SPAM Ir. H. Djuanda/Jatiluhur II

SPAM Ir. H. Djuanda/Jatiluhur II

SPAM
Sub Sektor
0
Masa Kerjasama
Rp. 12,71 Triliun
Nilai Investasi
Rp. 0
Nilai Konstruksi
Equity
30 %
Debt
70 %

Ir. H. Djuanda/Jatiluhur II Regional Water Supply is a drinking water facility with 7.000 L/det out flow generated. Water allocation from this water supply is for Bekasi Regency (1.371 L/det), Bekasi City (1.051 L/det), DKI Jakarta (2.054 L/det) and Bogor Regency (2.012 L/det). 

Business Entity’s Socpe

-       Upstream scope: design, build, finance, operate, maintain, and at the end of the cooperation period hand over all the facilities that have been built to the upstream phase GCA. The Upstream Scope is carried out through a Design, Build, Finance, Operate, Maintain, and Transfer (DBFOMT) Contract.

Upstream technical scope:  Intake, Water Treatment Plant (WTP), WTP Reservoir, Distribution Pipe for Raw Water, and Distribution Pipe for Bulk Drinking Water.

-       Downstream scope: design, build, finance, improve distribution networks, provide new connections, maintain, and at the end of the cooperation period, the SPV will hand over all the facilities that have been built to the downstream phase GCA. The downstream scope is carried out through Performance-Based Contracts and Trade Credit Contracts.

Downstream technical scope:  Distribution Reservoir, Main Distribution Network Pipeline, and Distribution Pipe.

PJPK Menteri PUPR
Struktur Kontrak Design Build Finance Operational Maintenance Transfer (DBFOMT)
Dukungan dan Jaminan Pemerintah: For Unsolicited Project, the project initiator will get a benefit to choose the compensation (additional 10% point on the procurement score, right to match, or purchasing initiative ideas by GCA).
Skema Pengembalian Investasi User Charge
Keterangan PPP Book,
Kelayakan Ekonomi
15 %
EIRR
6,34 Triliun
ENPV
4,52 Triliun
BCR
Kelayakan Financial
10 %
FIRR
777 Milyar
FNPV
9.26 %
WACC

PPP Book

FS

Basic Design

AMDAL

LARAP

KA Andal

DPPT

Usulan Penlok

Dokumen Pengadaan BUP

Gambar Struktur Proyek

Image Structure

Linimasa Proyek

Dec 2024
Final Business Case
Mar 2018
Pemasukan Proposal/ Dokumen Pra FS
May 2020
Penerbitan Izin Prinsip
Jan 2021
Pemasukan Dokumen FS/FBC
Feb 2024
Persiapan Lelang
May 2024
Prakualifikasi
Feb 2025
Request for Proposal (RfP)
Mar 2025
Penetapan Pemenang
Jun 2025
Penandatanganan Perjanjian KPBU
Oct 2025
Financial Close (FC)
Oct 2027
Konstruksi
Nov 2027
Operasi