Rekapitulasi Anggaran MEP RSUD Mamuju
Rekapitulasi Anggaran MEP RSUD Mamuju
A PEKERJAAN MEKANIKAL
I I. PEKERJAAN PLUMBING
i Pekerjaan Instalasi Air Bersih Rp 797,573,418.91
ii Pekerjaan Instalasi Air Bekas, Kotor & Vent Rp 945,611,559.01
iii Pekerjaan Instalasi Air Gelontor Rp 705,666,098.75
iv Pekerjaan Instalasi Air Hujan Rp 86,786,318.39
v Pekerjaan Instalasi Air Panas Rp 929,660,400.00
vi Pekerjaan Exhaust Fan Rp 213,042,500.00
vii Pekerjaan Hydrant Rp 2,310,674,670.23
viii Pekerjaan Sprinkler Rp 1,601,895,127.55
Vol H. Satuan
No Uraian Pekerjaan Sat
SPKT ( Rp )
1 LANTAI 4
A. R. TINDAKAN, 2 R. PERAWATAN LUKA BAKAR, NURSE ST.,R. SU
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
B. R. ISOLASI 1 + ENSUIT
1. SYSTEM
1.1 System :IU
1.2 Model :OU
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
Total Unit Lantai 1
Instalation Ls
Total Unit Dan Instalation Lantai 4
Jumlah Harga
( Rp )
320,550,000.00
36,000,000.00
10,800,000.00
150,000,000.00
33,000,000.00
1,812,520.00
552,162,520.00
276,081,260.00
828,243,780.00
RENCANA ANGGARAN BIAYA
LINGKUP PEKERJAAN : D. PEKERJAAN MEKANIKAL
SUB KEGIATAN : II. PEKERJAAN AIR CONDITIONING
Vol H. Satuan
No Uraian Pekerjaan Sat
SPKT ( Rp )
1 LANTAI 3
A. R. OK 1
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
B. R. OK 2
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
C. R. OK 3
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
D. R. OK 4
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
E. R. OK 5
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
F. R. Cath Lab
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
Total Unit Lantai 1
Instalation Ls
Total Unit Dan Instalation Lantai 3
Jumlah Harga
( Rp )
286,875,000.00
42,000,000.00
10,050,000.00
286,875,000.00
42,000,000.00
10,050,000.00
360,630,000.00
42,000,000.00
11,550,000.00
286,875,000.00
42,000,000.00
10,050,000.00
360,630,000.00
42,000,000.00
11,550,000.00
440,760,000.00
48,000,000.00
13,050,000.00
400,725,000.00
9,000,000.00
360,675,000.00
8,250,000.00
480,825,000.00
10,500,000.00
860,250,000.00
430,125,000.00
1,290,375,000.00
RENCANA ANGGARAN BIAYA
LINGKUP PEKERJAAN : D. PEKERJAAN MEKANIKAL
SUB KEGIATAN : II. PEKERJAAN AIR CONDITIONING
Vol H. Satuan
No Uraian Pekerjaan Sat
SPKT ( Rp )
1 LANTAI 5
A. R. ISOLASI 1 + Ensuit (M8)
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set
2.2 Sensor Temperature + PID Controller Set
2.3 Sensor Humidity + PID Controller Set
2.4 Sensor Pressure Transducer + PID Controller Set
2.5 Variable Speed Drive (VSD)-Inverter Set
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot 1
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot 1
3.4 Differensial Pressure Transmitter (DPT) nos 1
3.5 Exhaust Fan + Casing nos 1
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total
4. Air Filter (Inside the unit AC)
3.1 Media Pre Filter + Housing (builtin) Lot
3.2 Media Medium Filter + Housing (builtin) Lot
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total
Total Unit Lantai 1
Instalation Ls
Total Unit Dan Instalation Lantai 2
Jumlah Harga
( Rp )
33,000,000.00
4,800,000.00
248,100,000.00
1,800,000.00
248,100,000.00
33,000,000.00
4,800,000.00
1,800,000.00
575,400,000.00
287,700,000.00
863,100,000.00
RENCANA ANGGARAN BIAYA
LINGKUP PEKERJAAN : D. PEKERJAAN MEKANIKAL
SUB KEGIATAN : II. PEKERJAAN AIR CONDITIONING
1 LANTAI 2
A. R. ICCU, R. ICU, 2 R. Perawat, R. Dirty Utility, 2 R. Alat, 2 R. Clean Utility, 2 R. CORIDOR, R. STORAGE
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 9,750,000.00
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 10,500,000.00
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 5,250,000.00
