RENCANA ANGGARAN BIAYA PEKERJAAN MEKANIKAL

PROYEK : RSU MUTIARA SEHAT

PEKERJAAN : PEKERJAAN MEKANIKAL
LOKASI : CILACAP - JAWA TENGAH

HARGA SAT. UPAH HARGA SAT. JUMLAH HARGA JUMLAH HARGA

N0 URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
(Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

PEKERJAAN MEKANIKAL
I PEKERAJAAN MEKANIKAL LANTAI 1
A DEEP WELL
1 Pekerjaan persiapan
- Analisa Geolistrik 1 ls 750,000.00 5,500,000.00 750,000.00 5,500,000.00 6,250,000.00
- Pembersihan Lokasi Kerja 1 ls 250,000.00 1,500,000.00 250,000.00 1,500,000.00 1,750,000.00
- Transportasi Alat alat bor 1 ls 150,000.00 2,000,000.00 150,000.00 2,000,000.00 2,150,000.00
- Tanah Liat/Lempung 15 m3 100,000.00 500,000.00 1,500,000.00 7,500,000.00 9,000,000.00
- Semen Bentonik 10 zak 100,000.00 250,000.00 1,000,000.00 2,500,000.00 3,500,000.00
- Pembuatan Bak Sirkulasi 1 ls 300,000.00 750,000.00 300,000.00 750,000.00 1,050,000.00
Sub Jumlah 1 3,950,000.00 19,750,000.00 23,700,000.00
2 Jasa Pengeboran
- Main Hole dia 4" 180 mtr 75,000 500,000.00 13,500,000 90,000,000.00 103,500,000.00
- Reaming dia 6" 180 mtr 75,000 150,000.00 13,500,000 27,000,000.00 40,500,000.00
- Reaming dia 8" 180 mtr 75,000 150,000.00 13,500,000 27,000,000.00 40,500,000.00
Sub Jumlah 2 40,500,000 144,000,000.00 184,500,000.00
3 Konstruksi
- Analisa Loging 1 ls 650,000.00 6,500,000.00 650,000.00 6,500,000.00 7,150,000.00
- Pipa Casing Conduit Pipa GIP dia 6" 90 mtr 52,000.00 520,000.00 4,056,000.00 40,560,000.00 44,616,000.00
Pipa GIP dia 4" 80 mtr 25,500.00 242,666.67 1,456,000.00 14,560,000.00 16,016,000.00
- Screen Stainless Steel dia 4" 20 mtr 39,000.00 390,000.00 468,000.00 4,680,000.00 5,148,000.00
- Gravel Pack 5 m3 45,500.00 455,000.00 227,500.00 2,275,000.00 2,502,500.00
- Semen 4 zak 9,500.00 91,000.00 36,400.00 364,000.00 400,400.00
- Tutup Sumur dia 6" 1 ls 19,500.00 195,000.00 19,500.00 195,000.00 214,500.00
Sub Jumlah 3 6,913,400.00 69,134,000.00 76,047,400.00
4 Pompa
- Pipa Outlet GIP dia 2" 185 mtr 15,000.00 95,000.00 2,775,000.00 17,575,000.00 20,350,000.00
- Shoch dia 2" 6 buah 2,500.00 19,500.00 15,000.00 117,000.00 132,000.00
- Elbow dia 2" 8 buah 3,500.00 27,300.00 28,000.00 218,400.00 246,400.00
- Cek Valve dia 2" 4 buah 6,500.00 45,500.00 26,000.00 182,000.00 208,000.00
- Get Valve dia 2" 4 buah 9,750.00 46,800.00 39,000.00 187,200.00 226,200.00
- Pompa Sub marsible 4 unit 4,500,000.00 45,000,000.00 18,000,000.00 180,000,000.00 198,000,000.00
- Type SP 17 - - -
- Kapasitas 17 m3/jam - - -
- Total Head 120m - - -
- Power 5,5kw - - -
- Phasa 3 phasa - - -
- Panel Kontrol 2 WLC 2 unit 1,500,000.00 10,000,000.00 3,000,000.00 20,000,000.00 23,000,000.00
- 1 unit Boks Panel Coating - - -
- 1 buah Kontaktor 3 pole 32A LC1 D 40 - - -
- 1 buah Magnetik thermar 25A THN 25 - - -
- 6 buah Pilot lamp - - -
- 1 buah selektor Switch A - O - M Camsco - - -
- 1 buah Volt Meter 500V Camsco - - -
- 1 buah Ampere Meter 50A Camsco - - -
Sub Jumlah 4 23,883,000.00 218,279,600.00 242,162,600.00
Sub Jumlah Pekerjaan Deep Well (A) 75,246,400.00 451,163,600.00 526,410,000.00
B PLUMBING
1 Pompa Transfer Air Bersih ke rooftank & unit gedung 10 Unit 1,150,000.00 22,550,000.00 11,500,000.00 225,500,000.00 237,000,000.00
- Tipe : Centrifugal End Suction
- Kapasitas : 2 x ( 125L/m)
- Total Head : 20 meter
- Power : 2 x 1,5 kW/2900RPM/380V/3Ph/50Hz
- Seal tape : Mekanikal Seal
- Jumlah : 2 Unit Pompa
- Operation : Pararel Alternatif
- Accessories : Lengkap dengan kontrol panel,Presure Tank
Presure Switch, Presure Gauge
2 Pompa Transfer Air Kotor antar bak penampung 6 Unit 1,150,000.00 22,550,000.00 6,900,000.00 135,300,000.00 142,200,000.00
- Tipe : Centrifugal End Suction
- Kapasitas : 2 x ( 125L/m)
- Total Head : 20 meter
- Power : 2 x 1,5 kW/2900RPM/380V/3Ph/50Hz
- Seal tape : Mekanikal Seal
- Jumlah : 2 Unit Pompa
- Operation : Pararel Alternatif
- Accessories : Lengkap dengan kontrol panel,Presure Tank
Presure Switch, Presure Gauge

