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DAFTAR ISI

BAB I. UMUM ......................................................................................................................................... 1 BAB II. PENGUMUMAN PELELANGAN UMUM ..................................... 5 BAB III. INSTRUKSI KEPADA PESERTA (IKP) ................................................................................. 7 A. UMUM ................................................................................................................................................ 7

1. Lingkup Pekerjaan .................................................................................................................... 7 2. Sumber Dana ............................................................................................................................ 7 3. Peserta....................................................................................................................................... 7 4. Larangan Korupsi, Kolusi, Dan Nepotisme (KKN), Penyalahgunaan Wewenang Serta Penipuan ................................................................................................................................... 7 5. Larangan Pertentangan Kepentingan ...................................................................................... 8 6. Pendayagunaan Produksi Dalam Negeri ............................................................................... 9 7. Satu Penawaran Tiap Peserta ................................................................................................. 10

B. DOKUMEN PENGADAAN ................................................................................................................ 10 8. Pengambilan Dokumen Pengadaan ........................................................................................ 10 9. Isi Dokumen Pengadaan........................................................................................................... 10 10. Bahasa Dokumen Pengadaan ................................................................................................. 11 11. Pemberian Penjelasan ............................................................................................................. 11 12. Perubahan Dokumen Pengadaan ........................................................................................... 13 13. Tambahan Waktu Pemasukan Dokumen Penawaran............................................................. 13

C. PENYIAPAN DOKUMEN PENAWARAN.......................................................................................... 13 14. Biaya Dalam Penyiapan Penawaran........................................................................................ 13 15. Bahasa Penawaran................................................................................................................... 13 16. Dokumen Penawaran................................................................................................................ 14 17. Harga Penawaran...................................................................................................................... 14 18. Mata Uang Penawaran Dan Cara Pembayaran...................................................................... 15 19. Masa Berlaku Penawaran Dan Jangka Waktu Pelaksanaan.................................................. 15 20. Bentuk Dokumen Penawaran................................................................................................... 15 21. Pakta Integritas.......................................................................................................................... 15 22. Pengisian Dokumen Isian Kualifikasi........................................................................................ 16 23. Jaminan Penawaran.................................................................................................................. 16

D. PENYAMPAIAN DOKUMEN PENAWARAN.................................................................................... 17 24. Penyampulan Dan Penandaan Sampul Penawaran............................................................... 17 25. Cara Penyampaian Dokumen Penawaran............................................................................... 17 26. Batas Akhir Waktu Pemasukan Penawaran............................................................................. 17 27. Penawaran Terlambat............................................................................................................... 17

E. PEMBUKAAN DAN EVALUASI PENAWARAN................................................................................ 17 28. Pembukaan Penawaran............................................................................................................ 17 29. Klarifikasi Dan Konfirmasi Penawaran...................................................................................... 19 30. Evaluasi Penawaran.................................................................................................................. 19 31. Evaluasi Kualifikasi.................................................................................................................... 28 32. Pembuktian Kualifikasi.............................................................................................................. 28

F. PENETAPAN PEMENANG............................................................................................................... 29 33. Penetapan Pemenan................................................................................................................ 29 34. Pengumuman Pemenang......................................................................................................... 30 35. Sanggahan................................................................................................................................. 31 36. Sanggahan Banding.................................................................................................................. 31

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G. PENUNJUKAN PEMENANG PENGADAAN.................................................................................... 32 37. Penunjukan Penyedia Barang/Jasa.......................................................................................... 32 38. Kerahasiaan Proses.................................................................................................................. 33

H. PELELANGAN GAGAL...................................................................................................................... 34 39. Pelelangan Gagal...................................................................................................................... 34

I. SURAT JAMINAN PELAKSANAAN................................................................................................... 35 40. Surat Jaminan Pelaksanaan..................................................................................................... 35

J. PENANDATANGANAN KONTRAK.................................................................................................. 36 41. Penanda-Tanganan Kontrak..................................................................................................... 36

