JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA PPN 11%
NEGO)
JUMLAH HARGA
NO JENIS MATERIAL STA LOKASI KUBIKASI HARGA HARGA HARGA NEGO (VOLUME X HARGA PPN 11%
(M3) SATUAN HPS PENAWARAN
NEGO)
JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA PPN 11%
NEGO)
1 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00 19,430,400.00
2 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 310 559,348.91 555,000.00 551,500.00 170,965,000.00 18,806,150.00
3 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 305 559,348.91 555,000.00 551,000.00 168,055,000.00 18,486,050.00
4 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 263 559,348.91 555,000.00 550,000.00 144,650,000.00 15,911,500.00
1198
5. JL SUDIRMAN
JUMLAH HARGA
NO JENIS MATERIAL STA LOKASI KUBIKASI HARGA HARGA HARGA NEGO PPN 11%
(M3) SATUAN HPS PENAWARAN (VOLUME X HARGA
NEGO)
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
195,804,000.00
193,398,630.00
190,454,355.00
579,656,985.00
197,295,840.00
196,070,400.00
194,844,960.00
196,070,400.00
193,006,800.00
189,943,200.00
1,167,231,600.00
NILAI KONTRAK
(JUMLAH HARGA + TGL NO SPK NAMA PERUSAHAAN
KONTRAK
PPN)
197,002,800.00
189,898,800.00
186,202,500.00
184,696,785.00
182,517,300.00
940,318,185.00
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
196,070,400.00
189,771,150.00
186,541,050.00
160,561,500.00
732,944,100.00
NILAI KONTRAK
TGL NO SPK NAMA PERUSAHAAN
(JUMLAH HARGA + KONTRAK
PPN)
196,070,400.00
183,816,000.00
171,561,600.00
158,081,760.00
709,529,760.00
191,341,800.00
183,705,000.00
176,090,400.00
551,137,200.00
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
191,053,200.00
183,150,000.00
178,483,560.00
168,242,700.00
146,076,000.00
867,005,460.00
709,529,760.00
2,840,493,885.00
579,656,985.00
1,418,142,660.00
5,547,823,290.00
RENCANA ALOKASI PENGADAAN MATERIAL
BULAN - JANUARI / FEBUARI 2022
JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA PPN 10%
NEGO)
1 KELAS B STA 18 + 850 s/d 31 + 230 Tanjab Timur 285 637,653.42 633,500.00 630,000.00 179,550,000.00 17,955,000.00
2 KELAS B STA 15 + 150 s/d 18 + 810 Tanjab Timur 285 637,653.42 633,500.00 630,000.00 179,550,000.00 17,955,000.00
570
2. SIMP. PUDAK - SUAK KANDIS
3 KELAS B STA 60 + 770 s/d 61 + 470 Ma. Jambi 270 619,405.30 614,000.00 610,000.00 164,700,000.00 16,470,000.00
4 KELAS B STA 61 + 550 s/d 62 + 180 Ma. Jambi 212 619,405.30 614,000.00 610,000.00 129,320,000.00 12,932,000.00
482
JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA PPN 10%
NEGO)
5 KELAS B STA 2 + 980 s/d 5 + 235 Ma. Jambi 290 619,405.30 615,000.00 610,000.00 176,900,000.00 17,690,000.00
6 KELAS B STA 5 + 382 s/d 7 + 295 Ma. Jambi 285 619,405.30 615,000.00 610,000.00 173,850,000.00 17,385,000.00
575
JUMLAH HARGA
NO JENIS MATERIAL STA LOKASI KUBIKASI HARGA HARGA HARGA NEGO (VOLUME X HARGA PPN 10%
