Budgetary (Ophir Energy)

2.1.
VEHICLE
A. Monthly Rate October 2015 - June 2016
Estimation
Vehicle Rental Period Quantity Monthly Rate Total
(A) (B) (C) (D) (IDR) (E=BxCxD) (IDR) Car Type Man. Year Remark
Luxury – Sedan (1) 9 months 1 14,737,500.00 132,637,500.00 Toyota Camry 2.5 V A/T 2015 For GM (BIK)
For Operations at
Toyota Innova V Luxury A/T Jkt, Sby &
Luxury – MPV (1) 9 months 8 9,977,600.00 718,387,200.00 Gasoline (Dual Fuel) 2015 Camplong.
Toyota Innova V A/T Diesel For Operations at
Luxury – MPV (2) 9 months 1 10,137,200.00 91,234,800.00 (Dual Fuel) 2015 Grati
Toyota Innova V Luxury A/T
Luxury – MPV (3) 9 months 23 8,605,150.00 1,781,266,050.00 Gasoline 2015 For BIK at Jkt
KIA Travello, Ambulance

International, Diesel Fuel (Dual For Operations at
Ambulance 9 months 2 13,630,000.00 245,340,000.00 Fuel). 2015 Grati & Camplong
Microbus, Mitsubishi, 4000cc, For Operations

27 Seater, AC, Diesel Fuel (Dual Crew Change at
Bus 9 months 1 25,500,000.00 229,500,000.00 Fuel). 2015 Sby
Motorcycle 9 months 2 750,000.00 13,500,000.00 Yamaha Jupiter 2015 For Courier at Jkt
Total Cost for Vehicle 3,211,865,550.00
B. Monthly Rate July 2016 - September 2020
Estimation
For Operations at
Luxury – MPV (1) 51 months 8 9,977,600.00 4,070,860,800.00 Gasoline (Dual Fuel) 2015 Camplong.

Ambulance 51 months 2 13,630,000.00 1,390,260,000.00 Fuel). 2015 Grati & Camplong

Bus 51 months 1 25,500,000.00 1,300,500,000.00 Fuel). 2015 Sby
C. Additional Monthly Rate (short rent period)
UOM (Est 12 Estimation

Vehicle Month) Quantity Monthly Rate Total Minimum
(A) (B) (C) (D) (IDR) (E=BxCxD) (IDR) Car Type Man. Year
Luxury – Sedan (1) 12 months 1 16,000,000.00 192,000,000.00 Toyota Camry 2.5 V A/T 2013
Luxury – MPV (1) 12 months 10 8,000,000.00 960,000,000.00 Gasoline 2013
Luxury – MPV (2) 12 months 2 8,000,000.00 192,000,000.00 Toyota Innova V A/T Diesel 2013
Minibus 12 Seater 12 months 2 25,000,000.00 600,000,000.00 International, Diesel Fuel. 2013
Microbus, Mitsubishi, 4000cc,
Microbus 27 Seater 12 months 2 35,000,000.00 840,000,000.00 27 Seater, AC, Diesel Fuel. 2013
Call Out / Daily Rate

Page 1 of 94
Luxury – Sedan (1) Daily 1 2,000,000.00 400,000,000.00 Toyota Camry 2.5 V A/T 2013
Luxury – MPV (1) Daily 1 1,250,000.00 250,000,000.00 Gasoline 2013
Luxury – MPV (2) Daily 1 1,250,000.00 250,000,000.00 Toyota Innova V A/T Diesel 2013
Minibus 12 Seater Daily 1 2,000,000.00 400,000,000.00 International, Diesel Fuel. 2013
Microbus 27 Seater Daily 1 3,000,000.00 600,000,000.00 27 Seater, AC, Diesel Fuel. 2013
2. Total Cost for Personnel

2.1 Personnel Cost. Driver
A. Oct - Dec 2015

Description Amount Qty Personnel Number of Quantity Total Remark
Basic Salary 2,710,000.00 33 3 268,290,000.00
Overtime per hour 15,664.74 33 600 310,161,849.71 Reimbursement
Variable Allowance
Meal 20,000.00 33 80 52,800,000.00 per day work
Transport 20,000.00 33 80 52,800,000.00 per day work
Overnight out of town 200,000.00 33 10 66,000,000.00 Reimbursement, per night tripped

Training & Others
(request by company) 2,000,000.00 33 1 66,000,000.00 Reimbursement, per actual cost
Lebaran Bonus 225,833.33 33 3 22,357,500.00 Fixed amount per month
Benefit In Kind
BPJS Tenaga Kerja (7.74%

from Basic Salary) 209,754.00 33 3 20,765,646.00 Fixed amount per month
Reimbursement (coverage :
BPJS Kesehatan (5 % X employee, spouse and max 3
4,725,000) 236,250.00 33 3 23,388,750.00 child)
Uniform (2 pair a year) 100,000.00 33 3 9,900,000.00 Fixed amount per month
Paid if the personnel is

Severence Payment terminated based on company
(8.33% from basic Salary) 225,743.00 33 3 22,348,557.00 request
Personnel Cost 914,812,302.71

Administration /
Handling Fee, 5% 45,740,615.14
Total Personnel Cost + Handling Fee 960,552,917.85
B. Jan - Sept 2016

Basic Salary 3,100,000.00 33 9 920,700,000.00
Overtime per hour 17,919.08 33 2,000 1,182,658,959.54 Reimbursement
Variable Allowance
Meal 20,000.00 33 200 132,000,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 33 9 70,166,250.00 child)
BPJS Pensiun (2 % X Basic employee, spouse and max 3
Salary) 62,000.00 33 9 18,414,000.00 child)
Page 2 of 94
Personnel Cost 2,974,320,699.54

Administration /
Handling Fee, 5% 148,716,034.98
Total Personnel Cost + Handling Fee 3,123,036,734.51
C. Oct - Dec 2016

Basic Salary 3,100,000.00 23 3 213,900,000.00
Variable Allowance
Meal 20,000.00 23 80 36,800,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 23 3 16,301,250.00 child)
Salary) 62,000.00 23 3 4,278,000.00 child)


Administration /
Handling Fee, 5% 35,323,060.85
D. Jan 2017 - Mei 2017

Basic Salary 3,355,750.00 22 5 369,132,500.00
Overtime per hour 19,397.40 22 1,000 426,742,774.57 Reimbursement nilai number of qty diubah
Variable Allowance
Meal 20,000.00 22 150 66,000,000.00 per day work nilai number of qty diubah
Transport 20,000.00 22 150 66,000,000.00 per day work nilai number of qty diubah
Overnight out of town 200,000.00 22 20 88,000,000.00 Reimbursement, per night tripped nilai number of qty diubah
Training & Others
Benefit In Kind

4,725,000) 236,250.00 22 5 25,987,500.00 child)
Salary) 67,115.00 22 5 7,382,650.00 child)
Page 3 of 94

Administration /
Handling Fee, 5% 59,716,302.95
E. Jun - Dec 2017

Basic Salary 3,355,750.00 22 7 516,785,500.00
Overtime per hour 19,397.40 22 1,400 597,439,884.39 Reimbursement nilai number of qty diubah
Variable Allowance
Training & Others
Benefit In Kind

4,725,000) 236,250.00 22 7 36,382,500.00 child)
Salary) 67,115.00 22 7 10,335,710.00 child)

Insurance Cost 734148 22 7 113058792 Reimbursement, per actual cost (coverage : employee, spouse and

Administration /
Handling Fee, 5% 88,375,763.73
F. Jan 2018 - September 2020

Basic Salary 3,648,035.00 22 33 2,648,473,410.00
Variable Allowance
Meal 20,000.00 22 1200 528,000,000.00 per day work
Training & Others
(request by company) 2,000,000.00 22 3 132,000,000.00 Reimbursement, per actual cost nilai number of qty diubah
Benefit In Kind 33

4,725,000) 236,250.00 22 33 171,517,500.00 child)
Salary) 72,960.70 22 33 52,969,468.20 child)
Page 4 of 94

Administration /
Handling Fee, 5% 527,734,294.06
Total Personnel Cost + Handling Fee 11082420175.2676
2.2 Personnel Cost Dispatcher / Supervisor.
A. Oct - Dec 2015

Basic Salary 9,000,000 2 3 54,000,000
Variable Allowance
Meal 20,000 2 75 3,000,000 per day work
Transport 20,000 2 75 3,000,000 per day work
Overnight out of town 200,000 2 1 400,000 Reimbursement, per night tripped

Training & Others
(request by company) 2,000,000 2 1 4,000,000 Reimbursement, per actual cost
Lebaran Bonus 750,000 2 3 4,500,000 Fixed amount per month
Benefit In Kind

from Basic Salary) 696,600 2 3 4,179,600 Fixed amount per month
4,725,000) 236,250 2 3 1,417,500 child)

(8.33% from basic Salary) 749,700 2 3 4,498,200 request

Administration /
Handling Fee, 5% 3,949,765.00
B. Jan - Dec 2016

Basic Salary 9,500,000 2 12 228,000,000
Variable Allowance
Meal 20,000 2 300 12,000,000 per day work nilai number of qty diubah
Transport 20,000 2 300 12,000,000 per day work nilai number of qty diubah
Overnight out of town 200,000 2 4 1,600,000 Reimbursement, per night tripped nilai number of qty diubah
Training & Others
Benefit In Kind

4,725,000) 236,250 2 12 5,670,000 child)
BPJS Pensiun (2% x employee, spouse and max 3
7,335,300) 146,706 2 12 3,520,944 child)
Page 5 of 94

Administration /
Handling Fee, 5% 16,121,527.20
C. Jan 2017 - Mei 2017

Basic Salary 9,500,000 2 5 95,000,000
Variable Allowance
Overnight out of town 200,000 2 2 800,000 Reimbursement, per night tripped nilai number of qty diubah
Training & Others
Benefit In Kind

4,725,000) 236,250 2 5 2,362,500 child)
7,335,300) 146,706 2 5 1,467,060 child)

Administration /
Handling Fee, 5% 6,940,636.33
D. Jun - Dec 2017

Basic Salary 9,500,000 2 7 133,000,000
Variable Allowance
Overnight out of town 200,000 2 3 1,200,000 Reimbursement, per night tripped nilai number of qty diubah
Training & Others
Benefit In Kind

