Analisa Panel

RENCANA ANGGARAN BIAYA
PROYEK : PEKERJAAN ELEKTRIKAL TR KCP

LOKASI : BELAWAN
KONSULTAN : -
TAHUN : 2023
REVISI : 0
Rekapitulasi
NO. ITEM PEKERJAAN JUMLAH (Rp. )
A. PRELIMANARIES WORK Rp -
A.1 PRELIMANARIES WORK Incl. Paket Preliminary
A.2 SUPPORT WORK FOR CONSTRUCTION Incl. Paket Preliminary
B. ELECTRICAL WORK Rp 14,146,443,632
B.1 TR KCP 1 A Rp 8,850,870,807
B.2 TR KCP 1 B Rp 4,621,031,604
B.3 ELEKTRIKAL NIAGARA FILTER Rp 674,541,221
TOTAL Rp 14,146,443,632
TOTAL + PROFIT 20% Rp 16,975,732,358
Disetujui oleh,
…...................... …...................... …......................

-------------------- -------------------- --------------------
Comment :
Design and Project
Include Profit Exclude Profit Hanya Estimasi Awal

QS ikut volume PDR/PR QS Review volume PDR/PR QS buat sesuai gambar desain
Harga analisa project Harga analisa procurement Harga analisa project & procurement
Sama dengan estimasi awal PR Sudah review bersama Procurement
Historical :
Rev 0 / 1 / 2 / 3
Ada perubahan saat klarifikasi Tidak ada perubahan saat klarifikasi

Historical :
Rev 0 / 1 / 2 / 3
Procurement
HO Controller
PROJECT : PEKERJAAN ELEKTRIKAL TR KCP
LOCATION : BELAWAN
CLIENT : PT. SMART Tbk
WORK : PRELIMINARY
YEARS : 2023
REV :
BUDGET PLAN
MATERIAL (Rp) WAGES (Rp)

NO. DESCRIPTION WORK VOLUME TOTAL (Rp. )
UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
A PRELIMINARY - - -
A.1 PRELIMANARIES WORK - - -
A.2 SUPPORT WORK FOR CONSTRUCTION - - -
A.1 PRELIMANARIES WORK - - -
1 Mobilitation and Demobilitation Labour, Material, and Equipment etc. ls 1.00 Paket Lain Paket Lain -
2 Supply and Building Direksi Keet, Workshop, and Labour Barac ls 1.00 Paket Lain Paket Lain -
3 Insurance Contractor's All Risk and BPJS (JKK and JKM) ls 1.00 Paket Lain Paket Lain -
4 Make Shop Drawing, Detail Engineering and As Built Drawing ls 1.00 Paket Lain Paket Lain -
5 Safety Equipment (Fire extinguisher and safety equipment for labour such as helmet ls 1.00 Paket Lain Paket Lain -
6 Tool and support ls 1.00 Paket Lain Paket Lain -
A.2 SUPPORT WORK FOR CONSTRUCTION - - -
1 Site Management mont 6.00 Paket Lain Paket Lain -

2 Water and Electric for Work mont 6.00 Paket Lain Paket Lain -
3 Clearing and Security Project Area mont 6.00 Paket Lain Paket Lain -
PROJECT : PEKERJAAN ELEKTRIKAL TR KCP
LOCATION : BELAWAN
CLIENT : PT. SMART Tbk
WORK : ELECTRICAL WORK
YEARS : 2023
REV :
BUDGET PLAN
MATERIAL (Rp) WAGES (Rp)

NO. DESCRIPTION WORK VOLUME TOTAL (Rp. )
UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
C ELECTRICAL WORK 12,003,830,663 2,142,612,969 14,146,443,632
B.1 TR KCP 1A 7,515,109,157 1,335,761,650 8,850,870,807

B.1.1 MAIN EQUIPMENT 1,610,556,707 348,379,508 1,958,936,215
B.1.2 MAIN CABLE FEEDER, TRAY 1,587,744,008 237,751,250 1,825,495,258
B.1.3 PEKERJAAN PEMBONGKARAN KABEL EXISTING - 52,500,000 52,500,000
B.1.4 PEKERJAAN ELEKTRIKAL BLOWER / ASPIRATION SYSTEM 417,536,258 55,692,900 473,229,158
B.1.5 PANEL MCC KCP 1A 3,899,272,184 383,645,638 4,282,917,822
B.1.6 PEKERJAAN TEST & COMMISIONING - 257,792,354 257,792,354
B.2 TR KCP 1B 3,947,527,233 673,504,371 4,621,031,604

