DATA PAKET TENDER/SELEKSI s/d TRIWULAN IV

DI LPSE KABUPATEN TABALONG


1,817 Paket
Total Paket Tender
Rp. 2,371 M.
Total Pagu Tender
Rp. 143 M.
Total Selisih Tender
6.04 %
Prosentase
1. Data Tender Per Tahun 2010 - 2025
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
2021
182
181
1
434,338,365,446
434,338,365,446
381,155,265,044
53,183,100,402
12.24
2
2020
113
112
1
107,259,899,422
107,259,899,422
98,837,838,561
8,422,060,861
7.85
3
2019
161
161
0
243,188,514,535
243,188,514,535
231,114,426,165
12,074,088,370
4.96
4
2018
210
210
0
251,490,923,925
251,490,923,925
236,398,745,837
15,092,178,088
6
5
2017
195
195
0
260,216,066,210
260,216,066,210
251,348,234,228
8,867,831,982
3.41
6
2016
251
249
2
419,621,778,178
419,621,778,178
407,958,564,439
11,663,213,739
2.78
7
2015
249
247
2
279,775,711,467
279,775,711,467
269,805,403,018
9,970,308,449
3.56
8
2014
203
203
0
216,256,358,528
216,256,358,528
205,773,609,133
10,482,749,395
4.85
9
2013
122
110
12
92,637,915,448
92,637,915,448
85,885,745,198
6,752,170,250
7.29
10
2012
94
92
2
55,378,391,842
55,378,391,842
49,073,003,274
6,305,388,568
11.39
11
2011
34
28
6
8,975,771,075
8,975,771,075
8,601,248,279
374,522,796
4.17
12
2010
3
3
0
2,281,050,000
2,281,050,000
2,211,800,000
69,250,000
3.04
JUMLAH
1817
1791
26
2,371,420,746,076
2,371,420,746,076
2,228,163,883,176
143,256,862,900
6.04
2. Data Tender >> Metode Tahun 2010 - 2025
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
735,142,157,316
701,146,663,793
814
807
7
2
TENDER
764,596,147,711
689,885,157,447
405
404
1
3
E-LELANG UMUM
705,051,713,954
679,388,180,811
192
182
10
4
E-SELEKSI SEDERHANA
18,995,027,310
18,322,794,150
155
153
2
5
E-LELANG SEDERHANA
78,810,362,616
73,110,075,873
129
125
4
6
E-SELEKSI UMUM
25,069,953,110
23,920,477,960
53
52
1
7
SELEKSI
19,597,827,209
19,004,824,392
45
45
0
8
E-LELANG CEPAT
23,734,128,223
22,996,138,750
23
22
1
9
E-PENGADAAN LANGSUNG
423,428,628
389,570,000
1
1
0
JUMLAH
2,371,420,746,076
2,228,163,883,176
1817
1791
26
3. Data Tender >> Kelompok Tahun 2010 - 2025
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
83
62,470,802,866
124
89,821,089,736
207
152,291,892,601
JASA KONSULTASI
95
41,827,867,965
154
19,173,502,310
249
61,001,370,275
PEKERJAAN KONSTRUKSI
471
1,254,173,297,507
821
740,913,600,886
1292
1,995,086,898,393
JASA LAINNYA
37
28,565,864,057
22
14,314,366,534
59
42,880,230,591
JUMLAH
686
1,387,037,832,395
1121
864,222,559,465
1807
2,251,260,391,861
4. Data Tender >> Agency Tahun 2010 - 2025
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
PEMKAB.TABALONG
1269
1264
5
1,757,499,158,091
1,757,499,158,091
1,645,988,473,819
111,510,684,272
6.34
2
PEMERINTAH KABUPATEN TABALONG
301
280
21
327,949,871,359
327,949,871,359
310,347,029,450
17,602,841,909
5.37
3
ULP KAB.TABALONG
234
234
0
236,684,796,728
236,684,796,728
225,382,127,933
11,302,668,795
4.78
4
PDAM KABUPATEN TABALONG
12
12
0
48,977,938,099
48,977,938,099
46,137,828,474
2,840,109,625
5.80
5
BPN KAB. TABALONG
1
1
0
308,981,800
308,981,800
308,423,500
558,300
0.18
JUMLAH
1817
1791
26
2,371,420,746,076
2,371,420,746,076
2,228,163,883,176
143,256,862,900
6.04
5. Data Tender >> Daerah Asal Pemenang Tahun 2010 - 2025
No.