4,725,000) 236,250 2 7 3,307,500 child)
7,335,300) 146,706 2 7 2,053,884 child)
Page 6 of 94
Administration /
Handling Fee, 5% 10,014,794.47
E. Jan 2018 - September 2020

Basic Salary 9,500,000 3 33 940,500,000
Variable Allowance
Meal 20,000 3 1500 90,000,000 per day work
Overnight out of town 200,000 3 10 6,000,000 Reimbursement, per night tripped

Training & Others
Benefit In Kind

4,725,000) 236,250 3 33 23,388,750 child)
7,335,300) 146,706 3 33 14,523,894 child)

Administration /
Handling Fee, 5% 74,521,159.05
2.2.3 Call Out Driver Services for Jakarta and Surabaya Operation
Quantity Number of Hourly Rate Total

(estimate) Hours (IDR) (IDR)
A B C D E=BxCxD
Call Out Driver 10 1002 25000 250500000
Total Cost for Call Out Driver Services 250500000
2.3. COST FOR OTHER RELATED SERVICES
Provisional Sum Amount (IDR)

Fuel, Parking, Highway Ticket, Voucher Handphone for Driver
(Rp. 100,000.00/month), etc
2,010,757,911.94
Administration / Handling Fee, 5% )
100,537,895.60
Total Cost for Other Related Services 2111295807.537
2.4. MAXIMUM CONTRACT VALUE

Total Cost
NO Description (IDR)
1 Total Cost for Vehicle Monthly Rate Oct 2015 - Jun 2016 3,211,865,550.00
2 Total Cost for Vehicle Monthly Rate Jul 2016 - Aug 2020 13,373,082,300.00
Total Cost for Vehicle Additional Monthly Rate (Short rent 0.0029754639 44990976686
3 period) 2,784,000,000.00
Page 7 of 94
4 Total Cost for Call Cout Vehicle / Daily rate (1.3) 1900000000
5 Total Cost for Personnel Driver Oct - Dec 2015 960552917.846532 44990976686.3
6 Total Cost for Personnel Driver Jan - Sept 2016 3123036734.51445
7 Total Cost for Personnel Driver Oct - Dec 2016 741784277.843931 Err:520
8 Total Cost for Personnel Driver Jan - Mei 2017 1254042361.9323
9 Total Cost for Personnel Driver June 2017 1855891038.30522
10 Total Cost for Personnel Driver Jul 2017 - Sept 2020 11082420175.2676
Total Cost for Personnel Dispatcher / Supervisor Oct - Dec 82945065
11 2015
Total Cost for Personnel Dispatcher / Supervisor Jan - Dec 338552071.2
12 2016
Total Cost for Personnel Dispatcher / Supervisor Jan - Mei 145753363
13 2017
210310683.8
14 Total Cost for Personnel Dispatcher / Supervisor Juni 2017
Total Cost for Personnel Dispatcher / Supervisor Juli 2017 - 1564944340.05
15 Aug 2020
16 Total Cost for Call Out Driver (Jakarta & Surabaya) 250500000
17 Other Related Services 2111295807.537

MAXIMUM CONTRACT VALUE 44990976686.297
Page 8 of 94
2.1. VEHICLE
A. Monthly Rate October 2015 - June 2016
Estimation
For Operations at
Luxury – MPV (1) 9 months 8 9,977,600.00 718,387,200.00 Gasoline (Dual Fuel) 2015 Camplong.

Ambulance 9 months 2 13,630,000.00 245,340,000.00 Fuel). 2015 Grati & Camplong

Bus 9 months 1 25,500,000.00 229,500,000.00 Fuel). 2015 Sby
B. Monthly Rate July 2016 - September 2020
Estimation
For Operations at
Luxury – MPV (1) 51 months 8 9,977,600.00 4,070,860,800.00 Gasoline (Dual Fuel) 2015 Camplong.

Ambulance 51 months 2 13,630,000.00 1,390,260,000.00 Fuel). 2015 Grati & Camplong

Bus 51 months 1 25,500,000.00 1,300,500,000.00 Fuel). 2015 Sby
C. Additional Monthly Rate (short rent period)

Luxury – Sedan (1) 12 months 1 16,000,000.00 192,000,000.00 Toyota Camry 2.5 V A/T 2013
Luxury – MPV (1) 12 months 10 8,000,000.00 960,000,000.00 Gasoline 2013
Luxury – MPV (2) 12 months 2 8,000,000.00 192,000,000.00 Toyota Innova V A/T Diesel 2013
Minibus 12 Seater 12 months 2 25,000,000.00 600,000,000.00 International, Diesel Fuel. 2013
Microbus 27 Seater 12 months 2 35,000,000.00 840,000,000.00 27 Seater, AC, Diesel Fuel. 2013
Call Out / Daily Rate

Page 9 of 94
Luxury – Sedan (1) Daily 1 2,000,000.00 400,000,000.00 Toyota Camry 2.5 V A/T 2013
Luxury – MPV (1) Daily 1 1,250,000.00 250,000,000.00 Gasoline 2013
Luxury – MPV (2) Daily 1 1,250,000.00 250,000,000.00 Toyota Innova V A/T Diesel 2013
Minibus 12 Seater Daily 1 2,000,000.00 400,000,000.00 International, Diesel Fuel. 2013
Microbus 27 Seater Daily 1 3,000,000.00 600,000,000.00 27 Seater, AC, Diesel Fuel. 2013

A. Oct - Dec 2015

Basic Salary 2,710,000.00 33 3 268,290,000.00
Variable Allowance
Meal 20,000.00 33 80 52,800,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 33 3 23,388,750.00 child)


Administration /
Handling Fee, 5% 45,740,615.14
B. Jan - Sept 2016

Basic Salary 3,100,000.00 33 9 920,700,000.00
Variable Allowance
Meal 20,000.00 33 200 132,000,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 33 9 70,166,250.00 child)
Salary) 62,000.00 33 9 18,414,000.00 child)
Page 10 of 94

Administration /
Handling Fee, 5% 148,716,034.98
C. Oct - Dec 2016

Basic Salary 3,100,000.00 23 3 213,900,000.00
Variable Allowance
Meal 20,000.00 23 80 36,800,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 23 3 16,301,250.00 child)
Salary) 62,000.00 23 3 4,278,000.00 child)


Administration /
Handling Fee, 5% 35,323,060.85
D. Jan 2017 - Mei 2017

Basic Salary 3,355,750.00 22 5 369,132,500.00
Overtime per hour 19,397.40 22 1,000 426,742,774.57 Reimbursement
Variable Allowance
Meal 20,000.00 22 150 66,000,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 22 5 25,987,500.00 child)
Salary) 67,115.00 22 5 7,382,650.00 child)
Page 11 of 94

Administration /
Handling Fee, 5% 59,716,302.95
E. Jun - Dec 2017

Basic Salary 3,355,750.00 22 7 516,785,500.00
Overtime per hour 19,397.40 22 1,400 597,439,884.39 Reimbursement
Variable Allowance
Meal 20,000.00 22 210 92,400,000.00 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250.00 22 7 36,382,500.00 child)
Salary) 67,115.00 22 7 10,335,710.00 child)

Reimbursement, per actual cost

(coverage : employee, spouse and
Insurance Cost 734,148.00 22 7 113,058,792.00 max 3 child)

Administration /
Handling Fee, 5% 88,375,763.73
F. Jan 2018
Basic Salary 3,648,035.00 22 1 80,256,770.00
Overtime per hour 21,086.91 22 200 92,782,393.06 Reimbursement nilai number of qty diubah
Variable Allowance
Training & Others
(request by company) 2,000,000.00 22 0 0.00 Reimbursement, per actual cost
Benefit In Kind 1

4,725,000) 236,250.00 22 1 5,197,500.00 child)
Salary) 72,960.70 22 1 1,605,135.40 child)
Page 12 of 94


Administration /
Handling Fee, 5% 12,846,880.58
G. Feb 2018 - September 2020

Basic Salary 3,648,035.00 25 32 2,918,428,000.00
Variable Allowance
Meal 20,000.00 25 1200 600,000,000.00 per day work
Training & Others
(request by company) 2,000,000.00 25 3 150,000,000.00 Reimbursement, per actual cost nilai number of qty diubah
Benefit In Kind 32

4,725,000) 236,250.00 25 32 189,000,000.00 child)
Salary) 72,960.70 25 32 58,368,560.00 child)



Administration /
Handling Fee, 5% 592,371,060.38
2.2 Personnel Cost Dispatcher / Supervisor.
A. Oct - Dec 2015

Basic Salary 9,000,000 2 3 54,000,000
Variable Allowance
Meal 20,000 2 75 3,000,000 per day work

Training & Others
Benefit In Kind
Page 13 of 94
4,725,000) 236,250 2 3 1,417,500 child)


Administration /
Handling Fee, 5% 3,949,765.00
B. Jan - Dec 2016

Basic Salary 9,500,000 2 12 228,000,000
Variable Allowance
Meal 20,000 2 300 12,000,000 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250 2 12 5,670,000 child)
7,335,300) 146,706 2 12 3,520,944 child)

Administration /
Handling Fee, 5% 16,121,527.20
C. Jan 2017 - Mei 2017

Basic Salary 9,500,000 2 5 95,000,000
Variable Allowance
Meal 20,000 2 150 6,000,000 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250 2 5 2,362,500 child)
Page 14 of 94
7,335,300) 146,706 2 5 1,467,060 child)

Administration /
Handling Fee, 5% 6,940,636.33
D. Jun - Dec 2017

Basic Salary 9,500,000 2 7 133,000,000
Variable Allowance
Meal 20,000 2 175 7,000,000 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250 2 7 3,307,500 child)
7,335,300) 146,706 2 7 2,053,884 child)


Administration /
Handling Fee, 5% 10,014,794.47
E. Jan - Feb 2018

Basic Salary 9,875,250 2 2 39,501,000
Variable Allowance
Meal 20,000 2 60 2,400,000 per day work

Training & Others
(request by company) 2,000,000 2 0 Reimbursement, per actual cost
Benefit In Kind

4,725,000) 236,250 2 2 945,000 child)
7,335,300) 146,706 2 2 586,824 child)
Page 15 of 94


