PT.

SWADAYA GRAHA
JL. Kartini No. 25 Gresik

STATUS OUTSTANDING PENAWARAN S.I. PROYEK GUDANG GARAM KEDIRI

Uptodate : June 8, 2017

NO. DESCRIPTION NO. S.I. / P.R. AWAL / NEW PR./SPPB PENAWARAN ESTIMASI FINAL NEGO GG REALISASI KETERANGAN S.I. DARI STATUS BAST / PROGRESS KETERANGAN STATUS PENAWARAN

LOKASI TGL. P.O. PO. KODE PROYEK

I. KP. 06A7376

S.I. PENGADAAN & PEMASANGAN 9130008457/9130002057/LG

10
WASTE WATER TREATMENT UNIT IX
SI. NO. : 0540/GG-32.D/IV-15 PR. 9130002057 345,824,000.00 290,000,000.00 348,592,000.00 GG Kediri Unit IX Sdh kluar PO baru 9130028959/9130014305/LGU 24-Jun-16 U
06A7376 sub 2 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 345,824,000.00 290,000,000.00 348,592,000.00

II. KP. 06A7380

S.I. PIPING CHILLED WATER AHU WAREHOUSE Sdh kluar Rev. PO : 9170006481/1337/90000000
1
D UNIT-IX
SI No. : PR. 1337 737,410,000.00 700,000,000.00 531,163,000.00 GG Kediri Unit IX
9170006481/1337/90000000/VII/14/GMP - R1
26-Sep-14 /VII/14/GMP
06A7380 PROSES PROGRESS 100% OK CLOSE

PEKERJAAN TAMBAHAN PENGADAAN &

9130011974/9130005549/LG
19 PEMASANGAN PIPING DEEP WHEEL SPPB No. : 00391/GG-32.D/IV-16 NEW PR.9130014040 1,336,378,000.00 1,200,000,000.00 1,300,248,000.00 GG Kediri Unit IX Sdh kluar PO baru 9130032493/9130014040/LGU 7/10/2016 U
06A7380 sub 4 PROGRESS 100% REVIEW GG. OK CLOSE
WEREHOUSE D UNIT IX

Include dari :
PENAWARAN SDH DIKIRIM PE KE GG
Penawaran sdh dikirim GG Waru ke User (GG
SI N0. : 0005/GG- 32. D/I-15 PR. 9130005549 594,549,000.00 500,000,000.00 WARU TAPI MASIH DIREVIEW (BUKTI :
PENGADAAN DAN PEMASANGAN PIPING DEEP Kediri), PO baru blm keluar. 9130011974/9130005549/LG
GG Kediri Unit IX 06A7380 sub 4 PROGRESS 100% REVIEW GG. SPH)
PENAWARAN SDH DIKIRIM PE KE GG
WELL TO TOWER WAREHOUSE D UNIT IX Penawaran sdh dikirim GG Waru ke User (GG U
SI No : 0252/GG-32.D/II-15 PR. 9130005549 99,668,000.00 90,000,000.00 WARU TAPI MASIH DIREVIEW (BUKTI :
Kediri), PO baru blm keluar.
SPH)
PENAWARAN SDH DIKIRIM PE KE GG
Painting - Piping Deep Well to Tower Warehouse D 9130011974/9130005549/LG
SI No : 0772/GG-32.D/VI-15 PR.9130005549 130,916,000.00 100,000,000.00 GG Kediri Unit IX Penawaran proses di User (GG Kediri) 06A7380 sub 4 PROGRESS 100% REVIEW GG.WARU TAPI MASIH DIREVIEW (BUKTI :
Unit IX U
SPH)
PRELIMINARY PENAWARAN DI ACC GG
PENGADAAN & PEMASANGAN BOX CULVERT 9130011974/9130005549/LG
SI No. : PR. 9130005549 464,225,000.00 390,000,000.00 GG Kediri Unit IX Tunggu SI No. dr User (GG Kediri) 06A7380 sub 4 PROGRESS 100% REVIEW GG.KDR, PROSES PENERBITAN NO. SI
PIPELINE DEEPWELL UNIT-IX U
(BUKTI : TANDA TERIMA)