BAB IV. LEMBAR DATA PEMILIHAN (LDP) ...................................................................................... 38 A. Lingkup Pekerjaan............................................................................................................................. 38 B. Sumber Dana..................................................................................................................................... 38 C. Pendayagunaan Produksi Dalam Negeri.......................................................................................... 38 D. Pemberian Penjelasan Dokumen Pengadaan Dan Peninjauan Lapangan.................................... 38 E. Dokumen Penawaran........................................................................................................................ 39 F. Harga Penawaran........................................................................................................................ 40 G. Mata Uang Penawaran Dan Cara Pembayaran............................................................................... 40 H. Masa Berlakunya Penawaran........................................................................................................... 40 I. Bentuk Dokumen Penawaran................................................................................................ 40 J. Jaminan Penawaran.......................................................................................................................... 40 K. Penyampaian Dokumen Penawaran................................................................................................ 41 L. Batas Akhir Waktu Pemasukan Penawaran..................................................................................... 41 M. Pembukaan Penawaran.................................................................................................................... 41 N. Evaluasi Teknis.................................................................................................................................. 41 O. Penetapan Pemenang....................................................................................................................... 41 P. Sanggahan, Dan Sanggahan Banding............................................................................................. 41 Q. Jaminan Sanggahan Banding........................................................................................................... 42 R. Jaminan Pelaksanaan....................................................................................................................... 42 BAB V. LEMBAR DATA KUALIFIKASI (LDK) ................................................................................... 43 A. Lingkup Kualifikasi............................................................................................................................. 43 B. Persyaratan Kualifikasi...................................................................................................................... 43 BAB VI. BENTUK DOKUMEN PENAWARAN..................................................................................... 45 A. Bentuk Surat Penawaran Peserta Badan Usaha/Kemitraan (KSO) ............................................... 45 B. Bentuk Surat Kuasa........................................................................................................................... 47 C. Bentuk Perjanjian Kemitraan/Kerja Sama Operasi (KSO) .............................................................. 49 D. Bentuk Dokumen Penawaran Teknis............................................................................................... 52 E. Bentuk Formulir Rekapitulasi Perhitungan Tingkat Komponen Dalam Negeri (TKDN) 53 F. Bentuk Daftar Barang Impor.............................................................................................. 54 G. Bentuk Pra Rencana Keselamatan Dan Kesehatan Kerja Kontrak (Pra-RK3K) ........................... 55 H. Bentuk Analisa Harga Satuan Pekerjaan......................................................................................... 57 I. Bentuk Jaminan Penawaran Dari Bank............................................................................................ 58 J. Bentuk Jaminan Penawaran Dari Asuransi/Perusahaan Penjaminan............................................ 60 K. Bentuk Pakta Integritas...................................................................................................................... 62 L. Bentuk Formulir Isian Kualifikasi........................................................................................................ 64 BAB VII. PETUNJUK PENGISIAN FORMULIR KUALIFIKASI.......................................................... 69 A. Data Administrasi............................................................................................................................... 69 B. Ijin Usaha Jasa Konstruksi.............................................................................................................. 69 C. Sertifikat Badan Usaha ..................................................................................................................... 69

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D. Landasan Hukum Pendirian Badan Usaha...................................................................................... 69 E. Pengelola Badan Usaha (Pengawas/Pengurus) ............................................................................. 69 F. Data Keuangan.................................................................................................................................. 69 G. Data Personil Inti................................................................................................................................ 70 H. Data Fasilitas/Peralatan/Perlengkapan............................................................................................. 70 I. Data Pengalaman Perusahaan......................................................................................................... 70 J. Data Pekerjaan Yang Sedang Dilaksanakan................................................................................... 70 K. Modal Kerja........................................................................................................................................ 70 L. Kemitraan/Kso.................................................................................................................................... 70 BAB VIII. TATA CARA EVALUASI KUALIFIKASI.............................................................................. 71 BAB IX. BENTUK KONTRAK............................................................................................................... 73

Surat perjanjian.................................................................................................................................. 73 BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) .................................................................... 81 A. Ketentuan Umum................................................................................................................................ 81

1. Definisi........................................................................................................................................ 81 2. Penerapan................................................................................................................................. 84 3. Bahasa Dan Hukum.................................................................................................................. 84 4. Larangan Korupsi, Kolusi Dan Nepotisme (Kkn), Penyalahgunaan Wewenang Serta Penipuan.................................................................................................................................... 85 5. Asal Material/ Bahan................................................................................................................. 85 6. Korespondensi........................................................................................................................... 85 7. Wakil Sah Para Pihak................................................................................................................ 85 8. Pembukuan................................................................................................................................ 85 9. Perpajakan................................................................................................................................. 85 10. Pengalihan Dan/Atau Subkontrak............................................................................................. 86 11. Pengabaian................................................................................................................................ 86 12. Penyedia Mandiri....................................................................................................................... 86 13. Kemitraan/Kso........................................................................................................................... 86 14. Pengawasan Pelaksanaan Pekerjaan...................................................................................... 86 15. Persetujuan Atau Pernyataan Tidak Berkeberatan Dari Pengawas Pekerjaan...................... 86 16. Perintah...................................................................................................................................... 87 17. Penemuan-Penemuan.............................................................................................................. 87 18. Akses Ke Lokasi Kerja............................................................................................................... 87