Administration /
Handling Fee, 5% 3,056,441.84
F. Maret 2018 - September 2020

Basic Salary 9,875,250 2 31 612,265,500
Variable Allowance
Meal 20,000 2 1500 60,000,000 per day work

Training & Others
(request by company) 2,000,000 2 3 12,000,000 Reimbursement, per actual cost nilai number of qty diubah
Benefit In Kind

4,725,000) 236,250 2 31 14,647,500 child)
8,094,000) 161,880 2 31 10,036,560 child)


Administration /
Handling Fee, 5% 48,951,887.84
2.3 Personnel Cost Dispatcher Support
A. Jan 2018 - September 2020

Basic Salary 3,648,035.00 1 33 120,385,155
Variable Allowance
Meal 20,000 1 1500 30,000,000 per day work

Training & Others
Benefit In Kind

4,725,000) 236,250 1 33 7,796,250 child)
Page 16 of 94
Salary) 72,961 1 33 2,407,703 child)


Administration /
Handling Fee, 5% 12,906,641.39
2.2.3 Call Out Driver Services for Jakarta and Surabaya Operation

A B C D E=BxCxD
Call Out Driver 10 1002 25,000.00 250,500,000.00
Total Cost for Call Out Driver Services 250,500,000.00
2.3. COST FOR OTHER RELATED SERVICES

Fuel, Parking, Highway Ticket, Voucher Handphone for Driver
(Rp. 100,000.00/month), etc
653,208,733.66
Administration / Handling Fee, 5% )
32,660,436.68
Total Cost for Other Related Services
685,869,170.34
2.4. MAXIMUM CONTRACT VALUE

Total Cost
1 Total Cost for Vehicle Monthly Rate Oct 2015 - Jun 2016 3,211,865,550.00
2 Total Cost for Vehicle Monthly Rate Jul 2016 - Aug 2020 13,373,082,300.00
Total Cost for Vehicle Additional Monthly Rate (Short rent

3 period) 2,784,000,000.00 - 0.00 ###
4 Total Cost for Call Cout Vehicle / Daily rate (1.3) 1,900,000,000.00
5 Total Cost for Personnel Driver Oct - Dec 2015 960,552,917.85 44,990,976,686.30
6 Total Cost for Personnel Driver Jan - Sept 2016 3,123,036,734.51
7 Total Cost for Personnel Driver Oct - Dec 2016 741,784,277.84 Err:520
8 Total Cost for Personnel Driver Jan - Mei 2017 1,254,042,361.93
9 Total Cost for Personnel Driver June - Dec 2017 1,855,891,038.31
10 Total Cost for Personnel Driver Jan 2018 269,784,492.15
11 Total Cost for Personnel Driver Feb 2018 - Sept 2020 12,439,792,268.00
Total Cost for Personnel Dispatcher / Supervisor Oct - Dec
11 2015 82,945,065.00
Total Cost for Personnel Dispatcher / Supervisor Jan - Dec
12 2016 338,552,071.20
Total Cost for Personnel Dispatcher / Supervisor Jan - Mei
13 2017 145,753,363.00
Total Cost for Personnel Dispatcher / Supervisor Jun - Dec
14 2017 210,310,683.80
Total Cost for Personnel Dispatcher / Supervisor Jan - Feb
15 2018 64,185,278.54
Total Cost for Personnel Dispatcher / Supervisor Mar 2018 -
16 Aug 2020 1,027,989,644.69
Total Cost for Personnel Dispatcher Support Jan 2018 - Sept
17 2020 271,039,469.15
18 Total Cost for Call Out Driver (Jakarta & Surabaya) 250,500,000.00
Page 17 of 94
19 Other Related Services 685,869,170.34
MAXIMUM CONTRACT VALUE 44,990,976,686.30
Page 18 of 94
Market Assessment
Land Transportation Services
Ophir Indonesia (Sampang) Pty Ltd is an England oil and gas exploration and
production company with high quality assets and projects.Also operating in Indonesia,
Ophir achieved by development of existing assets like the Maleo in Madura Offshore
PSC, the Oyong and Wortel field in Sampang PSC within the East Java area, and also
Bangkanai Kalimantan.
Scope of Work
To support Ophir operational activity at Jakarta Office, Camplong Shorebase,

Osowilangun Supply Base, Grati, and other appointed location at East Java, Ophir
needs Land Transportation Services for Ophir's Personnel including but not limited to
monthly and call out rental light vehicle, drivers, dispatcher, dispatcher support,
maintenance, and others support services.
Instruction
The form consist of free text and drop down list. The answer is divided into color-coded
cell. Please complete all questions in this form.
white cell indicates free text
answer
Please fill in the yellow column in General Specification budgetary sheet
Please note that we do not need any supporting document and all data will be treated
confidential.
Submission
Interested parties are invited to demonstrate their interest for participating in this
market assessment by submitting the market assessment document. Please send the
document in soft copy for each area of which your company interested with the
subject below:
To Ophir Indonesia (Sampang) Pty Ltd

Attn
Ratu Plaza Office Tower 4th Fl.
Jln. Jendral Sudirman kav 9 Jakarta 10270, Indonesia.
Subject Provision of Jetty Support Services
Closing Date 22 July 2019
If assistance is needed in completing the form, please contact: Arindra Maharany in

writing e-mail to arindra.maharany@Ophir-energy.com. The quistionnaire shall
be submitted on 29 May 2019.
Market Assessment for Land Transportation Services
INDONESIA/ REPRESENTATIVE OFFICE
Company Name PT Bara Bentala Indonesia

Limited
Firma (CV) Company
(PT)
Type of company N Y
Office Address Jl. Kebon Jeruk Raya No.126, Jakarta Barat 11530
Contact Person Deni Fickri

Telephone Number 021 536 2222
Fax Number 021 549 3411
Yard address (if different from above)
Email or Website Address contact@bbicarrental.com
Please briefly introduce and describe your company. Include details on your parent company where appropr
words)
PT Bara Bentala Indonesia adalah perusahaan jasa sewa alat transportasi darat yang memiliki pengalaman y
dibidang jasa sewa kendaraan.
PRINCIPAL/ REGIONAL OFFICE outside INDONESIA (if any)
Principal Company Name

Office Address
Country
Contact Person
Telephone Number (Country Code - Area Code - Phone
#)
Fax Number (Country Code - Area Code - Phone
#)
Email
Do you have a partnership with an Indonesian company
to execute work in Indonesia? Y
If yes, please provide information below:
Company Name PT Globe Intertrans
Office Address Jl. Basuki Rachmad 105-107, Surabaya - 60271
Contact Person Lilis

Telephone Number 021 27650909
Fax Number
Email lilis@globerentacar.com
ADMINISTRATIVE DOCUMENT
Name of Association Registration No Date

202002-
Article of Association KADIN 00039187/15 18-Jan-19
-2-2000
Indonesian Government Body Certificate Registration No. Date
Certification from relevant 1-0904-000-

KADIN 29-Jan-19
Association 1071279
(Kadin/Gapenri/Inkindo/Gapensi)
Ministry of Trade
5875.ket/19.
SKT MIGAS SKK MIGAS 372/24.1PB.7 5-Oct-17
11/DMT/2017
PTSP Kota Adm /31.73/-
SIUP 24-Oct-17
Jakarta Barat 1.824.27/e/2
PTSP Kota Adm 09.02.1.77.1
017
TDP (Tanda Daftar Perusahaan) 24-Oct-17
Jakarta Barat 0103
Jamsostek Certificate & valid BPJS
93AJ2007 27-Oct-17
statement of the previous Ketenagakerjaan
Bank Reference
Others, specify Certificate Registration No. Date

32185/MEDC
SPDA CIVD 17-Jun-19
O/2019
OTHER INFORMATION
Are there any judgments, claims or suits pending or

outstanding against your company? N
If Yes, please provide details.

Case Description
Criminal
Civil
Bankruptcy
Others
FINANCIAL REQUIREMENTS
Please provide details of Financial Balance Sheet Statement of your company , audited by Public
Accountant, registered in Ministry of Finance, for the last 3 (three ) year period
Financial Information 2016 2017

Millions IDR Millions IDR
Total Assets 199,069,512,151 ###
Current Assets 31,950,682,529 37,604,542,391
Total Liabilities 199,069,512,151 ###
Current Liabilities 6,435,807,343 17,267,869,630
Profit Before Taxes 4,681,577,538 4,252,589,885
Profit After Taxes 4,681,577,538 4,252,589,885
Net Worth 154,894,566,642 ###
Working Capital 11,000,000,000 11,000,000,000
Tax Payer Identification Number 01.541.475.8-038.000

portation Services
E OFFICE
PT Bara Bentala Indonesia
Joint Foreign
Venture (JV) Company
N N
a No.126, Jakarta Barat 11530
.com
arent company where appropriate. (Max 100

at yang memiliki pengalaman yang cukup baik
NDONESIA (if any)
105-107, Surabaya - 60271

m
ENT
Date initiated
NTS
any , audited by Public

d
2018
Millions IDR
75.8-038.000
Kendaraan Luxury Sedan (1) / Sedan Luxury Veh
Description
Brand and Model
General
Engine and suspension
Minimum Safety Devices
Air conditioning System
Window
Body and Interior
Tires
Minimum Audio System
Paint
Minimum Lighting
Minimum Maintenance Tools
Authorized agent and After-sales-service support availability
Report ATPM
IN VEHICLE MONITORING SYSTEM "IVMS"
Kendaraan Luxury Multi Purpose atau Minibus (MPV-L (1)) / Luxury Multi Purpose
Keterangan/ Description
Merek dan Model

Brand and Model
Umum
General
Mesin dan suspensi Engine and suspension
Pemakaian bahan bakar / Fuel Consumption

Alat Keselamatan Minimum

Sistem Pendingin Ruangan
Jendela Window
Kaca film berwarna Tinted film
Karoseri dan Interior
Body and Interior
Ban
Tires
Sistem Audio Minimum Minimum Audio System
Cat
Paint
Lampu Minimum Minimum Lighting
Perkakas Pemeliharaan Minimum Minimum Maintenance Tools
Pendaftaran Kendaraan Vehicle Registration
Ketersediaan bantuan Agen Resmi dan Jasa Purna Jual

Laporan ATPM Report ATPM

Kendaraan Luxury Multi Purpose atau Minibus (MPV-L (2)) / Luxury Multi Purpo
Merek dan Model