TOTAL 2,073,788,000.00 1,900,000,000.00 1,831,411,000.00

III. KP. 06A7382

S.I. PENGADAAN & PEMASANGAN

Sdh kluar Revisi PO 9130012945/9130005548/LG
14 INSTALASI PIPA SPRINKLER SI No. : PR. 9130005548 38,000,000.00 30,000,000.00 57,287,000.00 GG Kediri Unit III
9130012945/9130005548/LGU - R1
30-Jan-15 U
06A7382 sub 7 BAST REVIEW GG. OK CLOSE
TAMAN TRUCK WASH U-III

TOTAL 38,000,000.00 30,000,000.00 57,287,000.00

IV. KP. 06A7384

S.I. PENGADAAN & PEMASANGAN 9130011076/9130004894/LG

11
WASTE WATER TREATMENT GG TEMANGGUNG
SI No. : PR. 9130004894 405,671,000.00 340,000,000.00 398,536,000.00 GG Temanggung Sdh kluar PO baru 9130028981/9130014307/LGU 27-Jun-16 U
06A7384 PROSES PROGRESS 100% OK CLOSE

TOTAL 405,671,000.00 340,000,000.00 398,536,000.00

V. KP. 06A7385

S.I. PENGADAAN & JASA INSTALASI UNTUK 9130011804/9130005480/LG

12
"REPLACEMENT FIRE HYDRANT UNIT- VI"
SI No. : PR. 9130005480 257,564,000.00 230,000,000.00 346,461,000.00 GG Kediri Unit VI Sdh kluar PO baru 9130028709/9130014179/LGU 16-Jun-16 U - R1
06A7385 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 257,564,000.00 230,000,000.00 346,461,000.00

VI. KP. 06A7387

Sdh kluar Rev. PO : 9170007976/2081/90000000

13 S.I. PIPA UDARA TEKAN NEW SKM SI No. : E0144/GG-32.B/III-16 PR. 2081 51,136,000.00 24,000,000.00 21,725,000.00 GG Kediri Unit V
9170007976/2081/90000000/XI/14/GMP - R1
20-Dec-14 /XI/14/GMP
06A7387 BAST 1 ACC GG GMP OK CLOSE

S.I. INSTALASI PIPA KOMPRESSOR Sdh kluar Rev. PO : 9130012553/9130006020/LG

30
SLIDING GATE VERTICAL SILO UNIT-IX
PR. 9130006020 172,338,000.00 160,000,000.00 189,460,000.00 GG Kediri Unit IX
9130035983/9130017525/LGU
23/01/2017 U
06A7387 sub 1 ON PROGRESS 90% OK CLOSE

TOTAL 223,474,000.00 184,000,000.00 211,185,000.00

VII. KP. 06A7391

PENGADAAN & PEMASANGAN U-DITH GALIAN 9130015255/9130006253/LG

7 SI No. : PR.9130006252 94,061,000.00 80,000,000.00 GG Kediri Unit V Tunggu SI No. dr User (GG Kediri) 06A7391 sub 1 DICANCEL GG KDR
PIPELINE DEEPWELL PRIMARY UNIT-V U

Painting - Piping deep well to water tower Primary 9130013541/9130006252/LG

8 SI No : 0774/GG-32.D/VI-15 PR. 9130006252 70,143,000.00 55,000,000.00 GG Kediri Unit V Penawaran proses di User (GG Kediri) 06A7391 sub 1 DICANCEL GG KDR
Unit V U

Painting - Piping deep well to water tower Truck 9130013540/9130006251/LG

9 SI No : 0773/GG-32.D/VI-15 PR. 9130006251 63,072,000.00 50,000,000.00 GG Kediri Unit III 06A7391 sub 2 PROGRESS 100% REVIEW GG. OK CLOSE
Wash Unit III U
220,502,082.03 Sdh kluar PO baru 9130032398/9130014070/LGU 6-Jun-16
PIPING DEEP WHEEL TO HIGH TOWER 9130013540/9130006251/LG
16 S.I. NO. : 0375/GG-32.D/IV-16 PR. 9130006251 157,430,000.00 140,000,000.00 GG Kediri Unit III 06A7391 sub 2 PROGRESS 100% REVIEW GG. OK CLOSE
WASHING TRUCK UNIT III U

