No Pekerjaan Spesifikasi Qty Harga Satuan Total Biaya

Short Tem
Pengadaan Barang dan Instalasi
A Pengantian Instalasi Pompa Banjir Existing
1 Pompa Sumersible capasitas 9 m3/min Appolo, 12 inch 6 EA Rp 54,850,000 Rp 329,100,000
2 Pipa PVC 12 Inch 10 EA Rp 1,700,000 Rp 17,000,000
3 Elbow PVC 12 Inch 9 EA Rp 400,000 Rp 3,600,000
4 Lem Pipa 9 Can Rp 40,000 Rp 360,000
Total Rp 350,060,000
Pekerjaan Penguatan Lantai Area Pompa RMCC
1 Semen TR 2 Sak Rp 65,000 Rp 130,000
2 Pasir 0.5 M3 Rp 480,000 Rp 240,000
3 Split 0.25 M3 Rp 280,000 Rp 70,000
Total Rp 440,000
Pekerjaan Penguatan Lantai Area Pompa Posko
1 Semen TR 2 Sak Rp 65,000 Rp 130,000
2 Pasir 0.5 M3 Rp 480,000 Rp 240,000
3 Split 0.25 M3 Rp 280,000 Rp 70,000
Total Rp 440,000
Pekerjaan Perbaikan Area pompa Masjid
1 Bata Selcon 2.2 m3 Rp 700,000 Rp 1,540,000
2 Semen MU 3 Sak Rp 120,000 Rp 360,000
3 Besi 10 mm 6 btg Rp 75,000 Rp 450,000
4 Besi 12 mm 5 btg Rp 85,000 Rp 425,000
5 Pasir 2 m3 Rp 480,000 Rp 960,000
6 Split 1.5 m3 Rp 280,000 Rp 420,000
7 Semen TR 12 Sak Rp 65,000 Rp 780,000
Total Rp 4,935,000
Pekerjaan Pembuatan main hole samping ambulance
1 Bata Selcon 2.2 m3 Rp 700,000 Rp 1,540,000
2 Semen MU 3 Sak Rp 120,000 Rp 360,000
3 Besi 10 mm 6 btg Rp 75,000 Rp 450,000
4 Besi 12 mm 5 btg Rp 85,000 Rp 425,000
5 Pasir 2 m3 Rp 480,000 Rp 960,000
6 Split 1.5 m3 Rp 280,000 Rp 420,000
7 Semen TR 12 Sak Rp 65,000 Rp 780,000
Total Rp 4,935,000
Pekerjaan Sipil dan Pemasangan (Pekerjaan A) 10 THL 30 Hari Rp 1,500,000 Rp 45,000,000
Total Rp 45,000,000
B Pembuatan Tangkapan Air (Main Hole)
1 Area Kantin (P=10m, L=1m, T=1.5m)
Bata Selcon 7.2 m3 Rp 700,000 Rp 5,040,000
Semen MU 8 Sak Rp 120,000 Rp 960,000
Besi 10 mm 6 btg Rp 75,000 Rp 450,000
1
Pasir 1 m3 Rp 480,000 Rp 480,000
Split 0.5 m3 Rp 280,000 Rp 140,000
Semen TR 12 Sak Rp 65,000 Rp 780,000
2 Area IP lama (Samping workshop chemical
(P =3m, L=1m, T=1m)
Bata Selcon 1.7 m3 Rp 700,000 Rp 1,190,000
Semen MU 2 Sak Rp 120,000 Rp 240,000
Besi 10 mm 2 btg Rp 75,000 Rp 150,000
Pasir 0.5 m3 Rp 480,000 Rp 240,000
Split 0.25 m3 Rp 280,000 Rp 70,000
Semen TR 6 Sak Rp 65,000 Rp 390,000
Total Rp 10,130,000
C Pekerjaan Pembuataan Saluran U dan Grill menuju Adis 2
Area Tangkapan Air Parkir Adis 1
Bata Selcon 1 m3 Rp 700,000 Rp 700,000
Semen MU 1 Sak Rp 120,000 Rp 120,000
