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3 | NO | NAMA PEKERJAAN | NOMOR KONTRAK | TANGGAL AWAL KONTRAK | TANGGAL AKHIR KONTRAK | SISA WAKTU PEKERJAAN (HARI) | PRK | SUMBER ANGGARAN | NILAI KONTRAK | VENDOR PELAKSANA | TERBAYAR | PERSENTASE | SISA | STATUS | KETERANGAN | MEI | JUNI | JULI |
4 | 1 | Pengadaan Material Penyempurnaan Konektor Penyulang | 0413Pj/DAN0101/F04050000/2023 | 1-Dec-2023 | 30-Dec-2023 | -136 | 2023.DJBT.2.001 | KEANDALAN | 66,169,844 | PT KURNIAWAN JAYA ABADI | 66,169,844 | 100.00% | 0 | CLOSED | ||||
5 | 2 | Pengikat Tali Pengikat Konduktor | 0407Pj/DAN0101/F040500000/2023 | 24-Nov-2023 | 29-Dec-2023 | -137 | 2023.DJBT.2.002 | KEANDALAN | 49,333,950 | PT SERAMBI GAYO SENTOSA | 49,333,950 | 100.00% | 0 | CLOSED | ||||
6 | 3 | Pengadaan Disconnecting Switch 1 Phasa 20 kV Untuk Supporting Rekonfigurasi Penyulang | 0415Pj/DAN0101/F04050000/2023 | 1-Dec-2023 | 29-Jan-2024 | -106 | 2023.DJBT.2.003 | KEANDALAN | 21,638,340 | PT INTAN TIMUR ELEKTRIK | 21,638,340 | 100.00% | 0 | CLOSED | ||||
7 | 4 | Rehabilitasi JTM 1,526 kms ULP Grogol , ULP Kediri Kota dan ULP Srengat 5% | 0131Pj/DAN0103/F04050000/2023 | 23-Jun-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.004 | KEANDALAN | 1,861,637 | PT CAHAYA TEKNIK ELEKTRINDO | 1,861,637 | 100.00% | 0 | CLOSED | ||||
8 | 5 | Rehabilitasi JTM 1,526 kms ULP Grogol , ULP Kediri Kota dan ULP Srengat 5% ( PPN 11% ) | 0134Pj/DAN0103/F04050000/2023 | 23-Jun-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.004 | KEANDALAN | 0 | PT CAHAYA TEKNIK ELEKTRINDO | 0.00% | 0 | TERBAYAR 2023 | |||||
9 | 6 | Penyempurnaan Konstruksi Tindak Lanjut Temuan Inspeksi | 0215Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.005 | KEANDALAN | 173,182,515 | PT ANUGERAH TEKINDO SASINAAP MULIA | 173,182,515 | 100.00% | 0 | CLOSED | ||||
10 | 7 | Penggantian Material Tua UP3 Kediri | 0216Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.005 | KEANDALAN | 73,882,445 | PT BINTANG KADIRI | 73,882,445 | 100.00% | 0 | CLOSED | ||||
11 | 8 | Pendukung Penggantian Material Tua | 0333Pj/DAN0101/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.005 | KEANDALAN | 16,318,110 | PT BINTANG KADIRI | 16,318,110 | 100.00% | 0 | CLOSED | ||||
12 | 9 | Pendukung Penyempurnaan Konstruksi | 0332Pj/DAN0101/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.005 | KEANDALAN | 25,840,800 | PT ANUGERAH TEKINDO SASINAAP MULIA | 25,840,800 | 100.00% | 0 | CLOSED | ||||
13 | 10 | Pengadaan Material Pengaman Petir Non Pertanahan Tahap II | 0466Pj/DAN0101/F04050000/2023 | 1-Jan-2024 | 29-Feb-2024 | -75 | 2023.DJBT.2.005 | KEANDALAN | 80,586,000 | PT ALVARO PRIMA SEJAHTERA | 80,586,000 | 100.00% | 0 | CLOSED | ||||
14 | 11 | Pengadaan Material Rehabilitasi Tali Pengikat Konduktor | 0435Pj/DAN0101/F04050000/2023 | 29-Dec-2023 | 31-Jan-2024 | -104 | 2023.DJBT.2.005 | KEANDALAN | 193,910,340 | PT SERAMBI GAYO SENTOSA | 193,910,340 | 100.00% | 0 | CLOSED | ||||
15 | 12 | Pengadaan Cover Silicon Untuk Peningkatan Keandalan | 0465Pj/DAN0101/F04050000/2023 | 29-Dec-2023 | 26-Feb-2024 | -78 | 2023.DJBT.2.006 | KEANDALAN | 139,583,194 | PT SERAMBI GAYO SEJAHTERA | 139,583,194 | 100.00% | 0 | CLOSED | ||||
16 | 13 | Rehabilitasi Trafo Distribusi 3 | 0436Pj/DAN0103/F04050000/2023 | 29-Dec-2023 | 31-Mar-2024 | -44 | 2023.DJBT.2.006 | KEANDALAN | 121,267,500 | PT MAXIMA DAYA INDONESIA | 121,267,500 | 100.00% | 0 | CLOSED | ||||