2. CONTROLLER
2.1 StartUp Panel Set
2.2 Sensor Temperature + PID Controller Set
2.3 Sensor Humidity + PID Controller Set
2.4 Sensor Pressure Transducer + PID Controller Set
2.5 Variable Speed Drive (VSD)-Inverter Set
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot 1
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot 1
3.4 Differensial Pressure Transmitter (DPT) nos 1
3.5 Exhaust Fan + Casing nos 1
Harga Sub Total 33,000,000.00
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 4,800,000.00
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total 184,500,000.00
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 1,800,000.00
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total 33,000,000.00
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 4,800,000.00
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total 184,500,000.00
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total 33,000,000.00
D PEKERJAAN MEKANIKAL
i Pekerjaan Instalasi Air Bersih
LANTAI-01 Rp 542,301,000.00
LANTAI-02 Rp 124,794,266.41
LANTAI-03 Rp 36,703,506.25
LANTAI-04 Rp 22,609,781.25
LANTAI-05 Rp 71,164,865.00
Sub Total Rp 797,573,418.91
ii Pekerjaan Instalasi Air Bekas, Kotor & Vent
LANTAI-01 Rp 873,852,665.89
LANTAI-02 Rp 22,769,105.94
LANTAI-03 Rp 20,905,150.31
LANTAI-04 Rp 18,232,821.25
LANTAI-05 Rp 9,851,815.63
Sub Total Rp 945,611,559.01
iii Pekerjaan Instalasi Air Gelontor
Ruang pompa Rp 287,844,843.75
LANTAI-01 Rp 106,770,975.00
LANTAI-02 Rp 85,907,200.00
LANTAI-03 Rp 24,696,000.00
LANTAI-04 Rp 32,136,540.00
LANTAI-05 Rp 32,136,540.00
LANTAI-ATAP Rp 136,174,000.00
Sub Total Rp 705,666,098.75
iv Pekerjaan Instalasi Air Hujan
LANTAI-01 Rp 40,934,515.89
LANTAI-02 Rp 7,406,415.00
LANTAI-03 Rp 7,406,415.00
LANTAI-04 Rp 13,886,415.00
LANTAI-05 Rp 11,932,557.50
LANTAI-ATAP Rp 5,220,000.00
Sub Total Rp 86,786,318.39
v Pekerjaan Instalasi Air Panas
LANTAI-01 Rp 69,939,000.00
LANTAI-02 Rp 48,950,400.00
LANTAI-03 Rp 31,084,900.00
LANTAI-04 Rp 12,056,500.00
LANTAI-05 Rp 26,729,600.00
LANTAI-ATAP Rp 740,900,000.00
Sub Total Rp 929,660,400.00
vi Pekerjaan Exhaust Fan
LANTAI-01 Rp 41,325,000.00
LANTAI-02 Rp 37,507,290.00
LANTAI-03 Rp 42,736,540.00
LANTAI-04 Rp 22,827,090.00
LANTAI-05 Rp 27,617,380.00
LANTAI-ATAP Rp 41,029,200.00
Sub Total Rp 213,042,500.00
vii Pekerjaan Hydrant
Ruang pompa Rp 937,229,000.00
LANTAI-01 Rp 907,728,045.23
LANTAI-02 Rp 179,831,562.50
LANTAI-03 Rp 193,157,187.50
LANTAI-04 Rp 46,201,937.50
LANTAI-05 Rp 46,526,937.50
Sub Total Rp 2,310,674,670.23
viii Pekerjaan Sprinkler
LANTAI-01 Rp 631,101,987.56
LANTAI-02 Rp 358,944,261.56
LANTAI-03 Rp 347,094,080.31
LANTAI-04 Rp 130,004,011.56
LANTAI-05 Rp 134,750,786.56
Sub Total Rp 1,601,895,127.55
II Pekerjaan AC
LANTAI-01 Rp 1,511,887,500.00
LANTAI-02 Rp 2,469,802,500.00
LANTAI-03 Rp 1,290,375,000.00
LANTAI-04 Rp 828,243,780.00
LANTAI-05 Rp 863,100,000.00
Sub Total Rp 6,963,408,780.00
HARGA JUMLAH
NO URAIAN PEKERJAAN VOL. SATUAN SATUAN HARGA
(Rp.) (Rp.)
D PEKERJAAN MEKANIKAL
i Pekerjaan Instalasi Air Bersih
RUANG POMPA
5 Instalasi pemipaan dan aksesoris area ruang pompa 1.00 ls Rp 80,000,000.00 Rp 80,000,000.00
6 sand filter ex dutima kap: 50m3/jam, head 30 m 1.00 unit Rp 155,717,500.00 Rp 155,717,500.00
karbon filter ex dutima kap: 50m3/jam, head 30 m 1.00 unit Rp 169,467,500.00 Rp 169,467,500.00
LANTAI-01
3 Gate Valve
- Ø 20 mm / ½" 30.00 bh Rp 184,300.00 Rp 5,529,000.00
- Ø 25 mm / ¾" 2.00 bh Rp 243,000.00 Rp 486,000.00
- Ø 32 mm / 1" 1.00 bh Rp 299,200.00 Rp 299,200.00
- Ø 50 mm / 1½ 3.00 bh Rp 377,100.00 Rp 1,131,300.00
- Ø 60 mm / 2” 5.00 bh Rp 488,000.00 Rp 2,440,000.00
- Ø 76 mm / 2 ½” 1.00 bh Rp 610,000.00 Rp 610,000.00