B.2.1 MAIN EQUIPMENT 140,364,115 36,385,000 176,749,115
B.2.2 MAIN CABLE FEEDER, TRAY 175,698,408 42,680,000 218,378,408
B.2.4 PANEL MCC KCP 1B 3,577,228,999 450,886,218 4,028,115,216
B.3 ELEKTRIKAL NIAGARA FILTER 541,194,272 133,346,949 674,541,221

B.3.1 PANEL NIAGARA FILTER 141,906,919 31,985,117 173,892,036
B.1 TR KCP 1A
B.1.1 MAIN EQUIPMENT 1,610,556,707 348,379,508 1,958,936,215

1 New Panel MCC KCP 1A DY20 c/w grounding Unit 1.00 822,827,095 822,827,095 185,646,008 185,646,008 1,008,473,104
Minimum Consist of :
Incoming ACB
ACB : 3P, 2000A, 65kA ex Schneider, ABB
Outgoing MCCB
MCCB 160 A,3P, 30kA c/w terminal connection and accessoris (18 unit)
Starting motor Softstarter 55 KW c/w kontaktor + TOR type PSE 105 ex. ABB (18 unit)
Copper busbar RSTN + E
Power Meter 5000series ex schneider
Grounding terminal
Internal wiring, wire tube, accessoris
Box Panel min.2 mm, form separator min.3B, free standing
Support Panel & Instalasi
2 Modifikasi Main panel MCC KCP 1 A existing Unit 1.00 503,035,961 503,035,961 88,503,500 88,503,500 591,539,461
Bongkar 30 unit MCCB 160 A dan 1 unit ACB 3200A existing
Penambahan 1 unit ACB 5000 A, 100 KA ex schneider , ABB (penggantian dari 3200A)
Penambahan 2 unit ACB 2000 A, 50 KA ex schneider , ABB (penggantian dari 30 unit MCCB existing)
Penambahan 1 unit MCCB 800 A, 50 KA ex schneider , ABB (untuk power mesin conveyor)
Internal wiring, wire tube, accessoris
3 Kabel NYY 2x (4C x 6 mm) c/w acc for Motor Screw SC 401 I (7,5 Kw ) M' 49.00 172,060 8,430,960 50,000 2,450,000 10,880,960
4 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for Motor Screw M' 49.00 26,590 1,302,895 15,000 735,000 2,037,895
5 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC 209I ( 5,5 KW) M' 49.00 61,413 3,009,254 20,000 980,000 3,989,254
7 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC401 ( 5,5 KW) M' 64.00 61,413 3,930,454 20,000 1,280,000 5,210,454
9 Kabel NYY 2x (4C x 10 mm) c/w acc for Motor Screw SC206 I ( 18,5 KW) M' 142.00 274,474 38,975,237 60,000 8,520,000 47,495,237
10 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for Motor Screw M' 142.00 26,590 3,775,737 15,000 2,130,000 5,905,737
11 Kabel NYY 2x (4C x 10 mm) c/w acc for Motor Screw SC201 I ( 18,5 KW) M' 100.00 274,474 27,447,350 60,000 6,000,000 33,447,350
13 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw sc 200 ( 4 KW) M' 52.00 61,413 3,193,494 20,000 1,040,000 4,233,494
14 Pengadaan dan pemasangan lampu penerangan TL LED 2x18W c/w TCW 097 ex philips set 14.00 1,664,000 23,296,000 159,000 2,226,000 25,522,000
15 Pekerjaan Instalasi kabel Lampu 'NYY 3x2,5 mm Ex. Supreme, Kabelindo, Kabel Metal c/w metal conduit & ac ttk 14.00 728,000 10,192,000 264,000 3,696,000 13,888,000
16 Pengadaan dan pemasangan lampu penerangan BVP172 LED43/NW 50W WB GREY CE, cool white ex philip set 7.00 750,000 5,250,000 150,000 1,050,000 6,300,000
18 Kabel NYY 2x (4C x 2,5 mm) c/w acc for Motor Screw SC205 ( 5,5 KW) M' 25.00 81,828 2,045,695 30,000 750,000 2,795,695
19 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for Motor Screw M' 25.00 26,590 664,743 15,000 375,000 1,039,743
20 Kabel NYY 2x (4C x 2,5 mm) c/w acc for Motor Screw SC301 ( 5,5 KW) M' 25.00 81,828 2,045,695 30,000 750,000 2,795,695
22 Kabel NYY 1x (4C x 2,5 mm) c/w acc for Motor Screw SC302 ( 4 KW) M' 36.00 40,914 1,472,900 15,000 540,000 2,012,900
24 Kabel NYY 2x (4C x 10 mm) c/w acc for Motor Loading PKE 1 ( 18 KW) M' 130.00 274,474 35,681,555 60,000 7,800,000 43,481,555
25 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for Motor Loading PKE M' 130.00 26,590 3,456,661 15,000 1,950,000 5,406,661
30 Kabel NYY 2x (4C x 6 mm) c/w acc for Vibrating screen 1 ( 7,5 KW) M' 50.00 172,060 8,603,020 50,000 2,500,000 11,103,020
31 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for vibrating screen M' 50.00 26,590 1,329,485 15,000 750,000 2,079,485
32 Kabel NYY 2x (4C x 6 mm) c/w acc for Vibrating screen 2 ( 7,5 KW) M' 50.00 172,060 8,603,020 50,000 2,500,000 11,103,020
33 Kabel Lokal Stater NYY 1x (4C x 1,5 mm) c/w acc for vibrating screen M' 50.00 26,590 1,329,485 15,000 750,000 2,079,485
B.1.2 MAIN CABLE FEEDER, TRAY 1,587,744,008 237,751,250 1,825,495,258
1 Cable For Screw Press 55kW KCP 1A (18 unit)