(M3) SATUAN HPS PENAWARAN
NEGO)
7 KELAS B STA 23 + 590 s/d 25 + 600 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00 17,664,000.00
8 KELAS B STA 25 + 601 s/d 26 + 330 Batanghari 256 559,348.91 555,000.00 552,000.00 141,312,000.00 14,131,200.00
576
9 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 323 559,348.91 555,000.00 552,000.00 178,296,000.00 17,829,600.00
10 KELAS B STA 26 + 700 s/d 27 + 520 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00 17,664,000.00
643
JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA PPN 10%
NEGO)
11 Agregat Pecah Kasar STA 42 + 460 s/d 43 + 020 Sarolangun 280 550,423.83 545,000.00 541,000.00 151,480,000.00 15,148,000.00
280
7. PAUH - AIR HITAM
12 KELAS B STA 10 + 160 s/d 12 + 370 Sarolangun 268 669,961.50 665,000.00 660,000.00 176,880,000.00 17,688,000.00
13 KELAS B STA 12 + 480 s/d 13 + 630 Sarolangun 250 669,961.50 665,000.00 660,000.00 165,000,000.00 16,500,000.00
14 KELAS B STA 13 + 705 s/d 15 + 122 Sarolangun 242 669,961.50 665,000.00 660,000.00 159,720,000.00 15,972,000.00
760
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
197,505,000.00
197,505,000.00
395,010,000.00
181,170,000.00
142,252,000.00
323,422,000.00
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
194,590,000.00
191,235,000.00
385,825,000.00
NILAI KONTRAK
(JUMLAH HARGA + TGL NO SPK NAMA PERUSAHAAN
KONTRAK
PPN)
194,304,000.00
155,443,200.00
349,747,200.00
196,125,600.00
194,304,000.00
390,429,600.00
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
166,628,000.00
166,628,000.00
NILAI KONTRAK TGL
(JUMLAH HARGA + NO SPK NAMA PERUSAHAAN
PPN) KONTRAK
194,568,000.00
181,500,000.00
175,692,000.00
551,760,000.00
NILAI KONTRAK
TGL
(JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
113,069,000.00
113,069,000.00
349,747,200.00
1,099,676,600.00
395,010,000.00
718,388,000.00
2,562,821,800.00
RENCANA ALOKASI PENGADAAN MATERIAL
BULAN - NOVEMBER / DESEMBER 2022
JUMLAH HARGA
KUBIKASI HARGA HARGA
NO JENIS MATERIAL STA LOKASI (M3) SATUAN HPS PENAWARAN HARGA NEGO (VOLUME X HARGA
NEGO)
1 KELAS B Sta 0 + 720 s/d 4 + 620 Tanjab Timur 236 637,653.42 633,500.00 631,000.00 148,916,000.00
2 KELAS B Sta 4 + 670 s/d 8 + 925 Tanjab Timur 200 637,653.42 633,500.00 630,000.00 126,000,000.00
3 KELAS B Sta 8 + 950 s/d 10 + 240 Tanjab Timur 150 637,653.42 633,500.00 629,000.00 94,350,000.00
586
1 KELAS B Sta 0 + 000 s/d 1 + 860 Ma. Jambi 322 559,348.91 555,000.00 553,000.00 178,066,000.00
2 KELAS B Sta 1 + 860 s/d 2 + 900 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00
3 KELAS B Sta 3 + 060 s/d 4 +200 Ma. Jambi 320 559,348.91 555,000.00 551,000.00 176,320,000.00
4 KELAS B Sta 4 + 305 s/d 5 + 060 Ma. Jambi 318 559,348.91 555,000.00 550,000.00 174,900,000.00
