UKPBJ Pemkab. Tanah Laut

       
2,133 Paket
Total Paket Lelang
Rp. 5,219 M.
Total Pagu Lelang
Rp. 624 M.
Total Selisih Lelang
12 %
Prosentase
Trend Paket Lelang
Trend Sanggahan
Trend Efisiensi Lelang
Versi Lelang SPSE

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  • Barang Paket 186
  • Jasa Konsultasi Paket 206
  • Pekerjaan Konstruksi Paket 1703
  • Jasa Lainnya Paket 26
1. Data Lelang Per Tahun 2011 - 2021
No.
TAHUN
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
2021
1
1
0
1,107,360,000
1,107,360,000
1,051,991,978
55,368,022
5
2
2020
101
100
1
88,349,402,900
87,599,402,900
82,399,689,188
5,199,713,712
5.9
3
2019
166
166
0
193,458,408,414
193,458,408,414
176,180,549,771
17,277,858,643
8.9
4
2018
78
78
0
1,060,523,811,059
1,060,523,811,059
941,025,625,949
119,498,185,110
11.3
5
2017
179
179
0
1,160,792,587,444
1,160,792,587,444
1,018,500,154,680
142,292,432,764
12.3
6
2016
383
380
3
1,419,553,814,114
1,416,265,725,714
1,248,291,841,160
167,973,884,554
11.8
7
2015
364
361
3
546,463,258,846
545,423,258,846
464,463,084,586
80,960,174,260
14.8
8
2014
276
276
0
259,981,708,700
259,831,708,700
230,932,663,565
29,049,045,135
11.2
9
2013
247
243
4
237,496,145,854
235,983,655,854
210,984,715,248
24,998,940,606
10.5
10
2012
304
302
2
202,969,523,803
187,168,649,803
169,877,041,699
32,542,482,104
16
11
2011
34
34
0
48,654,099,946
48,654,099,946
44,695,917,975
3,958,181,971
8.1
JUMLAH
2133
2120
13
5,219,350,121,080
5,196,808,668,680
4,588,403,275,800
623,806,266,880
12
2. Data Lelang >> Metode Tahun 2011 - 2021
No.
METODE LELANG
PAGU PAKET
(Rp.)
HASIL PENAWARAN
(Rp.)
TOTAL PAKET LELANG
(Paket)
PROSES LELANG SELESAI
(Paket)
PROSES LELANG BELUM SELESAI
(Paket)
1
E-LELANG PEMILIHAN LANGSUNG
830,129,998,833
697,084,757,780
1046
1040
6
2
E-LELANG UMUM
3,906,897,570,758
3,470,017,093,487
468
467
1
3
TENDER
256,324,001,794
239,604,749,323
223
222
1
4
E-LELANG SEDERHANA
97,606,478,468
81,309,552,800
155
151
4
5
E-SELEKSI SEDERHANA
14,985,054,207
12,210,996,400
116
116
0
6
E-SELEKSI UMUM
86,815,847,500
68,148,644,395
80
79
1
7
E-LELANG CEPAT
19,017,169,320
14,374,295,415
29
29
0
8
SELEKSI
7,574,000,200
5,653,186,200
16
16
0
JUMLAH
5,219,350,121,080
4,588,403,275,800
2133
2120
13
3. Data Lelang >> Kelompok Tahun 2011 - 2021
JENIS PENGADAAN
BARANG/JASA
DAN MODAL
Lelang Umum
Seleksi Umum
Lelang Terbatas
Lelang Sederhana
Pemilihan Langsung
Seleksi Sederhana
TOTAL
Pkt
Rp.
Pkt
Rp.
Pkt
Rp.
BARANG
51
59,888,302,975
124
103,977,848,318
175
163,866,151,293
JASA KONSULTASI
74
51,119,429,500
116
14,985,054,207
190
66,104,483,707
PEKERJAAN KONSTRUKSI
407
2,078,390,236,867
1101
839,274,402,303
1508
2,917,664,639,170
JASA LAINNYA
4
3,939,819,000
5
3,501,396,000
9
7,441,215,000
JUMLAH
536
2,193,337,788,342
1346
961,738,700,828
1882
3,155,076,489,170
4. Data Lelang >> Agency Tahun 2011 - 2021
No.