B. Pelaksanaan, Penyelesaian, Adendum Dan Pemutusan Kontrak................................................... 87 19. Jadwal Pelaksanaan Pekerjaan................................................................................................ 87

B.1 Pelaksanaan Pekerjaan.................................................................................................................... 88 20. Penyerahan Lokasi Kerja.......................................................................................................... 88 21. Surat Perintah Mulai Kerja (SPMK) ......................................................................................... 88 22. Program Mutu............................................................................................................................ 88 23. Program Keselamatn dan Kesehatan Kerja (K3). 89 24. Rapat Persiapan Pelaksanaan Kontrak.................................................................................... 89 25. Mobilisasi................................................................................................................................... 90 26. Pemeriksaan Bersama.............................................................................................................. 90 27. Penggunaan Produksi Dalam Negeri....................................................................................... 90

B.2 Pengendalian Waktu......................................................................................................................... 91 28. Waktu Penyelesaian Pekerjaan................................................................................................ 91 29. Perpanjangan Waktu................................................................................................................. 91 30. Penundaan Oleh Pengawas Pekerjaan................................................................................... 91 31. Rapat Pemantauan................................................................................................................... 91 32. Peringatan Dini.......................................................................................................................... 92

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B.3 Penyelesaian Kontrak....................................................................................................................... 92 33. Serah Terima Pekerjaan........................................................................................................... 92 34. Pengambilalihan........................................................................................................................ 93 35. Pedoman Pengoperasian Dan Perawatan/ Pemeliharaan...................................................... 93

B.4 Adendum...................................................................................................................... .................... 93 36. Perubahan Kontrak.................................................................................................................... 93 37. Perubahan Lingkup Pekerjaan.................................................................................................. 94 38. Perubahan Kuantitas dan Harga.............................................................................................. 94 39. Perubahan Jadwal Pelaksanaan Pekerjaan............................................................................ 95

B.5 Keadaan Kahar................................................................................................................................. 95 40. Keadaan Kahar.......................................................................................................................... 95

B.6 Penghentian Dan Pemutusan Kontrak............................................................................................ 96 41. Penghentian Dan Pemutusan Kontrak..................................................................................... 96 42. Keterlambatan Pelaksanaan Pekerjaan Dan Kontrak Kritis.................................................... 97 43. Peninggalan............................................................................................................................... 99

C. Hak Dan Kewajiban Para Pihak......................................................................................................... 99 44. Hak Dan Kewajiban Para Pihak............................................................................................... 99 45. Penggunaan Dokumen-Dokumen Kontrak Dan Informasi...................................................... 100 46. Hak Kekayaan Intelektual.......................................................................................................... 100 47. Penanggungan Dan Risiko....................................................................................................... 100 48. Perlindungan Tenaga Kerja....................................................................................................... 101 49. Pemeliharaan Lingkungan........................................................................................................ 101 50. Asuransi..................................................................................................................................... 101 51. Tindakan Penyedia Yang Mensyaratkan Persetujuan PPK atau Pengawas Pekerjaan........ 101 52. Laporan Hasil Pekerjaan........................................................................................................... 102 53. Kepemilikan Dokumen.............................................................................................................. 102 54. Kerjasama Antara Penyedia Dan Sub Penyedia..................................................................... 103 55. Usaha Mikro, Usaha Kecil Dan Koperasi Kecil........................................................................ 103 56. Penyedia Lain............................................................................................................................ 103 57. Keselamatan Dan Kesehatan Kerja......................................................................................... 104 58. Pembayaran Denda.................................................................................................................. 104 59. Jaminan...................................................................................................................................... 104

D. Personil Inti Dan/Atau Peralatan Penyedia........................................................................................ 105 60. Personil Inti Dan/Atau Peralatan............................................................................................... 105

E. Kewajiban PPK................................................................................................................................... 106 61. Fasilitas...................................................................................................................................... 106 62. Peristiwa Kompensasi............................................................................................................... 106