S.I. PIPING DEEP WHEEL TO HIGH TOWER 9130013541/9130006252/LG

23
PRIMARY UNIT V
SI. NO. : 0542/GG-32.D/IV-15 (Include SI item no. 7&8) 836,982,000.00 750,000,000.00 800,000,000.00 GG Kediri Unit V Sdh kluar PO baru 9130037285/9130017878/LGU 22/02/2017 U
06A7391 sub 1 ON PROGRESS 90% OK CLOSE

1 of 4
NO. DESCRIPTION NO. S.I. / P.R. AWAL / NEW PR./SPPB PENAWARAN ESTIMASI FINAL NEGO GG REALISASI KETERANGAN S.I. DARI STATUS BAST / PROGRESS KETERANGAN STATUS PENAWARAN

LOKASI TGL. P.O. PO. KODE PROYEK

PENAWARAN SDH DIKIRIM PE KE GG
Pengadaan Material Cat dan Pengecatan Piping
29 NEW PR. 9130017045 72,173,000.00 60,000,000.00 UNIT-VI Penawaran proses di User (GG Kediri) 06A7391 ON PROGRESS 90% WARU TAPI MASIH DIREVIEW (BUKTI :
Fresh Water Unit-VI
SPH)
TOTAL 1,129,657,000.00 1,055,000,000.00 1,020,502,082.03

VIII. KP. 06A7394

PENGADAAN DAN PEMASANGAN PIPING DEEP Penawaran sdh dikirim GG Waru ke User (GG 9130015255/9130006253/LG
5 SI No : 0681/GG-32.D/V-15 PR. 9130006253 155,817,000.00 130,000,000.00 GG Kediri Unit V 06A7394 DICANCEL GG KDR
WELL NEW SKM UNIT 5 Kediri), Rev.PO baru blm keluar. U

Painting - Piping Deep Well to Tower New SKM Unit 9130015255/9130006253/LG PROSES AS BUILT DWG &
6
V
SI No : 0775/GG-32.D/VI-15 PR. 9130006253 252,155,000.00 200,000,000.00 GG Kediri Unit V Sdh kluar PO baru 9130035980/9130017524/LGU 23/01/2017 U
06A7394
FINAL PROGRESS
OK CLOSE

S.I. PIPELINE GLUE WASH GEDUNG ANNEX 9130022894/9130011156/LG

20
DAN NEW SKM UNIT V
SI. No : 0357/GG-32.D/IV-16 PR. 9130011156 149,397,000.00 130,000,000.00 243,358,000.00 GG Kediri Unit V Sdh kluar PO baru 9130028958/9130014303/LGU 24-Jun-16 U
06A7394 sub 1 PROGRESS ACTUAL 90% OK CLOSE

S.I. PENGADAAN DAN PEMASANGAN PIPING SI. NO. : 0541/GG-32.D/IV-15 (Pengganti SI.0681 & 9130015255/9130006253/LG
22
DEEP WELL NEW SKM UNIT 5 Include item 6)
471,845,000.00 400,000,000.00 600,000,000.00 GG Kediri Unit V Sdh kluar PO baru 9130035980/9130017524/LGU 23/01/2017 U
06A7394 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 873,397,000.00 730,000,000.00 843,358,000.00

IX. KP. 06A7395

S.I. INSTALASI PIPING CHILLED WATER NEW Sdh kluar Rev. PO : 9170010300/0543/90000000
15
SKM UNIT V
SI No. : PR. 0543 229,083,000.00 200,000,000.00 169,502,000.00 GG Kediri Unit V
9170010300/0543/90000000/III/15/GMP - R1
24-Apr-15 /III/15/GMP
06A7395 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 229,083,000.00 200,000,000.00 169,502,000.00

X. KP. 06A7399
S.I. INSTALASI PIPING MESIN KOMPRESSOR, Sdh kluar Rev. PO : 9170010591/0761/90000000
21
VACUUM, COOLING TOWER NC8402 “MARLEY”
SI No. : PR. 0761 129,972,000.00 120,000,000.00 121,495,000.00 GG Kediri Unit V
9170010591/0761/90000000/IV/15/GMP - R1
12-May-15 /IV/15/GMP
06A7399 PROGRESS 100% REVIEW GG. OK CLOSE