NYY 4C x 50 mm2 m 900.00 589,258 530,332,425 80,000 72,000,000 602,332,425
2 Cable From LVDB (Main MCC KCP1A) to New MCC panel Screw Press 55kW KCP 1A (18 unit)
NYY 14(1C x 300 mm2) + NYA 1C x 95 mm2 m 30.00 12,651,474 379,544,219 1,435,000 43,050,000 422,594,219
3 Cable Tray ukuran 800 x 100 mm c/w cover & acc for MCC KCP 1A DY20 m' 30.00 1,725,240 51,757,200 431,310 12,939,300 64,696,500
4 Cable Tray ukuran 400 x 100 mm c/w cover & acc for Mesin KCP 1A DY20 dari MCC m' 90.00 960,120 86,410,800 240,030 21,602,700 108,013,500
5 Panel Start Stop Push Button(Local remote) c/w amperemeter digital type dustproof for mesin press KCP 1A unit 30.00 3,600,000 108,000,000 1,100,000 33,000,000 141,000,000
6 Supply & install AC Standing 5 PK Inverter Ruang Panel KCP 1 A ex Daikain or equal included piping & acc ( unit 3.00 46,475,000 139,425,000 4,647,500 13,942,500 153,367,500
7 Pengadaan dan pemasangan lampu penerangan TL LED 2x18W c/w TCW 097 ex philips titik 12.00 1,664,000 19,968,000 159,000 1,908,000 21,876,000
9 Pengadaan dan Pemasangan Untuk Receptable Inbow (220V, 16A ex. Clipsal, Legrand or equal) ttk 4.00 347,000 1,388,000 33,000 132,000 1,520,000
10 Pekerjaan Instalasi Untuk Receptable Inbow c/w NYY 3x2,5 mm (220V, 16A ex. Clipsal, Legrand or equal) ttk 4.00 728,000 2,912,000 264,000 1,056,000 3,968,000
11 Pengadaan dan Instalasi Untuk Double Switch ex Clipsal, Legrand or equal ttk 1.00 347,000 347,000 33,000 33,000 380,000
12 Supply & install AC Standing 5 PK Inverter Ruang Panel KCP 1 A ex Daikain or equal included piping & acc ( unit 2.00 46,475,000 92,950,000 4,647,500 9,295,000 102,245,000
13 Pengadaan dan pemasangan lampu penerangan TL LED 2x18W c/w TCW 097 ex philips (Operator room) titik 8.00 1,664,000 13,312,000 159,000 1,272,000 14,584,000
15 Pengadaan dan Pemasangan Untuk Receptable Inbow (220V, 16A ex. Clipsal, Legrand or equal) (Operator ro ttk 2.00 347,000 694,000 33,000 66,000 760,000
16 Pekerjaan Instalasi Untuk Receptable Inbow c/w NYY 3x2,5 mm (220V, 16A ex. Clipsal, Legrand or equal) (Op ttk 2.00 728,000 1,456,000 264,000 528,000 1,984,000
17 Pengadaan dan Instalasi Untuk Double Switch ex Clipsal, Legrand or equal (Operator room) ttk 1.00 347,000 347,000 33,000 33,000 380,000
18 Accessories, Support dan other lot 1.00 144,340,364 144,340,364 21,613,750 21,613,750 165,954,114
B.1.3 PEKERJAAN PEMBONGKARAN KABEL EXISTING - 52,500,000 52,500,000
1 Pembongkaran Cable For Screw Press 55kW KCP 1A (18 unit)