2 Gate Valve
- Ø 20 mm / ½" 33.00 Rp 184,300.00 Rp 6,081,900.00
- Ø 25 mm / ¾" 3.00 Rp 243,000.00 Rp 729,000.00
- Ø 32 mm / 1" 23.00 Rp 299,200.00 Rp 6,881,600.00
- Ø 50 mm / 1½ 4.00 Rp 377,100.00 Rp 1,508,400.00
- Ø 60 mm / 2” 3.00 Rp 488,000.00 Rp 1,464,000.00
- Ø 76 mm / 2 ½” 1.00 Rp 610,000.00 Rp 610,000.00
2 Gate Valve
- Ø 20 mm / ½" 5.00 Rp 184,300.00 Rp 921,500.00
- Ø 25 mm / ¾" 3.00 Rp 243,000.00 Rp 729,000.00
- Ø 32 mm / 1" 21.00 Rp 299,200.00 Rp 6,283,200.00
- Ø 50 mm / 1½ 2.00 Rp 377,100.00 Rp 754,200.00
- Ø 60 mm / 2” 3.00 Rp 488,000.00 Rp 1,464,000.00
- Ø 76 mm / 2 ½” Rp 610,000.00 Rp -
2 Gate Valve
- Ø 32 mm / 1" 22.00 Rp 299,200.00 Rp 6,582,400.00
- Ø 60 mm / 2” 1.00 Rp 488,000.00 Rp 488,000.00
- Ø 76 mm / 2 ½” Rp 610,000.00 Rp -
LANTAI-01
LANTAI-02
RUANG POMPA
5 Instalasi pemipaan dan aksesoris dalam ruang pompa 1.00 ls Rp 87,000,000.00 Rp 87,000,000.00
6 sand filter ex dutima kap: 8m3/jam, head 40 m 1.00 Unit Rp 27,840,000.00 Rp 27,840,000.00
karbon filter ex dutima kap: 8m3/jam, head 40 m 1.00 Unit Rp 31,850,000.00 Rp 31,850,000.00
2 Gate Valve
- Ø 32 mm / 1" 15.00 Rp 299,200.00 Rp 4,488,000.00
- Ø 50 mm / 1½ 2.00 Rp 377,100.00 Rp 754,200.00
- Ø 60 mm / 2” 5.00 Rp 488,000.00 Rp 2,440,000.00
2 Gate Valve
- Ø 32 mm / 1" 28.00 buah Rp 299,200.00 Rp 8,377,600.00
- Ø 50 mm / 1½ 1.00 buah Rp 377,100.00 Rp 377,100.00
- Ø 60 mm / 2” 2.00 buan Rp 488,000.00 Rp 976,000.00
2 Gate Valve
- Ø 32 mm / 1" 20.00 Rp 299,200.00 Rp 5,984,000.00
- Ø 50 mm / 1½ 1.00 Rp 377,100.00 Rp 377,100.00
- Ø 60 mm / 2” 4.00 Rp 488,000.00 Rp 1,952,000.00
2 Gate Valve
- Ø 32 mm / 1" 22.00 Rp 299,200.00 Rp 6,582,400.00
- Ø 60 mm / 2” 1.00 Rp 488,000.00 Rp 488,000.00
2 Gate Valve
- Ø 32 mm / 1" 22.00 buah Rp 299,200.00 Rp 6,582,400.00
- Ø 60 mm / 2” 1.00 buah Rp 488,000.00 Rp 488,000.00
4 Instalasi pemipaan dan aksesoris lantai atap WLC sistem 1.00 ls Rp 32,000,000.00 Rp 32,000,000.00
LANTAI-01
LANTAI-ATAP
LANTAI-01
3 Gate Valve
- Ø 20 mm / ½" 25.00 Rp 184,300.00 Rp 4,607,500.00
- Ø 25 mm / ¾" 2.00 Rp 243,000.00 Rp 486,000.00
- Ø 32 mm / 1" 5.00 Rp 299,200.00 Rp 1,496,000.00
- Ø 50 mm / 1½ 3.00 Rp 377,100.00 Rp 1,131,300.00
- Ø 60 mm / 2” 5.00 Rp 488,000.00 Rp 2,440,000.00
- Ø 76 mm / 2 ½” Rp 610,000.00 Rp -
2 Gate Valve
- Ø 20 mm / ½" 12.00 buah Rp 184,300.00 Rp 2,211,600.00
- Ø 25 mm / ¾" 3.00 buah Rp 243,000.00 Rp 729,000.00
- Ø 32 mm / 1" 23.00 buah Rp 299,200.00 Rp 6,881,600.00
- Ø 50 mm / 1½ 4.00 buah Rp 377,100.00 Rp 1,508,400.00
- Ø 60 mm / 2” 3.00 buah Rp 488,000.00 Rp 1,464,000.00
- Ø 76 mm / 2 ½” 1.00 buah Rp 610,000.00 Rp 610,000.00
2 Gate Valve
- Ø 20 mm / ½" 10.00 Rp 184,300.00 Rp 1,843,000.00
- Ø 25 mm / ¾" 2.00 Rp 243,000.00 Rp 486,000.00
- Ø 32 mm / 1" 12.00 Rp 299,200.00 Rp 3,590,400.00
- Ø 50 mm / 1½ 2.00 Rp 377,100.00 Rp 754,200.00
- Ø 60 mm / 2” 1.00 Rp 488,000.00 Rp 488,000.00
- Ø 76 mm / 2 ½” Rp 610,000.00 Rp -
2 Gate Valve
- Ø 20 mm / ½" 5.00 buah Rp 184,300.00 Rp 921,500.00
- Ø 32 mm / 1" 22.00 Rp 299,200.00 Rp 6,582,400.00
- Ø 60 mm / 2” 1.00 Rp 488,000.00 Rp 488,000.00
- Ø 76 mm / 2 ½” Rp 610,000.00 Rp -
2 Gate Valve
- Ø 20 mm / ½" 5.00 buah Rp 184,300.00 Rp 921,500.00
- Ø 32 mm / 1" 22.00 buah Rp 299,200.00 Rp 6,582,400.00
- Ø 60 mm / 2” 1.00 buah Rp 488,000.00 Rp 488,000.00
LANTAI-01
1 Exhaust fan 140 cmh ceiling type (merk: kdk) 26.00 Rp 677,000.00 Rp 17,602,000.00
Exhaust fan 75 cmh ceiling type (merk: kdk) 9.00 Rp 432,000.00 Rp 3,888,000.00
PVC AW
- Ø4" 124.00 Rp 148,000.00 Rp 18,352,000.00
Fitting (elbow, reducer, knie dll)
Material bantu 1.00 ls Rp 1,483,000.00 Rp 1,483,000.00
1 Exhaust fan 140 cmh ceiling type (merk: kdk) 11.00 Rp 677,000.00 Rp 7,447,000.00