9130020071/9130009417/LG
17 S.I. RELOCATION WASHING TRUCK SI. NO. : 100.SI/GG-32.Db/IV-16 PR. 9130006251 51,192,000.00 40,000,000.00 51,192,000.00 GG Kediri Unit III Sdh kluar PO baru 9130028224/9130014069/LGU 6-Jun-16 U
06A7399 sub 2 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 181,164,000.00 160,000,000.00 172,687,000.00

XI. KP. 06A7405

S.I. PEMASANGAN DUCTING & ESP BOILER 9130021736/9130010551/LG

18
ALERA
SI. NO. : 0424/GG-32.D/IV-16 PR. 9130010551 254,129,000.00 220,000,000.00 488,412,000.00 GG Kediri Unit V Sdh kluar PO baru 9130028711/9130014178/LGU 16-Jun-16 U
06A7405 PROGRESS 100% REVIEW GG. OK CLOSE

TOTAL 254,129,000.00 220,000,000.00 488,412,000.00

XII. KP. 066B1002

S.I. PENGADAAN & PEMASANGAN MAIN LINE
24
FRESH WATER BDI TIRON
SI. NO. : 001/SI-BDI/06-2016 208,320,000.00 190,000,000.00 200,956,000.00 BDI TIRON Sdh keluar Rev. Penawaran BDI Tiron 2-Nov-15 SPK NO. : 017/BDI/SPK/X-15 066B1002 SI ON PROGRESS 90% PENGAJUAN REV. SPK SDH DIKIRIM PE
KE BDI TAPI MASIH DIREVIEW (BUKTI :
S.I. PEMASANGAN MAIN LINE FRESH WATER TANDA TERIMA)
25
TO VILLA BDI TIRON
SI. NO. : 002/SI-BDI/06-2016 21,386,000.00 20,000,000.00 21,386,000.00 BDI TIRON Sdh keluar Rev. Penawaran BDI Tiron 12-Jan-16 SPK NO. : 003/BDI/SPK/1-16 066B1002 sub 1 SI ON PROGRESS 90%

229,706,000.00 210,000,000.00 222,342,000.00

XIII. KP. 06A7401

PENAWARAN SDH DIKIRIM PE KE GG
S.I. PENGADAAN & INSTALASI PIPING COOLING NEW SKM GG Sebagaian SI Sdh kluar PO baru 9170012895/1318/90000000
26
WATER PHE NEW SKM UNIT V
404,167,000.00 360,000,000.00 106,000,000.00
Kediri Unit V 9130038309/9130016882/LGU
21/03/2017 /07/15/GMP
06A7401 SI ON PROGRESS 80% WARU TAPI MASIH DIREVIEW (BUKTI :
SPH)

404,167,000.00 360,000,000.00 106,000,000.00

XIV. KP. 06A7428

PRELIMINARY PENAWARAN DI ACC GG
S.I. PENGADAAN DAN PEMASANGAN SUPPLY 9130031319/9130014804/LG
27
LINE AIR DARI GARASI KE SAOSAN UNIT-VI 120,041,000.00 100,000,000.00 SAOSAN UNIT-VI Penawaran proses di User (GG Kediri)
U
06A7428 SI ON PROGRESS 60% KDR, PROSES PENERBITAN NO. SI
(BUKTI : TANDA TERIMA)

120,041,000.00 100,000,000.00

XV. KP. 06A7430

S.I. ERECTION WATER TOWER 39M NEW SKM 9130033559/9130014785/LG

28
PHASE-II
228,000,000.00 220,000,000.00 228,000,000.00 NEW SKM PHASE-Sdh kluar PO baru 9130040731/9130019707/LGU 24/05/2017 U
06A7430 SI ON PROGRESS 30% OK CLOSE

