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PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT (DOISP) DIRECTORATE Of RIVER , LAKE , AND RESERVOIR
DIRECTORATE GENERAL OF WATER RESOURCES
MINISTRY OF PUBLIC WORKS J a lan Pallimura No. 20 , Kebayo r an B aru , Jakarta Se l at an 12 11 0 , Ind onesia
Ph. : 02 1-720395 1 ex!. lll I Facs. : 02 1-726 1292 I Email: [email protected] ; cpmudoisp@gmaiLcom
Our Ref. No Attachment
To: Mr. Xiaokai Li
: \O~(P>'IV\ IOO\5f' (1.0(0
: Consolidated Proc. Plan DOISP FY 2011
Sr. Water Resources Management Specialist Sustainable Development Department East Asia and Pacific Region World Bank Office in Jakarta/WBOJ Jakarta Stock Exchange Building, Tower II Sudirman Central Business District JI. Jenderal Sudirman JAKARTA
Jakarta, December 2, 2010
Subject Dam Operational Improvement and Safety Project (DOISP) - Loan IBRD No. 7669-10 Submission of Consolidated Procurement Plan FY 2011
Dear Mr. Xiaokai Li,
Further to our letter No. 105/PMU DOISP/201O, dated November 15, 2010 regarding the submission of Revised AWP DOISP 2011 and your letter dated November 16, 2010 regard ing the Bank's approval to the Revised AWP DOISP 2011 submitted, we send herewith to you the Consolidated Procurement Plan FY 2011 of DOISP for your information .
Thank you for your attention and cooperation,
CC: 1. Director of River and Coast 2. Director Planning & Programming, DGWR 3. DOISP PIUs
IA. File
SCANNED FILE COpy Accession No. 1 80~ 1.0.
I ~ I 0", ['1.../7, /{o I Log No.
Action ' r.::-:;
olawe r~ ~0and' Country Inlo.l ~eVt:~'A!d Coord,1 Internal Orders f ndlng Toplr;all Adm ~
Folder I SiJo.'oluer: r«.OD\.M'.LVV>e"'+
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PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT
(DOISP) LOAN IBRD NO 7669 - ID
CONSOLIDATED PROCUREMENT PLAN F.Y 2011
L SCANNED \
DIRECTORATE GENERAL OF WATER RESOURCES DIRECTORATE RIVER, LAKE AND RESERVOIR
DECEMBER 2010
5. SummarY of Consultant Selection Packae:cs planned:
Domestic Reviewed by No. Description Estimated Cost nDR) Packages Preference Bank Comments
(YesINo) (PriorlPost) I QCBS (Quality and COSI
9,892,000,000 2 No Prior Based Selection) 2 QBS (Quality Based
Seleclion) - - - - -3 CQS (Consultant's
Qualification Based Prior Review Selection) for First
33,37 1,491 ,000 52 No Contract and contract above USD 100,000
4 Individual Consultant - - - - -Total 43,263,491 ,000 54
Jakarta, DeccmberO l, 2010
Dam op;~~~~~~,jfag!~pStafetY Project (DOISP)
General Information Planned
Expected Oraft Bidding & Bidding Evaluation
Procurement Estimated Amount Advertisment Advertisment Pre Submission Report Contract Ref. No. Description
Method (*) (lOR) Equivalent (US$) Prior Review Proposals Prequalification Bid Evaluation Contract Signing
Publication Bid Meeting Of Bid Award Submission Sent NOL Sent NOL