NAMA KOTA
PAKET TENDER
(Paket)
PAGU
(Paket)
HPS
(Paket)
NILAI KONTRAK
(Rp.)
EFISIENSI
(Paket)
PROSENTASE
(%)
1
TABALONG (KAB.)
1183
1,295,746,539,209
1,260,841,651,419
1,193,319,737,278
67,521,914,141
5.36
2
BANJARMASIN (KOTA)
277
277,550,716,382
263,114,226,605
247,951,400,395
15,162,826,210
5.76
3
LUAR PROVINSI
154
573,036,457,581
557,073,860,805
513,113,907,580
43,959,953,225
7.89
4
BANJAR BARU (KOTA)
47
48,392,695,503
47,063,664,697
42,988,697,680
4,074,967,017
8.66
5
HULU SUNGAI TENGAH (KAB.)
39
115,768,949,853
108,943,626,195
104,185,776,412
4,757,849,783
4.37
6
BANJAR (KAB.)
26
27,181,281,766
24,049,860,392
23,091,288,233
958,572,159
3.99
7
BARITO KUALA (KAB.)
22
8,388,852,720
8,248,154,107
7,476,779,100
771,375,007
9.35
8
HULU SUNGAI SELATAN (KAB.)
16
71,900,239,935
71,490,623,217
67,770,164,333
3,720,458,884
5.20
9
BALANGAN (KAB.)
13
14,941,334,364
13,203,089,072
11,730,660,325
1,472,428,747
11.15
10
HULU SUNGAI UTARA (KAB.)
10
17,857,739,601
12,625,846,574
12,221,694,856
404,151,718
3.20
11
TANAH LAUT (KAB.)
3
4,360,050,000
4,264,542,994
3,863,767,000
400,775,994
9.40
12
TAPIN (KAB.)
1
501,600,073
501,600,000
450,009,984
51,590,016
10.29
JUMLAH
1791
2,455,626,456,987
2,371,420,746,076
2,228,163,883,176
143,256,862,900
6.04
6. Data Tender >> Satuan Kerja Tahun 2010 - 2025
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
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
599
597
2
1,188,402,352,887
1,188,402,352,887
1,110,786,428,607
77,615,924,280
6.53
2
DINAS PEKERJAAN UMUM
378
370
8
476,824,239,691
476,824,239,691
455,101,452,014
21,722,787,677
4.56
3
DINAS KESEHATAN
70
69
1
190,532,486,793
190,532,486,793
181,292,582,301
9,239,904,492
4.85
4
DINAS PENDIDIKAN
89
89
0
50,701,966,045
50,701,966,045
46,115,603,367
4,586,362,678
9.05
5
DINAS PERINDUSTRIAN DAN PERDAGANGAN
29
29
0
46,110,533,945
46,110,533,945
42,777,711,721
3,332,822,224
7.23
6
DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN
120
120
0
58,805,110,996
58,805,110,996
55,721,410,486
3,083,700,510
5.24
7
PDAM KABUPATEN TABALONG
10
10
0
48,741,038,099
48,741,038,099
45,905,641,974
2,835,396,125
5.82
8
DINAS PENDIDIKAN
60
60
0
35,435,478,570
35,435,478,570
32,996,078,770
2,439,399,800
6.88
9
DINAS PERTANIAN
33
33
0
17,339,256,113
17,339,256,113
16,174,073,705
1,165,182,408
6.72
10
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLAAN PASAR
17
17
0
22,514,058,363
22,514,058,363
21,469,560,528
1,044,497,835
4.64
11
SEKRETARIAT DPRD
21
21
0
9,824,366,650
9,824,366,650
8,783,608,900
1,040,757,750
10.59
12
SEKRETARIAT DAERAH TABALONG
29
24
5
8,980,296,190
8,980,296,190
8,056,680,299
923,615,891
10.28
13
DINAS KESEHATAN
