RENCANA ANGGARAN BIAYA

Pekerjaan : Hydran
Lokasi : PLN UIP XII SULAMPUA

PRICE
No. DESCRIPTION SAT VOLUME
/Unit
URAIAN
I INSTALASI POMPA HYDRANT
1 Pipa 3" Sch 40 Btg 30.00 1,650,000
2 Pipa 11/2" Btg 2.00 850,000
3 Pipa 3/4" Galvanis Btg 2.00 275,000
4 Pipa 1/2" Galvanis Btg 1.00 185,000
5 Flens 4" Bh 15.00 135,000
6 Selang 2,5" Kanvas Rol 4.00 1,500,000
7 Pilar Hydran Bh 4.00 3,000,000
8 Box Hydran Bh 4.00 1,350,000
9 Nozzel 2,5" Bh 4.00 550,000
10 Tee 4" Sch 40 Bh 4.00 400,000
11 Besi UMP 50 Btg 15.00 230,000
12 U Bolt Bh 50.00 25,000
13 Elbow 4" Sch 40 Bh 15.00 210,000
14 Baut / Mur 22 mm Bh 65.00 25,000
15 Packing Lbr 20.00 15,000

II Material POMPA Electrik

1 Mesin Pompa Daya 30 HP / 25 KW Kapasitas 400-500 USGPM Unit 1.00 50,000,000
Tekanan Head 5 - 8 Bar

III Material POMPA Electrik Jokey

1 Mesin Pompa Daya 3 HP / 2,2 KW Kapasitas 25 USGPM Unit 1.00 9,500,000
Tekanan Head 10 -15 Bar

IV Material Panel Pompa Electrik

1 Panel Pompa Utama Unit 1.00 8,500,000
2 Panel Pompa Jokey Unit 1.00 3,500,000

V Acsessories
1 Presure Tank 200 Ltr 15 bar Unit 1.00 8,000,000
 2 Presure Gegue Unit 2.00 175,000
3 Flexible Joint 11/2" Unit 2.00 850,000
4 Flexible Joint 4" Unit 2.00 1,500,000
5 Strener 4" Unit 1.00 4,300,000
6 Strener 11/2" Unit 1.00 2,000,000
7 Valve 4" Unit 1.00 2,500,000
8 Valve 11/2" Unit 1.00 850,000
9 Valve 3/4" Unit 3.00 175,000
10 Chek Valve 4" Unit 1.00 2,000,000
11 Chek Valve 11/2" Unit 1.00 1,250,000
12 Klep Isap 11/2" Unit 1.00 500,000
13 Klep Isap 4" Unit 1.00 1,250,000
14 Otomatic Pompa Unit 2.00 500,000
15 Over Shock Sch 40 Bh 2.00 250,000

VI Jasa Pekerjaan
1 Pekerjaan Persiapan Ls 1.00 2,500,000
2 Pek. Instalasi Listrik Ls 1.00 4,500,000
3 Pek. Cor Beton Dudukan Presure Tank m3 0.25 3,368,060
4 Pek. Cor Beton Dudukan Mesin Pompa Utama & Jokey Pump Hydrant m3 0.85 3,368,060
5 Pek. Instalasi Panel Pompa Utama & Jokey Pump Hydrant Ls 1.00 4,500,000
6 Pek. Galian tanh m3 16.00 87,500
7 Pek. Urugan kembali galian tanah m3 7.25 1,270,560
8 Pek. Rabat Beton Dudukan Box Hydrant m3 0.64 1,270,560
9 Pek. Rabat Beton Dudukan Pipa Hydrant m3 3.52 1,270,560
10 Pek. Dudukan Pipa Hydrant dan Besi UMP 60 hari 7.00 978,100
11 Pek. Penyetelan / Pemotongan Pipa Hydrant hari 11.00 978,100
12 Pek. Pemasangan & Pengelasan Pipa hari 12.00 1,728,500
13 Pek. Pengecetan Pipa & pilar Hydrant m2 96.00 56,575
14 Pek. Pembersihan & Finishing Ls 1.00 2,500,000

SUB TOTAL COST (excluded AFS)

TOTAL BREAKDOWN PROJECT COST

Jumlah
PPn 10%

Jumlah Total
Dibulatkan
Terbilang : Dua ratus sembilan puluh enam juta empat ratus sembilan puluh lima ribu rupaih
AMOUNT

49,500,000
1,700,000
550,000
185,000
2,025,000
6,000,000
12,000,000
5,400,000
2,200,000
1,600,000
3,450,000
1,250,000
3,150,000
1,625,000
300,000
90,935,000

50,000,000

50,000,000

9,500,000

9,500,000

8,500,000
3,500,000
12,000,000

8,000,000
 350,000
1,700,000
3,000,000
4,300,000
2,000,000
2,500,000
850,000
525,000
2,000,000
1,250,000
500,000
1,250,000
1,000,000
500,000
29,725,000

2,500,000
4,500,000
842,015
2,862,851
4,500,000
1,400,000
9,211,560
813,158
4,472,371
6,846,700
10,759,100
20,742,000
5,431,200
2,500,000
77,380,956

269,540,956

269,540,956
26,954,096

296,495,051
296,495,000

4,447,425
RENCANA ANGGARAN BIAYA
Pekerjaan : Hydran
Lokasi : PLN UIP XII SULAMPUA

