DATA PAKET TENDER/SELEKSI s/d TRIWULAN IV

DI LPSE KABUPATEN KLUNGKUNG


545 Paket
Total Paket Tender
Rp. 664 M.
Total Pagu Tender
Rp. 72 M.
Total Selisih Tender
10.80 %
Prosentase
1. Data Tender Per Tahun 2013 - 2020
No.
TAHUN
PAKET TENDER
(Paket)
TENDER SELESAI
(Paket)
TENDER BELUM SELESAI
(Paket)
HPS PAKET
(Rp.)
HPS PAKET TENDER SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH TENDER
(Rp.)
PROSENTASE
(%)
1
2020
5
2
3
7,328,779,714
7,328,779,714
7,201,505,583
127,274,131
1.74
2
2019
71
71
0
118,966,065,717
118,966,065,717
97,474,604,343
21,491,461,374
18.07
3
2018
76
76
0
154,978,706,489
154,978,706,489
136,020,153,524
18,958,552,965
12.23
4
2017
68
50
18
58,652,505,055
58,027,992,055
52,512,740,724
5,515,251,331
9.40
5
2016
114
114
0
153,088,318,250
151,826,112,100
139,087,153,700
12,738,958,400
8.32
6
2015
83
82
1
83,163,950,262
81,736,424,262
74,353,377,275
7,383,046,987
8.88
7
2014
75
75
0
58,642,700,720
57,185,628,720
54,181,833,096
3,003,795,624
5.12
8
2013
53
52
1
29,309,883,764
29,309,883,764
26,771,379,865
2,538,503,899
8.66
JUMLAH
545
522
23
664,130,909,970
659,359,592,820
587,602,748,110
71,756,844,710
10.80
2. Data Tender >> Metode Tahun 2013 - 2020
No.
METODE TENDER
HPS PAKET
(Rp.)
HASIL PENAWARAN
(Rp.)
TOTAL PAKET TENDER
(Paket)
PROSES TENDER SELESAI
(Paket)
PROSES TENDER BELUM SELESAI
(Paket)
1
E-LELANG PEMILIHAN LANGSUNG
272,448,037,253
238,833,095,523
281
271
10
2
E-LELANG SEDERHANA
67,120,263,715
63,655,034,574
81
79
2
3
TENDER
125,800,509,003
104,371,437,101
70
67
3
4
E-SELEKSI SEDERHANA
6,185,827,602
4,868,791,600
57
53
4
5
E-SELEKSI UMUM
6,472,933,055
1,261,053,500
22
21
1
6
E-LELANG UMUM
182,414,144,795
171,265,924,569
21
20
1
7
E-LELANG CEPAT
3,058,543,263
2,837,580,493
10
8
2
8
SELEKSI
630,651,285
509,830,750
3
3
0
JUMLAH
664,130,909,970
587,602,748,110
545
522
23
3. Data Tender >> Kelompok Tahun 2013 - 2020
JENIS PENGADAAN
BARANG/JASA
DAN MODAL
Tender/ Lelang Umum
Seleksi/ Seleksi Umum
Lelang Terbatas
Lelang Sederhana
Pemilihan Langsung
Seleksi Sederhana
TOTAL
Pkt
Rp.
Pkt
Rp.
Pkt
Rp.
BARANG
7
5,363,062,951
79
48,371,539,811
86
53,734,602,762
JASA KONSULTASI
25
7,507,873,340
58
7,336,677,602
83
14,844,550,942
PEKERJAAN KONSTRUKSI
76
248,588,203,917
280
284,001,037,253
356
532,589,241,170
JASA LAINNYA
4
12,621,485,102
12
23,000,387,166
16
35,621,872,269
JUMLAH
112
274,080,625,311
429
362,709,641,833
541
636,790,267,143
4. Data Tender >> Agency Tahun 2013 - 2020
No.
NAMA AGENCY
PAKET TENDER
(Paket)
TENDER SELESAI
(Paket)
TENDER BELUM SELESAI
(Paket)
HPS PAKET
(Rp.)
HPS PAKET TENDER SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH TENDER
(Rp.)
PROSENTASE
(%)
1
LPSE KLUNGKUNG
545
522
23
664,130,909,970
659,359,592,820
587,602,748,110
71,756,844,710
10.80
JUMLAH
545
522
23
664,130,909,970
659,359,592,820
587,602,748,110
71,756,844,710
10.80
5. Data Tender >> Daerah Asal Pemenang Tahun 2013 - 2020
No.
NAMA KOTA
PAKET TENDER
(Paket)
PAGU
(Paket)
HPS
(Paket)
NILAI KONTRAK
(Rp.)