NYY 4C x 35 mm2 m 900.00 50,000 45,000,000 45,000,000
2 Pembongkaran Instalasi kabel NYYHY 4 x 1,5 mm2 kabel local remote start stop KCP 1 A c/w local remote pushtitik 30.00 250,000 7,500,000 7,500,000
1 Panambahan MCCB 3P, 160-400A, 36kA ex.ABB, Schneider + Modifikasi include aksesoris yang dibutuhkan p unit 1.00 4,922,300 4,922,300 2,452,900 2,452,900 7,375,200
2 Kabel NYY 4C x 240mm ex. Supreme, kabelmetal, kabelindo c/w acc for Incoming Panel Aspiration System m 128.00 2,923,135 374,161,242 350,000 44,800,000 418,961,242
3 Kabel NYA 70mm ex. Supreme, Kabelmetal, Kabelindo c/w acc for Incoming Panel Aspiration System m 128.00 192,131 24,592,717 35,000 4,480,000 29,072,717
4 Pekerjaan Pengadaan & Instalasi Grounding Aspiration System R max 2 ohm titik 1.00 13,860,000 13,860,000 3,960,000 3,960,000 17,820,000
B.1.5 PANEL MCC KCP 1A 3,899,272,184 383,645,638 4,282,917,822
1 New Panel MCC KCP 1A DY30 c/w grounding unit 1.00 646,008,840 646,008,840 106,652,238 106,652,238 752,661,078
Incoming ACB : 3P, 2000A, 65kA ex Schneider, ABB unit 1.00
Outgoing ACB/MCCB
- MCCB 200 A,3P, 30kA c/w terminal connection and accessoris (12 unit) unit 12.00
Starting motor Softstarter 75 KW c/w kontaktor + TOR type PSE 142 ex. ABB (12 unit) unit 12.00
Power Meter 5000series ex schneider unit 1.00
Copper busbar RSTN + E unit 1.00
Grounding terminal unit 1.00
Internal wiring, wire tube, accessoris unit 1.00
Box Panel min.2 mm, form separator min.3B, free standing unit 1.00
Support Panel & Instalasi unit 1.00
2 Cable from Main Panel KCP 1A (5000A) to MCC KCP 1A