Besi 10 mm 1 btg Rp 75,000 Rp 75,000
Pasir 0.5 m3 Rp 480,000 Rp 240,000
Split 0.25 m3 Rp 280,000 Rp 70,000
Semen TR 3 Sak Rp 65,000 Rp 195,000
Pipa PVC 20 Inch 7 btg Rp 4,100,000 Rp 28,700,000
Lem Pipa 1 can Rp 40,000 Rp 40,000
Total Rp 30,140,000
D Pekerjaan Pembuataan Saluran U Existing (samping Screen Printing)
Bata Selcon 2.2 m3 Rp 700,000 Rp 1,540,000
Semen MU 3 Sak Rp 120,000 Rp 360,000
Besi 10 mm 6 btg Rp 75,000 Rp 450,000
Besi 12 mm 5 btg Rp 85,000 Rp 425,000
Pasir 1.5 m3 Rp 480,000 Rp 720,000
Split 1 m3 Rp 280,000 Rp 280,000
Semen TR 10 Sak Rp 65,000 Rp 650,000
Total Rp 4,425,000
E Pembuatan Bendungan (Polisi Tidur di depan Posko Adis 1)
Conblock 10x10x20cm 20 m2 Rp 75,000 Rp 1,500,000
Pasir Abu 1 m3 Rp 750,000 Rp 750,000
Holcim K400 6 m3 Rp 1,000,000 Rp 6,000,000
Semen TR 2 Sak Rp 65,000 Rp 130,000
Total Rp 8,380,000
F Pekerjaan Sipil dan Pemasangan (B+C+D+E) 20 THL 30 Hari Rp 3,000,000 Rp 90,000,000
Total Rp 90,000,000
G Pemasangan Kabel Pompa di Area Samping Posko
G.1 Instalasi Listrik 2 unit Pompa Banjir Masjid (Existing)
1 Kabel NYYhy 4 x 6 mm 20 mtr Rp 45,000 Rp 900,000
2 Kabel NYYhy 3 x 1.5 mm 20 mte Rp 15,000 Rp 300,000
3 Kabel Ties @ 1pack 100 ea T 50 R/20cm 1 pack Rp 50,000 Rp 50,000
4 Skun + Vinyl 10 mm2 50 set Rp 3,500 Rp 175,000
5 Skun Y 1.5 mm 20 ea Rp 500 Rp 10,000
6 Isolasi 3M Scot-23 1 roll Rp 75,000 Rp 75,000
7 Isolasi Nitto 0,5mm x 3/4" x 20 mtr 1 roll Rp 7,500 Rp 7,500
8 Radar electroda Omron SG 1F-68 2 unit Rp 500,000 Rp 1,000,000
Rp 2,517,500
G.2 Instalasi Listrik 2 unit Pompa Banjir WWTP (Existing)
1 Kabel NYYhy 4 x 6 mm 20 mtr Rp 45,000 Rp 900,000
2 Kabel NYYhy 3 x 1.5 mm 20 mte Rp 15,000 Rp 300,000
3 Kabel Ties @ 1pack 100 ea T 50 R/20cm 1 pack Rp 50,000 Rp 50,000
4 Skun + Vinyl 6 mm2 50 set Rp 3,500 Rp 175,000
5 Skun Y 1.5 mm 20 ea Rp 500 Rp 10,000
6 Isolasi 3M Scot-23 1 roll Rp 75,000 Rp 75,000
7 Isolasi Nitto 0,5mm x 3/4" x 20 mtr 1 roll Rp 7,500 Rp 7,500
8 Radar electroda Omron SG 1F-68 2 unit Rp 500,000 Rp 1,000,000
Rp 2,517,500
G.3 Instalasi Listrik 1 unit Pompa Banjir SCREEN P (Existing)
1 Kabel NYYhy 4 x 6 mm 10 mtr Rp 45,000 Rp 450,000
2 Kabel NYYhy 3 x 1.5 mm 10 mte Rp 15,000 Rp 150,000
3 Kabel Ties @ 1pack 100 ea T 50 R/20cm 1 pack Rp 50,000 Rp 50,000
4 Skun + Vinyl 6 mm2 20 set Rp 3,500 Rp 70,000