Brand and Model
Umum
General
Pemakaian bahan bakar

Fuel Consumption
Alat Keselamatan Minimum


Jendela Window
Body and Interior

Ban
Tires
Cat
Paint


Kendaraan Ambulance / Ambulance Vehicle
Merek dan Model

Brand and Model
Umum
General
Pemakaian bahan bakar Fuel Consumption
Alat Keselamatan Minimum Minimum Safety Devices

Jendela Window
Body and Interior

Prosedur Operasi Standar / Standard Operating Procedure
Ban
Tires
Cat
Paint

Micro Bus
Merek dan Model

Brand and
Model
Umum
General

Alat Keselamatan Minimum Minimum Safety Devices

Jendela Window
Body and Interior

Ban
Tires
Cat
Paint

Sepeda Motor / Motorcycle
Merek dan Model

Brand and Model
Umum General

Pemakaian bahan bakar Fuel Consumption
Ban
Tires
Cat
Paint


Kendaraan Luxury Sedan (1) / Sedan Luxury Vehicle (1)
Company’s Specification
Brand: Toyota
Model: Camry V Series
Sedan; Built Year 2019 or above

Engine Displacement: 2400cc; Gasoline fuel; Automatic
transmission; engine in good running condition; battery in good
running condition; power steering; suspension in good
condition; 2 ignition keys.
Anti-Lock Braking System; Dual Air Bags (standard

manufacturer); Automatic seat belts at all seats (standard
manufacturer); Break/Stop Light at top side of back window;
Head Rest for all seats; Child Lock Protector; Central lock
system; Anti Theft Alarm; Safety triangle 2 each; Mini Portable
Fire Extinguisher ABC type complete with pressure gauge ;
First Aid kit 1 set; 4 (four) wheel disk brakes (ABS)
Manufacturer’s standard;
Power window at all windows; All window glass should be OK
and meet Safety standard Ray band; window film V-Cool or 3M
(60%)
Minimum 5 original leather seaters and all seats are
comfortable for adult passengers; Body and interior should be
good and meet Safety standard. Good quality preinstalled seat
cover, Gutter set, standard Tissue Box , Tissue (provide by
Contractor), and small trash bin.
All tires and spare tire should be low noise, and meet Safety
standard (good handling and braking on dry and wet road); The
spare tire must be the same design as the road tire. Complete
with cover of spare tire if the spare tire is placed at back of car.
Manufacturer’s Standard radio and CD Player all in stereo

mode.
Metallic Black.
Head, tail, turning light, etc are OK and meet Safety standard;
Complete with Reading light.
Standard tool set from Manufacturer (Lug wrench 1 each, jack
up 1 each, screw driver, pliers, etc); towel cloth (Kanebo – Plas
Chamois or equivalent) every six month; Maintenance/ Manual
Booklet
By the date of Bid document submission, the offered vehicle
must have authorized agent at Jakarta.
The authorized agent must have the following criteria:
• After-sales-service support shall fully-operated
• Workshop with capability to repair all kind of engine problems
and breakdown of the offered car.
• Supplies genuine spare parts of the offered vehicle.
Original copy of check list item by ATPM/Manufacturer.
To detect and control driving over speed limit (Company’s

maximum speed limit is 90 Km/Hr). Alert system when speed
approaching speed limit. To detect and monitor if a Vehicle is in
idle position for too long when the engine is on. To detect and
monitor harsh braking.
raan Luxury Multi Purpose atau Minibus (MPV-L (1)) / Luxury Multi Purpose Vehicle or Minibus (MPV-L (1))
Persyaratan Minimum Perusahaan /

Company’s Minimum Requirement
Merek: Toyota
Model: Kijang Inova (tipe V Series luxury captain seat)
Brand: Toyota
Model: Kijang Inova (type V Series luxury captain seat)
Mobil keluarga/kendaraan serba guna; kondisi Baru Tahun 2019
Family car/multi-purpose vehicle; Brand New Year 2019

Volume Langkah Mesin: 2000 cc, bahan bakar bensin, transmisi
otomatis, mesin dalam kondisi bekerja dengan baik, aki dalam kondisi
bekerja dengan baik, power steering, suspensi dalam kondisi bekerja
dengan baik; 2 kunci pengapian.
Engine Displacement: 2000 cc, gasoline fuel, automatic

transmission, engine in good running condition, battery in good
running condition, power steering, suspension in good condition; 2
ignition keys.
Tahun pertama: minimum ___ km / liter

Tahun kedua: minimum ___ km / liter
Tahun ketiga: minimum ___ km / liter
Kontraktor harus mematuhi komitmen jumlah pemakaian bahan bakar

minimum yang diajukan diatas untuk setiap tahun penggunaan
Kendaraan. Dalam hal pada praktek sebenarnya pemakaian bahan
bakar dari setiap Kendaraan lebih rendah dari jumlah minimum yang
diajukan diatas, maka Kontraktor harus bertanggung jawab untuk
membayar selisih biaya dari pemakaian bahan bakar tersebut.
First Year: minimum ___ km / liter
Second Year: minimum ___ km / liter
Third Year: minimum ___ km / liter
Contractor shall commit with the above proposed minimum fuel
consumption for each year Vehicle usage. In the event that the actual
fuel consumption usage of Vehicle is lower than the amount proposed
above, Contractor shall be responsible to pay the cost difference for
the fuel usage.
· Sistem Kantong Udara Ganda (di depan sesuai standar pabrikan),
· Sistem Pengereman ABS,

· Sabuk pengaman otomatis di semua tempat duduk (standar
pabrikan);
· Lampu Rem/Berhenti di sisi atas jendela belakang;
· Sandaran Kepala untuk semua tempat duduk;
· Kunci Pengaman Anak;
· Sistem penguncian sentral,
· Alarm Anti Pencurian,
· 2 (Dua) unit segitiga keselamatan;
· 1 (Satu) set peralatan pertolongan pertama kondisi baru dengan
persyaratan seperti disebutkan dalam Lampiran A – Bagian VI dari
Kontrak ini;
· 1 (Satu) unit alat pemadam kebakaran portabel kondisi baru
dengan persyaratan: ukuran 5 kg, tipe CO2, merek yang dianjurkan:
Ansul, Angus, Yamato, atau Chubb;
· Empat (4) rem cakram roda (ABS).
Dual Airbag System (in front as standard manufacturer),
· Anti-lock Braking System,

· Automatic seat belts at all seats (standard manufacturer);
· Break/Stop Light at top side of back window;
· Head Rest for all seats;

· Child Lock Protector;
· Central lock system,
· Anti Theft Alarm,
· Two (2) unit safety triangle;
· One (1) set new First Aid kit with requirement as specified in
Schedule A – Part VI of this Contract;
· One (1) unit new Portable Fire Extinguisher with requirement: size
5 kg, CO2 type, prefered brand: Ansul, Angus, Yamato, or Chubb.
· Four (4) wheel disk brakes (ABS).

·
Standar pabrikan
Manufacturer’s standard
Power window di semua jendela
Power window at all windows
V-kool, Seri VIP 60%, untuk semua jendela kecuali windshield, lengkap
dengan sertifikat garansi keaslian.
V-kool, VIP series 60%, for all windows except windshield, completed
with originality warranty certificate.
· Minimum 7 tempat duduk bahan kulit asli dan semua tempat
duduk nyaman bagi penumpang dewasa;
· Semua tempat duduk harus menghadap ke depan; tempat duduk
baris ketiga harus dapat dilipat dengan mudah (untuk memperluas
ruang bagasi);
· Karoseri dan Interior harus dalam kondisi baik dan memenuhi
standar Keselamatan;
· Unit Gutter/talang;
· Pintu geser otomatis (standar dari pabrikan);
· Kotak Tisu Standar, Tisu (diberikan oleh Kontraktor);
· Tempat sampah kecil.
· Minimum 7 original leather seaters and all seats are comfortable for
adult passengers;
· All seats must be facing forward; the third row seats must be
foldable easily (to widen baggage space);
· Body and interior should be good and meet Safety standard;
· Gutter set;
· Automatic sliding door (standard from manufacturer);
· Standard Tissue Box, Tissue (provided by Contractor);
· Small trash bin.
Semua ban dan ban cadangan harus memiliki tingkat kebisingan

rendah, dan memenuhi standar Keselamatan (kendali dan pengereman
yang baik pada jalan basah dan kering). Ban cadangan harus memiliki
desain yang sama dengan ban jalan. Lengkap dengan tutup ban
cadangan jika ban cadangan ditempatkan di belakang mobil.
All tires and spare tire should be low noise, and meet Safety standard
(good handling and braking on dry and wet road). The spare tire must
be the same design as the road tire. Complete with cover of spare tire
if the spare tire is placed at back of car.
Radio dan CD Player Standar Pabrikan, yang semuanya dalam mode

stereo.
Manufacturer’s Standard radio and CD Player all in stereo mode.
Metalik dengan warna netral apapun termasuk putih.