37
36
1
17,057,006,368
17,057,006,368
16,206,644,414
850,361,954
4.99
14
SATUAN POLISI PAMONG PRAJA
3
3
0
2,840,354,271
2,840,354,271
2,003,657,700
836,696,571
29.46
15
DINAS TATA KOTA & KEBERSIHAN
13
10
3
10,020,810,100
10,020,810,100
9,189,404,600
831,405,500
8.30
16
SEKRETARIAT DPRD
11
10
1
5,546,574,892
5,546,574,892
4,800,380,733
746,194,159
13.45
17
DINAS LINGKUNGAN HIDUP
28
28
0
26,176,394,906
26,176,394,906
25,434,778,825
741,616,081
2.83
18
DINAS TANAMAN PANGAN, PETERNAKAN & PERIKANAN
7
7
0
6,168,210,000
6,168,210,000
5,502,570,600
665,639,400
10.79
19
1
1
0
4,999,899,882
4,999,899,882
4,341,486,556
658,413,326
13.17
20
DINAS TATA KOTA DAN KEBERSIHAN
23
23
0
6,557,046,288
6,557,046,288
5,913,748,225
643,298,063
9.81
21
DINAS PERKEBUNAN
8
8
0
7,421,312,557
7,421,312,557
6,882,149,250
539,163,307
7.27
22
DINAS PERUMAHAN RAKYAT, KAWASAN PEMUKIMAN, DAN PERTANAHAN
24
24
0
13,685,826,707
13,685,826,707
13,166,901,273
518,925,434
3.79
23
DINAS TATA KOTA, KEBERSIHAN DAN PENGELOLA PASAR
16
16
0
8,401,182,494
8,401,182,494
7,888,150,339
513,032,155
6.11
24
DINAS PERIKANAN
8
8
0
4,127,043,667
4,127,043,667
3,641,752,296
485,291,371
11.76
25
DINAS PERTAMBANGAN
5
5
0
3,746,047,000
3,746,047,000
3,287,677,800
458,369,200
12.24
26
RSUD. H. BADARUDIN
18
17
1
9,256,471,772
9,256,471,772
8,860,971,650
395,500,122
4.27
27
DINAS PERPUSTAKAAN DAN KEARSIPAN
1
1
0
1,693,173,000
1,693,173,000
1,354,577,424
338,595,576
20
28
DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KB
6
6
0
3,637,137,561
3,637,137,561
3,317,028,872
320,108,689
8.80
29
BADAN KESBANGLINMAS
1
1
0
910,520,000
910,520,000
627,991,000
282,529,000
31.03
30
DINAS KEHUTANAN DAN PERKEBUNAN
4
4
0
2,188,893,125
2,188,893,125
1,915,379,000
273,514,125
12.50
31
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA
7
7
0
7,804,368,434
7,804,368,434
7,531,739,500
272,628,934
3.49
32
DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA
10
9
1
5,684,594,000
5,684,594,000
5,423,587,000
261,007,000
4.59
33
DINAS PENDAPATAN
9
8
1
3,598,323,000
3,598,323,000
3,346,442,784
251,880,216
7
34
DINAS PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA
1
1
0
611,600,000
611,600,000
382,250,000
229,350,000
37.50
35
DINAS PERHUBUNGAN
10
10
0
4,864,102,780
4,864,102,780
4,702,501,772
161,601,008
3.32
36
DINAS TANAMAN PANGAN DAN HOLTIKULTURA
3
3
0
1,732,893,300
1,732,893,300
1,581,329,250
151,564,050
8.75
37
DINAS PERHUBUNGAN,KOMUNIKASI DAN INFORMATIKA
3
3
0
8,361,596,600
8,361,596,600
8,218,497,000
143,099,600
1.71
38
RSUD H.BADDARUDIN
5
4
1
1,846,417,000
1,846,417,000
1,705,948,000
140,469,000
7.61
39
DINAS PERHUBUNGAN
3
3
0
946,847,500
946,847,500