Exhaust fan 75 cmh ceiling type (merk: kdk) 30.00 Rp 432,000.00 Rp 12,960,000.00
PVC AW
- Ø4" 113.00 Rp 148,000.00 Rp 16,724,000.00
Fitting (elbow, reducer, knie dll) 1.00 ls Rp 2,508,600.00
Material bantu 1.00 ls Rp 376,290.00 Rp 376,290.00
1 Exhaust fan 140 cmh ceiling type (merk: kdk) 16.00 Rp 677,000.00 Rp 10,832,000.00
Exhaust fan 75 cmh ceiling type (merk: kdk) 24.00 Rp 432,000.00 Rp 10,368,000.00
Exhaust fan 858 cmh wall type (merk: kdk) 1.00 Rp 653,000.00 Rp 653,000.00
PVC AW
- Ø4" 138.00 Rp 148,000.00 Rp 20,424,000.00
Fitting (elbow, reducer, knie dll) 1.00 ls Rp 3,063,600.00
Material bantu 1.00 ls Rp 459,540.00 Rp 459,540.00
1 Exhaust fan 140 cmh ceiling type (merk: kdk) 4.00 Rp 677,000.00 Rp 2,708,000.00
Exhaust fan 75 cmh ceiling type (merk: kdk) 21.00 Rp 432,000.00 Rp 9,072,000.00
PVC AW
- Ø4" 73.00 Rp 148,000.00 Rp 10,804,000.00
Fitting (elbow, reducer, knie dll) 1.00 ls Rp 1,620,600.00
Material bantu 1.00 ls Rp 243,090.00 Rp 243,090.00
1 Exhaust fan 140 cmh ceiling type (merk: kdk) 4.00 Rp 677,000.00 Rp 2,708,000.00
Exhaust fan 75 cmh ceiling type (merk: kdk) 23.00 Rp 432,000.00 Rp 9,936,000.00
Exhaust fan 858 cmh wall type (merk: kdk) 3.00 Rp 653,000.00 Rp 1,959,000.00
PVC AW
- Ø4" 86.00 Rp 148,000.00 Rp 12,728,000.00
Fitting (elbow, reducer, knie dll) 1.00 ls Rp 1,909,200.00
Material bantu 1.00 ls Rp 286,380.00 Rp 286,380.00
HARGA JUMLAH
NO URAIAN PEKERJAAN VOL. SATUAN SATUAN HARGA
(Rp.) (Rp.)
RUANG POMPA
4 Instalasi pemipaan dan aksesoris dalam ruang pompa 1.00 ls Rp 215,000,000.00 Rp 215,000,000.00
LANTAI-05
LANTAI-01
LANTAI-02
LANTAI-03
LANTAI-04
HARGA JUMLAH
NO URAIAN PEKERJAAN VOL. SATUAN SATUAN HARGA
(Rp.) (Rp.)
LANTAI-05
1 m' Ø 32 mm / 1 ¼” 142,485.50
Ø 32 mm / 1 ¼” Meter 1.100 108,790.00 119,669.00
Alat bantu & penunjang Ls 1.000 10,879.00 10,879.00
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 142,485.50
14 Pemipaan BSP Schedule 40 / ASTM A 53:
1 m' Ø 15 mm / ½” 48,392.50
Ø 15 mm / ½” Meter 1.100 30,379.17 33,417.08
Alat bantu & penunjang Ls 1.000 3,037.92 3,037.92
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 48,392.50
1 m' Ø 20 mm / ¾” 60,283.50
Ø 20 mm / ¾” Meter 1.100 40,288.33 44,317.17
Alat bantu & penunjang Ls 1.000 4,028.83 4,028.83
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 60,283.50
1 m' Ø 25 mm / 1” 84,387.50
Ø 25 mm / 1” Meter 1.100 60,375.00 66,412.50
Alat bantu & penunjang Ls 1.000 6,037.50 6,037.50
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 84,387.50
1 m' Ø 32 mm / 1 ¼” 110,837.50
Ø 32 mm / 1 ¼” Meter 1.100 82,416.67 90,658.33
Alat bantu & penunjang Ls 1.000 8,241.67 8,241.67
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 110,837.50
NO. URAIAN SAT INDEK HARGA SATUAN JUMLAH TOTAL
1 m' Ø 40mm / 1 ½” 129,467.50
Ø 40mm / 1 ½” Meter 1.100 97,941.67 107,735.83
Alat bantu & penunjang Ls 1.000 9,794.17 9,794.17
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 129,467.50
1 m' Ø 50 mm / 2” 169,487.50
Ø 50 mm / 2” Meter 1.100 131,291.67 144,420.83
Alat bantu & penunjang Ls 1.000 13,129.17 13,129.17
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 169,487.50
1 m' Ø 65 mm / 2 ½” 259,245.00
Ø 65 mm / 2 ½” Meter 1.100 206,089.58 226,698.54
Alat bantu & penunjang Ls 1.000 20,608.96 20,608.96
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 259,245.00
1 m' Ø 80 mm / 3” 342,217.50
Ø 80 mm / 3” Meter 1.100 275,233.33 302,756.67
Alat bantu & penunjang Ls 1.000 27,523.33 27,523.33
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 342,217.50
1 m' Ø 100 mm / 4” 470,707.00
Ø 100 mm / 4” Meter 1.100 382,307.92 420,538.71
Alat bantu & penunjang Ls 1.000 38,230.79 38,230.79