228,000,000.00 220,000,000.00 228,000,000.00

2 of 4
 NO. DESCRIPTION NO. S.I. / P.R. AWAL / NEW PR./SPPB PENAWARAN ESTIMASI FINAL NEGO GG REALISASI KETERANGAN S.I. DARI STATUS BAST / PROGRESS KETERANGAN STATUS PENAWARAN

LOKASI TGL. P.O. PO. KODE PROYEK

XVI. KP. 06A7423

PO. PRELIMINARY PENAWARAN DI ACC GG

S.I. PIPA FRESH WATER GARASI TRUCK
31 130,000,000.00 110,000,000.00 UNIT-VI Penawaran proses di User (GG Kediri) 9130028702/9130014239/LG 06A7423 SI ON PROGRESS 30% KDR, PROSES PENERBITAN NO. SI
U-VI U (BUKTI : TANDA TERIMA)

130,000,000.00 110,000,000.00 -

XVII. KP. 06A7407

PO.
Penawaran proses estimasi di Site (GG TUNGGU DOC. S.I. YG APPROVAL
32 S.I. BOILER CENTRAL 300,000,000.00 270,000,000.00 UNIT-V 9130023468/9130011449/LG 06A7407 SI ON PROGRESS 30%
Kediri) U GG.

300,000,000.00 270,000,000.00 -

XVIII. KP.

Pengadaan dan Pemasangan Cooling

33 PR. 9130018756 415,176,000.00 400,000,000.00 UNIT-V PEKERJAAN PENUNJUKAN SI ON PROGRESS 30% TUNGGU PO DARI GG WARU
Tower CRS

415,176,000.00 400,000,000.00

GRAND TOTAL (Rp) 7,838,841,000.00 7,009,000,000.00 6,444,275,082.03

Disetujui oleh, Dibuat oleh,

3 of 4
 PT. SWADAYA GRAHA
JL. Kartini No. 25 Gresik

STATUS OUTSTANDING PENAWARAN S.I. PROYEK GUDANG GARAM KEDIRI

Uptodate : January 30, 2020
Rev. : 0

NO. DESCRIPTION NO. S.I. / P.R. KETERANGAN

PENGADAAN DAN PEMASANGAN FRESH Sdh kluar PO baru dg PO NO.

1 SI. NO. : 119.SI/GG-32.Db/IX-14 PR. 9130004694 GG Kediri Unit VIII
WATER SKT U-VIII 9130019626/9130009710/LGU
Penawaran sdh dikirim GG Waru ke User (GG
SI N0. : 0005/GG- 32. D/I-15 PR. 9130005549
Kediri), PO baru blm keluar.
Sdh Clear dg PO. 9130011974/9130005549/LGU -
PENGADAAN DAN PEMASANGAN PIPING DEEP
2 SI No : 0207/GG- 32. D/II-15 PR. 9130005549 GG Kediri Unit IX R1
WELL TO TOWER WAREHOUSE D UNIT IX
Penawaran sdh dikirim GG Waru ke User (GG
SI No : 0252/GG-32.D/II-15 PR. 9130005549
Kediri), PO baru blm keluar.
PENGADAAN DAN PEMASANGAN PIPING DEEP Penawaran sdh dikirim GG Waru ke User (GG
3 SI No : 0681/GG-32.D/V-15 PR. 9130006253 GG Kediri Unit V
WELL NEW SKM UNIT 5 Kediri), Rev.PO baru blm keluar.

Painting - Piping Deep Well to Tower Warehouse D

4 SI No : 0772/GG-32.D/VI-15 PR.9130005549 GG Kediri Unit IX Penawaran proses di User (GG Kediri)
Unit IX

Painting - Piping deep well to water tower Primary

5 SI No : 0774/GG-32.D/VI-15 PR. 9130006252 GG Kediri Unit V Penawaran proses di User (GG Kediri)
Unit V

Painting - Piping deep well to water tower Truck

6 SI No : 0773/GG-32.D/VI-15 PR. 9130006251 GG Kediri Unit III Penawaran proses di User (GG Kediri)
Wash Unit III

Painting - Piping Deep Well to Tower New SKM Unit

7 SI No : 0775/GG-32.D/VI-15 PR. 9130006253 GG Kediri Unit V Penawaran proses di User (GG Kediri)
V