NAMA AGENCY
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
LPSE TALA1.ULP
1366
1359
7
4,368,662,553,556
4,348,889,465,156
3,818,569,788,019
545,414,677,137
12.5
2
AGENCY LPSE 2017
502
501
1
691,987,861,901
691,237,861,901
634,119,137,567
57,118,724,334
8.3
3
LPSE TALA2
155
153
2
75,964,866,323
75,108,992,323
67,213,141,499
8,201,724,824
10.8
4
BPTU-HPT PELAIHARI
34
34
0
37,393,695,400
37,393,695,400
31,632,143,285
5,761,552,115
15.4
5
LPSE TALA3
63
60
3
32,925,565,900
31,763,075,900
27,718,835,230
4,044,240,670
12.3
6
AGENCY BPTU 2017
11
11
0
11,868,078,000
11,868,078,000
8,646,230,200
3,221,847,800
27.1
7
KANTOR PERTANAHAN KAB. TANAH LAUT
1
1
0
315,000,000
315,000,000
274,000,000
41,000,000
13
8
BPS KABUPATEN TANAH LAUT
1
1
0
232,500,000
232,500,000
230,000,000
2,500,000
1.1
JUMLAH
2133
2120
13
5,219,350,121,080
5,196,808,668,680
4,588,403,275,800
623,806,266,880
12
5. Data Lelang >> Daerah Asal Pemenang Tahun 2011 - 2021
No.
NAMA KOTA
PAKET LELANG
(Paket)
PAGU
(Paket)
HPS
(Paket)
NILAI KONTRAK
(Rp.)
EFISIENSI
(Paket)
PROSENTASE
(%)
1
TANAH LAUT (KAB.)
1070
794,509,169,052
774,172,696,597
686,943,585,988
107,565,583,064
13.5
2
BANJARMASIN (KOTA)
528
856,372,601,688
838,671,437,724
766,622,754,392
89,749,847,296
10.5
3
LUAR PROVINSI
205
1,300,407,412,432
1,282,233,159,504
1,145,880,361,803
154,527,050,629
11.9
4
BANJAR BARU (KOTA)
90
154,437,676,817
151,005,191,717
135,939,496,594
18,498,180,223
12
5
BANJAR (KAB.)
77
159,651,948,863
158,571,891,345
148,162,700,078
11,489,248,785
7.2
6
KOTA BARU (KAB.)
41
23,105,329,962
22,454,031,635
18,753,497,000
4,351,832,962
18.8
7
TANAH BUMBU (KAB.)
19
11,371,960,500
10,875,867,600
8,936,087,000
2,435,873,500
21.4
8
BARITO KUALA (KAB.)
13
8,215,880,000
8,142,555,000
6,816,362,000
1,399,518,000
17
9
HULU SUNGAI UTARA (KAB.)
9
27,906,800,000
27,263,681,000
26,371,301,000
1,535,499,000
5.5
10
HULU SUNGAI TENGAH (KAB.)
8
12,876,333,000
12,811,100,000
11,201,972,000
1,674,361,000
13
11
TABALONG (KAB.)
4
5,493,324,200
5,002,030,000
4,314,119,000
1,179,205,200
21.5
12
TAPIN (KAB.)
3
2,378,516,000
2,339,900,000
2,229,121,960
149,394,040
6.3
13
HULU SUNGAI SELATAN (KAB.)
1
165,000,000
163,385,000
150,986,000
14,014,000
8.5
JUMLAH
2068
3,356,891,952,514
3,293,706,927,122
2,962,322,344,815
394,569,607,699
11.8
6. Data Lelang >> Satuan Kerja Tahun 2011 - 2021
No.
NAMA OPD
PAKET LELANG
(Paket)
LELANG SELESAI
(Paket)
LELANG BELUM SELESAI
(Paket)
PAGU PAKET
(Rp.)
PAGU PAKET LELANG SELESAI
(Rp.)
NILAI PENAWARAN TERKOREKSI
(Rp.)
SELISIH LELANG
(Rp.)