Sub Jumlah 1 18,400,000.00 360,800,000.00 379,200,000.00

2 Instalasi Inlet dan Header
- Pipa Gip 3 " 525 mtr 7,800.00 78,000.00 4,095,000.00 40,950,000.00 45,045,000.00
- Pipa Gip 2" 40 mtr 52,000.00 520,000.00 2,080,000.00 20,800,000.00 22,880,000.00
- Gate Valve dia 2" 27 buah 4,680.00 46,800.00 126,360.00 1,263,600.00 1,389,960.00
- Cek Valve dia 2" 4 buah 4,550.00 45,500.00 18,200.00 182,000.00 200,200.00
- Fleksibel Joint 8 buah 4,615.00 46,150.00 36,920.00 369,200.00 406,120.00
- Accessories dan Fitting 112 buah 65,000.00 650,000.00 7,280,000.00 72,800,000.00 80,080,000.00
Sub Jumlah 2 13,636,480.00 136,364,800.00 150,001,280.00
3 Pekerjaan instalasi Plumbing lantai 1
a Intalasi Air bersih
- Intalasi Pipa AW 1,5 " 475 mtr 17,500.00 125,000.00 8,312,500.00 59,375,000.00 67,687,500.00
- Intalasi Pipa AW 1 " 355 mtr 12,500.00 95,000.00 4,437,500.00 33,725,000.00 38,162,500.00
- Intalasi Pipa AW 3/4 " 335 mtr 9,000.00 27,000.00 3,015,000.00 9,045,000.00 12,060,000.00
- Intalasi Pipa AW 0.5 " 375 mtr 7,500.00 12,500.00 2,812,500.00 4,687,500.00 7,500,000.00
- Knee 1.5" 16 buah 1,500.00 22,500.00 24,000.00 360,000.00 384,000.00
- Knee 1 " 30 buah 1,000.00 17,500.00 30,000.00 525,000.00 555,000.00
Knee 3/4" 120 buah 500.00 7,500.00 60,000.00 900,000.00 960,000.00
 - Knee 0.5 " 366 buah 500.00 5,000.00 183,000.00 1,830,000.00 2,013,000.00
- Knee Drat 0.5 " 366 buah 1,000.00 9,750.00 366,000.00 3,568,500.00 3,934,500.00
- Reduser 1,5 x 1 " 36 buah 1,500.00 15,000.00 54,000.00 540,000.00 594,000.00
- Reduser 1,5 x 3/4 " 48 buah 1,500.00 12,500.00 600,000.00 600,000.00 1,200,000.00
Reduser 1 x 3/4" 44 buah 1,000.00 7,500.00 44,000.00 330,000.00 374,000.00
Reduser 3/4 x 1/2" 255 buah 500.00 5,500.00 127,500.00 1,402,500.00 1,530,000.00
- Tee 1.5" 32 buah 3,000.00 14,300.00 96,000.00 457,600.00 553,600.00
- tee 1 " 20 buah 2,500.00 9,000.00 50,000.00 180,000.00 230,000.00
tee 1 x 3/4 " 30 buah 1,500.00 12,500.00 45,000.00 375,000.00 420,000.00
Tee 3/4 x 1/2" 36 buah 1,000.00 7,800.00 36,000.00 280,800.00 316,800.00
Tee 3/4 115 buah 500.00 5,000.00 57,500.00 575,000.00 632,500.00
Tee 1/2 " 130 buah 500.00 3,500.00 65,000.00 455,000.00 520,000.00
b Intalasi Air Kotor dan Air Bekas -
- Intalasi pipa dengan PVC AW -
- dia 6" 620 m' 22,500.00 225,000.00 13,950,000.00 139,500,000.00 153,450,000.00
- dia 4" 460 m' 20,000.00 200,000.00 9,200,000.00 92,000,000.00 101,200,000.00
- dia 3" 460 m' 15,000.00 175,000.00 6,900,000.00 80,500,000.00 87,400,000.00
- Knee 6" 65 bh 9,000.00 115,000.00 585,000.00 7,475,000.00 8,060,000.00
- Knee 4" 115 bh 6,000.00 70,000.00 690,000.00 8,050,000.00 8,740,000.00
- Knee 3" 110 bh 4,500.00 52,500.00 495,000.00 5,775,000.00 6,270,000.00
- Tee Y 6 " 75 bh 22,500.00 125,000.00 1,687,500.00 9,375,000.00 11,062,500.00
- Tee Y 4 " 185 bh 20,000.00 95,000.00 3,700,000.00 17,575,000.00 21,275,000.00