808,816,800
138,030,700
14.58
40
DINAS TENAGA KERJA & TRANSMIGRASI
1
1
0
541,970,000
541,970,000
406,437,000
135,533,000
25.01
41
KANTOR SATUAN POLISI PAMONG PRAJA
1
1
0
849,828,000
849,828,000
724,045,000
125,783,000
14.80
42
BADAN PERENCANA PEMBANGUNAN DAERAH
2
2
0
754,575,000
754,575,000
632,252,000
122,323,000
16.21
43
DINAS KEHUTANAN DAN PERKEBUNAN
3
3
0
1,471,480,100
1,471,480,100
1,356,492,500
114,987,600
7.81
44
DINAS KOPERASI USAHA KECIL DAN MENENGAH
1
1
0
2,043,037,765
2,043,037,765
1,930,000,778
113,036,987
5.53
45
DINAS TANAMAN PANGAN, PETERNAKAN DAN PERIKANAN
3
3
0
1,289,250,000
1,289,250,000
1,180,083,000
109,167,000
8.47
46
DINAS SOSIAL
1
1
0
373,555,485
373,555,485
276,589,242
96,966,243
25.96
47
KECAMATAN TANJUNG
1
1
0
440,764,000
440,764,000
355,000,000
85,764,000
19.46
48
DINAS KETAHANAN PANGAN
1
1
0
1,699,978,713
1,699,978,713
1,615,068,504
84,910,209
4.99
49
BAPEDALDA
7
6
1
2,279,621,131
2,279,621,131
2,196,571,430
83,049,701
3.64
50
BADAN PENANAMAN MODAL DAN PERIJINAN TERPADU
1
1
0
672,792,000
672,792,000
594,283,000
78,509,000
11.67
51
DINAS KEPEMUDAAN OLAHRAGA DAN PARIWISATA
1
1
0
384,459,681
384,459,681
307,549,562
76,910,119
20
52
DINAS PERINDUSTRIAN,PERDAGANGAN,KOPERASI DAN UMKM
1
1
0
450,027,000
450,027,000
375,000,000
75,027,000
16.67
53
DINAS PERHUBUNGAN
5
5
0
1,159,747,000
1,159,747,000
1,084,817,000
74,930,000
6.46
54
DINAS PENDAPATAN DAERAH
2
2
0
1,154,983,500
1,154,983,500
1,088,012,225
66,971,275
5.80
55
RUMAH SAKIT UMUM DAERAH H. BADARUDDIN
4
4
0
2,996,232,380
2,996,232,380
2,935,516,700
60,715,680
2.03
56
KANTOR PERPUSTAKAAN & KEARSIPAN
1
1
0
1,200,000,000
1,200,000,000
1,139,479,000
60,521,000
5.04
57
BADAN PENANGGULANGAN BENCANA DAERAH
2
2
0
1,104,799,000
1,104,799,000
1,046,312,000
58,487,000
5.29
58
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
1
1
0
354,398,000
354,398,000
300,106,950
54,291,050
15.32
59
DINAS PETERNAKAN DAN PERIKANAN
1
1
0
755,532,000
755,532,000
701,362,000
54,170,000
7.17
60
DINAS PENGELOLAAN KEUANGAN & KEKAYAAN DAERAH
4
4
0
2,133,820,500
2,133,820,500
2,080,551,000
53,269,500
2.50
61
BADAN KESATUAN BANGSA DAN PERLINDUNGAN MASYARAKAT
2
2
0
549,335,000
549,335,000
497,420,000
51,915,000
9.45
62
DINAS KEHUTANAN
2
2
0
613,305,000
613,305,000
562,705,000
50,600,000
8.25
63
KANTOR PERPUSTAKAAN DAN ARSIP DAERAH
1
1
0
989,661,000
989,661,000
949,190,000
40,471,000
4.09
64
SEKRETARIAT DAERAH
6
6
0
3,160,421,740
3,160,421,740
3,121,971,263
38,450,477
1.22
65
DINAS PENGELOLAAN KEUANGAN DAN KEKAYAAN DAERAH
1
1
0
636,238,000
636,238,000
604,344,000
31,894,000
5.01
66
DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI & UMKM
1
