Procurement Plan of Civil Works
Western Indonesia National Roads Improvement Project WINRIP Name of Executing Agency: Directorate General of Highways , Ministry of Public Works.
Qualification Schedule Submission
Notification Sub - Project
Link No. Length
Criteria Actual
of of
Km IDR x10
⁶ USD million
IDR x10 ⁶
PrePost Application
Qualification A W P - 1
1 Krui - Biha
Lampung 053.0
25.00 ICB
Prior 148,668.00
16.52 Pre
Schedule 12-Jan-11
09-Feb-11 09-May-11
07-Aug-11 25-Nov-11
20-Jan-12 02-Mar-12
16-Mar-12 06-Apr-12
20-Apr-12 08-Jun-12
03-Aug-12 17-Aug-12
27-Aug-12 Actual
25-Jan-11 21-Feb-11
02-Nov-11 28-Dec-11
30-Dec-11 28-Feb-12
2 Padang Sawah - Sp.Empat
West Sumatera 047.2
40.90 ICB
Prior Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
25-Nov-11 20-Jan-12
02-Mar-12 16-Mar-12
06-Apr-12 20-Apr-12
08-Jun-12 03-Aug-12
17-Aug-12 27-Aug-12
Including Air Gadang Bridge 0.10
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 3
Manggopoh - Padang Sawah West Sumatera
047.1 32.00
ICB Prior
152,434.90 16.94
Pre Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
25-Nov-11 20-Jan-12
02-Mar-12 16-Mar-12
06-Apr-12 20-Apr-12
08-Jun-12 03-Aug-12
17-Aug-12 27-Aug-12
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 4
Ipuh - Bantal Bengkulu
015.1 42.40
ICB Prior
226,275.10 25.14
Pre Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
25-Nov-11 20-Jan-12
02-Mar-12 16-Mar-12
06-Apr-12 20-Apr-12
08-Jun-12 03-Aug-12
17-Aug-12 27-Aug-12
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12
Sub Total AWP - 1 734,768.30
81.64 A W P - 2
Group - 12
5 Simpang Rampa - Poriaha
North Sumatera 015.
11.10 NCB
Prior 55,126.00
6.13 Post
Schedule 01-Dec-12
15-Dec-12 08-Dec-12
22-Dec-12 12-Jan-13
02-Mar-13 20-Apr-13
04-May-13 11-May-13 Actual
6 Ps. Pedati - Kerkap
Bengkulu 010.0
25.00 NCB
Prior 72,018.00
8.00 Post
Schedule 01-Dec-12
15-Dec-12 08-Dec-12
22-Dec-12 12-Jan-13
02-Mar-13 20-Apr-13
04-May-13 11-May-13 Actual
Group - 22
7 Indrapura - Tapan
West Sumatera 019.0
19.50 ICB
Prior 96,921.00
10.77 Pre
Schedule 12-Jan-13
02-Feb-13 31-Jan-13
14-Feb-13 21-Feb-13
28-Mar-13 02-May-13
16-May-13 30-May-13
13-Jun-13 01-Aug-13
19-Sep-13 03-Oct-13
10-Oct-13 Actual
8 Bts.Kota Pariaman - Manggopoh
West Sumatera 024.0
46.80 ICB
Prior 183,268.00
20.36 Pre
Schedule 12-Jan-13
02-Feb-13 31-Jan-13
14-Feb-13 21-Feb-13
28-Mar-13 02-May-13
16-May-13 30-May-13
13-Jun-13 01-Aug-13
19-Sep-13 03-Oct-13
10-Oct-13 Actual
9 Rantau Tijang - Kota Agung
Lampung 026.1
42.00 ICB
Prior 149,831.00
16.65 Schedule
12-Jan-13 02-Feb-13
31-Jan-13 14-Feb-13
21-Feb-13 28-Mar-13
02-May-13 16-May-13
30-May-13 13-Jun-13
01-Aug-13 19-Sep-13
03-Oct-13 10-Oct-13
Actual 10
Simpang Empat - Sp.Air Balam West Sumatera
034.1 61.70
ICB Prior
241,617.00 26.85
Pre Schedule
12-Jan-13 02-Feb-13
31-Jan-13 14-Feb-13
21-Feb-13 28-Mar-13
02-May-13 16-May-13
30-May-13 13-Jun-13
01-Aug-13 19-Sep-13
03-Oct-13 10-Oct-13
Actual
Group - 32
11 Bantal - Mukomuko
Bengkulu 015.2
50.10 ICB
Prior 157,820.00
17.54 Pre
Schedule 25-Apr-13
16-May-13 14-May-13
28-May-13 04-Jun-13
09-Jul-13 13-Aug-13
27-Aug-13 10-Sep-13
24-Sep-13 12-Nov-13
31-Dec-13 14-Jan-14
21-Jan-14 Actual
