Professional Documents
Culture Documents
I. PEKERJAAN PERSIAPAN
1 Papan Nama Proyek Ls 1.00 526,000.00 342,000.00 868,000.00 868,000.00 500,000.00 500,000.00
2 Administrasi dan Dokumen Proyek Ls 1.00 2,930,400.00 138,600.00 3,069,000.00 3,069,000.00 1,500,000.00 1,500,000.00
3 Mobilisasi dan Demobilisasi Ls 1.00 20,000,000.00 20,000,000.00 20,000,000.00 15,000,000.00 15,000,000.00
4 Pengukuran dan Pemasangan Bouwplank m2 216.00 52,990.00 19,275.00 72,265.00 15,609,240.00 50,000.00 10,800,000.00
5 Pembersihan Lokasi m2 1,892.00 5,500.00 5,500.00 10,406,000.00 5,000.00 9,460,000.00
B STRUKTUR ATAS
1 Pasir Urug dipadatkan memakai alat tebal 5 cm m3 88.20 302,400.00 25,350.00 327,750.00 28,907,550.00 210,000.00 18,522,000.00
2 Plat Lantai dasar tebal 10 cm level ± 0,00
a Wire mesh M 6 1 lapis m2 76.65 55,200.00 3,500.00 58,700.00 4,499,355.00 35,000.00 2,682,750.00
b Lantai kerja m3 88.20 788,763.19 172,410.00 961,173.19 84,775,475.36 450,000.00 39,690,000.00
c Beton K-250 m3 176.40 999,700.00 45,391.00 1,045,091.00 184,354,052.40 920,000.00 162,288,000.00
B PEKERJAAN PLAFON
Bahan plafon gypsum t = 9 mm, Rangka holloW 4/4 dan 4/2
1 Area ruang kantor m² 72.00 62,091.64 57,765.00 119,856.64 8,629,678.08 85,000.00 6,120,000.00
E PEKERJAAN SANITAIR
1 Closet duduk pcs 1.00 2,014,000.00 444,600.00 2,458,600.00 2,458,600.00 1,650,000.00 1,650,000.00
2 Closet jongkok pcs 2.00 343,200.00 102,960.00 446,160.00 892,320.00 650,000.00 1,300,000.00
3 Westafel pcs 1.00 1,155,100.00 263,750.00 1,418,850.00 1,418,850.00 600,000.00 600,000.00
4 Kran dinding pcs 4.00 45,000.00 15,000.00 60,000.00 240,000.00 50,000.00 200,000.00
5 Floor drain plastik pcs 3.00 35,000.00 10,000.00 45,000.00 135,000.00 35,000.00 105,000.00
F PEKERJAAN PENGECATAN
1 Cat Dinding Interior m² 271.00 14,455.00 14,600.50 29,055.50 7,874,040.50 20,000.00 5,420,000.00
2 Cat Dinding Exterior m² 271.00 16,100.00 17,231.00 33,331.00 9,032,701.00 22,500.00 6,097,500.00
3 Cat Plafon m² 72.00 14,455.00 14,600.50 29,055.50 2,091,996.00 20,000.00 1,440,000.00
4 Cat Zincromat kg 93,361.39 700.00 250.00 950.00 88,693,320.50 45,000,000.00
G PEKERJAAN PENUTUP ATAP
1 Roofing Seng BJLS 0,30 gelombang m2 2,001.00 40,000.00 12,000.00 52,000.00 104,052,000.00 77,000.00 154,077,000.00
A PEKERJAAN MEKANIKAL
1 PEKERJAAN PLUMBING, INSTALASI AIR BERSIH DAN KOTOR,
a Pekerjaan Jet Pump
Pengadaan dan pemasangan Peralatan Utama Air Bersih,
lengkap termasuk pengeboran terpasang dengan accessories dan alat bantu
1 Pompa unit 1.00 3,000,000.00 500,000.00 3,500,000.00 3,500,000.00 2,500,000.00 2,500,000.00
: 60 ltr/menit (atau lebih tinggi)
: 40 Meter (atau lebih tinggi)
Daya Pancar : 60 Meter (atau lebih tinggi)
Daya Listrik : VTA W/220 V/1 Ph/50 Hz
:
: Single