5 Skun Y 1.5 mm 10 ea Rp 500 Rp 5,000
6 Isolasi Nitto 0,5mm x 3/4" x 20 mtr 1 roll Rp 7,500 Rp 7,500
7 Radar electroda Omron SG 1F-68 1 unit Rp 500,000 Rp 500,000
Rp 1,232,500
G.4 Instalasi Listrik 1 unit Pompa Banjir POSKO 1 (New)
1 Kabel NYY 4 x 16 mm 138 mtr Rp 115,000 Rp 15,870,000
2 Kabel NYFGBHY 4 x 16 mm 105 mtr Rp 185,000 Rp 19,425,000
3 Burrowing 105 mtr Rp 250,000 Rp 26,250,000
4 MCCB by Schneider (NSX100F, 50ka) 3P/100A 1 unit Rp 1,650,000 Rp 1,650,000
5 Busbar + heatshring R,S,T 15mm x 3mm 3 mtr Rp 150,000 Rp 450,000
6 Skun + Vinyl 16 mm2 16 set Rp 6,500 Rp 104,000
7 Skun sambung 16 mm2 4 ea Rp 5,000 Rp 20,000
8 Kabel NYYhy 4 x 6 mm 10 mtr Rp 45,000 Rp 450,000
9 Kabel NYYhy 3 x 1.5 mm 10 mte Rp 15,000 Rp 150,000
10 Kabel Ties @ 1pack 100 ea T 50 R/20cm 2 pack Rp 50,000 Rp 100,000
11 Skun + Vinyl 6 mm2 20 set Rp 3,500 Rp 70,000
12 Skun Y 1.5 mm 10 ea Rp 500 Rp 5,000
13 Isolasi 3M Scot-23 1 roll Rp 75,000 Rp 75,000
14 Isolasi Nitto 0,5mm x 3/4" x 20 mtr 1 roll Rp 7,500 Rp 7,500
15 Box Panel Outdoor (p x l x t) Pintu Transparan 50cm x 40cm x 60cm 1 unit Rp 3,500,000 Rp 3,500,000
INPUT
2
MCCB by Schneider 3p/63a 1 unit Rp 1,000,000 Rp 1,000,000
OUTPUT
MCB 3p/40a 2 unit Rp 750,000 Rp 1,500,000
Power Logic PM 5330 1 unit Rp 7,500,000 Rp 7,500,000
Currun Transformer 100/5 3 unit Rp 150,000 Rp 450,000
Contactor Telemecanique + Over load LC1D32M7+OL 2 SET Rp 950,000 Rp 1,900,000
Radar electroda Omron SG 1F-68 2 unit Rp 500,000 Rp 1,000,000
Pilot Lamp R,S,T 220v 3 ea Rp 25,000 Rp 75,000
Indicator Lamp (merah) Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Push Button ON Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Push Button OFF Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Selector Switch (auto off manual) Standard 1 unit Rp 75,000 Rp 75,000
Fuse holder 32A 3 ea Rp 45,000 Rp 135,000
Accessories (kabel control, skun,Terminal Block, dll) 1 lot Rp 750,000 Rp 750,000
Wirung 1 lot Rp 1,500,000 Rp 1,500,000
Rp 84,161,500
G.5 Instalasi Listrik 1 unit Pompa Banjir IP (New)
1 Kabel NYY 4 x 16 mm 60 mtr Rp 115,000 Rp 6,900,000
2 MCCB by Schneider (NSX100F, 50ka) 3P/100A 1 unit Rp 1,650,000 Rp 1,650,000
3 Busbar + heatshring R,S,T 15mm x 3mm 3 mtr Rp 150,000 Rp 450,000
4 Skun + Vinyl 16 mm2 16 set Rp 6,500 Rp 104,000