Metallic with any neutral color including white.
Lampu depan, lampu belakang, lampu sen, dan sebagainya dalam
kondisi baik dan memenuhi standar Keselamatan, lengkap dengan
lampu baca.
Head, tail, turning light, etc are OK and meet Safety standard,
complete with reading light.
Perkakas standar dari Pabrikan (Lug wrench/kunci penguat ban 1

masing-masing, dongkrak 1 masing-masing, obeng, tang, dan
sebagainya); kain lap (Kanebo – Plas Chamois atau setara) setiap
enam (6) bulan sekali; Buku Pemeliharaan/Manual.
Standard tool set from Manufacturer (Lug wrench 1 each, jack up 1

each, screw driver, pliers, etc); towel cloth (Kanebo – Plas Chamois or
equivalent) every six (6) month; Maintenance/Manual Booklet.
Surat tanda nomor kendaraan (STNK) harus sah; nomor polisi Jakarta
untuk Kendaraan yang Tempat Pengirimannya di Jakarta dan nomor
polisi Surabaya untuk Kendaraan yang Tempat Pengirimannya di Jawa
Timur / Madura.
Vehicle license (STNK) should be valid; Jakarta police number for

Vehicle which Delivery Point is at Jakarta and Surabaya police number
for Vehicle which Delivery Point is at East Java / Madura.
Pada tanggal penyerahan dokumen Penawaran, Kendaraan yang

ditawarkan harus memiliki agen resmi di Jakarta atau Surabaya.
Agen resmi harus memiliki kriteria sebagai berikut:

· Dukungan jasa purna jual harus beroperasi sepenuhnya
· Bengkel dengan kemampuan untuk memperbaiki semua jenis
masalan dan kerusakan mesin dari mobil yang ditawarkan
· Memberikan suku cadang asli untuk kendaraan yang ditawarkan.
·
By the date of Bid document submission, the offered Vehicle must
have authorized agent at Jakarta or Surabaya.
· After-sales-service support shall fully-operated
· Workshop with capability to repair all kind of engine problems and
breakdown of the offered car
· Supplies genuine spare parts of the offered vehicle.
·
Salinan asli butir daftar centang resmi oleh ATPM/Pabrikan.
Original copy of official check list item by ATPM/Manufacturer.
Luxury Multi Purpose atau Minibus (MPV-L (2)) / Luxury Multi Purpose Vehicle or Minibus (MPV-L (2))

Merek: Toyota
Model: Kijang Inova (tipe V Series)
Brand: Toyota
Model: Kijang Inova (type V Series)
Family car/multi-purpose vehicle; Brand New Year 2019.
Volume Langkah Mesin: 2500 cc, bahan bakar solar, transmisi

otomatis, mesin dalam kondisi bekerja dengan baik, aki dalam kondisi
Engine Displacement: 2500 cc, diesel fuel, automatic transmission,

engine in good running condition, battery in good running condition,
power steering, suspension in good condition; 2 ignition keys.



the fuel usage.
· Sistem Kantong Udara Ganda (di depan sesuai standar pabrikan),

pabrikan);
Kontrak ini;
· Dual Airbag System (in front as standard manufacturer),

· Anti-lock Braking System,
· Child Lock Protector;

Standar pabrikan
· Semua tempat duduk harus menghadap ke depan; tempat duduk
baris ketiga harus dapat dilipat dengan mudah (untuk memperluas
ruang bagasi);
· Minimum 7 original leather seaters and all seats are comfortable
for adult passengers;
· All seats must be facing forward; the third row seats must be
foldable easily (to widen baggage space);
· Gutter set;
· Standard Tissue Box, Tissue (provided by Contractor);
· Small trash bin.
·


stereo.

lampu baca.


Surat tanda nomor kendaraan (STNK) harus sah; nomor polisi Jakarta
untuk Kendaraan yang Tempat Pengirimannya di Jakarta dan nomor
polisi Surabaya untuk Kendaraan yang Tempat Pengirimannya di Jawa
Timur / Madura.
Vehicle license (STNK) should be valid; Jakarta police number for

Vehicle which Delivery Point is at Jakarta and Surabaya police number
for Vehicle which Delivery Point is at East Java / Madura.



have authorized agent at Jakarta or Surabaya.
·

Kendaraan Ambulance / Ambulance Vehicle

Merek: KIA
Model: Travello (tipe untuk Ambulans Internasional)
Brand: KIA
Model: Travello (type for International Ambulance)

Mobil keluarga/kendaraan serba guna; Kondisi Baru Tahun 2019.
Family car/multi-purpose vehicle; Brand New Year 2019.
Volume Langkah Mesin: 2700 cc, bahan bakar solar, transmisi

manual, mesin dalam kondisi bekerja dengan baik, aki dalam kondisi
Engine Displacement: 2700 cc, diesel fuel, manual transmission,

engine in good running condition, battery in good running condition,
power steering, suspension in good condition; 2 ignition keys.



the fuel usage.
· Sistem Pengereman mengacu kepada standar ATPM,

pabrikan);
· Braking System shall refer to ATPM standard,

Standar pabrikan
· Minimum 2 tempat duduk asli;

· Kotak Tisu Standar, Tisu (disediakan oleh Kontraktor);
· Tempat sampah kecil;
· Lampu Sirine Oval Putar LTF 2000, AM-6300;
· Multi Sirene dengan Mic;
· Tempat duduk perawat dilengkapi dengan kotak peralatan;
· Lampu sorot belakang;

· Modifikasi lantai yang dilapisi dengan vinyl polywood;
· Pengait Oksigen;
· Wastafel dan tandu.
· Minimum 2 original seaters;

· Gutter set;
· Standard Tissue Box, Tissue (provide by Contractor);
· Small trash bin;
· Rotary Light Oval Lamp LTF 2000, AM-6300;
· Multi Sirene with Mic;
· Nurses seat is equipped with equipment boxes;
· Rear spotlights;
· Modification of the floor covered with vinyl polywood;
· Bracket Oksigen;
· Wastafel and stretcher lift model.
·
Prosedur Operasi Standar untuk pengoperasian Ambulance merujuk

kepada ketentuan dalam Lampiran A – Bagian V dari Kontrak ini.
Standard Operating Procedure for Ambulance operations shall refer to

Schedule A - Part V of this Contract.


stereo.


lampu baca.


Surat tanda nomor kendaraan (STNK) harus sah; nomor polisi

Surabaya.
Vehicle license (STNK) should be valid; Surabaya police number.

ditawarkan harus memiliki agen resmi di Surabaya.
· Dukungan jasa purna jual harus beroperasi sepenuhnya;

masalah dan kerusakan mesin dari mobil yang ditawarkan;
·
have authorized agent at Surabaya.
· After-sales-service support shall fully-operated;
breakdown of the offered car;
·

Micro Bus

Merek: Mitsubishi
Brand: Mitsubishi
Kondisi Baru Tahun 2019

Brand New Year 2019
4000 cc; Bahan bakar solar; Manual transmission; mesin dalam kondisi
bekerja dengan baik; aki dalam kondisi bekerja dengan baik; power
steering; suspensi dalam kondisi bekerja dengan baik; 2 kunci
pengapian.
4000 cc; Diesel fuel; Manual transmission; engine in good running

condition; battery in good running condition; power steering;
suspension in good condition; 2 ignition keys.



the fuel usage.

pabrikan);
Kontrak ini;

·

·
Standar pabrikan
Semua kaca jendela harus memiliki standar baik dan memenuhi
standar Rayband.
All window glass should be OK and meet Safety standard Rayband.
· Minimum 27 tempat duduk dan semua tempat duduk nyaman bagi
penumpang dewasa;
· 2 pintu;
· Semua tempat duduk harus menghadap ke depan;
· Minimum 27 seaters and all seats are comfortable for adult
passengers;
· 2 doors;
· All seats must be facing forward;
· Gutter set.
·
desain yang sama dengan ban jalan.
be the same design as the road tire.
Radio/tape Standar Pabrikan, yang semuanya dalam mode stereo.
Manufacturer’s Standard radio/tape all in stereo mode.
Warna netral apapun.

Any neutral color.

lampu baca.

enam (6) bulan sekali.

equivalent) every six (6) month.

Surabaya.
Vehicle license (STNK) should be valid; Surabaya police number.


·

Sepeda Motor / Motorcycle

Merek: Yamaha
Model: Jupiter (tipe MX)
Brand: Yamaha
Model: Jupiter (type MX)
Motor; kondisi Baru Tahun 2019
Motor Cycle; Brand New Year 2019
Volume Langkah Mesin: 134.4 cc; Bahan bakar bensin; transmisi
manual; mesin dalam kondisi bekerja dengan baik; aki dalam kondisi
bekerja dengan baik; suspensi dalam kondisi bekerja dengan baik; 2
kunci pengapian.
Engine Displacement: 134.4 cc; Gasoline fuel; manual transmission;

engine in good running condition; battery in good running condition;
suspension in good condition; 2 ignition keys.


the fuel usage.
Semua ban dengan tingkat kebisingan rendah, dan memenuhi standar

Keselamatan (kendali dan pengereman yang baik pada jalan basah
dan kering); Ban cadangan harus memiliki desain yang sama dengan
ban jalan.
All tires low noise, and meet Safety standard (good handling and
braking on dry and wet road); The spare tire must be the same design
as the road tire.
N/A
Cat Pabrikan
Manufacturer Paint.

kondisi baik dan memenuhi standar Keselamatan.
Head, tail, turning light, etc are OK and meet Safety standard.
Perkakas standar dari Pabrikan kain lap Buku Pemeliharaan/Manual.

Standard tool set from Manufacturer towel cloth Maintenance/ Manual
Booklet.
Surat tanda nomor kendaraan (STNK) harus sah; nomor polisi Jakarta.
Vehicle license (STNK) should be valid; Jakarta police number.

ditawarkan harus memiliki agen resmi di Jakarta.

masalan dan kerusakan mesin dari mobil yang ditawarkan.
·
have authorized agent at Jakarta.
breakdown of the offered car.
·
Salinan asli butir daftar centang oleh ATPM/Pabrikan.