- Tee Y 3 " 155 bh 15,000.00 75,000.00 2,325,000.00 11,625,000.00 13,950,000.00
- Reduser 6 x 4 55 bh 22,500.00 125,000.00 1,237,500.00 6,875,000.00 8,112,500.00
- Reduser 4 x 3 52 bh 20,000.00 75,000.00 1,040,000.00 3,900,000.00 4,940,000.00
- Floor Clean Out(FCO) Stainless Steel 85 bh 15,000.00 65,000.00 1,275,000.00 5,525,000.00 6,800,000.00
d Intalasi Pipa Vent - - - -
- Intalasi pipa dengan PVC AW - - - -
: dia 2" 425 m' 10,000.00 150,000.00 4,250,000.00 63,750,000.00 68,000,000.00
: Fitting 55 ls 7,500.00 47,500.00 412,500.00 2,612,500.00 3,025,000.00
Sub Jumlah 3 68,163,000.00 573,749,400.00 641,912,400.00
Sub Jumlah Pekerjaan Plumbing (B) 100,199,480.00 1,070,914,200.00 1,171,113,680.00
C PEKERJAAN HYDRANT
1 Peralatan utama
a Pompa Main Elektric 1 unit 11,050,000.00 135,500,000.00 11,050,000.00 135,500,000.00 146,550,000.00
- Kapasitas : 750 GPM - - - - -
- Head : 60 mtr - - - - -
- Type : Centrifugal End Suction - - - - -
b Pompa Diesel 1 unit 15,600,000.00 185,750,000.00 15,600,000.00 185,750,000.00 201,350,000.00
- Kapasitas : 650 GPM - - - - -
- Head : 60 mtr - - - - -
- Type : Centrifugal End Suction - - - - -
c Pompa Pemacu 1 unit 4,680,000.00 76,800,000.00 4,680,000.00 76,800,000.00 81,480,000.00
- Kapasitas : 55 GPM - - - - -
- Head : 60 mtr - - - - -
- Type : Centrifugal End Suction - - - - -
d Presure Tank 1 unit 2,405,000.00 24,050,000.00 2,405,000.00 24,050,000.00 26,455,000.00
Kapasitas 500 ltr - - - - -
Accessories Presure Switch, Presure Gauge - - - - -
e Panel Kontrol 1 unit 650,000.00 6,500,000.00 650,000.00 6,500,000.00 7,150,000.00
Operation Alternatif paralel - - -
Switch Presure Switch, WLC - - -
Sub Jumlah 1 34,385,000.00 428,600,000.00 462,985,000.00
2 Instalasi
a Inlet dan Header
- Pipa Schedule 40 dia 8" Seamless 2 mtr 113,250.00 755,000.00 226,500.00 1,510,000.00 1,736,500.00
- Pipa Schedule 40 dia 6" Seamless 8 mtr 84,500.00 566,250.00 676,000.00 4,530,000.00 5,206,000.00
- Pipa Schedule 40 dia 4" Seamless 150 mtr 56,500.00 477,500.00 8,475,000.00 71,625,000.00 80,100,000.00
- Pipa Schedule 40 dia 2,5" Seamless 6 mtr 35,625.00 357,500.00 213,750.00 2,145,000.00 2,358,750.00
- Gate Valve dia 6" 1 buah 825,000.00 5,500,000.00 825,000.00 5,500,000.00 6,325,000.00
- Gate Valve dia 4" 4 buah 545,000.00 3,650,000.00 2,180,000.00 14,600,000.00 16,780,000.00
- Gate Valve dia 2" 3 buah 277,500.00 1,850,000.00 832,500.00 5,550,000.00 6,382,500.00
- Cek Valve dia 4" 4 buah 375,000.00 3,500,000.00 1,500,000.00 14,000,000.00 15,500,000.00
- Cek Valve dia 2" 2 buah 337,500.00 2,250,000.00 675,000.00 4,500,000.00 5,175,000.00
- Flexible Joint dia 4" 4 buah 225,000.00 1,500,000.00 900,000.00 6,000,000.00 6,900,000.00
- Flexible Joint dia 2" 2 buah 127,500.00 850,000.00 255,000.00 1,700,000.00 1,955,000.00
- Flange dia 6" 2 buah 45,000.00 300,000.00 90,000.00 600,000.00 690,000.00
- Flange dia 4" 6 buah 33,750.00 225,000.00 202,500.00 1,350,000.00 1,552,500.00