F. Pembayaran Kepada Penyedia......................................................................................................... 106 63. Harga Kontrak............................................................................................................................ 106 64. Pembayaran............................................................................................................................... 107 65. Hari Kerja................................................................................................................................... 109 66. Perhitungan Akhir...................................................................................................................... 109 67. Penangguhan............................................................................................................................. 109

G. Pengawasan Mutu.............................................................................................................................. 109 68. Pengawasan Dan Pemeriksaan................................................................................................ 109 69. Penilaian Pekerjaan Sementara Oleh PPK.............................................................................. 110 70. Cacat Mutu................................................................................................................................. 110 71. Pengujian................................................................................................................................... 110 72. Perbaikan Cacat Mutu............................................................................................................... 110 73. Kegagalan Konstruksi Dan Kegagalan Bangunan................................................................... 111

H. Penyelesaian Perselisihan................................................................................................................. 111

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74. Penyelesaian Perselisihan........................................................................................................ 111 75. Itikad Baik................................................................................................................................... 112

BAB XI. SYARAT-SYARAT KHUSUS KONTRAK (SSKK) ............................................................... 113 A. Korespondensi......................................................................................................................... 113 B. Wakil Sah Para Pihak......................................................................................................................... 113 C. Tanggal Berlaku Kontrak.................................................................................................................... 113 D. Masa Pemeliharaan............................................................................................................................ 113 E. Perbaikan Cacat Mutu........................................................................................................................ 114 F. Umur Konstruksi................................................................................................................................. 114 G. Pedoman Pengoperasian Dan Perawatan/Pemeliharaan................................................................ 114 H. Kontrak Kritis......................................................................................................................... 114 I. Informasi.............................................................................................................................................. 116 J. Pembayaran Tagihan......................................................................................................................... 116 K. Pencairan Jaminan............................................................................................................................. 116 L. Tindakan Penyedia Yang Mensyaratkan Persetujuan Ppk Atau Pengawas Pekerjaan.................. . 117 M. Kepemilikan Dokumen....................................................................................................................... 117 N. Fasilitas...................................................................................................................... ........................ 117 O. Peristiwa Kompensasi....................................................................................................................... 117 P. Sumber Pembiayaan.......................................................................................................................... 117 Q. Harga Kontrak.......................................................................................................................... 117 R. Pembayaran Uang Muka.................................................................................................................... 117 S. Keselamatan dan Kesehatan Kerja. 118 T. Pembayaran Prestasi Pekerjaan....................................................................................................... 118 U. Serah Terima Sebagian Pekerjaan.................................................................................................... 118 V. Penyesuaian Harga........................................................................................................................... 118 W. Denda................................................................................................................................................ 118 X. Usaha Mikro, Usaha Kecil Dan Koperasi Kecil................................................................................. 118 Y. Penyelesaian Perselisihan............................................................................................................... 119 Lampiran A - Syarat-Syarat Khusus Kontrak......................................................................................... 120 Lampiran B - Syarat-Syarat Khusus Kontrak......................................................................................... 121 BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR................................................................................. 126 BAB XIII. DAFTAR KUANTITAS DAN HARGA................................................................................... 127 BAB XIV. BENTUK DOKUMEN LAIN.................................................................................................. 136 A. Bentuk Surat Penunjukan Penyedia Barang/Jasa (SPPBJ) ............................................................ 136 B. Bentuk Surat Perintah Mulai Kerja (SPMK) ...................................................................................... 137 C. Bentuk Surat-Surat Jaminan.............................................................................................................. 139

Jaminan Sanggahan Banding Dari Bank.......................................................................................... 139 Jaminan Sanggahan Banding Dari Asuransi/Perusahaan Penjaminan.......................................... 141 Jaminan Pelaksanaan Dari Bank...................................................................................................... 142 Jaminan Pelaksanaan Dari Asuransi/Perusahaan Penjaminan...................................................... 144 Jaminan Uang Muka Dari Bank........................................................................................................ 146 Jaminan Uang Muka Dari Asuransi/Perusahaan Penjaminan......................................................... 148 Jaminan Pemeliharaan Dari Bank..................................................................................................... 149 Jaminan Pemeliharaan Dari Asuransi/Perusahaan Penjaminan..................................................... 151

D. Bentuk Surat Keterangan Dukungan Keuangan Dari Bank.............................................................. 152