Vehicle (1)
Bidder Specification
Brand: Toyota
Model: Camry 2.5 V A/T
Sedan; Built Year 2019

Engine Displacement; 2494cc ;4 Cylinder DOHC ; Front
Suspension MacPherson Strut; Rear Suspension Double
Wishbone, Gasoline fuel; Automatic transmission; engine in
good running condition; battery in good running condition;
power steering; suspension in good condition; 2 ignition
keys.
Crash Sensor; Seat Belt warning; Vehicle Stability Control

System; Anti-Lock Braking System; Dual Air Bags (standard
manufacturer); Automatic seat belts at all seats (standard
manufacturer); Break/Stop Light at top side of back
window; Head Rest for all seats; Child Lock Protector;
Central lock system; Anti Theft Alarm; Safety triangle 2
each; Mini Portable Fire Extinguisher ABC type complete
with pressure gauge ; First Aid kit 1 set; 4 (four) wheel disk
brakes (ABS)
Manufacturer’s standard;
Power window at all windows; All window glass should be
OK and meet Safety standard Ray band; window film V-
Cool or 3M (60%)
Minimum 5 original leather seaters and all seats are
comfortable for adult passengers; Body and interior should
be good and meet Safety standard. Good quality
preinstalled seat cover, Gutter set, standard Tissue Box ,
Tissue (provide by Contractor), and small trash bin.
rendah, dan memenuhi standar Keselamatan (kendali dan
pengereman yang baik pada jalan basah dan kering). Ban
cadangan harus memiliki desain yang sama dengan ban jalan.
Lengkap dengan tutup ban cadangan jika ban cadangan
ditempatkan di belakang mobil.
Manufacturer’s Standard radio and CD Player all in stereo
mode.
Metallic Black.
Head, tail, turning light, etc are OK and meet Safety
standard; Complete with Reading light.
Standard tool set from Manufacturer (Lug wrench 1 each,
jack up 1 each, screw driver, pliers, etc); towel cloth
(Kanebo – Plas Chamois or equivalent) every six month;
Maintenance/ Manual Booklet
By the date of Bid document submission, the offered
vehicle must have authorized agent at Jakarta.
• After-sales-service support shall fully-operated
• Workshop with capability to repair all kind of engine
problems and breakdown of the offered car.
• Supplies genuine spare parts of the offered vehicle.

maximum speed limit is 90 Km/Hr). Alert system when
speed approaching speed limit. To detect and monitor if a
Vehicle is in idle position for too long when the engine is
on. To detect and monitor harsh braking.
ose Vehicle or Minibus (MPV-L (1))
Spesifikasi Kontraktor /
Contractor’s Specification
Merek: Toyota
Model: Kijang Innova 2.0 V A/T
Brand: Toyota
Model: Kijang Innova 2.0 V A/T
Family car/multi-purpose vehicle; Brand New Year 2019

Volume Langkah Mesin: 1998 cc, 4 Cylinder DOHC, bahan
bakar bensin, transmisi otomatis, mesin dalam kondisi bekerja
dengan baik, aki dalam kondisi bekerja dengan baik, power
steering, suspensi dalam kondisi bekerja dengan baik; 2 kunci
pengapian.
Tahun pertama: minimum 7 km / liter

Tahun kedua: minimum 7 km / liter
Tahun ketiga: minimum 7 km / liter
· Sistem Kantong Udara Ganda (di depan sesuai standar
pabrikan),
pabrikan);
· 1 (Satu) set peralatan pertolongan pertama kondisi baru
dengan persyaratan seperti disebutkan dalam Lampiran A –
Bagian VI dari Kontrak ini;
· 1 (Satu) unit alat pemadam kebakaran portabel kondisi baru :

ukuran 1 kg, tipe CO2, merek Yamato

Standar pabrikan
V-kool, Seri VIP 60%, untuk semua jendela kecuali windshield,

lengkap dengan sertifikat garansi keaslian.

· Semua tempat duduk harus menghadap ke depan; tempat
duduk baris ketiga harus dapat dilipat dengan mudah (untuk
memperluas ruang bagasi);
· Pintu standar ATPM

Radio dan CD Player Standar Pabrikan, yang semuanya dalam

mode stereo.


lampu baca.


Jakarta untuk Kendaraan yang Tempat Pengirimannya di Jakarta
dan nomor polisi Surabaya untuk Kendaraan yang Tempat
Pengirimannya di Jawa Timur / Madura.


· Memberikan suku cadang asli untuk kendaraan yang
ditawarkan.

rpose Vehicle or Minibus (MPV-L (2))
Merek: Toyota
Model: Kijang Innova 2.5 V A/T Diesel
Brand: Toyota
Model: Kijang Innova 2.5 V A/T Diesel
Volume Langkah Mesin: 2393cc, 4 Cylinder DOHC, bahan bakar

solar, transmisi otomatis, mesin dalam kondisi bekerja dengan
baik, aki dalam kondisi bekerja dengan baik, power steering,
suspensi dalam kondisi bekerja dengan baik; 2 kunci pengapian.

· Sistem Kantong Udara Ganda (di depan sesuai standar

pabrikan),
pabrikan);
Standar pabrikan


· Semua tempat duduk harus menghadap ke depan; tempat
duduk baris ketiga harus dapat dilipat dengan mudah (untuk
memperluas ruang bagasi);


mode stereo.

lampu baca.

Jakarta untuk Kendaraan yang Tempat Pengirimannya di Jakarta
dan nomor polisi Surabaya untuk Kendaraan yang Tempat
Pengirimannya di Jawa Timur / Madura.


ditawarkan.

cle
Merek: DAIHATSU
Model: Grand Max (tipe untuk Ambulans Internasional)
Brand: DAIHATSU
Model: Grand Max (tipe untuk Ambulans Internasional)

Mobil keluarga/kendaraan serba guna; Kondisi Baru Tahun 2019.
Volume Langkah Mesin: 1300cc, bahan bakar bensin, transmisi

manual, mesin dalam kondisi bekerja dengan baik, aki dalam
kondisi bekerja dengan baik, power steering, suspensi dalam
kondisi bekerja dengan baik; 2 kunci pengapian.

· Sistem Pengereman mengacu kepada standar ATPM,

pabrikan);
Standar pabrikan

· Minimum 2 tempat duduk asli;

· Kotak Tisu Standar, Tisu (disediakan oleh Kontraktor);
· Tempat sampah kecil;
· Lampu Sirine Oval Putar LTF 2000, AM-6300;
· Multi Sirene dengan Mic;
· Tempat duduk perawat dilengkapi dengan kotak peralatan;
· Lampu sorot belakang;

· Modifikasi lantai yang dilapisi dengan vinyl polywood;
· Pengait Oksigen;
· Wastafel dan tandu.

Prosedur Operasi Standar untuk pengoperasian Ambulance
merujuk kepada ketentuan dalam Lampiran A – Bagian V dari
Kontrak ini.
Standar pabrikan

mode stereo.

lampu baca.


Surabaya.

· Dukungan jasa purna jual harus beroperasi sepenuhnya;

masalah dan kerusakan mesin dari mobil yang ditawarkan;
ditawarkan.

Merek: Mitsubishi
Brand: Mitsubishi
Kondisi Baru Tahun 2019
4000 cc; Bahan bakar solar; Manual transmission; mesin dalam

kondisi bekerja dengan baik; aki dalam kondisi bekerja dengan
baik; power steering; suspensi dalam kondisi bekerja dengan baik;
2 kunci pengapian.


pabrikan);

dengan persyaratan: ukuran 1 kg, tipe CO2, merek Yamato
Standar pabrikan
Semua kaca jendela harus memiliki standar baik dan memenuhi

standar Rayband.
· Minimum 29 tempat duduk dan semua tempat duduk nyaman

bagi penumpang dewasa;
· 2 pintu;
· Semua tempat duduk harus menghadap ke depan;
· Minimum 29 seaters and all seats are comfortable for adult
passengers;
· 2 doors;
· All seats must be facing forward;
· Gutter set.

Radio/tape Standar Pabrikan, yang semuanya dalam mode stereo.
Warna netral apapun.

lampu baca.

enam (6) bulan sekali.

Surabaya.
ditawarkan.

· Workshop with capability to repair all kind of engine problems
and breakdown of the offered car

Merek: Yamaha
Model: Jupiter (tipe MX)
Brand: Yamaha
Model: Jupiter (type MX)
Motor; kondisi Baru Tahun 2019
Volume Langkah Mesin: 150 cc; Opsi start Kick & Electric; Bahan
bakar bensin; transmisi manual; mesin dalam kondisi bekerja
dengan baik; aki dalam kondisi bekerja dengan baik; suspensi
dalam kondisi bekerja dengan baik; 2 kunci pengapian.

Standar pabrikan
N/A
Cat Pabrikan

kondisi baik dan memenuhi standar Keselamatan.
Perkakas standar dari Pabrikan kain lap Buku

Pemeliharaan/Manual.

Jakarta.

ditawarkan harus memiliki agen resmi di Jakarta.

masalan dan kerusakan mesin dari motor yang ditawarkan.
ditawarkan.
Salinan asli butir daftar centang oleh ATPM/Pabrikan.

1. VEHICLE
1.1. Monthly Rental (long term period)
Estimation
Vehicle UOM (Monthly) Quantity Monthly Rate Total
Luxury – Sedan (1) 36 1 15,500,000.00 558,000,000.00 Toyota Camry 2.5 V A/T 2019 For GM (BIK)
For Operations at
Toyota Innova V Luxury A/T 2019 Jkt, Sby &
Luxury – MPV (1) 36 7 11,390,000.00 2,870,280,000.00 Gasoline (Dual Fuel) Camplong.
Toyota Innova V A/T Diesel (Dual 2019 For Operations at
Luxury – MPV (2) 36 1 11,390,000.00 410,040,000.00 Fuel) Grati
Toyota Innova V Luxury A/T 2019 For BIK at Jkt
Luxury – MPV (3) 36 15 8,800,000.00 4,752,000,000.00 Gasoline
Daihatsu Grand Max, Ambulance 2019 For Operations at
Ambulance 36 2 8,910,000.00 641,520,000.00 International, Gasoline Fuel. Grati & Camplong
Toyota Hi Ace 2019 For Operations Crew

Minibus 36 1 15,075,000.00 542,700,000.00 Change at Sby
Microbus, Mitsubishi, 4000cc, 27 2019 For Operations Crew
Microbus 27 Seater 36 1 30,750,000.00 1,107,000,000.00 Seater, AC, Diesel Fuel. Change at Sby
Motorcycle 36 2 1,350,000.00 97,200,000.00 Yamaha Jupiter 2019 For Courier at Jkt
1.2. Additional Monthly Rate (short rent period)
Estimation
Vehicle UOM (Monthly) Quantity Monthly Rate Total Minimum
Luxury – Sedan (1) 12 1 13,000,000.00 156,000,000.00 Toyota Camry 2.5 V A/T 2017
Toyota Innova V Luxury A/T 2017
Luxury – MPV (1) 12 2 9,350,000.00 224,400,000.00 Gasoline
Luxury – MPV (2) 12 2 7,500,000.00 180,000,000.00 Toyota Innova V A/T Diesel 2016
Random, Ambulance 2015-2017
Minibus 12 Seater 12 1 9,350,000.00 112,200,000.00 International, Diesel Fuel.
Microbus, Mitsubishi, 4000cc, 27 2015
Microbus 27 Seater 12 1 25,300,000.00 303,600,000.00 Seater, AC, Diesel Fuel.
Total Cost for Vehicle 976,200,000.00
1.3. Call Out / Daily Rate
Estimation
Vehicle UOM (Daily) Quantity Monthly Rate Total Minimum
Luxury – Sedan (1) 200 1 2,577,500.00 515,500,000.00 Toyota Camry 2.5 V A/T 2017
2017
Luxury – MPV (1) 200 1 1,567,500.00 313,500,000.00 Gasoline
Luxury – MPV (2) 200 1 1,527,500.00 305,500,000.00 Toyota Innova G A/T Gasoline 2016
Random, Ambulance 2015-2017
Minibus 12 Seater 200 1 2,200,000.00 440,000,000.00 International, Diesel Fuel.
Microbus, Mitsubishi, 4000cc, 27 2015
Microbus 27 Seater 200 1 2,420,000.00 484,000,000.00 Seater, AC, Diesel Fuel.