PROSENTASE
(%)
1
DINAS PENDAPATAN PENGELOLAAN KEUANGAN DAN ASET
1
0
1
542,490,000
0
0
0
0
2
BLUD RS.H.BOEJASIN PELAIHARI
34
34
0
2,729,952,351,150
2,729,952,351,150
2,388,675,570,575
341,276,780,575
12.5
3
DINAS PEKERJAAN UMUM KAB.TANAH LAUT
897
894
3
1,401,464,575,413
1,384,233,283,413
1,235,380,434,809
163,797,848,604
11.7
4
DINAS PEKERJAAN UMUM PENATAAN RUANG DAN PERTANAHAN
330
330
0
547,682,836,589
547,682,836,589
512,073,312,323
35,609,524,266
6.5
5
DINAS PENDIDIKAN
150
150
0
70,106,625,549
70,106,625,549
55,665,953,100
14,440,672,449
20.6
6
DINAS KESEHATAN
33
32
1
44,326,014,325
43,576,014,325
30,999,444,992
12,576,569,333
28.4
7
BALAI PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKAN TERNAK PELAIHARI
34
34
0
37,393,695,400
37,393,695,400
31,632,143,285
5,761,552,115
15.4
8
DINAS PENDIDIKAN KABUPATEN TANAH LAUT
98
98
0
42,593,907,295
42,593,907,295
37,862,504,629
4,731,402,666
11.1
9
DINAS KESEHATAN KABUPATEN TANAH LAUT
41
41
0
19,814,328,674
19,814,328,674
15,880,832,145
3,933,496,529
19.9
10
DINAS PERTANIAN TANAMAN PANGAN DAN PERKEBUNAN
64
62
2
21,839,090,150
21,069,090,150
17,486,145,950
3,732,944,200
17.1
11
BALAI PEMBIBITAN TERNAK UNGGUL DAN HIJAUAN PAKAN TERNAK PELAIHARI
11
11
0
11,868,078,000
11,868,078,000
8,646,230,200
3,221,847,800
27.1
12
DINAS PENDIDIKAN DAN KEBUDAYAAN
34
34
0
22,359,452,000
22,359,452,000
19,201,992,910
3,157,459,090
14.1
13
DINAS PERUMAHAN RAKYAT KAWASAN PERMUKIMAN DAN LINGKUNGAN HIDUP
44
44
0
31,132,152,001
31,132,152,001
28,370,133,118
2,762,018,883
8.9
14
DINAS PETERNAKAN
5
5
0
5,012,831,000
5,012,831,000
3,035,144,000
1,977,687,000
39.5
15
BALAI PEMBIBITAN TERNAK UNGGUL KAMBING, DOMBA DAN ITIK PELAIHARI
20
20
0
20,447,310,000
20,447,310,000
18,568,719,550
1,878,590,450
9.2
16
BADAN PERENCANAAN PEMBANGUNAN DAERAH KAB.TANAH LAUT
12
12
0
5,970,000,000
5,970,000,000
4,351,338,800
1,618,661,200
27.1
17
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI DAN USAHA KECIL DAN MENENGAH
4
3
1
4,349,796,400
2,998,000,000
1,571,281,000
1,426,719,000
32.8
18
DINAS PEKERJAAN UMUM KABUPATEN TANAH LAUT
5
5
0
16,057,660,000
16,057,660,000
14,720,199,000
1,337,461,000
8.3
19
KANTOR PERPUSTAKAAN, ARSIP DAN DOKUMENTASI
2
2
0
8,184,000,000
8,184,000,000
6,870,763,000
1,313,237,000
16
20
BADAN KEPEGAWAIAN DAN DIKLAT
8
8
0
5,163,600,000
5,163,600,000
3,965,117,000
1,198,483,000
23.2
21
BADAN PEMBERDAYAAN MASYARAKAT & PEMERINTAHAN DESA KAB.TANAH LAUT
38
37
1
9,069,000,000
8,799,000,000
7,724,014,600
1,074,985,400
11.9
22
DINAS KELAUTAN DAN PERIKANAN KABUPATEN TANAH LAUT
28
28
0
18,412,508,000
18,412,508,000
17,390,903,000
1,021,605,000
5.5
23
RSUD H BOEJASIN
5
5
0
7,912,012,900
7,912,012,900
6,919,137,980
992,874,920
12.5
24
SEKRETARIAT DAERAH KABUPATEN TANAH LAUT
11
11
0
6,863,292,500
6,863,292,500
5,927,363,000
935,929,500
13.6
25
KECAMATAN PELAIHARI
3
3
0
6,182,311,000
6,182,311,000
5,285,407,000
896,904,000
14.5
26
DINAS TENAGA KERJA TRANSMIGRASI DAN SOSIAL
4
4
0
5,657,900,000
5,657,900,000
4,812,690,000
845,210,000
14.9
27
KECAMATAN BATI-BATI
2
2
0
4,996,525,000
4,996,525,000
4,215,463,000
781,062,000
15.6
28
DINAS PERHUBUNGAN, KOMUNIKASI & INFORMATIKA
11
11
0