NYY 18 (1C x 300 mm2) + NYA 1C x 95 mm2 m 140.00 16,190,456 2,266,663,805 904,000 126,560,000 2,393,223,805
3 Fire Stopper Main Panel KCP 1A dan MCC KCP 1A ex 3M lot 1.00 20,750,000 20,750,000 6,225,000 6,225,000 26,975,000
4 Cable From LVDB to New MCC panel Screw Press 75kW KCP 1A (12 unit)
NYY 14(1C x 300 mm2) + NYA 1C x 95 mm2 m 25.00 12,651,474 316,286,849 708,000 17,700,000 333,986,849
5 Cable For Screw Press 75kW KCP 1A (12 unit) from new panel MCC KCP 1 A
NYY 4C x 70 mm2 m 600.00 835,855 501,513,090 51,000 30,600,000 532,113,090
6 Cable Tray ukuran 800 x 100 mm c/w cover & acc for new MCC KCP 1A m' 20.00 1,709,280 34,185,600 427,320 8,546,400 42,732,000
7 Cable Tray ukuran 500 x 100 mm c/w cover & acc for MCC KCP 1A m' 100.00 1,138,640 113,864,000 284,660 28,466,000 142,330,000
8 Pembongkaran Cable From LVDB to Screw Press 75kW KCP 1A (12 unit)
NYY 4C x 35 mm2 m 600.00 43,000 25,800,000 25,800,000
9 Pembongkaran Cable From Screw Press 75kW to on/off KCP 1A (12 unit)
NYY 4C x 35 mm2 m 72.00 43,000 3,096,000 3,096,000
10 Pembongkaran Panel Mesin KCP 1A existing lot 1.00 30,000,000 30,000,000 30,000,000
1 Test and Commisioning pekerjaan elektrikal ls 1.00 - - 257,792,354 257,792,354 257,792,354
B.2 TR KCP 1B
B.2.1 MAIN EQUIPMENT 140,364,115 36,385,000 176,749,115
1 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC 401 II (7,5 Kw ) M' 49.00 61,413 3,009,254 20,000 980,000 3,989,254
3 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC 405 II A (5,5 Kw ) M' 64.00 61,413 3,930,454 20,000 1,280,000 5,210,454
5 Kabel NYY 2x (4C x 10 mm) c/w acc for Motor Screw SC 405 II B (5,5 Kw ) M' 142.00 274,474 38,975,237 60,000 8,520,000 47,495,237
7 Kabel NYY 2x (4C x 10 mm) c/w acc for Motor Screw SC 206 II (11 Kw ) M' 100.00 274,474 27,447,350 60,000 6,000,000 33,447,350
9 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor ScrewSC 201 II ( 11 Kw ) M' 52.00 61,413 3,193,494 20,000 1,040,000 4,233,494
11 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC 205 II ( 11 Kw ) M' 52.00 61,413 3,193,494 20,000 1,040,000 4,233,494
13 Kabel NYY 1x (4C x 4 mm) c/w acc for Motor Screw SC 301 II ( 11 Kw ) M' 52.00 61,413 3,193,494 20,000 1,040,000 4,233,494
15 Pengadaan dan pemasangan lampu penerangan TL LED 2x18W c/w TCW 097 ex philips set 14.00 1,664,000 23,296,000 159,000 2,226,000 25,522,000
17 Pengadaan dan pemasangan lampu penerangan BVP172 LED43/NW 50W WB GREY CE, cool white ex philip set 7.00 750,000 5,250,000 150,000 1,050,000 6,300,000
1 Cable For Screw Press 55kW KCP 1A (2 unit)

NYY 4C x 50 mm2 m 100.00 589,258 58,925,825 80,000 8,000,000 66,925,825
2 Panel Start Stop Push Button(Local remote) c/w amperemeter digital type dustproof for mesin press KCP 1B unit 28.00 3,600,000 100,800,000 1,100,000 30,800,000 131,600,000
3 Accessories, Support dan other lot 1.00 15,972,583 15,972,583 3,880,000 3,880,000 19,852,583
1 Kabel NYY 2x (4C x 16 mm) c/w acc for Motor Exhaust Blower 1 ( 22 KW) m 128.00 423,717 54,235,712 70,000 8,960,000 63,195,712
B.2.4 PANEL MCC KCP 1B 3,577,228,999 450,886,218 4,028,115,216
1 New Panel MCC KCP 1B c/w grounding unit 1.00 1,360,555,680 1,360,555,680 224,468,218 224,468,218 1,585,023,898
Incoming ACB : 3P, 5000A, 100kA ex Schneider, ABB unit 1.00
Outgoing ACB/MCCB
- MCCB 320-800A,3P, 50kA c/w terminal connection and accessoris (1 unit) unit 1.00
- MCCB 160 A,3P, 30kA c/w terminal connection and accessoris (28 unit) unit 28.00
- MCCB 200 A,3P, 30kA c/w terminal connection and accessoris (0 unit) unit -
Starting motor Softstarter 75 KW c/w kontaktor + TOR type PSE 142 ex. ABB (0 unit) unit -
Starting motor Softstarter 55 KW c/w kontaktor + TOR type PSE 105 ex. ABB (28 unit) unit 28.00
Power Meter 5000series ex schneider unit 1.00
Copper busbar RSTN + E unit 1.00
Grounding terminal unit 1.00
Internal wiring, wire tube, accessoris unit 1.00
Box Panel min.2 mm, form separator min.3B, free standing unit 1.00
Support Panel & Instalasi unit 1.00
2 Cable from Main Panel KCP 1B (5000A) to MCC KCP 1B

NYY 18 (1C x 300 mm2) + NYA 1C x 95 mm2 m 65.00 16,190,456 1,052,379,624 904,000 58,760,000 1,111,139,624
3 Fire Stopper Main Panel KCP 1B dan MCC KCP 1B ex 3M lot 1.00 20,750,000 20,750,000 6,225,000 6,225,000 26,975,000
4 Cable For Screw Press 75kW KCP 1B (26 unit)