- Flange dia 2" 6 buah 18,750.00 125,000.00 112,500.00 750,000.00 862,500.00
- Bolt joint 1 ls 65,000.00 650,000.00 65,000.00 650,000.00 715,000.00
- Suport 1 ls 65,000.00 650,000.00 65,000.00 650,000.00 715,000.00
Sub Jumlah 2a 17,293,750.00 135,660,000.00 152,953,750.00
b Instalasi Lantai 1
- Pipa Schedule 40 dia 4" Seamless 420 mtr 56,500.00 477,500.00 23,730,000.00 200,550,000.00 224,280,000.00
- Pipa Schedule 40 dia 2,5" Seamless 195 mtr 35,625.00 357,500.00 6,946,875.00 69,712,500.00 76,659,375.00
- Elbow dia 4" Seamless 8 buah 17,250.00 179,300.00 138,000.00 1,434,400.00 1,572,400.00
- Elbow dia 2,5" Seamless 4 buah 11,500.00 122,700.00 46,000.00 490,800.00 536,800.00
- Reduser dia 4" x 2,5" Seamless 4 buah 21,750.00 145,000.00 87,000.00 580,000.00 667,000.00
- Flange dia 4" 24 buah 8,450.00 84,500.00 202,800.00 2,028,000.00 2,230,800.00
- Flange dia 2,5" 21 buah 7,800.00 78,000.00 163,800.00 1,638,000.00 1,801,800.00
- tee 4"x 2.5" 7 buah 17,550.00 175,500.00 122,850.00 1,228,500.00 1,351,350.00
- Gate Valve dia 2,5" 4 buah 127,010.00 1,750,000.00 508,040.00 7,000,000.00 7,508,040.00
- Seamse Conection 1 unit 234,000.00 2,340,000.00 234,000.00 2,340,000.00 2,574,000.00
- Hydrant Pilar 4 unit 312,000.00 3,120,000.00 1,248,000.00 12,480,000.00 13,728,000.00
- Hydrant Bok (HRC) 4 unit 125,000.00 2,500,000.00 500,000.00 10,000,000.00 10,500,000.00
- Bolt joint 1 ls 65,000.00 650,000.00 65,000.00 650,000.00 715,000.00
- Pelapis anti Karat 1 ls 45,500.00 950,000.00 45,500.00 950,000.00 995,500.00
- Fire Extinguisher Powder ABC 3,5 Kg 20 unit 115,500.00 1,750,000.00 2,310,000.00 35,000,000.00 37,310,000.00
Sub Jumlah 2b 36,347,865.00 346,082,200.00 382,430,065.00
c Instalasi lantai 2 dan lantai 3
- Pipa Schedule 40 dia 2,5" 435 mtr 55,000.00 357,500.00 23,925,000.00 155,512,500.00 179,437,500.00
- Elbow dia 2,5" 45 buah 22,500.00 122,700.00 1,012,500.00 5,521,500.00 6,534,000.00
- Flange dia 2,5" 55 buah 15,000.00 78,000.00 825,000.00 4,290,000.00 5,115,000.00
- Gate Valve dia 2,5" 16 buah 125,000.00 1,750,000.00 2,000,000.00 28,000,000.00 30,000,000.00
- Hydrant Bok (HRC) 16 unit 200,000.00 2,500,000.00 3,200,000.00 40,000,000.00 43,200,000.00
- Bolt joint 12 ls 65,000.00 650,000.00 780,000.00 7,800,000.00 8,580,000.00
 - Pelapis anti Karat 1 ls 300,000.00 950,000.00 300,000.00 950,000.00 1,250,000.00
- Fire Extinguisher Powder ABC 3,5 Kg 30 unit 175,000.00 1,750,000.00 5,250,000.00 52,500,000.00 57,750,000.00
Sub Jumlah 2c 37,292,500.00 294,574,000.00 331,866,500.00
Sub Jumlah Pekerjaan Hydrant (C ) 125,319,115.00 1,204,916,200.00 1,330,235,315.00
II PEKERAJAAN MEKANIKAL LT 2 DAN LT 3
A PLUMBING Lantai 2 dan Lantai 3
a Intalasi Air bersih
- Intalasi Pipa aw 1 1/2 " 660 mtr 17,500.00 125,000.00 11,550,000.00 82,500,000.00 94,050,000.00
- Intalasi Pipa aw 1 " 375 mtr 12,500.00 95,000.00 4,687,500.00 35,625,000.00 40,312,500.00