EFISIENSI
(Paket)
PROSENTASE
(%)
1
KLUNGKUNG (KAB.)
263
270,958,543,932
267,523,509,551
232,198,790,535
35,324,719,016
13.20
2
DENPASAR (KOTA)
101
113,424,110,400
110,348,234,459
101,179,350,653
4,777,566,656
4.33
3
LUAR PROVINSI
39
55,856,154,097
54,344,921,716
49,986,120,532
4,358,801,184
8.02
4
BADUNG (KAB.)
36
33,283,112,434
33,036,365,897
28,531,006,215
4,125,359,682
12.49
5
KARANG ASEM (KAB.)
31
138,993,275,700
138,967,146,934
123,877,797,542
15,089,349,392
10.86
6
GIANYAR (KAB.)
19
20,269,818,000
19,753,420,603
16,938,826,295
2,814,594,308
14.25
7
TABANAN (KAB.)
10
7,365,661,446
7,052,911,236
6,279,004,871
773,906,365
10.97
8
BULELENG (KAB.)
10
10,909,866,000
10,412,266,569
8,749,743,817
1,662,522,752
15.97
9
BANGLI (KAB.)
7
6,351,336,801
6,345,807,425
5,410,777,423
935,030,002
14.73
10
JEMBRANA (KAB.)
6
16,349,409,250
16,346,325,581
14,451,330,227
1,894,995,354
11.59
JUMLAH
522
673,761,288,060
664,130,909,970
587,602,748,110
71,756,844,710
10.80
6. Data Tender >> Satuan Kerja Tahun 2013 - 2020
No.
NAMA OPD
PAKET TENDER
(Paket)
TENDER SELESAI
(Paket)
TENDER BELUM SELESAI
(Paket)
HPS PAKET
(Rp.)
HPS PAKET TENDER SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH TENDER
(Rp.)
PROSENTASE
(%)
1
BADAN PENANGGULANGAN BENCANA DAERAH
2
0
2
0
0
0
0
0
2
BADAN PENGELOLAAN KEUANGAN DAN PENDAPATAN DAERAH
2
1
1
297,491,150
0
0
0
0
3
DINAS PEKERJAAN UMUM PENATAAN RUANG PERUMAHAN DAN KAWASAN PERMUKIMAN
98
85
13
159,739,451,278
159,454,068,278
129,744,887,010
29,709,181,268
18.60
4
DINAS PEKERJAAN UMUM, PENATAAN RUANG, PERUMAHAN DAN KAWASAN PERMUKIMAN
123
123
0
146,118,292,600
146,118,292,600
133,225,683,900
12,892,608,700
8.82
5
RUMAH SAKIT UMUM DAERAH
10
9
1
65,674,343,409
65,674,343,409
59,873,898,375
5,800,445,034
8.83
6
DINAS KESEHATAN
37
37
0
47,251,848,100
46,078,198,100
43,467,071,850
2,611,126,250
5.53
7
DINAS KOPERASI USAHA KECIL DAN MENENGAH DAN PERDAGANGAN
16
16
0
24,405,791,741
24,405,791,741
21,823,908,442
2,581,883,299
10.58
8
RUMAH SAKIT UMUM DAERAH
29
29
0
37,560,307,136
36,911,412,136
34,684,921,300
2,226,490,836
5.93
9
DINAS KESEHATAN
21
19
2
19,078,195,944
19,078,195,944
17,491,501,568
1,586,694,376
8.32
10
DINAS KOPERASI, USAHA KECIL DAN MENENGAH DAN PERDAGANGAN
13
13
0
12,633,091,120
12,633,091,120
11,082,778,000
1,550,313,120
12.27
11
DINAS SOSIAL, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
4
4
0
6,995,956,300
6,995,956,300
5,828,579,000
1,167,377,300
16.69
12
DINAS PERTANIAN
28
28
0
9,564,860,000
9,564,860,000
8,488,983,332
1,075,876,668
11.25
13
DINAS KETAHANAN PANGAN DAN PERIKANAN
19
19
0
16,314,931,700
16,314,931,700
15,263,399,325
1,051,532,375
6.45
14
DINAS PARIWISATA
5
5
0
6,783,676,000
6,783,676,000
5,935,302,000
848,374,000
12.51
15
DINAS KOMUNIKASI DAN INFORMATIKA
7
7
0
4,634,065,000
4,634,065,000
3,797,765,000
836,300,000
18.05
16
DINAS PENDIDIKAN
6
6
0
5,319,615,473
5,319,615,473
4,589,680,625
729,934,848
13.72
17
DINAS PERHUBUNGAN
16
16
0
19,280,784,400
18,996,069,400
18,331,696,000
664,373,400
3.45
18
DINAS PENDIDIKAN
18
18
0
10,434,057,000
10,434,057,000