PIU : BBWS Brantas
Civil Works
Pekerjaan
RemedialjRehabilitasi
BR-CW-l Minor Struktur dan NCB 3,145,240,000 338,198 Yes 2010 No 15-0ec-l0 31-0ec-l0 3-Jan-11 31-Jan-11 25-Feb-11 1-Mar-11 7-Mar-11 21-Mar-11 23-Mar-11 1-Apr-11 Hidromekanikal
Bendungan Karangkates
Pekerjaan
Remedial/Rehabilitasi i I
BR-CW-2 Minor Struktur dan NCB 700,300,000 75,301 No 2010 No 15-0ec-l0 31-0ec-l0 3-Jan-11 31-Jan-11 2S-Feb-11 1-Mar-11 7-Mar-11 21-Mar-11 23-Mar-11 1-Apr-11 Hidromekanikal
Bendungan Sengguruh
Pekerjaan
Remedial/Rehabilitasi
BR-CW-3 Minor Struktur dan
NCB 450,260,000 Hidromekanikal
48,415 No 2010 No 15-0ec-l0 31-0ec-l0 3-Jan-11 31-Jan-11 25-Feb-11 1-Mar-11 7-Mar-11 21-Mar-11 23-Mar-11 1-Apr-11
Bendungan Sampean Baru
PIU : BWS Nus. Tenggara I
Civil Works
Pekerjaan Remedial/Rehabilitasi
NT-CW-l Minor Struktur dan NC8 237,820,000 25,572 Yes 2010 No 15-0ec-l0 31-0ec-1O 3-Jan-ll 31-Jan-11 25-Feb-11 1-Mar-11 7-Mar-11 21-Mar-11 23-Mar-11 1-Apr-11 Hidromekanikal
Bendungan Pengga
Total 12,980,140,000 24,178,460,000
Ref. No. I Description I.:-::::':¥;:.I Estimated Amount (lOR) I Equivalent
(USS) I .""""~,-, I
.I No 2011
No 2011
No 2011
No 2011
No 2011
No 2011
No 2011
No 2011
Yo, 2011
No 2011
y" 2011
cas No 2011
cas No 2011
cas y" 2011
lS-Des-10
IS·Des·10
1S-Des-10
1S-Oes-10
1S-Des-10
1S-Des-10
1S-0es-10
1S-Oes-1O
1S-Des-10
1S-Des-10
Appendix-2 DAM OPERATIONAL IMPROVEMENT AND SAFETY PROJECT (DOISP)
CONSOLIDATED PROCUREMENT PLAN (CONSULTING SERVICES)
F.Y.2011
Iissued)
29-0es·10 03-Jan-11
29-0es-10 03-Jan-11
29-0es-lO 03-Jan-11
29-Des-lO 03-Jan-11
29-0es-lO 03-Jan-11
29-0es-10 03-Jan·11
29-Des-10 03-Jan·11
29-Des-10 03-Jan-11
29-Des-10
29-0es-lO
I----,....----r---t---... ~=:..,---l ContractSlgnlng
28-Feb-11
28-Feb·ll
28-Feb-ll
28-Feb-ll
28-Fe b-ll
28-Feb-ll
28·Feb-ll
2S-Feb-ll
04-Mel-ll
28-Feb-ll
lS-Oes-10 I 29-Des-l0 I 03-Jan·11 17-Jan-11 I 31-Jan-11 I 03-Feb-11 I 17-Jan-11 I 31·1In·11 I 03-Feb·11 I 03-Mar-ll I 10-Mar-11 I 13-Mar·ll I 27·Mar-11 I 10-Apr-11 I 13-Apr-ll I 27-Apr·ll 04-Mel-11
1S-Des-10 I 29-0es-lO I 03-Jan-11 17-Jan-11 I 31-Jan-11 I 07-Feb-11 28-Feb-ll
lS-Des-10 I 29-Des-10 I 03-Jan-11 17-1an-11 I 31-Jan-11 I 07-Feb-11 28-Feb-11
lS-Des-10 I 29-Des-10 I 03-Jan-11 03-Mar-11 04-Mel-11
Pa!e lof 4
General Information Planned
Draft TOR & REI Request for
Short Ust Request for Proposal
Ref. No. Description M~!:O(~) I Estimated Amount (lOR) Equivalent
("5S) Prior Review
expect'" Proposals
Submission Re;::~on 1-1 ---,----1
Sent NOL
~~::::~;E~ If----,-----,---t-----,---r----i (Issued) Se", NOL(·, Issued Sent NOl I Issued Complet!d I Sent NOl Completed se,t NOl
Proposal I Technical Evaluation I Combined Evaluation & Draft Negotiated
Submission Contract I Date t I Contract Signing
PIU : aaws Mesujl-Sekampung
Consultant Services
M5-CS-2
MS-CS-3
Jasa Konsultan untuk Supervisi Pekerjaan Remedial Send. Satutes!