5 KELAS B Sta 5 + 065 s/d 6 + 175 Ma. Jambi 315 559,348.91 555,000.00 550,000.00 173,250,000.00
6 KELAS B Sta 6 + 295 s/d 6 + 575 Ma. Jambi 305 559,348.91 555,000.00 549,500.00 167,597,500.00
7 KELAS B Sta 6 + 830 s/d 7 + 870 Ma. Jambi 275 559,348.91 555,000.00 549,000.00 150,975,000.00
8 KELAS B Sta 7 + 940 s/d 12 + 550 Ma. Jambi 248 559,348.91 555,000.00 548,500.00 136,028,000.00
2423
1 KELAS B Sta 7 + 435 s/d 8 + 075 Ma. Jambi 290 619,405.30 615,000.00 613,000.00 177,770,000.00
2 KELAS B Sta 8 + 230 s/d 9 + 090 Ma. Jambi 280 619,405.30 615,000.00 612,000.00 171,360,000.00
3 KELAS B Sta 9 + 195 s/d 9 + 525 Ma. Jambi 275 619,405.30 615,000.00 612,500.00 168,437,500.00
4 KELAS B Sta 9 + 740 s/d 10 + 570 Ma. Jambi 270 619,405.30 615,000.00 611,000.00 164,970,000.00
5 KELAS B Sta 10 + 660 s/d 11 + 230 Ma. Jambi 260 619,405.30 615,000.00 610,000.00 158,600,000.00
6 KELAS B Sta 1 + 150 s/d 4 + 630 Ma. Jambi 200 619,405.30 615,000.00 610,000.00 122,000,000.00
1575
1 KELAS B Sta 12 + 225 s/d 14 + 410 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00
2 KELAS B Sta 14 + 500 s/d 17 + 950 Ma. Jambi 317 559,348.91 555,000.00 551,000.00 174,667,000.00
3 KELAS B Sta 18 + 160 s/d 25 + 330 Ma. Jambi 310 559,348.91 555,000.00 550,000.00 170,500,000.00
947
5. BTS BATANGHARI - BULIAN
1 KELAS B Sta 13 + 790 s/d 15 + 085 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00
2 KELAS B Sta 23 + 640 s/d 24 + 655 Batanghari 285 559,348.91 555,000.00 551,000.00 157,035,000.00
605
6. JL SUDIRMAN
1 KELAS B Sta 0 + 050 s/d 1 + 760 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00
2 KELAS B Sta 1 + 850 s/d 7 + 434 Batanghari 270 559,348.91 555,000.00 551,000.00 148,770,000.00
590
SISA
JUMLAH KAB. BATANGHARI 731,956,915 372,565.00
JUMLAH KAB. MA. JAMBI 3,129,035,000 254,690.00
JUMLAH KAB. TANJAB TIMUR 410,035,555 150,295.00
JUMLAH KAB. SAROLANGUN 997,123,482 475,572.00
JUMLAH
ALOKASI PENGADAAN MATERIAL
NOVEMBER / DESEMBER 2022
NILAI KONTRAK
TGL
PPN 11% (JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
16,380,760.00 165,296,760.00
13,860,000.00 139,860,000.00
10,378,500.00 104,728,500.00
409,885,260.00
19,587,260.00 197,653,260.00
19,430,400.00 196,070,400.00
19,395,200.00 195,715,200.00
19,239,000.00 194,139,000.00
19,057,500.00 192,307,500.00
18,435,725.00 186,033,225.00
16,607,250.00 167,582,250.00
14,963,080.00 150,991,080.00
1,480,491,915.00
19,554,700.00 197,324,700.00
18,849,600.00 190,209,600.00
18,528,125.00 186,965,625.00
18,146,700.00 183,116,700.00
17,446,000.00 176,046,000.00
13,420,000.00 135,420,000.00
1,069,082,625.00
19,430,400.00 196,070,400.00
19,213,370.00 193,880,370.00
18,755,000.00 189,255,000.00
579,205,770.00
NILAI KONTRAK TGL
PPN 11% (JUMLAH HARGA + KONTRAK NO SPK NAMA PERUSAHAAN
PPN)
19,430,400.00 196,070,400.00
17,273,850.00 174,308,850.00
