Disbursement WINRIP DOC MPR CTC MPR No.19 2014 07 2014 07 10 00224.

Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 4 BIPRAM to World Bank for request of issuance of No Objection Letter NOL. DGH- BIPRAM informed the Bank too, that Owner s Estimate OE in the amount of approximately Rp. 231,182 billion had already been approved. Notification of Prequalification Result were issued on July 11, 2014 to all the eleven 11 applicant-contractors who submitted prequalification documents. A pre-disqualified applicant, PT Multi StructurePT. Modern Widya Technical Joint Venture submitted letter of objection to the Procurement Committee regarding the unfavorable result of their application to prequalify and bid for the Works. The Chairman of the Procurement Committee responded to the complainant and decided with finality that the joint venture contractors were pre-disqualified for not meeting the criteria set forth on the Prequalification Document s Section 4.2 b, Specific Experience in Key Activities . 3. Package 13 Sp. Rukis Tj. Kemuning Ten 10 interested applicant bidders have submitted their prequalification documents and out of the 10 who submitted the PQ document 3 applicants were prequalified by the Procurement Committee to submit tenders to execute the works. Application Evaluation Report AER have already been concurred by the World Bank the previous month and No Objection Letter NOL was issued to the recommendation of DGH-BIPRAM to prequalify three 3 applicant-bidders to submit their bids. DGH-BIPRAM notified the Bank that the Owner s Estimate OE amounting to Rp. 297,209 billion had already been approved. Following are the three 3 qualified applicant bidders : 1. PT. Waskita Karya Persero, Tbk 2. PT. Hutama Karya Persero PT. Conbloc Infratecno Joint Operation 3. PT. Hada Co. in joint venture with PT. Daya Mulia Turangga. Draft Bidding Documents for International Competitive Bidding ICB have been finalized by CTC and updated by POKJA. The updated documents were forwarded By the Director of Planning of DGH-BIPRAM to World Bank WB for their final review and issuance of No Objection Letter NOL. Notification of Prequalification Result were issued on July 11, 2014 to all the ten 10 applicant-contractors who submitted prequalification documents. A pre-disqualified applicant, PT Multi StructurePT. Modern Widya Technical Joint Venture submitted letter of objection to the Procurement Committee regarding the unfavorable result of their application to prequalify and bid for the Works. The Chairman of the Procurement Committee responded to the complainant and decided with finality that the joint venture contractors were pre-disqualified for not meeting the criteria set forth on the Prequalification Document s Section 4.2 b, Specific Experience in Key Activities . 4. Packages 5 Simpang Rampa Poriaha There were 14 Fourteen contractor applicants 13 single company and I joint venture operation who submitted their prequalification documents. Three 3 contractor applicants failed to prequalify due to failure to satisfy the qualification criteria. Likewise, Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 5 the II Eleven contractors who passed the qualification criteria are eligible to be invited to submit their respective tenders. During this month, the Director of Planning DGH-BIPRAM resubmitted the Revised Application Evaluation Report AER to the World Bank requesting Bank s concurrence and issuance of No Objection Letter NOL. The six 6 issues and queries raised by the Bank on the previous submittal were all addressed by CTC in coordination with POKJA and incorporated in the Revised AER. Based on the final review by the Bank, there were still some minor comments on the submitted documents that are to be rectified. However, since the comments were minor in nature and in no way will alter or affect the outcome of the evaluation, the Bank provisionally accepted the Report and interpose No Objection on DGH-BIPRAM recommendation to prequalify eleven 11 out of fourteen 14 applicant bidders, but subject to rectifying the AER by incorporating the Bank s minor comments. With the Bank s conditional acceptance of the Revised AER, DGH-BIPRAM endorsed the Bank s letter of No Objection to the Director of Implementation Affairs Region I for further action on the procurement activities. Following are the eleven 11 prequalified applicant bidders : 1. PT. Adhi Karya Persero, Tbk Indonesia 2. PT. Bangun Cipta Kontraktor Indonesia 3. PT. Brantas Abipraya Persero Indonesia 4. PT. Hutama Karya Persero PT. Seneca Indonesia JO Indonesia 5. PT. Multi Structure Indonesia 6. PT. Nindya Karya Persero Indonesia 7. PT. Nusa Konstruksi Enjiniring, Tbk Indonesia 8. PT. Pembangunan Perusahaan Persero Indonesia 9. PT. Waskita Karya Persero, Tbk Indonesia 10. PT. WIdya Sapta Colas Indonesia 11. PT. Yasa Patria Perkasa Indonesia Draft Bidding Documents for International Competitive Bidding ICB were forwarded to the World Bank by DGH-BIPRAM with request for Bank s issuance of No Objection Letter NOL. Draft Bidding Documents were concurred by World Bank on July 22, 2014 with the issuance of No Objection Letter NOL to issue the documents to all the prequalified applicant-bidders. DGH-BIPRAM forwarded the Bank s NOL to Balai for further action and proceed with the bidding. Notification of Prequalification Results were issued on July 21, 2014 to all the fourteen 14 applicant-bidders who submitted prequalification documents.