Detailed Desilln dan Studl Penyusunan
UKL/UPl untuk Pekerjaan Remedial Bendungan Way Jepara L--
PIU : aaws Cltarum Consultant Services
cas 163.7S0.QO( 17.608 No 2010 IS-Des-l0 I 29-Des-10
cas 510.000.Q(X 54.839 No 2010 IS-Des-l0 I 29-Des-10
, L . ;~c ..
21-Feb-11 03-Jan-11 17-Jan-11 17-Jan-11 31-Jan-11 07-Feb-11
~" :.:S ~. 1 03-Jan-11 17-Jan-11 17-Jan-11 31-Jan-11 07-Feb-11 21-Feb-11
..
Studi Penyusunan
UKL/UPl untuk CT-CS-1 IPekerjaan RemedIal
Bend. Jatiluhur cas 360.000.000 38.710 No 2010 IS-Des-10 1 29-Des-10 1 03-Jan-11 I :. ; .::;:.~ 1 17-J," 11 1 '1J," 11 1 07 F.b 11 1 I 21-F.b-ll
Spesial Studl Bend.
CT-CS-2
Jatil~hur (Consul tancy i QCBS SelV1ces for Special Stud on Jatiluhur Dam Safety intemation 8.000.000.000 860.21S y" 2011 IS·Des-IO 1 29-Des-10 03-Jan-11 17-Jan-ll 31·Jan-11 03-Feb-11 17-Jan-11 31-Jan-11 I 03-Feb-11 03-Mar-11 10-Mar-11 I 13·Mar·11 I 27·Mar-11
Improvement and al
Rehabllitation)
CT-CS-3
Spesial StudlBend.
Clpancuh(Consultancy
Services for Special Studyl on Cipancuh Dam Safety Improvement and
cas 1.548.000.000 166.452 y" 2011 1S-Des-10 1 29-Des-10 03-Jan-ll 17-Jan-11 31-Jan-11 OHeb·11 17-Jan-ll 31-Jan-11 1 03-Feb-ll 03-Mar-11 10-Mar-11 1 13-Mar-11 1 27-Mar-11
Rehabilitation) I
PtU : saws Cimanuk-Osan"arung Consultant SelVlces
Detailed Design dan
CC-CS-l
Studl Penyusunan
UKl/UPL untuk Pekerjaan Remedial Send. Malahayu (Kab.