5 Kabel NYYhy 4 x 6 mm 10 mtr Rp 45,000 Rp 450,000
6 Kabel NYYhy 3 x 1.5 mm 10 mte Rp 20,000 Rp 200,000
7 Kabel Ties @ 1pack 100 ea T 50 R/20cm 2 pack Rp 50,000 Rp 100,000
8 Skun + Vinyl 6 mm2 10 set Rp 3,500 Rp 35,000
9 Skun Y 1.5 mm 10 ea Rp 500 Rp 5,000
10 Isolasi Nitto 0,5mm x 3/4" x 20 mtr 1 roll Rp 7,500 Rp 7,500
11 Box Panel Outdoor (p x l x t) Pintu Transparan 50cm x 40cm x 60cm 1 unit Rp 3,500,000 Rp 3,500,000
INPUT
MCCB by Schneider 3p/63a 1 unit Rp 1,000,000 Rp 1,000,000
OUTPUT
MCB 3p/40a 2 unit Rp 750,000 Rp 1,500,000
Power Logic PM 5330 1 unit Rp 7,500,000 Rp 7,500,000
Currun Transformer 100/5 3 unit Rp 150,000 Rp 450,000
Contactor Telemecanique + Over load LC1D32M7+OL 2 SET Rp 950,000 Rp 1,900,000
Radar electroda Omron SG 1F-68 2 unit Rp 500,000 Rp 1,000,000
Pilot Lamp R,S,T 220v 3 ea Rp 25,000 Rp 75,000
Indicator Lamp (merah) Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Push Button ON Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Push Button OFF Dia= 22mm 2 ea Rp 25,000 Rp 50,000
Selector Switch (auto off manual) Standard 1 unit Rp 75,000 Rp 75,000
Fuse holder 32A 3 ea Rp 45,000 Rp 135,000
Accessories (kabel control, skun,Terminal Block, dll) 1 lot Rp 750,000 Rp 750,000
Wirung 1 lot Rp 1,500,000 Rp 1,500,000
Rp 29,436,500

Total Short Term Rp 668,750,500

Long Term
A Normalisasi & Integrasi Saluran 1 Lot Rp 2,500,000,000 Rp 2,500,000,000
1 Saluran Samping Masjid Diperbesar
2 Saluran Adis 1 - Parkir Direksi
3 Saluran Adis 1 - Depan Shadow Warehouse
4 Saluran Adis 1 - Shadow Warehouse
5 Saluran Adis 1 - Depan IP
B Additional Pump
2
1 Pompa Area Gedung IP - Arah Tol 3 Unit Rp 54,850,000 Rp 164,550,000
2 Pagar Adis 1 - Interkoneksi dari Parkir Direksi 1 Unit Rp 54,850,000 Rp 54,850,000
3 Pagar Adis 1 - Interkoneksi dari Belakang Office 1 Unit Rp 54,850,000 Rp 54,850,000
4 Pompa samping Masjid Pasca Pelebaran 1 Unit Rp 54,850,000 Rp 54,850,000
Pekerjaan Interkoneksi Adis 1 dan 2 Melalui sisi barat 1 Lot Rp 1,000,000,000 Rp 1,000,000,000
C Masjid Sampai Ke belakang Kantin
D Mekanikal dan Elektrical 1 Lot Rp 500,000,000 Rp 500,000,000
E Pembuatan Reservoir di Area Kantin (optional) 1 Lot Rp 1,000,000,000 Rp 1,000,000,000

Total Long Term Rp5,329,100,000

Over Head 10% Rp 532,910,000
Grand Total Rp5,862,010,000