1
0
1,899,780,000
1,899,780,000
1,868,517,000
31,263,000
1.65
67
DINAS PEMUDA, OLAHRAGA, KEBUDAYAAN DAN PARIWISATA
1
1
0
209,555,000
209,555,000
180,055,000
29,500,000
14.08
68
RSUD H BADARUDDIN
1
1
0
327,000,000
327,000,000
298,100,000
28,900,000
8.84
69
DINAS SOSIAL DAN TENAGA KERJA
1
1
0
537,000,000
537,000,000
509,492,000
27,508,000
5.12
70
DINAS SOSIAL DAN TENAGA KERJA
1
1
0
1,132,500,000
1,132,500,000
1,105,916,000
26,584,000
2.35
71
DINAS TENAGA KERJA
1
1
0
532,334,232
532,334,232
510,206,130
22,128,102
4.16
72
BADAN PENANGGULANGAN BENCANA DAERAH
3
3
0
1,169,975,500
1,169,975,500
1,151,261,000
18,714,500
1.60
73
DINAS ENERGI DAN SUMBER DAYA MINERAL
2
2
0
541,433,500
541,433,500
523,205,500
18,228,000
3.37
74
DINAS PENANAMAN MODAL DAN PERIZINAN TERPADU SATU PINTU
1
1
0
699,997,214
699,997,214
682,000,000
17,997,214
2.57
75
RSUD H. BADARUDIN
1
1
0
376,875,000
376,875,000
359,287,500
17,587,500
4.67
76
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH
1
1
0
1,004,370,000
1,004,370,000
989,370,000
15,000,000
1.49
77
KECAMATAN HARUAI
1
1
0
484,629,635
484,629,635
470,180,632
14,449,003
2.98
78
BADAN KEPEGAWAIAN DAERAH
1
1
0
312,349,000
312,349,000
297,931,000
14,418,000
4.62
79
BADAN PENANGGULANGAN BENCANA DAERAH
5
5
0
1,450,256,573
1,450,256,573
1,437,628,696
12,627,877
0.87
80
DINAS ENERGI DAN SUMBER DAYA MINERAL
4
4
0
893,854,000
893,854,000
881,388,750
12,465,250
1.39
81
BADAN LINGKUNGAN HIDUP DAERAH
2
2
0
337,970,085
337,970,085
327,120,000
10,850,085
3.21
82
BAPPEDA
3
3
0
1,086,036,500
1,086,036,500
1,076,484,000
9,552,500
0.88
83
BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAH DESA
1
1
0
476,668,000
476,668,000
467,156,000
9,512,000
2
84
KECAMATAN MUARA HARUS
1
1
0
447,695,000
447,695,000
438,498,000
9,197,000
2.05
85
BADAN PERENCANAAN PEMBANGUNAN
1
1
0
410,193,000
410,193,000
401,303,000
8,890,000
2.17
86
SATPOL PP
1
1
0
135,600,000
135,600,000
126,786,000
8,814,000
6.50
87
BADAN PENGELOLA KEUANGAN DAN KEKAYAAN DAERAH
1
1
0
1,603,420,000
1,603,420,000
1,597,000,000
6,420,000
0.40
88
SEKRETARIAT DAERAH
1
1
0
238,095,000
238,095,000
233,343,000
4,752,000
2
89
DINAS PEMUDA, OLAH RAGA, KEBUDAYAAN DAN PARIWISATA
2
2
0
299,860,000
299,860,000
297,770,000
2,090,000
0.70
90
BADAN LINGKUNGAN HIDUP DAERAH
1
1
0
98,873,500
98,873,500
97,306,000
1,567,500
1.59
91
KANTOR PERTANAHAN KAB. TABALONG
1
1
0
308,981,800
308,981,800
308,423,500
558,300
0.18
92
DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK
1
1
0
249,800,000
249,800,000
249,799,979
21
0
JUMLAH
1817
1791
26
2,371,420,746,076
2,371,420,746,076
2,228,163,883,176
143,256,862,900
6.04
TOP 10 Tendering
TOP 10 Non Tendering