cas 568.S69.00c 61.169 Yo, 2010 1S·Des-10 1 29-Des-10 03-Jan-11 17-Jan-ll 31-Jan-11 03-Feb-11 17-Jan-11 31-Jan-11 1 03-Feb-11 03-Mar-11 10-Mar-ll 1 13·Mar·ll I 27·Mar-ll
CC-CS-2
CC-CS-3
CC-CS-4
Brebes Detailed DesIgn dan Studi Penyusunan
UKL/UPl untuk Pekerjaan Remedial Bend. Oarma (Kab. Kunin~an)
Speslal Stud! Bendunaan Darma Spesial Studl BendunKan
Malahavu
Jasa Konsultan untuk
cas 568.869.00c
cas 1.225.000.00c
cas 1.440.ooo.00c
61.169 No 2010 IS-Des-10 1 29-Des-10
131.720 y" 2011 IS-Des-10 29-Des-l0
154.839 y" 2011 i5·Des-iO 29-Des-10
03-Jan-11 It., . 17·J,"-ll
I, 17-1an-11 31-Jan-11 07-Feb-ll
03-Jan-ll 17-1an-ll 31-Jan-ll 03·Feb-ll 17-Jan-ll 31-Jan-ll 03-Feb-ll 03-Mar-11 10-Mar-l1
03-Jan-11 17-Jan-ll 31-Jan-ll 03-Feb-ll 17-Jan-ll 31-Jan-ll 03-Feb-l1 03-Mar-11 ID-Mar-11
CC-CS.S Supervlsl Pekerjnn CQS 4.740 No 2011 I5-Des-l0 29-Des-10 03-Jan-11 17-Jan-ll 31·Jan·11 07-Feb-11
Remedial Send. Darma
Jan Konsultan untuk
CC.CS-6 Supervisl Pekerjaan CQS 2S.S03.00 2.77S No 2011 1S-Des-10 29·Des·10 03·Jan-ll 17-Jan-ll 31-Jan-11 07-Feb·11 Remedial Bend. Malaha u
PIU : saws Serayu·Op~k
Studi Penyusunan
13-Mar-ll 27-Mar-ll
13-Mar-11 27-Mar-ll
10-Apr-11
10-Apr-11
10-Apr-ll
2I-Feb-11
10-Apr-ll
10-Apr-ll
.- "
',: .. :, \:,
13-Apr-11 27·Apr·11
13-Apr-ll 27-Apr-11
13-Apr-11 27-Apr-11
I3-Apr-l1 27-Apr·ll
13-Apr·11 27-Apr-11
1 UKl/UPL untuk Pekerjaan Remedi,,1
Bend. wadasllnt~
cas 510.000.00( 54.839 y" 2010 22-Jun-1O 1 29-0kt-10 I OS-Nop-10 I ll-Nop-l0 I 29-0kt-10 40490 1 11-Nop-l0 I 25-Nop-10 I 02-Des-10 I OS-Des-10 I 19·Des-10 I 26-Des-10 I 29-Des·l0 I 12·Jan-ll
SO-CS-2
50-CS-3
SO-CS-4
SO·CS-s
Detailed Deslan d"n Stud; Penyusun"n
UKl/UPL untuk Pekerja"n Remedial Bend.Sempor
Jan Konsultan untuk
Supervisl Pekerj"an Remedial Bend. Wadasllntan
Jasa Konsultan untuk Supervisi Pekerjaan
Remedial Bend. Sempor
Spesiat Studi Bendungan Wadaslintang
cas 510.000.00( 54.839 No
cQS 250.000.00( 26.882 No
CQS 250.000.0001 26.S82 No
cas 67S.800.QO( 72.989 No
2010 22-Jun-l0 ll-Nop-l0
2011 1S-Des-10 1 29-Des-10 03-Jan-11 I f 17-Jan-11
2011 lS-Des-lO 1 29-Des-10 03-Jan-11
"1' 17·Jan-11
2011 IS-Des-10 1 29·Des·10 03-Jan-11 17-Jan-11
Pa!e 2 of 4
2S-Nop-10 26-Des-1O
.. 02-Des-l0 I >?}.\~
.' -~ -:
ll-Nop-l0
17·Jan-11 31-Jan-ll 07-Feb-11 21·Feb·11
\ .. '~ ...... -
1 :,':;
17-Jan-11 31-Jan-11 07-Feb-11 21-Feb-ll
.. ' 17-Jan-11 31-Jan-11 07-Feb'11 I 21-Feb-11
28-Feb-11
28-Feb-11
28-Feb·11
04-Mei·ll
04·Mei·11
04-Mel-11
28·Feb-ll
O4·Mei·ll
04-Mel-ll
28-Feb-ll
19-Jan-11
19-Jan-ll
28·Feb·11
28·Feb·1l
~,
Ref. No. Description Estimated Amount (lOR)
cos 556.800.000
CQS 642.400.