: VTA Rpm
: Sumber ke tower
2 Tangki air
: 6000 liter (atau lebih tinggi) unit 1.00 14,750,000.00 500,000.00 15,250,000.00 15,250,000.00 13,500,000.00 13,500,000.00
: Tower
3 Instalasi panel pompa, kabel dan accessories
- Panel kontrol, komponen, Radar dan accessories unit 1.00 7,000,000.00 2,000,000.00 9,000,000.00 9,000,000.00 2,500,000.00 2,500,000.00
- Kabel daya / power NYFGBY 4 x 2.5 mm m 50.00 21,000.00 5,000.00 26,000.00 1,300,000.00 70,000.00 3,500,000.00
4 Instalasi perpipaaan dari pompa sampai Tanki atas
Pemipaan Pipa PVC TYPE AW
- pipa discharge Ø 1 inch m 20.00 24,000.00 9,000.00 33,000.00 660,000.00 22,500.00 450,000.00
- pipa suction Ø 1 1/4 inch m 20.00 24,000.00 9,000.00 33,000.00 660,000.00 26,250.00 525,000.00
- Fittings & accessories ls 1.00 3,250,000.00 700,000.00 3,950,000.00 3,950,000.00 350,000.00 350,000.00
5 Instalasi perpipaaan dari tangki sampai user
Pemipaan Pipa PVC TYPE AW
- pipa Ø 1 inch m 50.00 24,000.00 9,000.00 33,000.00 1,650,000.00 22,500.00 1,125,000.00
- Fittings & accessories ls 1.00 4,900,000.00 1,700,000.00 6,600,000.00 6,600,000.00 150,000.00 150,000.00
6 Menara torent air 10 m (atau lebih tinggi) unit 1.00 10,000,000.00 10,000,000.00 10,000,000.00 12,000,000.00 12,000,000.00
2 PENGADAAN FORKLIF
a FORKLIFT 5 ton pcs 1.00 430,000,000.00 430,000,000.00 430,000,000.00 417,000,000.00 417,000,000.00
b Menggunakan Hydrant
1 Pompa hydrant set 1.00 120,000,000.00 120,000,000.00 120,000,000.00 65,000,000.00 65,000,000.00
2 Pipa tegak pcs 3.00 4,000,000.00 4,000,000.00 12,000,000.00 3,400,000.00 10,200,000.00
3 Box hydrant type B pcs 3.00 2,590,200.00 2,590,200.00 7,770,600.00 2,590,200.00 7,770,600.00
4 Siamesse connection pcs 3.00 3,095,000.00 3,095,000.00 9,285,000.00 2,500,000.00 7,500,000.00
5 Plumbing set 1.00 35,000,000.00 35,000,000.00 35,000,000.00 25,000,000.00 25,000,000.00
6 Kolam pemadam (beton) pcs 1.00 40,000,000.00 40,000,000.00 40,000,000.00 18,000,000.00 18,000,000.00
7 Jasa instalasi hydrant titik 3.00 5,000,000.00 5,000,000.00 15,000,000.00 2,500,000.00 7,500,000.00
4 AC Split converter (11900 btu/h, COP>3), setara Daikin ruang direktur 6,950,000.00 250,000.00 7,200,000.00 7,200,000.00 6,500,000.00 6,500,000.00
pcs 1.00
5 AC Split converter (8500 btu/h, COP>3), setara Daikin ruang k3 pcs 1.00 4,500,000.00 250,000.00 4,750,000.00 4,750,000.00 5,200,000.00 5,200,000.00
6 AC Split converter (11900 btu/h, COP>3), setara Daikun ruang kontrol 6,950,000.00 250,000.00 7,200,000.00 7,200,000.00 6,500,000.00 6,500,000.00
pcs 1.00
7 Instalasi Stop Kontak u/ AC kabel 3 x 2,5 mm² + pvc 20 mm ttk 8.00 200,000.00 32,500.00 232,500.00 1,860,000.00 120,000.00 960,000.00
- Receptacle Tunggal 10 A bh 20.00 35,000.00 25,000.00 60,000.00 1,200,000.00 45,000.00 900,000.00