- Intalasi Pipa aw 3/4 " 364 mtr 9,000.00 27,000.00 3,276,000.00 9,828,000.00 13,104,000.00
Intalasi Pipa aw 1/2 " 240 mtr 7,500.00 12,500.00 1,800,000.00 3,000,000.00 4,800,000.00
- Knee 1.5" 60 buah 1,500.00 22,500.00 90,000.00 1,350,000.00 1,440,000.00
- Knee 1 " 45 buah 1,000.00 17,500.00 45,000.00 787,500.00 832,500.00
- Knee 3/4 " 139 buah 500.00 7,500.00 69,500.00 1,042,500.00 1,112,000.00
- Knee 1/2 " 229 buah 500.00 5,000.00 114,500.00 1,145,000.00 1,259,500.00
- Knee drat 1/2 " 315 buah 1,000.00 9,750.00 315,000.00 3,071,250.00 3,386,250.00
- Reduser 1 1/2 x 1 75 buah 1,500.00 15,000.00 112,500.00 1,125,000.00 1,237,500.00
- Reduser 1 1/2 x 3/4 55 buah 1,500.00 7,500.00 82,500.00 412,500.00 495,000.00
- Reduser 1 x 3/4 40 buah 1,000.00 12,500.00 40,000.00 500,000.00 540,000.00
- Reduser 3/4 x 1/2 155 buah 500.00 5,500.00 77,500.00 852,500.00 930,000.00
Tee 1,5 " 16 buah 3,000.00 14,300.00 48,000.00 228,800.00 276,800.00
Tee 1 " 35 buah 2,500.00 9,000.00 87,500.00 315,000.00 402,500.00
Tee 1 x3/4 " 36 buah 1,500.00 12,500.00 54,000.00 450,000.00 504,000.00
- Tee 1/2x3/4 " 24 buah 2,500.00 7,800.00 60,000.00 187,200.00 247,200.00
- Tee 3/4" 74 buah 500.00 5,000.00 37,000.00 370,000.00 407,000.00
- Tee 1/2 " 78 buah 500.00 3,500.00 39,000.00 273,000.00 312,000.00
b Intalasi Air Kotor dan Buangan - - - - -
- Intalasi pipa dengan PVC AW - - - - -
- dia 4" 450 m' 20,000.00 200,000.00 9,000,000.00 90,000,000.00 99,000,000.00
- dia 3" 375 m' 15,000.00 175,000.00 5,625,000.00 65,625,000.00 71,250,000.00
- Knee long 4" 85 bh 6,000.00 70,000.00 510,000.00 5,950,000.00 6,460,000.00
- knee Long 3" 115 bh 4,500.00 52,500.00 517,500.00 6,037,500.00 6,555,000.00
- Tee Y 4" 80 bh 20,000.00 95,000.00 1,600,000.00 7,600,000.00 9,200,000.00
- Tee Y 3" 90 bh 15,000.00 75,000.00 1,350,000.00 6,750,000.00 8,100,000.00
- Reduser 3 x 1 1/2" 35 bh 20,000.00 47,500.00 700,000.00 1,662,500.00 2,362,500.00
- Floor Clean Out(FCO) Stainless Steel 124 bh 15,000.00 75,000.00 1,860,000.00 9,300,000.00 11,160,000.00
c Intalasi Pipa Vent - - - - -
- Intalasi pipa dengan PVC AW - - - - -
: dia 2" 224 m' 10,000.00 150,000.00 2,240,000.00 33,600,000.00 35,840,000.00
: Fitting 62 bh 7,500.00 47,500.00 465,000.00 2,945,000.00 3,410,000.00
Sub Jumlah Plumbing (A) 46,453,000.00 372,533,250.00 418,986,250.00
Sub Jumlah Pekerjaan Mekanikal Lantai 1 dan 2 ( II ) 46,453,000.00 372,533,250.00 418,986,250.00
III PEKERJAAN GAS MEDIS
1 Instalasi Gas Medis lantai 1
(r ok,r igd,r icu,r hemodialisa,r vk,r picu,r nicu,r poly)
Perpipaan
- Cooper tube ASTM 888 type L uk.dia 1 1/8" 60 mtr 975,365.00 - 58,521,900.00 58,521,900.00
- Cooper tube ASTM 888 type L uk.dia 7/8" 90 mtr 653,500.00 - 58,815,000.00 58,815,000.00
- Cooper tube ASTM 888 type L uk.dia 5/8" 120 mtr 425,300.00 - 51,036,000.00 51,036,000.00
- Cooper tube ASTM 888 type L uk.dia 1/2" 228 mtr 575,500.00 - 131,214,000.00 131,214,000.00