17 | 14 | Pengadaan Material Treeguard ( Line Cover) | 0428Pj/DAN0101/F04050000/2023 | 20-Dec-2023 | 17-Feb-2024 | -87 | 2023.DJBT.2.007 | KEANDALAN | 116,208,675 | PT MULYA JATRA | 116,208,675 | 100.00% | 0 | CLOSED | ||||
18 | 15 | Pengadaan Material Line Lightning Protection Device (LPPD) | 0427Pj/DAN0101/F04050000/2023 | 20-Dec-2023 | 17-Feb-2024 | -87 | 2023.DJBT.2.007 | KEANDALAN | 73,260,000 | PT MULYA JATRA | 73,260,000 | 100.00% | 0 | CLOSED | ||||
19 | 16 | Peningkatan Keandalan Jaringan Zona Kediri | 0429Pj/DAN0103/F04050000/2023 | 21-Dec-2023 | 31-May-2024 | 17 | 2023.DJBT.2.007 | KEANDALAN | 91,866,031 | PT ASA MULIA NUSANTARA | 0.00% | -91,866,031 | OPEN | 91,866,031 | ||||
20 | 17 | Peningkatan Keandalan Jaringan Zona Blitar | 0430Pj/DAN0103/F04050000/2023 | 21-Dec-2023 | 31-May-2024 | 17 | 2023.DJBT.2.007 | KEANDALAN | 63,726,434 | PT ANUGERAH TEKINDO SASINAAP MULIA | 0.00% | -63,726,434 | OPEN | 63,726,434 | ||||
21 | 18 | Peningkatan Keandalan Jaringan Zona Tulungagung | 0431Pj/DAN0103/F04050000/2023 | 21-Dec-2023 | 31-May-2024 | 17 | 2023.DJBT.2.007 | KEANDALAN | 55,996,309 | PT PRATAMA GANDHI SEJAHTERA | 0.00% | -55,996,309 | OPEN | 55,996,309 | ||||
22 | 19 | Pengadaan Material Proteksi Jaringan | 0462Pj/DAN0101/F04050000/2023 | 29-Dec-2023 | 26-Feb-2024 | -78 | 2023.DJBT.2.007 | KEANDALAN | 245,297,790 | PT KURNIAWAN JAYA ABADI | 245,297,790 | 100.00% | 0 | CLOSED | ||||
23 | 20 | Pengadaan Material Sambung TM dan TR | 0463Pj/DAN0101/F04050000/2023 | 29-Dec-2023 | 26-Feb-2024 | -78 | 2023.DJBT.2.007 | KEANDALAN | 290,919,212 | PT INTAN TIMUR ELEKTRIK | 290,919,212 | 100.00% | 0 | CLOSED | ||||
24 | 21 | Pengadaan Material Line Tap Connector Pendukung Peningkatan Keandalan | 0432Pj/DAN0103/F04050000/2023 | 21-Dec-2023 | 31-Jan-2024 | -104 | 2023.DJBT.2.007 | KEANDALAN | 10,822,500 | PT SINARINDO WIRANUSA ELEKTRIK | 10,822,500 | 100.00% | 0 | CLOSED | ||||
25 | 22 | Pemasangan Keypoit ( Recloser, LBSM & PMCB ) UP3 Kediri | 0217Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.2.008 | KEANDALAN | 10,798,010 | PT ASA MULIA NUSANTARA | 10,798,010 | 100.00% | 0 | CLOSED | ||||
26 | 23 | Pengadaan UPS | 0414Pj/DAN0101/F04050000/2023 | 1-Dec-2023 | 30-Dec-2023 | -136 | 2023.DJBT.2.008 | KEANDALAN | 96,792,000 | PT ALVARO PRIMA SEJAHTERA | 96,792,000 | 100.00% | 0 | CLOSED | ||||
27 | 24 | Perkuatan Keandalan Kelistrikan | 0433Pj/DAN0101/F04050000/2023 | 21-Dec-2023 | 31-May-2024 | 17 | 2023.DJBT.2.010 | KEANDALAN | 7,940,993 | PT ASA MULIA NUSANTARA | 0.00% | -7,940,993 | OPEN | 7,940,993 | ||||
28 | 25 | Pengadaan Material Keandalan JTR | 0464Pj/DAN0101/F04050000/2023 | 29-Dec-2023 | 26-Feb-2024 | -78 | 2023.DJBT.3.001 | KEANDALAN | 200,255,100 | PT KURNIAWAN JAYA ABADI | 200,255,100 | 100.00% | 0 | CLOSED | ||||
29 | 26 | Pemasangan Keypoint UP3 Kediri | 0230Pj/DAN0101/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.4.001 | KEANDALAN | 563,811 | PT ASA MULIA NUSANTARA | 563,811 | 100.00% | 0 | CLOSED | ||||
30 | 27 | Pengadaan Peralatan Distribusi | 0409Pj/DAN0101/F04050000/2023 | 27-Nov-2023 | 26-Dec-2023 | -140 | 2023.DJBT.5.001 | KEANDALAN | 8,608,050 | PT CAHAYA NUSANTARA ABADI | 8,608,050 | 100.00% | 0 | CLOSED | ||||
31 | 28 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 2,044 kms | 0218Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 13,937,102 | PT ASA BAROKAH ABADI | 2,416,115 | 17.34% | -11,520,987 | ADENDUM NILAI | 11,520,987 | |||
32 | 29 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 1,113 kms | 0219Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 31,553,886 | PT AURA KARYA SEJAHTERA | 0.00% | -31,553,886 | SIAP VIP | 31,553,886 | ||||