5,386,360,000
5,386,360,000
4,658,603,000
727,757,000
13.5
29
BADAN PENANGGULANGAN BENCANA DAERAH
4
4
0
3,336,598,986
3,336,598,986
2,666,820,000
669,778,986
20.1
30
KANTOR SATUAN POLISI PAMONG PRAJA KAB.TANAH LAUT
1
1
0
1,493,800,000
1,493,800,000
829,816,735
663,983,265
44.4
31
RSUD H. BOEJASIN KABUPATEN TANAH LAUT
9
8
1
4,530,053,150
4,174,179,150
3,753,154,000
626,899,150
13.8
32
KANTOR PENGELOLAAN PASAR
11
11
0
3,236,583,000
3,236,583,000
2,646,886,000
589,697,000
18.2
33
DINAS KOPERASI USAHA KECIL DAN PERDAGANGAN
8
8
0
14,100,200,000
14,100,200,000
13,574,458,783
525,741,217
3.7
34
BADAN PENANGGULANGAN BENCANA DAERAH
3
2
1
4,850,000,000
4,350,000,000
3,848,000,000
502,000,000
10.4
35
DINAS PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASSET
5
5
0
1,928,750,000
1,928,750,000
1,433,919,000
494,831,000
25.7
36
SEKRETARIAT DPRD
2
2
0
1,400,990,000
1,400,990,000
914,529,000
486,461,000
34.7
37
BADAN PEMBERDAYAAN PEREMPUAN DAN KELUARGA BERENCANA
1
1
0
1,541,000,000
1,541,000,000
1,087,757,000
453,243,000
29.4
38
BADAN KESATUAN BANGSA, POLITIK DAN PERLINDUNGAN MASYARAKAT
5
5
0
2,935,620,000
2,935,620,000
2,484,003,000
451,617,000
15.4
39
DINAS KETAHANAN PANGAN PERIKANAN
4
4
0
2,701,078,000
2,701,078,000
2,310,102,000
390,976,000
14.5
40
DINAS PENGENDALIAN PENDUDUKKELUARGA BERENCANAPEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
3
3
0
1,295,499,920
1,295,499,920
905,643,000
389,856,920
30.1
41
DINAS PARIWISATA, KEBUDAYAAN, PEMUDA & OLAHRAGA KAB.TANAH LAUT
11
11
0
3,673,471,300
3,673,471,300
3,304,719,820
368,751,480
10
42
SEKRETARIAT DPRD KAB.TANAH LAUT
4
3
1
1,668,500,000
1,398,500,000
1,082,428,000
316,072,000
18.9
43
PERUSAHAAN DAERAH AIR MINUM KAB.TANAH LAUT
2
2
0
5,000,000,000
5,000,000,000
4,709,441,000
290,559,000
5.8
44
BADAN PERENCANAAN PEMBANGUNAN DAERAH KABUPATEN TANAH LAUT
6
6
0
1,245,000,000
1,145,000,000
955,997,500
289,002,500
23.2
45
SEKRETARIAT KORPRI KAB.TANAH LAUT
1
1
0
810,000,000
810,000,000
557,700,000
252,300,000
31.1
46
DINAS PETERNAKAN KAB.TANAH LAUT
3
3
0
1,420,000,000
1,420,000,000
1,192,933,000
227,067,000
16
47
DINAS TENAGA KERJA TRANSMIGRASI DAN SOSIAL KABUPATEN TANAH LAUT
6
5
1
3,348,551,700
2,948,551,700
2,756,521,715
192,029,985
5.7
48
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
3
3
0
1,423,875,000
1,423,875,000
1,238,421,650
185,453,350
13
49
BADAN LINGKUNGAN HIDUP KABUPATEN TANAH LAUT
8
8
0
2,186,900,000
2,186,900,000
2,008,177,300
178,722,700
8.2
50
DINAS PARIWISATA
5
5
0
3,490,950,000
3,490,950,000
3,328,073,309
162,876,691
4.7
51
DINAS PARIWISATA KEBUDAYAAN PEMUDA DAN OLAHRAGA KABUPATEN TANAH LAUT
6
6
0
1,737,500,000
1,737,500,000
1,575,698,000
161,802,000
9.3
52
DINAS PETERNAKAN KABUPATEN TANAH LAUT
3
3
0
1,078,000,000
1,078,000,000
922,534,000
155,466,000
14.4
53
DINAS TENAGA KERJA DAN PERINDUSTRIAN
5
5
0
6,820,000,000
6,820,000,000
6,665,878,715
154,121,285
2.3
54
BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN
4
4
0
1,532,495,850
1,532,495,850
1,378,419,000
154,076,850
10.1
55
DINAS TANAMAN PANGAN HORTIKULTURA DAN PERKEBUNAN
7
7
0
1,669,900,000
1,669,900,000
1,529,510,131
140,389,869
8.4
56
DINAS PETERNAKAN KABUPATEN TANAH LAUT.