370,379,250.00
19,430,400.00 196,070,400.00
16,364,700.00 165,134,700.00
361,205,100.00
NILAI KONTRAK
PPN 11% (JUMLAH HARGA + TGL NO SPK NAMA PERUSAHAAN
PPN) KONTRAK
18,961,800.00 191,341,800.00
17,840,900.00 180,030,900.00
17,086,850.00 172,421,850.00
16,698,000.00 168,498,000.00
15,512,860.00 156,538,860.00
12,666,500.00 127,816,500.00
996,647,910.00
JUMLAH
731,584,350.00
3,128,780,310.00
409,885,260.00
996,647,910.00
5,266,897,830.00
ALOKASI PENGADAAN MATERIAL
BULAN - JANUARI DESEMBER 2022
1 KELAS B STA 18 + 850 s/d 31 + 230 Tanjab Timur 285 637,653.42 633,500.00 630,000.00 179,550,000.00 17,955,000.00 197,505,000.00
2 KELAS B STA 15 + 150 s/d 18 + 810 Tanjab Timur 285 637,653.42 633,500.00 630,000.00 179,550,000.00 17,955,000.00 197,505,000.00
1 KELAS B Sta 0 + 720 s/d 4 + 620 Tanjab Timur 236 637,653.42 633,500.00 631,000.00 148,916,000.00 16,380,760.00 165,296,760.00
2 KELAS B Sta 4 + 670 s/d 8 + 925 Tanjab Timur 200 637,653.42 633,500.00 630,000.00 126,000,000.00 13,860,000.00 139,860,000.00
3 KELAS B Sta 8 + 950 s/d 10 + 240 Tanjab Timur 150 637,653.42 633,500.00 629,000.00 94,350,000.00 10,378,500.00 104,728,500.00
1156 804,895,260.00
3 KELAS B STA 60 + 770 s/d 61 + 470 Ma. Jambi 270 619,405.30 614,000.00 610,000.00 164,700,000.00 16,470,000.00 181,170,000.00
4 KELAS B STA 61 + 550 s/d 62 + 180 Ma. Jambi 212 619,405.30 614,000.00 610,000.00 129,320,000.00 12,932,000.00 142,252,000.00
482 323,422,000.00
5 KELAS B STA 2 + 980 s/d 5 + 235 Ma. Jambi 290 619,405.30 615,000.00 610,000.00 176,900,000.00 17,690,000.00 194,590,000.00
6 KELAS B STA 5 + 382 s/d 7 + 295 Ma. Jambi 285 619,405.30 615,000.00 610,000.00 173,850,000.00 17,385,000.00 191,235,000.00
1 KELAS B Sta 7 + 435 s/d 8 + 075 Ma. Jambi 290 619,405.30 615,000.00 613,000.00 177,770,000.00 19,554,700.00 197,324,700.00
2 KELAS B Sta 8 + 230 s/d 9 + 090 Ma. Jambi 280 619,405.30 615,000.00 612,000.00 171,360,000.00 18,849,600.00 190,209,600.00
3 KELAS B Sta 9 + 195 s/d 9 + 525 Ma. Jambi 275 619,405.30 615,000.00 612,500.00 168,437,500.00 18,528,125.00 186,965,625.00
4 KELAS B Sta 9 + 740 s/d 10 + 570 Ma. Jambi 270 619,405.30 615,000.00 611,000.00 164,970,000.00 18,146,700.00 183,116,700.00
5 KELAS B Sta 10 + 660 s/d 11 + 230 Ma. Jambi 260 619,405.30 615,000.00 610,000.00 158,600,000.00 17,446,000.00 176,046,000.00
6 KELAS B Sta 1 + 150 s/d 4 + 630 Ma. Jambi 200 619,405.30 615,000.00 610,000.00 122,000,000.00 13,420,000.00 135,420,000.00
2150 1,454,907,625.00
7 KELAS B STA 23 + 590 s/d 25 + 600 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00 17,664,000.00 194,304,000.00
8 KELAS B STA 25 + 601 s/d 26 + 330 Batanghari 256 559,348.91 555,000.00 552,000.00 141,312,000.00 14,131,200.00 155,443,200.00
576 349,747,200.00