33 | 30 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 2,330 kms | 0220Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 19,539,653 | PT ASA MULIA NUSANTARA | 2,119,083 | 10.85% | -17,420,570 | ADENDUM NILAI | 17,420,570 | |||
34 | 31 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 2,283 kms | 0221Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 18,203,893 | PT ANUGERAH TEKINDO SASINAAP MULIA | 0.00% | -18,203,893 | ADENDUM NILAI | 18,203,893 | ||||
35 | 32 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 2,114 kms | 0222Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 9,504,501 | PT BINTANG KADIRI | 1,827,695 | 19.23% | -7,676,806 | SIAP VIP | 7,676,806 | |||
36 | 33 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 1,894 kms | 0223Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 28,447,406 | PT CREDO INDOELEKTRA | 0.00% | -28,447,406 | ADENDUM NILAI | 28,447,406 | ||||
37 | 34 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 1,744 kms | 0224Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 14,119,112 | PT PRATAMA GANDHI SEJAHTERA | 0.00% | -14,119,112 | PEMERIKSAAN JARINGAN | 14,119,112 | ||||
38 | 35 | Pekerjaan Program Peningkatan Keandalan Uprating SUTM 1,945 kms | 0225Pj/DAN0103/F04050000/2023 | 24-Aug-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 33,190,673 | PT SURYA ADITAMA ELEKTRINDO PERKASA | 0.00% | -33,190,673 | ADENDUM NILAI | 33,190,673 | ||||
39 | 36 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 2,044 kms | 0334Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 577,460 | PT ASA BAROKAH ABADI | 0.00% | -577,460 | PEMERIKSAAN JARINGAN | 577,460 | ||||
40 | 37 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 1,113 kms | 0335Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 288,090 | PT AURA KARYA SEJAHTERA | 0.00% | -288,090 | PEMERIKSAAN JARINGAN | 288,090 | ||||
41 | 38 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 2,330 kms | 0336Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 1,126,752 | PT ASA MULIA NUSANTARA | 0.00% | -1,126,752 | PEMERIKSAAN JARINGAN | 1,126,752 | ||||
42 | 39 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 2,283 kms | 0337Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 144,685 | PT ANUGERAH TEKINDO SASINAAP MULIA | 0.00% | -144,685 | PEMERIKSAAN JARINGAN | 144,685 | ||||
43 | 40 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 2,114 kms | 0338Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 1,410,147 | PT BINTANG KADIRI | 0.00% | -1,410,147 | PEMERIKSAAN JARINGAN | 1,410,147 | ||||
44 | 41 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 1,894 kms | 0339Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 300,894 | PT CREDO INDOELEKTRA | 0.00% | -300,894 | PEMERIKSAAN JARINGAN | 300,894 | ||||
45 | 42 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 1,744 kms | 0340Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 149,806 | PT PRATAMA GANDHI SEJAHTERA | 0.00% | -149,806 | PEMERIKSAAN JARINGAN | 149,806 | ||||
46 | 43 | Pekerjaan Pendukung Program Peningkatan Keandalan Uprating SUTM 1,945 kms | 0341Pj/DAN0103/F04050000/2023 | 13-Sep-2023 | 31-Dec-2023 | -135 | 2023.DJBT.6.001 | EFISIENSI | 1,264,907 | PT SURYA ADITAMA ELEKTRINDO PERKASA | 0.00% | -1,264,907 | PEMERIKSAAN JARINGAN | 1,264,907 | ||||
47 | 2,410,388,557 | 2,023,462,716 | 83.95% | -386,925,841 | 175,337,067 | 211,588,774 | 0 | |||||||||||
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