2
2
0
3,486,300,000
3,486,300,000
3,359,078,000
127,222,000
3.6
57
DINAS PETERNAKAN DAN KESEHATAN HEWAN
2
2
0
775,816,480
775,816,480
663,639,954
112,176,526
14.5
58
KANTOR KEMENTRIAN AGAMA KABUPATEN TANAH LAUT
9
9
0
1,224,827,000
1,224,827,000
1,114,473,000
110,354,000
9
59
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
3
3
0
1,083,244,000
1,083,244,000
996,919,540
86,324,460
8
60
DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA KABUPATEN TANAH LAUT
1
1
0
320,997,000
320,997,000
248,000,000
72,997,000
22.7
61
DINAS PERHUBUNGAN
5
5
0
1,560,984,500
1,560,984,500
1,488,151,146
72,833,354
4.7
62
BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN & KEHUTANAN KAB.TANAH LAUT
1
1
0
420,000,000
420,000,000
347,500,000
72,500,000
17.3
63
BADAN KEPEGAWAIAN DAN DIKLAT KAB.TANAH LAUT
3
3
0
477,000,000
477,000,000
405,170,000
71,830,000
15.1
64
BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA
7
7
0
1,005,000,000
1,005,000,000
938,789,000
66,211,000
6.6
65
DINAS KEHUTANAN KABUPATEN TANAH LAUT
1
1
0
564,570,000
564,570,000
501,540,000
63,030,000
11.2
66
BADAN PEMBERDAYAAN PEREMPUAN DAN KELUARGA BERENCANA KABUPATEN TANAH LAUT
3
3
0
947,039,508
947,039,508
889,810,000
57,229,508
6
67
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
1
1
0
1,107,360,000
1,107,360,000
1,051,991,978
55,368,022
5
68
DINAS KOMUNIKASI DAN INFORMATIKA
4
4
0
3,408,504,600
3,408,504,600
3,355,391,756
53,112,844
1.6
69
KANTOR KETAHANAN PANGAN KAB.TANAH LAUT
3
3
0
1,122,048,240
1,122,048,240
1,078,180,000
43,868,240
3.9
70
SEKRETARIAT DAERAH
2
2
0
2,300,000,000
2,300,000,000
2,258,590,000
41,410,000
1.8
71
KANTOR PERTANAHAN KABUPATEN TANAH LAUT
1
1
0
315,000,000
315,000,000
274,000,000
41,000,000
13
72
DINAS KEHUTANAN KAB.TANAH LAUT
4
4
0
2,924,400,000
2,924,400,000
2,890,770,000
33,630,000
1.1
73
KECAMATAN KURAU
1
1
0
148,650,000
148,650,000
117,658,000
30,992,000
20.8
74
BADAN PERENCANAAN PEMBANGUNAN DAERAH
4
4
0
1,048,800,000
1,048,800,000
1,017,831,500
30,968,500
3
75
DINAS KEPEMUDAAN DAN OLAH RAGA
1
1
0
239,789,000
239,789,000
222,000,000
17,789,000
7.4
76
BADAN LINGKUNGAN HIDUP KAB.TANAH LAUT
3
3
0
1,290,495,000
1,290,495,000
1,275,605,000
14,890,000
1.2
77
BADAN PELAYANAN PERIJINAN TERPADU KAB.TANAH LAUT
3
3
0
332,000,000
332,000,000
322,659,000
9,341,000
2.8
78
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
1
1
0
479,825,500
479,825,500
473,520,300
6,305,200
1.3
79
SEKRETARIAT DPRD
2
2
0
728,225,000
728,225,000
724,230,000
3,995,000
0.5
80
DINAS PERTAMBANGAN DAN ENERGIKABUPATEN TANAH LAUT
2
2
0
275,000,000
275,000,000
272,406,000
2,594,000
0.9
81
BPS KABUPATEN TANAH LAUT
1
1
0
232,500,000
232,500,000
230,000,000
2,500,000
1.1
82
BAPPEDA KABUPATEN TANAH LAUT
2
2
0
149,725,000
149,725,000
147,671,500
2,053,500
1.4
83
DINAS PERTAMBANGAN DAN ENERGI KAB.TANAH LAUT
2
2
0
186,000,000
186,000,000
185,316,500
683,500
0.4
JUMLAH
2133
2120
13
5,219,350,121,080
5,196,808,668,680
4,588,403,275,800
623,806,266,880
12
TOP 10 Tendering
TOP 10 Non Tendering