Basic Salary (gross) 4,640,973.00 28 36 4,678,100,784.00
Variable Allowance
Daily Allowance 40,000.00 28 1000 1,120,000,000.00 per day work
Training & Others
Benefit In Kind
BPJS Tenaga Kerja
(5.74% from Basic
Salary) 266,391.85 28 36 268,522,985.00 Fixed amount per month
Page 80 of 94
4,725,000) 189,000.00 28 36 190,512,000.00 child)
BPJS Pensiun (2 % X employee, spouse and max 3
Basic Salary) 92,819.46 28 36 93,562,015.68 child)
Severence Payment Paid if the personnel is

(8.33% from basic terminated based on company
Salary) 386,593.05 28 36 389,685,795.31 request


Administration /
Handling Fee, 10% 1,476,894,642.18
2.2 Personnel Cost Dispatcher / Supervisor Jakarta

Basic Salary (gross) 11,671,507 1 36 420,174,252
Variable Allowance
Daily Allowance 40,000 1 1000 40,000,000 per day work
Training & Others
Benefit In Kind
BPJS Tenaga Kerja
(5.74% from Basic
Salary) 669,945 1 36 24,118,002 Fixed amount per month
4,725,000) 189,000 1 36 6,804,000 child)
8,512,400) 170,248 1 36 6,128,928 child)
Salary) 972,237 1 36 35,000,515 request


Administration /
Handling Fee, 10% 79,964,021.83
2.3 Personnel Cost Dispatcher Surabaya

Basic Salary (gross) 7,862,675 1 36 283,056,300
Variable Allowance

Training & Others
Benefit In Kind
BPJS Tenaga Kerja
(5.74% from Basic
Page 81 of 94
4,725,000) 189,000 1 36 6,804,000 child)
BPJS Pensiun (2% x Basic employee, spouse and max 3
Salary) 157,254 1 36 5,661,126 child)
Salary) 654,961 1 36 23,578,590 request


Administration /
Handling Fee, 10% 43,333,547.24
2.4 Personnel Cost Dispatcher Support Surabaya
Basic Salary (gross) 4,640,973.00 1 36 167,075,028
Variable Allowance

Training & Others
Benefit In Kind
BPJS Tenaga Kerja
(5.74% from Basic
4,725,000) 189,000 1 36 6,804,000 child)
BPJS Pensiun (2 % X employee, spouse and max 3
Basic Salary) 92,819 1 36 3,341,501 child)
Salary) 386,593 1 36 13,917,350 request


Administration /
Handling Fee, 10.% 28,865,090.40
2.5 Call Out Driver Services for Jakarta and Surabaya Operation

A B C D E=BxCxD
Call Out Driver 10 1000 0.00
Total Cost for Call Out Driver Services 0.00
3. COST FOR OTHER RELATED SERVICES

Fuel, Parking, Highway Ticket, MCU, Voucher Handphone for
Driver (Rp. 100,000.00/month), etc
(subject to handling fee 10%) 3,193,307,031.81
4. MAXIMUM CONTRACT VALUE
Total Cost
Page 82 of 94
1 Total Cost for Vehicle Monthly Rate May 2019 - Augst 2020 10,978,740,000.00
Total Cost for Vehicle Additional Monthly Rate (Short rent

2 period) 976,200,000.00
3 Total Cost for Call Cout Vehicle / Daily rate 2,058,500,000.00
4 Total Cost for Personnel Driver 16,245,841,064.00
5 Total Cost for Personnel Dispatcher Jakarta 879,604,240.08

Total Cost for Personnel Dispatcher Surabaya Jan 2019 -
6 Augst 2020 476,669,019.65
Total Cost for Personnel Dispatcher Support Surabaya Jan
7 2019 - Augst 2020 317,515,994.40
8 Total Cost for Call Out Driver (Jakarta & Surabaya) 0.00
9 Other Related Services 3,193,307,031.81

MAXIMUM CONTRACT VALUE 35,126,377,349.94
Page 83 of 94
SIMULASI PROYEKSI M
PERUSAHAAN
TANGGAL
TYPE UNIT Toyota Camry 2.5 V A/T (Black) Toyota Innova 2.0 V Luxury A/T
JUMLAH 1 JENIS SEDAN 15 JENIS
PRICE LIST 665,686,250.00 390,371,250.00
DISCOUNT 17,000,000.00 31,000,000.00
NETT PRICE 648,686,250.00 CATEGORY KAT 5 359,371,250.00 CATEGORY
PERIODE SEWA 36 BULAN 36 BULAN
SUKU BUNGA EFF. 10.50% FLAT 5.67% 10.50% FLAT
DOWN PAYMENT (DP) 129,737,250.00 ( 20% NETT PRICE) 71,874,250.00 ( 20% NETT PRICE)
BIAYA LEASING 636,638,306.61 (POKOK + BUNGA) 352,696,706.68 (POKOK + BUNGA)
ESTIMASI BIAYA OPERASIONAL 69,179,037.50 STNK + SVC + AKSESORIS 43,426,987.50 STNK + SVC + AKSESORIS
ESTIMASI BIAYA ASURANSI 31,350,881.25 TYPE ALL RISK 27,819,107.25 TYPE
TOTAL BIAYA 737,168,225.36 BULANAN 20,476,895.15 423,942,801.43 BULANAN
TOTAL INVESTASI (BIAYA + DP) 866,905,475.36 495,817,051.43
HARGA SEWA 15,500,000.00 PROSENTASE 2.39% 8,800,000.00 PROSENTASE
ESTIMASI PEROLEHAN 558,000,000.00 PROSENTASE 86.02% 316,800,000.00 PROSENTASE
RESELL VALUE 432,696,062.50 PROSENTASE 65.00% 253,741,312.50 PROSENTASE
PROYEKSI MARGIN 123,790,587.14 PROSENTASE 19.08% 74,724,261.07 PROSENTASE
Brand Biaya Ops Resell Brand Biaya Ops

Toyota 3 Tahun 7% 65% Toyota 3 Tahun 7%
Honda & Mitsubishi 3 Tahun 9% 55% Honda & Mitsubishi 9%
Lainnya 3 Tahun 10% 50% Lainnya 3 Tahun 10%
*Perlengkapan & Aksesoris Kendaraan

Deskripsi Qty Harga/Unit Total Deskripsi Qty
APAR 1 Kg "Yamato" 2 Rp 2,500,000 Rp 5,000,000 APAR 1 Kg "Yamato" 2
P3K "KEMENAKER" 1 Rp 750,000 Rp 750,000 P3K "KEMENAKER" 1
Segitiga Pengaman 2 Rp 75,000 Rp 150,000 Segitiga Pengaman 2
Cover Seat 1 Rp 5,000,000 Rp 5,000,000 Tissue (Box Set) 36
Tissue (Box Set) 36 Rp 30,000 Rp 1,080,000 Kanebo 6
Kanebo 6 Rp 50,000 Rp 300,000 Gtrack U1 Plus 1
Gtrack U1 Plus 1 Rp 2,500,000 Rp 2,500,000 RFID Card 1
RFID Card 1 Rp 1,100,000 Rp 1,100,000 Smartcard 1
Smartcard 1 Rp 100,000 Rp 100,000 Service Charge 36
Service Charge 36 Rp 150,000 Rp 5,400,000 Instalasi 1
Instalasi 1 Rp 180,000 Rp 180,000 T. Sampah Kecil 1
T. Sampah Kecil 1 Rp 50,000 Rp 50,000 Grand Total (Include PPn 10%)
Grand Total (Include PPn 10%) Rp 23,771,000
*Perbandingan
Toyota Camry 2.5 V A/T (Black) Harga/Bln/Unit OTR % Period Tahun
PT ATLAS COPCO 13,000,000 634,450,000 2.05% 48 2019
PGN 13,000,000 592,800,000 2.19% 36 2018
Toyota Innova 2.0 V Luxury A/T Harga/Bln/Unit OTR % Period Tahun

PT PHE WMO 6,500,000 344,950,000 1.88% 45 2018
NPCT1 10,000,000 449,000,000 2.23% 36 2018
Jupiter MX Harga/Bln/Unit OTR % Period Tahun

PT JAMBI MERANG 1,003,067 15,000,000 6.69% 36 2014
IMULASI PROYEKSI MARGIN HARGA SEWA KENDARAAN
Ophir Energy
13-Feb-2020
ova 2.0 V Luxury A/T Toyota Innova 2.4 V Luxury A/T (Diesel)
MPV 1 JENIS MPV
425,118,750.00
31,000,000.00
KAT 3 394,118,750.00 CATEGORY KAT 5
BULAN 36 BULAN
5.67% 10.50% FLAT 5.67%
( 20% NETT PRICE) 78,823,750.00 ( 20% NETT PRICE)
(POKOK + BUNGA) 386,798,847.06 (POKOK + BUNGA)
STNK + SVC + AKSESORIS 45,859,312.50 STNK + SVC + AKSESORIS
ALL RISK 30,300,078.75 TYPE ALL RISK
11,776,188.93 462,958,238.31 BULANAN 12,859,951.06
541,781,988.31
2.45% 9,600,000.00 PROSENTASE 2.44%
88.15% 345,600,000.00 PROSENTASE 87.69%
65.00% 276,327,187.50 PROSENTASE 65.00%
20.79% 80,145,199.19 PROSENTASE 20.34%
Resell Brand Biaya Ops Resell

65% Toyota 3 Tahun 7% 65%
55% Honda & Mitsubishi 9% 55%
50% Lainnya 3 Tahun 10% 50%
Harga/Unit Total Deskripsi Qty Harga/Unit Total