NYY 4C x 70 mm2 m 1,300.00 835,855 1,086,611,695 51,000 66,300,000 1,152,911,695
5 Cable Tray ukuran 500 x 100 mm c/w cover & acc for MCC KCP 1B dan KCP 2 m' 50.00 1,138,640 56,932,000 284,660 14,233,000 71,165,000
6 Pembongkaran Cable For Screw Press 75kW KCP 1B (26 unit)

NYY 4C x 50 mm2 m 1,300.00 43,000 55,900,000 55,900,000
7 Pembongkaran Panel MCC KCP 1B existing lot 1.00 25,000,000 25,000,000 25,000,000
B.3 ELEKTRIKAL NIAGARA FILTER
B.3.1 PANEL NIAGARA FILTER 141,906,919 31,985,117 173,892,036
1 Panel Niagara Filter unit 1.00 141,906,919 141,906,919 31,985,117 31,985,117 173,892,036
*wajib mengajukan RFA panel terlebih dahulu
Incoming:
MCCB 3P, 315-630A, 50kA ex.ABB, Schneider unit 1.00
Outgoing : unit
MCCB 3P, 75A, 18kA ex.ABB, Schneider unit 2.00
MCCB 3P, 60A, 18kA ex.ABB, Schneider unit 2.00
MCB 3P, 40A, 10kA ex.ABB, Schneider unit 4.00
Indikator Lamp R,S,T + MCB 1P,6A, 10kA ex. ABB, Schneider set 1.00
Power Meter Metsepm5330 unit 1.00
Current Trafo (CT) 630/5 unit 3.00
Emergency Stop unit 1.00
Pilot Lamp Merah , Hijau unit 36.00
Starting motor Star Delta 18,5 KW for Pump niagara filter c/w kontaktor + TOR ex. Schneider unit 4.00
Starting motor Star Delta 7,5 KW for Pump Sediment tank-1-8 c/w kontaktor + TOR ex. Schneider unit 8.00
Starting motor Star Delta 11 KW for Agitator c/w kontaktor + TOR ex. Schneider unit 1.00
Starting motor Star Delta 30 KW for Transfer pump c/w kontaktor + TOR ex. Schneider unit 2.00
Starting motor Star Delta 22 KW for pompa buffer tank 408 c/w kontaktor + TOR ex. Schneider unit 2.00
Box Panel Finishing Enclosure (Powder Coating, RAL 7040 or 7032) unit 1.00
Wiring, Busbar (CU) dan Accessories ls 1.00
1 Kabel NYY 4 x 1C x 300mm ex. Supreme, kabelmetal, kabelindo c/w acc for Incoming Panel dari Panel existin m 24.00 3,538,982 84,935,563 400,000 9,600,000 94,535,563
2 Kabel NYA 70mm ex. Supreme, kabelmetal, kabelindo c/w acc for Incoming Panel dari Panel existing m 24.00 192,131 4,611,134 35,000 840,000 5,451,134
3 Relokasi Kabel NYY 2x (4C x 25mm) ex. Supreme, kabelmetal, kabelindo c/w acc for pompa transfer ke tank m 100.00 651,874 65,187,350 100,000 10,000,000 75,187,350
4 Kabel NYY 2 x (4C x 10mm) ex. Supreme, kabelmetal, kabelindo c/w acc for pompa niagara filter 1-4 m 280.00 274,474 76,852,580 60,000 16,800,000 93,652,580
5 Kabel NYY 2 x (4C x 16mm) ex. Supreme, kabelmetal, kabelindo c/w acc for pompa Buffer 1-2 m 140.00 423,717 59,320,310 70,000 9,800,000 69,120,310
6 Kabel NYY 2x(4C x 4mm) ex. Supreme, kabelmetal, kabelindo c/w acc for Sediment tank 1-8 m 520.00 122,827 63,869,884 40,000 20,800,000 84,669,884
7 Kabel NYY 2x(4C x 6mm) ex. Supreme, kabelmetal, kabelindo c/w acc for Agitator unfilter oil tank m 75.00 172,060 12,904,530 45,000 3,375,000 16,279,530
8 Kabel NYY 4C x 4mm ex. Supreme, kabelmetal, kabelindo c/w acc for Hoist crane m 75.00 61,413 4,606,001 20,000 1,500,000 6,106,001
9 Start Stop Push Button with emergency stop c/w cable NYYHY 4Cx1,5mm and tiang support (Local Remote) set 18.00 1,500,000 27,000,000 500,000 9,000,000 36,000,000