- Receptacle Ganda 10 A bh 20.00 40,000.00 25,000.00 65,000.00 1,300,000.00 55,000.00 1,100,000.00
- Stop Kontak 16 A bh 40.00 35,000.00 25,000.00 60,000.00 2,400,000.00 55,000.00 2,200,000.00
E Pekerjaan Instalasi dan Armateur
Pengadaan, Pemasangan dan pengujian seluruh pekerjaan
penerangan dan stop kontak lengkap dengan berbagai jenis
lampu dan Armatur berbagai jenis stop conduit, juncetion box
klem penyambungan isolasi kontak dan Accesoris lainnya
1 Pekerjaan Instalasi dan Armateur LT.1
-Instalasi Penerangan kabel 2 x 2,5mm² + pvc 20 mm ttk 90.00 130,000.00 32,500.00 162,500.00 14,625,000.00 110,000.00 9,900,000.00
- Instalasi Stop Kontak kabel 3 x 2,5 mm² + pvc 20 mm ttk 40.00 200,000.00 32,500.00 232,500.00 9,300,000.00 120,000.00 4,800,000.00
- Instalasi Stop Kontak u/ AC kabel 3 x 2,5 mm² + pvc 20 mm ttk 7.00 200,000.00 32,500.00 232,500.00 1,627,500.00 120,000.00 840,000.00
- Receptacle Tunggal 10 A pcs 10.00 35,000.00 25,000.00 60,000.00 600,000.00 45,000.00 450,000.00
- Receptacle Ganda 10 A pcs 10.00 40,000.00 25,000.00 65,000.00 650,000.00 55,000.00 550,000.00
- Stop Kontak 16 A pcs 20.00 35,000.00 25,000.00 60,000.00 1,200,000.00 55,000.00 1,100,000.00
F Pendukung kelistrikan
1 Pengadaan Genset 2000 kVa (include daily tank) pcs 1.00 1,390,000,000.00 1,390,000,000.00 1,390,000,000.00 2,800,000,000.00 2,800,000,000.00
2 Instalasi dan sarana genset (building/genset room) set 1.00 17,000,000.00 17,000,000.00 17,000,000.00 30,000,000.00 30,000,000.00
3 TRAFO 2OO Kva (Stepdown) set 1.00 285,000,000.00 285,000,000.00 285,000,000.00 175,000,000.00 175,000,000.00
2 PEKERJAAN PENANGKAL PETIR KONVENSIONAL (termasuk aksesoris) Set 2.00 19,000,000.00 2,500,000.00 21,500,000.00 43,000,000.00 12,000,000.00 24,000,000.00
a Splitzen
b Kabel BC 50 mm2 & Pipa Conduit 3/4"
c Grounding + Elektroda
d Material Bantu
e dll
3 PEKERJAAN KOMUNIKASI
a CCTV (temasuk aksesoris)
1 Kamera CCTV indoor pcs 8.00 645,000.00 645,000.00 5,160,000.00 450,000.00 3,600,000.00
2 DVR 8 channel pcs 1.00 2,700,000.00 2,700,000.00 2,700,000.00 850,000.00 850,000.00
3 HDD 1 GB Sata 7200 rpm pcs 1.00 1,490,000.00 1,490,000.00 1,490,000.00 780,000.00 780,000.00
4 Monitor 32" (LED) pcs 1.00 1,395,000.00 1,395,000.00 1,395,000.00 1,750,000.00 1,750,000.00
5 Kabel koaksial RG 6 m 100.00 10,000.00 10,000.00 1,000,000.00 8,000.00 800,000.00
6 Kabel power listrik m 100.00 6,000.00 6,000.00 600,000.00 15,000.00 1,500,000.00
7 Socket BMC pcs 2.00 30,000.00 30,000.00 60,000.00 45,000.00 90,000.00
8 Jasa instalasi dan program titik 8.00 300,000.00 300,000.00 2,400,000.00 150,000.00 1,200,000.00
b Sirine dan Pengeras Suara (termasuk aksesoris) set 1.00 6,000,000.00 600,000.00 6,600,000.00 6,600,000.00 4,500,000.00 4,500,000.00