Rp 2,500,000 Rp 5,000,000 APAR 1 Kg "Yamato" 2 Rp 2,500,000 Rp 5,000,000
Rp 750,000 Rp 750,000 P3K "KEMENAKER" 1 Rp 750,000 Rp 750,000
Rp 75,000 Rp 150,000 Segitiga Pengaman 2 Rp 75,000 Rp 150,000
Rp 30,000 Rp 1,080,000 Tissue (Box Set) 36 Rp 30,000 Rp 1,080,000
Rp 50,000 Rp 300,000 Kanebo 6 Rp 50,000 Rp 300,000
Rp 2,500,000 Rp 2,500,000 Gtrack U1 Plus 1 Rp 2,500,000 Rp 2,500,000
Rp 1,100,000 Rp 1,100,000 RFID Card 1 Rp 1,100,000 Rp 1,100,000
Rp 100,000 Rp 100,000 Smartcard 1 Rp 100,000 Rp 100,000
Rp 150,000 Rp 5,400,000 Service Charge 36 Rp 150,000 Rp 5,400,000
Rp 180,000 Rp 180,000 Instalasi 1 Rp 180,000 Rp 180,000
Rp 50,000 Rp 50,000 T. Sampah Kecil 1 Rp 50,000 Rp 50,000
Rp 18,271,000 Grand Total (Include PPn 10%) Rp 18,271,000
Jupiter MX
1 JENIS MOTOR
19,372,500.00
-
19,372,500.00 CATEGORY KAT 2
36 BULAN
10.50% FLAT 5.67%
3,874,500.00 ( 20% NETT PRICE)
19,012,697.73 (POKOK + BUNGA)
11,894,075.00 STNK + SVC + AKSESORIS
4,182,489.00 TYPE ALL RISK
35,089,261.73 BULANAN 974,701.71
38,963,761.73
1,350,000.00 PROSENTASE 6.97%
48,600,000.00 PROSENTASE 250.87%
7,749,000.00 PROSENTASE 40.00%
17,385,238.27 PROSENTASE 89.74%
Brand Biaya Ops Resell

Honda 3 Tahun 7% 50%
Yamaha 3 Tahun 7% 40%
Lainnya 3 Tahun 7% 35%
Deskripsi Qty Harga/Unit Total

Kanebo 6 Rp 50,000 Rp 300,000
Gtrack U1 Plus 1 Rp 2,500,000 Rp 2,500,000
RFID Card 1 Rp 1,100,000 Rp 1,100,000
Smartcard 1 Rp 100,000 Rp 100,000
Service Charge 36 Rp 150,000 Rp 5,400,000
Instalasi 1 Rp 180,000 Rp 180,000
Grand Total (Include PPn 10%) Rp 10,538,000
1. VEHICLE
1.1. Monthly Rental (long term period)
Estimatio
n
Vehicle UOM (Monthly) Quantity Monthly Rate
(A) (B) (C) (D) (IDR)
Luxury – MPV (1) 36 7 9,900,000.00
Luxury – MPV (2) 36 1 9,900,000.00
Ambulance 36 2 7,000,000.00
Minibus 36 1 13,250,000.00
Microbus 27 Seater 36 1 27,500,000.00
Total Cost for Vehicle
1.2. Additional Mothly Rate (short rent period)
Estimatio
n
Vehicle UOM (Daily) Quantity Monthly Rate
(A) (B) (C)
(D) (IDR)
Luxury – Sedan (1) 12 1 14,750,000.00
Luxury – MPV (1) 12 2 8,500,000.00
Luxury – MPV (2) 12 2 8,300,000.00

Minibus 12 Seater 12 1 8,500,000.00
Microbus 27 Seater 12 1 23,000,000.00

1.3. Call Out / Daily Rate
Estimatio
n
Vehicle UOM (Daily) Quantity Monthly Rate
(A) (B) (C) Min 12 hours
(D) (IDR)
Luxury – Sedan (1) 200 1 1,900,000.00
Luxury – MPV (1) 200 1 3,250,000.00
Luxury – MPV (2) 200 1 1,425,000.00
Minibus 12 Seater 200 1 2,000,000.00
Microbus 27 Seater 200 1 2,200,000.00


Qty Number of
Description Amount Globe Personn Quantity
el
Basic Salary (gross) 4,640,973.00 11 36
Leave Allowance
Outsource Vendor
Globe Fee
Variable Allowance
Daily Allowance 40,000.00 11 1000
Training & Others

(request by
company) 2,000,000.00 11 9
Lebaran Bonus 386,747.75 11 36

Benefit In Kind
BPJS Tenaga Kerja
(5.74% from Basic
Salary) 266,391.85 11 36
BPJS Kesehatan (4
% X 4,725,000) 189,000.00 11 36
BPJS Pensiun (2 % X
Basic Salary) 92,819.46 11 36
Uniform (2 pair a
year) 100,000.00 11 36
Severence Payment
(8.33% from basic
Salary) 386,593.05 11 36
TOTAL 8,102,525.11 7,100,000.00
Insurance Cost 11 36
Overtime per hour 26,826.43 40,600.00 11 8,000

Overnight out of
town 200,000.00 195,000.00 11 120
Over Time Holiday 39,000.00
Over Time Idul Fitri 81,200.00

Extra Attendance 87,000.00
Extra Out of Town 87,000.00
Basement at
Camplong / Grati 750,000.00
Personnel Cost
Administration /
Handling Fee, ___
%
Total Personnel Cost + Handling Fee
Total
(E=BxCxD) (IDR) Car Type Man. Year
Toyota Innova V A/T

0.00 Diesel (Dual Fuel) 2019
All longterm + short term rates exclude
Toyota Innova V A/T
0.00 Diesel (Dual Fuel) 2019
D.Grandmax,
Ambulance
0.00 International, Gasoline 2019
(Dual Fuel).
Facilities : strecher &
0.00 Toyota Hiace 2019 brandnew but Old model
Microbus, Mitsubishi,
0.00 4000cc, 27 Seater, AC, 2019
Diesel Fuel.
0.00
Total Minimum
(E=BxCxD) (IDR) Car Type Man. Year
Toyota Camry 2.5 V

0.00 A/T 2017
Toyota Innova G A/T
0.00 Gasoline 2017
Toyota Innova G M/T
0.00 Gasoline 2017
0.00 - -
Microbus, Mitsubishi,
4000cc, 27 Seater, AC,
0.00 Diesel Fuel. 2015
0.00
Each Add Hours Total Minimum
(E=BxCxD) (IDR) Car Type
Man. Year
200,000.00 0.00 Toyota Camry 2.5 V A/T 2017
300,000.00 0.00 Toyota Alphard A/T Gasoline 2017
130,000.00 0.00 Toyota Innova V A/T Diesel 2018
0.00 2018

220,000.00 0.00 27 Seater, AC, Diesel Fuel. 2015
0.00
Total Remark
4,678,100,784.00
1,120,000,000.00 per day work
Reimbursement, per
504,000,000.00 actual cost
Fixed amount per

389,841,732.00 month
Fixed amount per
268,522,985.00 month
Reimbursement
(coverage :
employee, spouse
190,512,000.00 and max 3 child)
Reimbursement
(coverage :
employee, spouse
93,562,015.68 and max 3 child)
Fixed amount per
100,800,000.00 month
Paid if the personnel

is terminated based
389,685,795.31 on company request
Reimbursement, per
actual cost
(coverage :
employee, spouse
and max 3 child)
0.00
6,009,121,109.83 Reimbursement
Reimbursement, per
672,000,000.00 night tripped
Driver : Flat rates for 3 years
14,416,146,421.82
720,807,321.09
15,136,953,742.91
m + short term rates exclude PPN
but Old model

Budgetary (Ophir Energy)

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2.1.

KIA Travello, Ambulance

Microbus, Mitsubishi, 4000cc, For Operations

B. Monthly Rate July 2016 - September 2020

KIA Travello, Ambulance

Microbus, Mitsubishi, 4000cc, For Operations

C. Additional Monthly Rate (short rent period)

UOM (Est 12 Estimation

Call Out / Daily Rate

UOM (Est 12 Estimation

2. Total Cost for Personnel

A. Oct - Dec 2015

Overnight out of town 200,000.00 33 10 66,000,000.00 Reimbursement, per night tripped

Lebaran Bonus 225,833.33 33 3 22,357,500.00 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Paid if the personnel is

Personnel Cost 914,812,302.71

B. Jan - Sept 2016

Overnight out of town 200,000.00 33 30 198,000,000.00 Reimbursement, per night tripped

Lebaran Bonus 258,333.33 33 9 76,725,000.00 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Personnel Cost 2,974,320,699.54

C. Oct - Dec 2016

Overnight out of town 200,000.00 23 10 46,000,000.00 Reimbursement, per night tripped

Lebaran Bonus 258,333.33 23 3 17,825,000.00 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Paid if the personnel is

Personnel Cost 706,461,216.99

D. Jan 2017 - Mei 2017

Lebaran Bonus 279,645.83 22 5 30,761,041.67 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Personnel Cost 1,194,326,058.98

E. Jun - Dec 2017

Lebaran Bonus 279,645.83 22 7 43,065,458.33 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Paid if the personnel is

Personnel Cost 1,767,515,274.58

F. Jan 2018 - September 2020

Lebaran Bonus 304,002.92 22 33 220,706,117.50 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Personnel Cost 10,554,685,881.21

2.2 Personnel Cost Dispatcher / Supervisor.

A. Oct - Dec 2015

Basic Salary 9,000,000 2 3 54,000,000

Overnight out of town 200,000 2 1 400,000 Reimbursement, per night tripped

Lebaran Bonus 750,000 2 3 4,500,000 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Paid if the personnel is

Personnel Cost 78,995,300.00

B. Jan - Dec 2016

Basic Salary 9,500,000 2 12 228,000,000

Lebaran Bonus 791,667 2 12 19,000,000 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Personnel Cost 322,430,544.00

C. Jan 2017 - Mei 2017

Basic Salary 9,500,000 2 5 95,000,000

Lebaran Bonus 791,667 2 5 7,916,667 Fixed amount per month

BPJS Tenaga Kerja (7.74%

Personnel Cost 138,812,726.67

D. Jun - Dec 2017

Lebaran Bonus 791,667 2 7 11,083,333 Fixed amount per month

BPJS Tenaga Kerja (7.74%