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RENCANA ANGGARAN BIAYA

PROYEK : PEKERJAAN ELEKTRIKAL TR KCP

NO. ITEM PEKERJAAN JUMLAH (Rp. )

A.1 PRELIMANARIES WORK Incl. Paket Preliminary

A.2 SUPPORT WORK FOR CONSTRUCTION Incl. Paket Preliminary

B. ELECTRICAL WORK Rp 14,146,443,632

B.1 TR KCP 1 A Rp 8,850,870,807

B.2 TR KCP 1 B Rp 4,621,031,604

B.3 ELEKTRIKAL NIAGARA FILTER Rp 674,541,221

…...................... …...................... …......................

Include Profit Exclude Profit Hanya Estimasi Awal

Ada perubahan saat klarifikasi Tidak ada perubahan saat klarifikasi

MATERIAL (Rp) WAGES (Rp)

A.1 PRELIMANARIES WORK - - -

A.2 SUPPORT WORK FOR CONSTRUCTION - - -

A.1 PRELIMANARIES WORK - - -

A.2 SUPPORT WORK FOR CONSTRUCTION - - -

1 Site Management mont 6.00 Paket Lain Paket Lain -

MATERIAL (Rp) WAGES (Rp)

C ELECTRICAL WORK 12,003,830,663 2,142,612,969 14,146,443,632

B.1 TR KCP 1A 7,515,109,157 1,335,761,650 8,850,870,807

B.2 TR KCP 1B 3,947,527,233 673,504,371 4,621,031,604

B.3 ELEKTRIKAL NIAGARA FILTER 541,194,272 133,346,949 674,541,221

B.1.1 MAIN EQUIPMENT 1,610,556,707 348,379,508 1,958,936,215

B.1.2 MAIN CABLE FEEDER, TRAY 1,587,744,008 237,751,250 1,825,495,258

1 Cable For Screw Press 55kW KCP 1A (18 unit)

B.1.3 PEKERJAAN PEMBONGKARAN KABEL EXISTING - 52,500,000 52,500,000

1 Pembongkaran Cable For Screw Press 55kW KCP 1A (18 unit)

B.1.4 PEKERJAAN ELEKTRIKAL BLOWER / ASPIRATION SYSTEM 417,536,258 55,692,900 473,229,158

B.1.5 PANEL MCC KCP 1A 3,899,272,184 383,645,638 4,282,917,822

2 Cable from Main Panel KCP 1A (5000A) to MCC KCP 1A

B.1.6 PEKERJAAN TEST & COMMISIONING - 257,792,354 257,792,354

1 Test and Commisioning pekerjaan elektrikal ls 1.00 - - 257,792,354 257,792,354 257,792,354

B.2.1 MAIN EQUIPMENT 140,364,115 36,385,000 176,749,115

B.2.2 MAIN CABLE FEEDER, TRAY 175,698,408 42,680,000 218,378,408

1 Cable For Screw Press 55kW KCP 1A (2 unit)

B.2.3 PEKERJAAN ELEKTRIKAL BLOWER / ASPIRATION SYSTEM 54,235,712 8,960,000 63,195,712

B.2.4 PANEL MCC KCP 1B 3,577,228,999 450,886,218 4,028,115,216

2 Cable from Main Panel KCP 1B (5000A) to MCC KCP 1B

4 Cable For Screw Press 75kW KCP 1B (26 unit)

6 Pembongkaran Cable For Screw Press 75kW KCP 1B (26 unit)

B.2.5 PEKERJAAN TEST & COMMISIONING - 134,593,154 134,593,154

1 Test and Commisioning pekerjaan elektrikal ls 1.00 - - 134,593,154 134,593,154 134,593,154

B.3 ELEKTRIKAL NIAGARA FILTER

B.3.1 PANEL NIAGARA FILTER 141,906,919 31,985,117 173,892,036

B.3.2 MAIN CABLE FEEDER, TRAY 399,287,353 81,715,000 481,002,353

B.3.3 PEKERJAAN TEST & COMMISIONING - 19,646,832 19,646,832

1 Test and Commisioning pekerjaan elektrikal ls 1.00 - - 19,646,832 19,646,832 19,646,832

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