12 Kambang - Indrapura
West Sumatera 017.2
55.20 ICB
Prior 171,948.00
19.11 Pre
Schedule 25-Apr-13
16-May-13 14-May-13
28-May-13 04-Jun-13
09-Jul-13 13-Aug-13
27-Aug-13 10-Sep-13
24-Sep-13 12-Nov-13
31-Dec-13 14-Jan-14
21-Jan-14 Actual
13 Sp Rukis - Tj Kemuning
Bengkulu 006.1
56.30 ICB
Prior 225,481.00
25.05 Pre
Schedule 25-Apr-13
16-May-13 14-May-13
28-May-13 04-Jun-13
09-Jul-13 13-Aug-13
27-Aug-13 10-Sep-13
24-Sep-13 12-Nov-13
31-Dec-13 14-Jan-14
21-Jan-14 Actual
Sub Total AWP - 2 1,354,030.00
150.45 A W P - 3
Group - 13
14 Painan - Kambang
West Sumatera 017.1
31.50 ICB
Prior 118,993.00
13.22 Pre
Schedule 20-Jul-13
10-Aug-13 08-Aug-13
22-Aug-13 29-Aug-13
03-Oct-13 07-Nov-13
21-Nov-13 05-Dec-13
19-Dec-13 06-Feb-14
27-Mar-14 10-Apr-14
17-Apr-14 Actual
15 Sibolga - Batas Tapsel
North Sumatera 016.1
36.00 ICB
Prior 129,228.00
14.36 Pre
Schedule 20-Jul-13
10-Aug-13 08-Aug-13
22-Aug-13 29-Aug-13
03-Oct-13 07-Nov-13
21-Nov-13 05-Dec-13
19-Dec-13 06-Feb-14
27-Mar-14 10-Apr-14
17-Apr-14 Actual
16 Seblat - Ipuh, Including
Bengkulu 009.4
34.50 ICB
Prior 110,237.00
12.25 Pre
Schedule 20-Jul-13
10-Aug-13 08-Aug-13
22-Aug-13 29-Aug-13
03-Oct-13 07-Nov-13
21-Nov-13 05-Dec-13
19-Dec-13 06-Feb-14
27-Mar-14 10-Apr-14
17-Apr-14 Air Lalang Air Guntung Bridge
0.052 Actual
17 Sp.Gng Kemala - Pugung Tampak
Lampung 061.1
36.80 ICB
Prior 104,238.00
11.58 Pre
Schedule 20-Jul-13
10-Aug-13 08-Aug-13
22-Aug-13 29-Aug-13
03-Oct-13 07-Nov-13
21-Nov-13 05-Dec-13
19-Dec-13 06-Feb-14
27-Mar-14 10-Apr-14
17-Apr-14 Including Way Taau Bridge
0.03 Actual
Group - 23
18 Mukomuko - Batas Sumbar
Bengkulu 015.3
25.80 NCB
Prior 69,233.00
7.69 Post
Schedule 30-Oct-13
20-Nov-13 13-Nov-13
27-Nov-13 25-Jan-14
15-Mar-14 03-May-14 17-May-14 24-May-14
Actual 19
Lais - Bintunan Bengkulu
009.1 11.60
NCB Post
37,558.00 4.17
Post Schedule
30-Oct-13 20-Nov-13
13-Nov-13 27-Nov-13
25-Jan-14 15-Mar-14
03-May-14 17-May-14 24-May-14 Actual
20 Lubuk Alung - Sicincin
West Sumatera 002.0
14.60 NCB
Prior 54,557.00
6.06 Post
Schedule 30-Oct-13
20-Nov-13 13-Nov-13
27-Nov-13 25-Jan-14
15-Mar-14 03-May-14 17-May-14 24-May-14
Actual 21
Lubuk Alung - Kuraitaji West Sumatera
027.0 16.80
NCB Prior
65,788.00 7.31
Post Schedule
30-Oct-13 20-Nov-13
13-Nov-13 27-Nov-13
25-Jan-14 15-Mar-14
03-May-14 17-May-14 24-May-14 Actual
Sub Total AWP - 3 689,832.00
76.65 Total AWP - 1 , 2 3
2,778,630.30 308.74
Ref. No. Province
Procurement Method
PriorPost Review
Request Date
Estimated Cost
Contractor Name
Construction Period
Apprd NOL Date
Invitation for Bids
Date Bid
Opening Date
Bid Evaluation Report NOL Date
Contract Signature
Date Submitted
Date
207,390.30 Pre
Pre
Invitation for Pre-
qualification Evalt.Qualification
Report Request
Date Apprd NOL
Date Submitted
Date Apprd
NOL Date
23.04
Contract Amount
Design Bidding Document
including qualification Estimated Cost
ANNEX 8 FinManPlan_FINAL240212 Page A.8.1 of 10
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ANNEX 8 FINANCIAL MANAGEMENT PLAN
ANNEX 8 FinManPlan_FINAL240212 Page A.8.2 of 10
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APPENDIX 8 FINANCIAL MANAGEMENT PLAN
1. INTRODUCTION