1 KELAS B Sta 0 + 000 s/d 1 + 860 Ma. Jambi 322 559,348.91 555,000.00 553,000.00 178,066,000.00 19,587,260.00 197,653,260.00
2 KELAS B Sta 1 + 860 s/d 2 + 900 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00 19,430,400.00 196,070,400.00
3 KELAS B Sta 3 + 060 s/d 4 +200 Ma. Jambi 320 559,348.91 555,000.00 551,000.00 176,320,000.00 19,395,200.00 195,715,200.00
4 KELAS B Sta 4 + 305 s/d 5 + 060 Ma. Jambi 318 559,348.91 555,000.00 550,000.00 174,900,000.00 19,239,000.00 194,139,000.00
5 KELAS B Sta 5 + 065 s/d 6 + 175 Ma. Jambi 315 559,348.91 555,000.00 550,000.00 173,250,000.00 19,057,500.00 192,307,500.00
6 KELAS B Sta 6 + 295 s/d 6 + 575 Ma. Jambi 305 559,348.91 555,000.00 549,500.00 167,597,500.00 18,435,725.00 186,033,225.00
7 KELAS B Sta 6 + 830 s/d 7 + 870 Ma. Jambi 275 559,348.91 555,000.00 549,000.00 150,975,000.00 16,607,250.00 167,582,250.00
8 KELAS B Sta 7 + 940 s/d 12 + 550 Ma. Jambi 248 559,348.91 555,000.00 548,500.00 136,028,000.00 14,963,080.00 150,991,080.00
2423 1,480,491,915.00
5. PENEROKAN - SUNGAI BAHAR
9 KELAS B STA 25 + 690 s/d 26 + 525 Ma. Jambi 323 559,348.91 555,000.00 552,000.00 178,296,000.00 17,829,600.00 196,125,600.00
10 KELAS B STA 26 + 700 s/d 27 + 520 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00 17,664,000.00 194,304,000.00
1 KELAS B Sta 12 + 225 s/d 14 + 410 Ma. Jambi 320 559,348.91 555,000.00 552,000.00 176,640,000.00 19,430,400.00 196,070,400.00
2 KELAS B Sta 14 + 500 s/d 17 + 950 Ma. Jambi 317 559,348.91 555,000.00 551,000.00 174,667,000.00 19,213,370.00 193,880,370.00
3 KELAS B Sta 18 + 160 s/d 25 + 330 Ma. Jambi 310 559,348.91 555,000.00 550,000.00 170,500,000.00 18,755,000.00 189,255,000.00
1590 969,635,370.00
11 Agregat Pecah Kasar STA 42 + 460 s/d 43 + 020 Sarolangun 280 550,423.83 545,000.00 541,000.00 151,480,000.00 15,148,000.00 166,628,000.00
280 166,628,000.00
12 KELAS B STA 10 + 160 s/d 12 + 370 Sarolangun 268 669,961.50 665,000.00 660,000.00 176,880,000.00 17,688,000.00 194,568,000.00
13 KELAS B STA 12 + 480 s/d 13 + 630 Sarolangun 250 669,961.50 665,000.00 660,000.00 165,000,000.00 16,500,000.00 181,500,000.00
14 KELAS B STA 13 + 705 s/d 15 + 122 Sarolangun 242 669,961.50 665,000.00 660,000.00 159,720,000.00 15,972,000.00 175,692,000.00
760 551,760,000.00
1 KELAS B Sta 13 + 790 s/d 15 + 085 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00 19,430,400.00 196,070,400.00
2 KELAS B Sta 23 + 640 s/d 24 + 655 Batanghari 285 559,348.91 555,000.00 551,000.00 157,035,000.00 17,273,850.00 174,308,850.00
605 370,379,250.00
6. JL SUDIRMAN
1 KELAS B Sta 0 + 050 s/d 1 + 760 Batanghari 320 559,348.91 555,000.00 552,000.00 176,640,000.00 19,430,400.00 196,070,400.00
2 KELAS B Sta 1 + 850 s/d 7 + 434 Batanghari 270 559,348.91 555,000.00 551,000.00 148,770,000.00 16,364,700.00 165,134,700.00
590 361,205,100.00