- Cooper tube ASTM 888 type L uk.dia 3/8" 321 mtr 465,250.00 - 149,345,250.00 149,345,250.00
- Fitting 1 ls 19,850,000.00 - 19,850,000.00 19,850,000.00
- Box Valve 4gas 1 ls 12,710,000.00 - 12,710,000.00 12,710,000.00
Sub Jumlah - 481,492,150.00 481,492,150.00
2 Medical Gas Outlet
- Multipoin O2, Wallbox,Flus Plate HIRO 58 ea 2,257,500.00 - 130,935,000.00 130,935,000.00
- Multipoin Suction, Wallbox,Flus Plate HIRO 49 ea 2,257,500.00 - 110,617,500.00 110,617,500.00
- Multipoin N O2, Wallbox,Flus Plate HIRO 2 ea 2,257,500.00 - 4,515,000.00 4,515,000.00
- Multipoin Copes Air, Wallbox,Flus Plate HIRO 2 ea 2,257,500.00 - 4,515,000.00 4,515,000.00
- Flowmeter c/w Humidifier O2 51 ea 1,475,000.00 - 75,225,000.00 75,225,000.00
- Humidifier Suction 30 ea 3,255,000.00 - 97,650,000.00 97,650,000.00
- Bed Head Almunium Powder Coating 58 ea 2,575,000.00 - 149,350,000.00 149,350,000.00
- A Ball Valve 3/4 " kits 8 ls 1,265,900.00 - 10,127,200.00 10,127,200.00
- Area Alarem 4 Gas 1 ea 16,756,000.00 - 16,756,000.00 16,756,000.00
Sub Jumlah - 599,690,700.00 599,690,700.00
Sub Jumlah lantai 1 - 1,081,182,850.00 1,081,182,850.00
3 Instalasi Gas Medis lantai 2
(r poly, r citi scane, r rehab medik dan rawat inap)
Perpipaan
- Cooper tube ASTM 888 type L uk.dia 1 1/8" 20 mtr 975,365.00 - 19,507,300.00 19,507,300.00
- Cooper tube ASTM 888 type L uk.dia 7/8" 105 mtr 653,500.00 - 68,617,500.00 68,617,500.00
- Cooper tube ASTM 888 type L uk.dia 5/8" 134 mtr 425,300.00 - 56,990,200.00 56,990,200.00
- Cooper tube ASTM 888 type L uk.dia 1/2" 174 mtr 575,500.00 - 100,137,000.00 100,137,000.00
- Cooper tube ASTM 888 type L uk.dia 3/8" 174 mtr 465,250.00 - 80,953,500.00 80,953,500.00
- Fitting 1 ls 19,850,000.00 - 19,850,000.00 19,850,000.00
- Box Valve 4gas 1 ls 12,710,000.00 - 12,710,000.00 12,710,000.00
Sub Jumlah - 358,765,500.00 358,765,500.00
4 Medical Gas Outlet
- Multipoin O2, Wallbox,Flus Plate HIRO 58 ea 2,257,500.00 - 130,935,000.00 130,935,000.00
- Multipoin Suction, Wallbox,Flus Plate HIRO 49 ea 2,257,500.00 - 110,617,500.00 110,617,500.00
- Multipoin N O2, Wallbox,Flus Plate HIRO 40 ea 2,257,500.00 - 90,300,000.00 90,300,000.00
- Multipoin Copes Air, Wallbox,Flus Plate HIRO 58 ea 2,257,500.00 - 130,935,000.00 130,935,000.00
- Flowmeter c/w Humidifier O2 40 ea 1,475,000.00 - 59,000,000.00 59,000,000.00
- Humidifier Suction 30 ea 3,255,000.00 - 97,650,000.00 97,650,000.00
- Bed Head Almunium Powder Coating 58 ea 2,575,000.00 - 149,350,000.00 149,350,000.00
- A Ball Valve 3/4 " kits 5 ls 1,265,900.00 - 6,329,500.00 6,329,500.00
- Area Alarem 4 Gas 1 ea 16,756,000.00 - 16,756,000.00 16,756,000.00
Sub Jumlah - 791,873,000.00 791,873,000.00
Sub Jumlah lantai 2 - 1,150,638,500.00 1,150,638,500.00
5 Instalasi Gas Medis lantai 3
( ruang rawatt inap )
Perpipaan
- Cooper tube ASTM 888 type L uk.dia 1 1/8" 31 mtr 975,365.00 - 30,236,315.00 30,236,315.00
- Cooper tube ASTM 888 type L uk.dia 7/8" 97 mtr 653,500.00 - 63,389,500.00 63,389,500.00
