Transcript
Page 1: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational

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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Page 2: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational

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

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Page 4: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational
Page 5: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational

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)

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Page 7: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational
Page 8: PROJECT MANAGEMENT UNIT DAM OPERATIONAL IMPROVEMENT … · dam operational improvement and safety project ... all adm ~ folder i sijo.'oluer ... project management unit dam operational

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

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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

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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

~,

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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

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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


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