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 470,707.00
1 m' Ø 125 mm / 5” 630,637.50
Ø 125 mm / 5” Meter 1.100 515,583.33 567,141.67
Alat bantu & penunjang Ls 1.000 51,558.33 51,558.33
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 630,637.50
1 m' Ø 150 mm / 6” 814,407.50
Ø 150 mm / 6” Meter 1.100 668,725.00 735,597.50
Alat bantu & penunjang Ls 1.000 66,872.50 66,872.50
Tukang pipa Hari 0.050 87,500.00 4,375.00
Kepala tukang pipa Hari 0.050 97,500.00 4,875.00
Mandor Hari 0.025 107,500.00 2,687.50
Jumlah 814,407.50
HARGA SATUAN MEKANIKAL DAN ELEKTRIKAL
NO. URAIAN SAT HARGA SATUAN
1 Armature lampu :
- RD 125 PLC 13W / 84 bh Rp 215,452.50
- RD 150 PLC 18W / 84/86 bh Rp 224,422.50
- RD 150 PLC 18W / 84/86 KACA bh Rp 282,727.50
- RM 300 GLOSSY 2 X 18W / 82/84/86 M4 bh Rp 603,750.00
- RM 300 GLOSSY 2 X 36W / 82/84/86 M4 bh Rp 1,049,030.00
- RM 300 2 X 36W / 82/84/86 ACR bh Rp 956,110.00
- BL TG 1 X 36W / 82/84/86 bh Rp 251,390.00
- BL T5 1X28W / 830 Mini Savy bh Rp 235,750.00
- SCB 32 ACR TLC 32W bh Rp 362,825.00
- Emergency Kit c/w Battery & Charge Min. 2 Hours Backup bh Rp 920,000.00
2 Peralatan Instalasi :
- MDP-A set Rp 18,220,312.50
- PP-01 set Rp 11,773,125.00
- PP-02 set Rp 13,455,000.00
- PP-03 set Rp 13,455,000.00
- PP-04 set Rp 13,455,000.00
- PP-05 set Rp 8,409,375.00
- P-UPS A set Rp 11,212,500.00
- P-UPS.01 set Rp 5,101,687.50
- P-UPS.02 set Rp 9,474,562.50
- P-UPS.03 set Rp 13,847,437.50
- P-UPS.04 set Rp 5,101,687.50
- PP-LIFT set Rp 4,709,250.00
- PP-GAS set Rp 5,045,625.00
- PP-PUMP set Rp 4,204,687.50
- Saklar 1 Gang 1 Way bh Rp 12,075.00
- Saklar 2 Gang 1 Way bh Rp 17,020.00
- Saklar 1 Gang 2 Way bh Rp 15,870.00
- Stop Kontak Umum 1 Gang ( 2P+E ) Schuko - 250 V w/ Safety Shutter bh Rp 20,700.00
- Stop Kontak Komputer (UPS) 1 Gang ( 2P+E ) Schuko - 250 V w/ Safety Shutter bh Rp 20,700.00
- Stop Kontak Medis (UPS) 1 Gang ( 2P+E ) Schuko - 250 V w/ Safety Shutter bh Rp 20,700.00
- Stop Kontak Alat Medis (UPS) 1 Gang ( 2P+E ) Schuko - 250 V w/ Safety Shutter bh Rp 20,700.00
- Stop Kontak Alat Medis (UPS) 1 Gang ( 2P+E ) 13 A - 3 Pin British Standard bh Rp 44,160.00
- Stop Kontak Lantai Alat Medis (UPS) 1 Gang ( 2P+E ) 13 A - 3 Pin British Standard bh Rp 44,160.00
- Telepon Outlets ( FCC Standard ) /w Surround 1 Gang - 6 Wire bh Rp 45,540.00
- Outlet Data Cat6 c/w Modular Jack bh Rp 138,920.00
- Outlet Televisi 1 Gang 75 Ohm bh Rp 35,880.00
- Inbow doos plastic boks bh Rp 2,875.00
- Pipa PVC High Impact 20 mm² m' Rp 2,363.25
- Socket Pipa bh Rp 1,150.00
- Tee Doos bh Rp 8,337.50
- Klem Pipa bh Rp 603.75
- Fhiser bh Rp 1,150.00
- Las Doop bh Rp 747.50
- Isolasi ban bh Rp 2,875.00
- AC Wall Split ( MSZ05GE) set Rp 3,041,750.00
- AC Wall Split ( MSZ07GE) set Rp 3,174,000.00
- AC Wall Split ( MSZ09GE) set Rp 3,306,250.00
- AC Wall Split ( MSZ12GE) set Rp 4,463,437.50
- AC Wall Split ( MSZ18GE) set Rp 7,207,625.00
- AC Wall Split( MSZ24GE) set Rp 8,649,150.00
- Kabel Tray lebar 20 cm ( 3000 mm - 50 mm - 2 mm ) bh Rp 225,860.00
- Kabel Tray lebar 30 cm ( 3000 mm - 50 mm - 2 mm ) bh Rp 291,525.00
- Hanger beam bh Rp 43,125.00
- Hanger rod bh Rp 25,185.00
- Straight separator bh Rp 94,875.00
- IDF BOX c/w LSA 1 x 10 pairs bh Rp 862,500.00
- Patch Panel Cat5 16 Port bh Rp 5,750,000.00
- Terminal Boks Televisi bh Rp 862,500.00
- MCFA 2 Loop Full Addresable set Rp 74,750,000.00
- Smoke Detector Conventional bh Rp 567,858.50
- ROR Heat Detector bh Rp 205,056.50
- Fixed Heat Detector bh Rp 594,550.00
- Break Glass bh Rp 225,562.15
- Alarm Bell bh Rp 375,452.00
- Indicator Lamp bh Rp 161,793.50
- Zone Module bh Rp 1,023,764.50
- Control Module bh Rp 1,023,764.50
- Mini Monitor Module bh Rp 867,663.50