PRICE
No. DESCRIPTION SAT VOLUME
/Unit
URAIAN
I INSTALASI POMPA HYDRANT
1 Pipa 3" Sch 40 Btg 30.00 1,650,000
2 Pipa 11/2" Btg 2.00 850,000
3 Pipa 3/4" Galvanis Btg 2.00 275,000
4 Pipa 1/2" Galvanis Btg 1.00 185,000
5 Flens 4" Bh 15.00 135,000
6 Selang 2,5" Kanvas Rol 4.00 1,500,000
7 Pilar Hydran Bh 4.00 3,000,000
8 Box Hydran Bh 4.00 1,350,000
9 Nozzel 2,5" Bh 4.00 550,000
10 Tee 4" Sch 40 Bh 4.00 400,000
11 Besi UMP 50 Btg 15.00 230,000
12 U Bolt Bh 50.00 25,000
13 Elbow 4" Sch 40 Bh 15.00 210,000
14 Baut / Mur 22 mm Bh 65.00 25,000
15 Packing Lbr 20.00 15,000

II Material POMPA Electrik

1 Mesin Pompa Daya 30 HP / 25 KW Kapasitas 400-500 USGPM Unit 1.00 50,000,000
Tekanan Head 5 - 8 Bar

III Material POMPA Electrik Jokey

1 Mesin Pompa Daya 3 HP / 2,2 KW Kapasitas 25 USGPM Unit 1.00 9,500,000
Tekanan Head 10 -15 Bar

IV Material Panel Pompa Electrik

1 Panel Pompa Utama Unit 1.00 8,500,000
2 Panel Pompa Jokey Unit 1.00 3,500,000

V Acsessories
1 Presure Tank 200 Ltr 15 bar Unit 1.00 8,000,000
 2 Presure Gegue Unit 2.00 175,000
3 Flexible Joint 11/2" Unit 2.00 850,000
4 Flexible Joint 4" Unit 2.00 1,500,000
5 Strener 4" Unit 1.00 4,300,000
6 Strener 11/2" Unit 1.00 2,000,000
7 Valve 4" Unit 1.00 2,500,000
8 Valve 11/2" Unit 1.00 850,000
9 Valve 3/4" Unit 3.00 175,000
10 Chek Valve 4" Unit 1.00 2,000,000
11 Chek Valve 11/2" Unit 1.00 1,250,000
12 Klep Isap 11/2" Unit 1.00 500,000
13 Klep Isap 4" Unit 1.00 1,250,000
14 Otomatic Pompa Unit 2.00 500,000
15 Over Shock Sch 40 Bh 2.00 250,000

VI Jasa Pekerjaan
1 Pekerjaan Persiapan Ls 1.00 2,000,000
2 Pek. Instalasi Listrik Ls 1.00 4,240,000
3 Pek. Cor Beton Dudukan Presure Tank m3 0.25 3,368,060
4 Pek. Cor Beton Dudukan Mesin Pompa Utama & Jokey Pump Hydrant m3 0.85 3,368,060
5 Pek. Instalasi Panel Pompa Utama & Jokey Pump Hydrant Ls 1.00 4,500,000
6 Pek. Galian tanh m3 16.00 87,500
7 Pek. Urugan kembali galian tanah m3 7.25 1,270,560
8 Pek. Rabat Beton Dudukan Box Hydrant m3 0.64 1,270,560
9 Pek. Rabat Beton Dudukan Pipa Hydrant m3 3.52 1,270,560
10 Pek. Dudukan Pipa Hydrant dan Besi UMP 60 hari 7.00 978,100
11 Pek. Penyetelan / Pemotongan Pipa Hydrant hari 11.00 978,100
12 Pek. Pemasangan & Pengelasan Pipa hari 12.00 1,728,500
13 Pek. Pengecetan Pipa & pilar Hydrant m2 96.00 56,575
14 Pek. Pembersihan & Finishing Ls 1.00 1,000,000

SUB TOTAL COST (excluded AFS)

TOTAL BREAKDOWN PROJECT COST

Jumlah
PPn 10%

Jumlah Total
Dibulatkan
Terbilang : Dua ratus sembilan puluh enam juta empat ratus sembilan puluh lima ribu rupaih

HPS
Penawaran / Jadi
AMOUNT

49,500,000
1,700,000
550,000
185,000
2,025,000
6,000,000
12,000,000
5,400,000
2,200,000
1,600,000
3,450,000
1,250,000
3,150,000
1,625,000
300,000
90,935,000

50,000,000

50,000,000

9,500,000

9,500,000

8,500,000
3,500,000
12,000,000

8,000,000
 350,000
1,700,000
3,000,000
4,300,000
2,000,000
2,500,000
850,000
525,000
2,000,000
1,250,000
500,000
1,250,000
1,000,000
500,000
29,725,000

2,000,000
4,240,000
842,015
2,862,851
4,500,000
1,400,000
9,211,560
813,158
4,472,371
6,846,700
10,759,100
20,742,000
5,431,200
1,000,000
75,120,956

267,280,956

267,280,956
26,728,096

294,009,051
294,000,000

296,495,000
294,000,000
2,495,000