- Cooper tube ASTM 888 type L uk.dia 5/8" 146 mtr 425,300.00 - 62,093,800.00 62,093,800.00
 - Cooper tube ASTM 888 type L uk.dia 1/2" 189 mtr 575,500.00 - 108,769,500.00 108,769,500.00
- Cooper tube ASTM 888 type L uk.dia 3/8" 189 mtr 465,250.00 - 87,932,250.00 87,932,250.00
- Fitting 1 ls 19,850,000.00 - 19,850,000.00 19,850,000.00
- Box Valve 4gas 1 ls 12,710,000.00 - 12,710,000.00 12,710,000.00
Sub Jumlah - 384,981,365.00 384,981,365.00
6 Medical Gas Outlet
- Multipoin O2, Wallbox,Flus Plate HIRO 63 ea 2,257,500.00 - 142,222,500.00 142,222,500.00
- Multipoin Suction, Wallbox,Flus Plate HIRO 40 ea 2,257,500.00 - 90,300,000.00 90,300,000.00
- Multipoin N O2, Wallbox,Flus Plate HIRO 63 ea 2,257,500.00 - 142,222,500.00 142,222,500.00
- Multipoin Copes Air, Wallbox,Flus Plate HIRO 58 ea 2,257,500.00 - 130,935,000.00 130,935,000.00
- Flowmeter c/w Humidifier O2 2 ea 1,475,000.00 - 2,950,000.00 2,950,000.00
- Humidifier Suction 30 ea 3,255,000.00 - 97,650,000.00 97,650,000.00
- Bed Head Almunium Powder Coating 63 ea 2,575,000.00 - 162,225,000.00 162,225,000.00
- A Ball Valve 3/4 " kits 5 ls 1,265,900.00 - 6,329,500.00 6,329,500.00
- Shut off Valve 1 Gas 5 1,455,300.00 -
- Area Alarem 4 Gas 1 ea 16,756,000.00 - 16,756,000.00 16,756,000.00
Sub Jumlah - 791,590,500.00 791,590,500.00
Sub Jumlah lantai 3 - 1,176,571,865.00 1,176,571,865.00
7 Central Gas Medis
a Pengadaan, pasang & Instalsi mesin vacuum supplay 1 set 227,500,000.00 227,500,000.00 227,500,000.00
Madifene vacuum supplay system kap 5,5 KW
Terdiri dari ;
- Oil Sealer Vacuum Station
- Oil Rotary Vacuum Pump Supplay
- Packaged Unit Combiner Reaciver
- Bach Merical Filter
b Pengadaan pemasangan central gas oxygen(O) 1 set 115,000,000 115,000,000.00 115,000,000.00
tekanan kerja 4-6 bar pada outlet lengkap dengan
peralatan Manual Change Over maniffold, Hanger
Cylinders terdiri dari ;
- Bank 10+10 ( spare ) Tabung Cylinder Rack ,
check valve pada tabung
- Shut Off Valve dan reegulator tekanan
c Pengadaan tabung gas oxygen (O) 6m3 20 tbg 2,750,000 55,000,000.00 55,000,000.00
d Pengadaan dan pasang Medical Air Supplay 1 set 57,500,000 57,500,000.00 57,500,000.00
Medical Air Supplay kapasitas 5,5 KW terdiri dari ;
- Compressor Air Supplay system
- Consist of Packaged Compressor
- After Coolet, Reservoir Tank
- Madical Pure park and control panel
e Pengadaan pemasangan central GasNitrousOxid(N2O) 1 set 22,500,000 22,500,000.00 22,500,000.00
tekanan kerja 4-6 bar pada outlet lengkap dengan
peralatan Manual Change Over maniffold, Hanger
Cylinders terdiri dari ;
- Bank 3+3 ( spare ) Tabung Cylinder Rack ,
check valve pada tabung
- Shut Off Valve dan reegulator tekanan
f Pengadaan tabung gas nitrous oxid ( N2O ) 20 tbg 2,750,000 55,000,000.00 55,000,000.00
Sub Jumlah - 532,500,000.00 532,500,000.00
Sub Jumlah Pekerjaan Gas Medis - 3,940,893,215.00 3,940,893,215.00

