PTPN VII

Unit Kerja Cinta Manis

Harga Perkiraan Sendiri (HPS)
Pengolahan Lahan dan Perawatan Mekanis Tanaman Tebu KTG 2021/2022 dan Bibit 2022
NO NAMA BARANG/PEKERJAAN KUANTA SATUAN HARGA JUMLAH
PENGOLAHAN LAHAN
1 Subsoiling 685.15 Ha 445,072.00 304,941,081
2 Bajak I 685.15 Ha 1,264,500.00 866,372,175
3 Garu I 685.15 Ha 599,450.00 410,713,168
4 Bajak II 410.15 Ha 1,264,500.00 518,634,675
5 Garu II 685.15 Ha 599,450.00 410,713,168
6 Kair 685.15 Ha 535,800.00 367,103,370
7 Herbisida Mekanis 685.15 Ha 343,409.00 235,286,676
8 Kultivasi I 685.15 Ha 319,182.00 218,687,547
9 Pupuk Mekanis 685.15 Ha 336,009.00 230,216,566
10 Pembumbunan 410.15 Ha 305,900.00 125,464,885
Sub total 3,688,133,311
PERAWATAN (RATOON)
1 Kultivasi 1,448.80 Ha 319,182.00 462,430,882
2 Pupuk Mekanis 1,312.93 Ha 336,009.00 441,156,296
3 Herbisida Mekanis 1,177.06 Ha 343,409.00 404,212,998
4 Subsoiling 1,448.80 Ha 445,072.00 644,820,314
5 Pembumbunan 1,448.80 Ha 305,900.00 443,187,920
Sub total 2,395,808,409
Total Cost _ DPP 6,083,941,720
PPN 10% 608,394,172
Total Cost _ Include PPN 10% 6,692,335,892
PTPN VII
Unit Kerja Cinta Manis
Harga Perkiraan Sendiri (HPS)
Jasa Tanaman dan Perawatan Tanaman Tebu KTG 2021/2022 dan Bibit 2022
NO NAMA BARANG/PEKERJAAN KUANTA SATUAN HARGA JUMLAH

1 Bersih Kebun 1,670.30 Ha 14,684.00 24,526,685

2 Serak Seresah ex. Tebang KTG 1,059.54 Ha 724,850.00 768,003,945
3 Serak Seresah ex. Tebang Bibit 60.77 Ha 490,500.00 29,805,233
4 Tanam Bagal Linbus Manual 330.00 Ha 735,750.00 242,797,500
5 Tanam Bagal Linbus Mekanis 220.00 Ha 599,500.00 131,890,000
6 Kepras Parang 56.02 Ha 228,871.00 12,820,209
7 Kepras Mesin Potong Rumput 1,064.29 Ha 523,200.00 556,833,912
8 Sulam 279.06 Ha 2,016,500.00 562,724,490
9 Dolomite 2000 Kg 550.00 Ha 187,400.00 103,070,000
10 Pupuk I Manual 550.00 Ha 162,231.00 89,227,050
11 Pupuk II Manual 165.00 Ha 94,467.00 15,587,055
12 Pupuk II Mekanis 385.00 Ha 43,600.00 16,786,000
13 Pupuk I/II Manual 223.06 Ha 198,354.00 44,244,843
14 Pupuk I/II Mekanis 897.24 Ha 81,518.00 73,141,210
15 Kompos 30 ton 662.03 Ha 425,100.00 281,428,953
16 Semprot Urea diaduk 1,064.29 Ha 87,200.00 92,805,652
17 Semprot PCM 27.50 Ha 89,380.00 2,457,950
18 Tabur Pupuk JST 11.00 Ha 26,160.00 287,760
19 Semprot JST 11.00 Ha 89,380.00 983,180
20 Irigasi Furrow 333.06 Ha 370,600.00 123,432,036
21 Irigasi Traveller 504.59 Ha 272,500.00 137,500,775
22 Herbisida I (Boom Sprayer) 1,392.24 Ha 10,900.00 15,175,416
23 Herbisida I (Knapsack) 278.06 Ha 92,650.00 25,762,259
24 Herbisida II (Knapsack) 1,670.30 Ha 92,650.00 154,753,295
25 Herbisida III (Knapsack) 1,670.30 Ha 92,650.00 154,753,295
26 Semprot ZPT / Insektisida dengan Drone 501.09 Ha 56,680.00 28,401,781
27 Bubut Manual 1,670.30 Ha 719,400.00 1,201,613,820
28 Pemeliharaan Drainase 83.50 Ha 289,710.00 24,190,785
29 Klentek 417.58 Ha 728,938.00 304,386,285
30 Ikat Tebu 167.03 Ha 185,115.00 30,919,758
31 Angkut Pupuk PC 330.00 Ha 23,158.00 7,642,140
32 Angkut Pupuk RC 716.99 Ha 26,316.00 18,868,361
33 Over Gudang Pupuk 293.29 Ha 87,200.00 25,574,888
34 Over Gudang Herbisida 103.75 Ha 206,893.00 21,464,114
35 Insektisida 1,252.73 Ha 92,650.00 116,064,971
36 Fungisida 417.58 Ha 92,650.00 38,688,324
37 Extra Fooding 5,010.90 Ha 3,696.00 18,520,286
38 Pengukuran Ulang 550.00 Ha 3,197.00 1,758,350
39 Penjaga Tebu 651,256.00 Ha 346.00 225,334,576
40 Lingkungan 3,564.00 Ha 5,417.00 19,306,188
41 Jaga Kantor Afdelling 794.00 Ha 59,441.00 47,196,154
Total _ DPP 5,790,729,486
PPN 10% 579,072,949
Total Include PPN 10% 6,369,802,435