- Terminal Box Fire Alarm for 6 module (550 x 475 x 150) set Rp 1,897,500.00
- Instalasi Penangkal Petir Konvensional 2 spit set Rp 14,375,000.00
- Power Amplifier 240 W bh Rp 3,360,300.00
- Power Amplifier 120 W bh Rp 6,325,000.00
- Mixer Pre Amplifier / Sistem Controller bh Rp 14,950,000.00
- DVD /CD/MP3/MP4 Player + Radio Tuner bh Rp 5,175,000.00
- Paging Microphone & Chime Tone + Key Pad bh Rp 4,025,000.00
- Selector Switch 6 zone bh Rp 4,600,000.00
- Main Distibution Frame (MDF) Sound System bh Rp 1,725,000.00
- Kabinet Rack lengkap blower junction dan aksesories + bh Rp 13,800,000.00
Rectifier, Battery charger
- UPS 5kVA lengkap dengan surge arrester bh Rp 20,125,000.00
- Instalasi pengkabelan peralatan utama (ruang kontrol) dan pemprograman bh Rp 2,875,000.00
NO. URAIAN SAT HARGA SATUAN
HARGA JUMLAH
NO URAIAN PEKERJAAN VOL SAT SATUAN HARGA
(RP) (RP)
60,500,000.00 60,500,000.00
71,500,000.00 71,500,000.00
16,500,000.00 33,000,000.00
11,000,000.00 11,000,000.00
176,000,000.00
RENCANA ANGGARAN BIAYA
LINGKUP PEKERJAAN : D. PEKERJAAN MEKANIKAL
SUB KEGIATAN : II. PEKERJAAN AIR CONDITIONING
1 LANTAI 1
A. RUANG CT SCAN
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 7,125,000.00
B. RUANG MRI
1. SYSTEM
1.1 System :IU
1.2 Model :OU
5. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 6,375,000.00
C. R. RACIK OBAT
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total 48,000,000.00
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 4,800,000.00
D. R. RACIK OBAT
1. SYSTEM
1.1 System :IU
1.2 Model :OU
2. CONTROLLER
2.1 StartUp Panel Set 1
2.2 Sensor Temperature + PID Controller Set 1
2.3 Sensor Humidity + PID Controller Set 1
2.4 Sensor Pressure Transducer + PID Controller Set 1
2.5 Variable Speed Drive (VSD)-Inverter Set 1
Harga Sub Total 320,550,000.00
3. EXHAUST FAN
3.1 Air Flow
3.2 Hepa Filter Lot
3.3 Variable Speed Drive (VSD) - Inverter for Exhaust Fan Lot
3.4 Differensial Pressure Transmitter (DPT) nos
3.5 Exhaust Fan + Casing nos
Harga Sub Total
6. Accessoris
5.1 Deferential Pressure Switch (detection pressure drop for Medium Filter) Set 1
5.2 Deferential Pressure Switch (detection pressure drop for Hepa Filter) Set 1
5.3 Analoge Deferential Pressure Gauge (Detection Room Pressure) Set 1
5.4 Mixing Box untuk Fresh air dan Return Air Set 1
Harga Sub Total 1,800,000.00
Total Unit Lantai 1 1,007,925,000.00
Instalation Ls 503,962,500.00
Total Unit Dan Instalation Lantai 1 1,511,887,500.00
RENCANA ANGGARAN BIAYA
2 KABEL FEEDER
- Cabinet rack ke TB.01A, NYMHY 2x1.5 mm2 + NYMHy 3x1.5 mm2 8.00 m' 52,200 417,600.00
FRC 2x1.5 mm2
- Cabinet rack ke TB.01B, NYMHY 2x2,5 mm2 + NYMHy 3x1.5 mm2 102.00 m' 52,200 5,324,400.00
FRC 2x1.5 mm2
- Cabinet rack
ke TB.02A, 499,200.00
NYMHY 2x2,5
mm2 +
NYMHy 3x1.5
mm2 16.00 m' 31,200
- Cabinet rack ke TB.02B, NYMHY 2x2,5 mm2 + NYMHy 3x1.5 mm2 92.00 m' 31,200 2,870,400.00
- Cabinet rack ke TB.03A, NYMHY 2x2,5 mm2 + NYMHy 3x1.5 mm2 24.00 m' 31,200 748,800.00
- Cabinet rack ke TB.03B, NYMHY 2x2,5 mm2 + NYMHy 3x1.5 mm2 100.00 m' 31,200 3,120,000.00
- Cabinet rack ke TB.04, NYMHY 2x2,5 mm2 + NYMHy 3x1.3 mm2 104.00 m' 31,200 3,244,800.00
- Cabinet rack ke TB.05, NYMHY 2x2,5 mm2 + NYMHy 3x1.5 mm2 108.00 m' 31,200 3,369,600.00
- Kabel Ladder 80x10 cm incl. support dan accessories 12.00 m' 342,500 4,110,000.00
- Kabel Ladder 60x10 cm incl. support dan accessories 8.00 m' 287,600 2,300,800.00
- Kabel tray 40x5 cm incl. support dan accessories 510.00 m' 324,000 165,240,000.00
- Kabel tray 30x5 cm incl. support dan accessories 360.00 m' 260,000 93,600,000.00
LANTAI 2
TERMINAL BOX TBSS-02A & 02B 2.00 bh 418,500 837,000.00
CEILING SPEAKER 3W 63.00 bh 112,000 7,056,000.00