9,772,132,196
661,924,804
6.34
19
DINAS PERTANIAN
8
8
0
2,328,217,275
2,328,217,275
1,669,290,321
658,926,954
28.30
20
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA, PENGENDALIAN PENDUDUK DAN KB
9
8
1
5,825,825,990
5,825,825,990
5,215,731,865
610,094,125
10.47
21
DINAS KEBUDAYAAN KEPEMUDAAN DAN OLAHRAGA
6
5
1
4,204,963,773
4,204,963,773
3,659,381,976
545,581,797
12.97
22
SEKRETARIAT DPRD
2
2
0
2,757,249,047
2,757,249,047
2,286,456,000
470,793,047
17.07
23
KECAMATAN DAWAN
2
2
0
1,828,091,273
1,828,091,273
1,426,058,807
402,032,466
21.99
24
2
2
0
3,669,579,078
3,669,579,078
3,294,909,222
374,669,856
10.21
25
DINAS LINGKUNGAN HIDUP DAN PERTANAHAN
2
2
0
2,122,000,000
2,122,000,000
1,789,749,000
332,251,000
15.66
26
DINAS LINGKUNGAN HIDUP DAN PERTANAHAN
1
1
0
1,199,999,327
1,199,999,327
894,789,572
305,209,755
25.43
27
DINAS KEBUDAYAAN, KEPEMUDAAN DAN OLAHRAGA
4
4
0
2,414,542,000
2,414,542,000
2,124,806,000
289,736,000
12
28
DINAS KETAHANAN PANGAN DAN PERIKANAN
5
4
1
2,476,929,469
2,476,929,469
2,206,454,496
270,474,973
10.92
29
KECAMATAN NUSA PENIDA
1
1
0
1,399,890,464
1,399,890,464
1,196,022,125
203,868,339
14.56
30
BAGIAN UMUM
1
1
0
920,129,960
920,129,960
716,885,416
203,244,544
22.09
31
DINAS PERHUBUNGAN
11
10
1
23,184,500,160
23,184,500,160
22,991,791,370
192,708,790
0.83
32
DINAS PARIWISATA
3
3
0
4,198,730,759
4,198,730,759
4,013,910,296
184,820,463
4.40
33
KELURAHAN SEMARAPURA KLOD KANGIN KAB. KLUNGKUNG
2
2
0
1,400,000,000
1,400,000,000
1,221,268,000
178,732,000
12.77
34
BADAN PERENCANAAN, PENELITIAN DAN PENGEMBANGAN
13
13
0
2,693,277,000
951,224,000
837,775,500
113,448,500
4.21
35
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
3
3
0
1,548,525,000
1,548,525,000
1,439,546,000
108,979,000
7.04
36
DINAS TANAMAN PANGAN, HOLTIKULTURA DAN PERKEBUNAN PROVINSI BALI
1
1
0
594,011,000
594,011,000
524,955,750
69,055,250
11.63
37
KECAMATAN DAWAN KABUPATEN KLUNGKUNG
1
1
0
500,000,000
500,000,000
440,000,000
60,000,000
12
38
DINAS SOSIAL PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
2
2
0
682,522,500
682,522,500
626,628,200
55,894,300
8.19
39
KECAMATAN NUSA PENIDA KAB. KLUNGKUNG
2
2
0
3,072,000,000
3,072,000,000
3,021,354,000
50,646,000
1.65
40
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
2
2
0
229,455,000
229,455,000
197,589,000
31,866,000
13.89
41
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
1
1
0
421,080,000
421,080,000
405,405,000
15,675,000
3.72
42
BADAN PENGELOLAAN KEUANGAN DAN PENDAPATAN DAERAH
2
2
0
627,880,000
288,750,000
277,200,000
11,550,000
1.84
43
DINAS KOMUNIKASI DAN INFORMATIKA
1
1
0
233,752,750
233,752,750
223,069,000
10,683,750
4.57
44
DINAS KEARSIPAN DAN PERPUSTAKAAN
2
2
0
463,001,760
463,001,760
458,497,600
4,504,160
0.97
45
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
1
1
0
803,000,000
803,000,000
798,567,000
4,433,000
0.55
46
KECAMATAN BANJARANGKAN
1
1
0
244,998,035
244,998,035
242,468,671
2,529,364
1.03
JUMLAH
545
522
23
664,130,909,970
659,359,592,820
587,602,748,110
71,756,844,710
10.80
TOP 10 Tendering
TOP 10 Non Tendering