c Jaringan internet, komunikasi (telp dan HT) set 4.00 2,000,000.00 200,000.00 2,200,000.00 8,800,000.00 1,500,000.00 6,000,000.00
1 Galian tanah dipadatkan memakai alat m³ 1,799.00 63,375.00 63,375.00 114,011,625.00 25,000.00 44,975,000.00
2 Sub base couses tebal 15 cm m³ 191.00 751,320.00 68,900.00 820,220.00 156,662,020.00 350,000.00 66,850,000.00
3 Perkerasan sirtu jalan dan parkir dipadatkan 15 cm m³ 284.00 243,500.00 13,900.00 257,400.00 73,101,600.00 135,000.00 38,340,000.00
4 Sub base couses tebal 15 cm gudang kayu m² 237.50 751,320.00 68,900.00 820,220.00 194,802,250.00 350,000.00 83,125,000.00
5 Pekerjaan aspal jalan dan gudang kayu1; 3 cm m² 1,170.00 75,000.00 25,000.00 100,000.00 117,000,000.00 75,000.00 87,750,000.00
C JEMBATAN TIMBANG
1 Weighting Scale 40 Ton Set 1.00 82,900,000.00 27,870,000.00 110,770,000.00 110,770,000.00 85,000,000.00 85,000,000.00
a Main Unit
1 Drum Wood Chipper
2 Double shaft hammer mill (Coarse)
3 Rotary dryer three pass
4 Double shaft hammer mill (Fine)
5 Final Product Storage
b Full Equipment 1 line
Belt conveyor
Frequency converter
PLC Electric cabinet
Belt conveyor
Frequency converter
Permanent magnet
Pulse dust cleaner
Wood chip silo
Frequency converter
Belt conveyor
Frequency converter
Permanent Magnet
Electric Cabinet (PLC)
Heavy screw conveyor
Frequency converter
Belt conveyor
Frequency converter
Belt conveyor
Frequency converter
Permanent Magnet
PLC Electric cabinet
Fan (Negative)
Cyclone
Air lock
Dust collector
Belt conveyor
Frequency converter
Bucket lift
Frequency converter
Heating stove
Biomass Burner
Sealed Belt conveyor
Frequency converter
Chips feeder
Sealed Belt conveyor
Frequency converter
Rotary valve
Air lock
Cyclone
Fan (Negative)
Electric cabinet
Sealed Belt conveyor
Frequency converter
Wood chip silo
Frequency converter
Bucket lift
Frequency converter
Electric cabinet
Air pump
Sawdust Silo
Dust collector
Platfrom
Output conveyor
Frequency converter
11,455,000,000.00 8,380,000,000.00 8,380,000,000.00 11,455,000,000.00
VI BIAYA PENYAMBUNGAN LISTRIK Set 1.00 3,343,956,400.00 3,343,956,400.00 3,343,956,400.00 2,300,000,000.00 2,300,000,000.00
3,343,956,400.00 2,300,000,000.00 2,300,000,000.00 3,343,956,400.00
JUMLAH TOTAL TANPA SCADA 21,593,234,006.00 17,942,981,730.63 21,593,234,010.25
PPN 11% 2,375,255,741.00 2,375,255,741.13
TOTAL TANPA SCADA 23,968,489,747.00 23,968,489,751.37
Dibulatkan 23,968,489,000.00 23,968,489,000.00
PENAWARAN 23,968,489,000.00
CATATAN : PPN 11% 2,375,255,741.13
- asumsi penyambungan daya listrik 2000 KVA PPh 3% 647,797,020.31
- asumsi komitmen 8% sudah include di modal pembelian mesin 20,945,436,238.57
- asumsi harga genzet mengikuti harga RAP awal
Pelaksanaan 17,942,981,730.63