BOX SPEAKER UNTUK EMERGENCY 4.00 bh 694,000 2,776,000.00
ATTENUATOR 19.00 bh 148,000 2,812,000.00
INSTALASI CEILING SPEAKER 63.00 titk 161,200 10,155,600.00
INSTALASI BOX SPEAKER UNTUK EVAKUASI 4.00 titk 327,400 1,309,600.00
LANTAI 3
TERMINAL BOX TBSS-03A & 03B 2.00 bh 418,500 837,000.00
CEILING SPEAKER 3W ZS-646R 83.00 bh 112,000 9,296,000.00
BOX SPEAKER UNTUK EMERGENCY 4.00 bh 694,000 2,776,000.00
ATTENUATOR 19.00 bh 148,000 2,812,000.00
INSTALASI CEILING SPEAKER 83.00 titk 161,200 13,379,600.00
INSTALASI BOX SPEAKER UNTUK EVAKUASI 4.00 titk 327,400 1,309,600.00
LANTAI 4
TERMINAL BOX TBSS-04 1.00 bh 418,500 418,500.00
CEILING SPEAKER 3W ZS-646R 36.00 bh 112,000 4,032,000.00
BOX SPEAKER UNTUK EMERGENCY 2.00 bh 694,000 1,388,000.00
ATTENUATOR 21.00 bh 148,000 3,108,000.00
INSTALASI CEILING SPEAKER 36.00 titk 161,200 5,803,200.00
INSTALASI BOX SPEAKER UNTUK EVAKUASI 4.00 titk 327,400 1,309,600.00
LANTAI 5
TERMINAL BOX TBSS-05 1.00 bh 418,500 418,500.00
CEILING SPEAKER 3W ZS-646R 36.00 bh 112,000 4,032,000.00
FIREDOME SPEAKER W/ WALL METAL BOX ZS-1867FC 2.00 bh 694,000 1,388,000.00
ATTENUATOR 20.00 bh 148,000 2,960,000.00
INSTALASI CEILING SPEAKER 36.00 titk 161,200 5,803,200.00
INSTALASI BOX SPEAKER UNTUK EVAKUASI 2.00 titk 327,400 654,800.00
4 LAIN LAIN
1 Testing dan comisioning 1.00 ls 3,000,000 3,000,000.00
1. MCFA unit incl. Network module (8 Loop) 1.00 unit 255,450,000.00 255,450,000.00
-
2. Power suplai Unit 1.00 unit include
-
3. Annunciator 1.00 Unit 14,100,000.00 14,100,000.00
-
4. Settting dan programing peralatan utama 1.00 Ls 2,500,000.00 2,500,000.00
-
Sub Total I 272,050,000.00
II KABEL FEEDER
- Kabel data Loop 1, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 186.00 meter 17,800.00 3,310,800.00
- Kabel data Loop 2, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 226.00 meter 17,800.00 4,022,800.00
- Kabel data Loop 3, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 258.00 meter 17,800.00 4,592,400.00
- Kabel data Loop 4, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 288.00 meter 17,800.00 5,126,400.00
- Kabel data Loop 5, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 288.00 meter 17,800.00 5,126,400.00
- Kabel data Loop 6, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 288.00 meter 17,800.00 5,126,400.00
- Kabel data Loop 7, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 288.00 meter 17,800.00 5,126,400.00
- Kabel data Loop 8, STP AWG 18 1 Pair incl. Conduit ( Close loop ) 288.00 meter 17,800.00 5,126,400.00
- Kabel power , FRC 3x2,5 mm2 355.50 meter 22,500.00 7,998,750.00
Sub Total II 45,556,750.00
LANTAI 1 -
Terminal box [Link]-01A dan [Link]-01B termasuk : -
- Isolator module 2.00 Unit 562,500.00 1,125,000.00
- Zone module 2.00 Unit 1,282,500.00 2,565,000.00
- Sounder module 2.00 Unit 1,372,500.00 2,745,000.00
- Terminal Box 2.00 Unit 700,000.00 1,400,000.00
- wiring instalasi 2.00 Ls 500,000.00 1,000,000.00
-
Smoke detector tipe addressable 92.00 buah 922,500.00 84,870,000.00
ROR Temperatur heat detector addressable 71.00 buah 922,500.00 65,497,500.00
Break Glass addressable 8.00 buah 528,750.00 4,230,000.00
Alarm bell 8.00 buah 287,950.00 2,303,600.00
Indicator lamp 8.00 buah 80,600.00 644,800.00
Instalasi detetector dan break glass addressable 163.00 titik 261,300.00 42,591,900.00
Instalasi alarm bell dan indicator lamp 8.00 titik 234,000.00 1,872,000.00
Instalasi flow Switch 3.00 titik 218,400.00 655,200.00
Instalasi koneksi dengan panel kontrol gas anzul 1.00 titik 416,000.00 416,000.00
Instalasi kontrol sound system 2.00 titik 564,000.00 1,128,000.00
-
LANTAI 2 -
Terminal box [Link]-02A dan [Link]-02B termasuk : -