COS 510.000.000
COS 510.000.
CQS 510.000_
cos
COS 3S.015.
COS 22.513.
COS 1_140.000.
Equivalent
IUSS)
59.871
69.075
54.839
54.839
54.839
16.910
3.765
2.421
122.581
54.839
54.839
No 2011
No 2011
No 2011
2011
y" 2010
No 2010
No 2011
No 2011
No 2011
No 2011
No 2011
No 2011
y" 2011
No 2011
No 2011
lS-Des-l0 t 29-Des-l0 28-Feb-ll
1S-0es-tO I 29-oes-l0 28-Feb-ll
1S-Des-10 I 29-Des-10 I 03-Jan-11 28-Feb-11
15-Des-10 I 29-0es-10
1301an-11 I 20-1an-11 I 23-Jan-11 I 06-Feb-ll I 20-Feb-ll I 23-Feb-ll I Q9-Mar-11 I 16-Mar-ll
16-Des-l0 13-Jan-11 I 20-Jan-11 1 I 20-Feb·11 [ 16-Mar-11
15-oes-10 29-oes-l0 03-Jan-11 17-Jan-ll 31-Jan-11 I 07-Feb-ll 1 :1 21-Feb-ll I 28-Feb-ll
15-Des-l0 29-0es-l0 03-Jan-ll 17-1an-11 31-Jan-11 I 07-Feb-11 I :1 2l-Feb-ll 28-Feb-11
lS-Des-l0 29-0e5-10 03-Jan-11 17-Jan-11 31-Jan-11 I 07-Feb-11 , ti 21-Feb-11 A 28-Feb-11
lS-Des-10 29-Des-l0 03-Jan-11 17-Jan-11 31-Jan-11 I 07-Feb-11 I 1 21-Feb-ll 28-Feb-ll
IS-Des-l0 29-Des-l0 03-Jan-11 17-J3n-11 31-Jan-11 I 07-Feb-11 .. ~ 21-Feb-11 II 28-Feb-11
lS-Des-l0 29-0es-l0 03-Jan-11 17-Jan-11 31-Jan-11 I 07-Feb-ll I -' 21-Feb-11 28-Feb-11
1S-Des-10 29-0es-l0 03-Jan-11 03·Mar-lt I 10-Mar-11 I 13-Mar-11 I 27-Mar-11 I 1Q-A.pr-ll I 13-A.pr-ll I 27-A.pr-ll I 04-Mel-ll
1S-Des-10 I 29-Des-10 I 03-Jan-11
IS-Des-l0 I 29-0es-10
Ref. No. Description 1---~--~---1----,-"::::::::'::::""'----l1 ContractSlgnlng
cas No 2011 15-Des-l0 I 29-Des-l0 I 03·J3n·ll 17-J3n-ll I 31-J3n-ll I 07-Feb-ll 28-Feb·ll
cas y" 2011 IS-Des-l0 I 29-Des-l0 I 03·Jan·ll 04-Mei-ll
cas 510.000. 54.839 No 2011 IS-Des-l0 29-Des-l0 03-J3n-ll 17-Jan-ll 31-J3n-11 07-Feb-ll ~~;~I 21-Feb-ll r~~I~1 28-Feb-ll
cas 150.000. 16.129 No 2011 1S-Des-l0 29-Des-l0 03·J3n·ll 17-J3n-ll 31-Jan-ll 07-Feb-ll 28-Feb-ll
cas 11.891. 1.279 No 2011 15-Des-l0 29-Des-l0 03-Jan-ll 17·Jan·ll 31·Jan·ll 07-Feb-ll 28-Feb-11
QCBS 9.B92.ooo.ooo I 1.063.6S6
CQS 33.371.491.000 3.5B8.332
P3!!e4of4