IV PEKERAJAAN MEKANIKAL PELENGKAP

A Roof tank 30 Unit
- Tipe : stainlis setyle produk pinguin 750,000.00 12,500,000.00 22,500,000.00 375,000,000.00 397,500,000.00
- Kapasitas : 2 m3
- Lengkap denganSBF UNP 120 Manhole, Flange
JIS 10K, dia 3" untuk inlet autlet dan overflow 16 paket 55,000.00 875,000.00 880,000.00 14,000,000.00 14,880,000.00
B Wastafel stanlis setyle Untuk Ruang Operasi
wastafel stainlis setyele 2 lobang cuci 1 unit 2,500,000.00 225,000,000.00 2,500,000.00 225,000,000.00 227,500,000.00
lengkap dengan outlet dan inlet terpasang komplit
C WTP Water treatmen RO 1 Paket 112,500,000.00 1,125,000,000.00 112,500,000.00 1,125,000,000.00 1,237,500,000.00
D Bak Penampung Air Bersih dan Sumur/PDAM 1 Unit 35,000,000.00 350,000,000.00 35,000,000.00 350,000,000.00 385,000,000.00
E Septck tank 12 Unit 7,500,000.00 27,350,000.00 90,000,000.00 328,200,000.00 418,200,000.00
F Bak kontrol limbah transisi 18 Unit 500,000.00 7,750,000.00 9,000,000.00 139,500,000.00 148,500,000.00
G Sumur Resapan halaman rumah sakit 20 Unit 2,750,000.00 27,500,000.00 55,000,000.00 550,000,000.00 605,000,000.00
H Instalasi Pengelolaan Air Limbah ( IPAL ) komplit 1 unit 225,000,000.00 1,455,000,000.00 225,000,000.00 1,455,000,000.00 1,680,000,000.00
Sub Jumlah pekerjaan mekanikal pelengkap ( III )552,380,000.00 4,561,700,000.00 5,114,080,000.00
Jumlah Total 899,597,995.00 11,602,120,465.00 12,501,718,460.00
PPn 1,250,171,846.00
TOTAL JUMLAH 13,751,890,306.00
TOTAL JUMLAH DIBULATKAN 13,751,890,000.00

Cilacap 25 Februari 2022

 REKAPITULASI ANGGARAN BIAYA PEKERJAAN MEKANIKAL

PROYEK : RSU MUTIARA SEHAT

PEKERJAAN : PEKERJAAN MEKANIKAL
LOKASI : CILACAP - JAWA TENGAH

N0 URAIAN PEKERJAAN JUMLAH HARGA

PEKERJAAN MEKANIKAL
I PEKERJAAN MEKANIKAL LANTAI 1
A DEEP WELL Rp. 526,410,000.00
B PLUMBING Rp. 1,171,113,680.00
C HYDRANT Rp. 1,330,235,315.00
Rp. 3,027,758,995.00
II PEKERAJAAN MEKANIKAL LT 2 DAN LT 3
A PLUMBING Lantai 2 dan Lantai 3 Rp. 418,986,250.00
Rp. 418,986,250.00
III PEKERJAAN GAS MEDIS
Instalasi Gas Medis lantai 1 Rp. 1,081,182,850.00
Instalasi Gas Medis lantai 2 Rp. 1,150,638,500.00
Instalasi Gas Medis lantai 3 Rp. 1,176,571,865.00
Central Gas Medis Rp. 532,500,000.00
Rp. 3,940,893,215.00
IV PEKERAJAAN MEKANIKAL PELENGKAP
A Roof tank
tanki air produk pinguin type stainlessteel Rp. 397,500,000.00
Lengkap denganSBF UNP 120 Manhole, Flange Rp. 14,880,000.00
JIS 10K, dia 3" untuk inlet autlet dan overflow
B Wastafel stanlis setyle Untuk Ruang Operasi Rp. 227,500,000.00
C WTP Water treatmen RO Rp. 1,237,500,000.00
D Bak Penampung Air Bersih dan Sumur/PDAM Rp. 385,000,000.00
E Septck tank Rp. 418,200,000.00
F Bak kontrol limbah transisi Rp. 148,500,000.00
G Sumur Resapan halaman rumah sakit Rp. 605,000,000.00
H Instalasi Pengelolaan Air Limbah ( IPAL ) komplit Rp. 1,680,000,000.00
5,114,080,000.00
Total Jumlah Pekerjaan Rp. 12,501,718,460.00
Ppn Rp. 1,250,171,846.00
Jumlah Rp. 13,751,890,306.00
Jumlah dibulatkan Rp. 13,751,890,000.00

Cilacap 25 Februari 2022