- Isolator module 2.00 Unit 562,500.00 1,125,000.00
- Zone module 2.00 Unit 1,282,500.00 2,565,000.00
- Sounder module 2.00 Unit 1,372,500.00 2,745,000.00
- Terminal Box 2.00 Unit 700,000.00 1,400,000.00
- wiring instalasi 2.00 Ls 500,000.00 1,000,000.00
-
Smoke detector addressable 68.00 buah 922,500.00 62,730,000.00
ROR Temperatur heat detector addressable 84.00 buah 922,500.00 77,490,000.00
Manual break glass addressable 8.00 buah 528,750.00 4,230,000.00
Indicator lamp 8.00 buah 80,600.00 644,800.00
Alarm bell 8.00 buah 287,950.00 2,303,600.00
Instalasi detetector dan break glass addressable 152.00 titik 261,300.00 39,717,600.00
Instalasi alarm bell dan indicator lamp 8.00 titik 234,000.00 1,872,000.00
Instalasi flow Switch 3.00 titik 218,400.00 655,200.00
-
LANTAI 3 -
Terminal box [Link]-03A dan [Link]-03B termasuk : -
- Isolator module 2.00 Unit 562,500.00 1,125,000.00
- Zone module 2.00 Unit 1,282,500.00 2,565,000.00
- Sounder module 2.00 Unit 1,372,500.00 2,745,000.00
- Terminal Box 2.00 Unit 700,000.00 1,400,000.00
- wiring instalasi 2.00 Ls 500,000.00 1,000,000.00
-
Smoke detector addressable 83.00 buah 922,500.00 76,567,500.00
ROR Temperatur heat detector addressable 92.00 buah 922,500.00 84,870,000.00
Manual break glass addressable 8.00 buah 528,750.00 4,230,000.00
Indicator lamp 8.00 buah 80,600.00 644,800.00
Alarm bell 8.00 buah 287,950.00 2,303,600.00
Instalasi detetector dan break glass addressable 175.00 titik 261,300.00 45,727,500.00
Instalasi alarm bell dan indicator lamp 8.00 titik 234,000.00 1,872,000.00
Instalasi flow Switch 3.00 titik 218,400.00 655,200.00
Instalasi kontrol lift 1.00 titik 420,000.00 420,000.00
LANTAI 4
Terminal box [Link]-04 termasuk : -
- Isolator module 1.00 Unit 562,500.00 562,500.00
- Zone module 1.00 Unit 1,282,500.00 1,282,500.00
- Sounder module 1.00 Unit 1,372,500.00 1,372,500.00
- Terminal Box 1.00 Unit 700,000.00 700,000.00
- wiring instalasi 1.00 Ls 500,000.00 500,000.00
-
Smoke detector addressable 24.00 buah 922,500.00 22,140,000.00
ROR Temperatur heat detector addressable 24.00 buah 922,500.00 22,140,000.00
Manual break glass addressable 3.00 buah 528,750.00 1,586,250.00
Indicator lamp 3.00 buah 80,600.00 241,800.00
Alarm bell 3.00 buah 287,950.00 863,850.00
Instalasi detetector dan break glass addressable 48.00 titik 261,300.00 12,542,400.00
Instalasi alarm bell dan indicator lamp 3.00 titik 234,000.00 702,000.00
Instalasi flow Switch 1.00 titik 218,400.00 218,400.00
-
LANTAI 5 -
Terminal box [Link]-05 termasuk : -
- Isolator module 1.00 Unit 562,500.00 562,500.00
- Zone module 1.00 Unit 1,282,500.00 1,282,500.00
- Sounder module 1.00 Unit 1,372,500.00 1,372,500.00
- Terminal Box 1.00 Unit 700,000.00 700,000.00
- wiring instalasi 1.00 Ls 500,000.00 500,000.00
-
Smoke detector addressable 24.00 buah 922,500.00 22,140,000.00
ROR Temperatur heat detector addressable 24.00 buah 922,500.00 22,140,000.00
Manual break glass addressable 3.00 buah 528,750.00 1,586,250.00
Indicator lamp 3.00 buah 80,600.00 241,800.00
Alarm bell 3.00 buah 287,950.00 863,850.00
Instalasi detetector dan break glass addressable 48.00 titik 261,300.00 12,542,400.00
Instalasi alarm bell dan indicator lamp 3.00 titik 234,000.00 702,000.00
Instalasi flow Switch 1.00 titik 218,400.00 218,400.00
Instalasi kontrol lift 3.00 titik 420,000.00 1,260,000.00
Instalasi kontrol [Link] ATAP 05 1.00 titik 420,000.00 420,000.00
-
IV LAIN - LAIN
Testing dan comisioning 1.00 ls 2,500,000.00 2,500,000.00
Perijinan PMK 1.00 Ls 8,000,000.00 8,000,000.00
I INSTALASI BACKBONE
2 LANTAI 2
Instalasi kabel data UTP Cat6 incl. Modular outlet , patchcord dan patch panel 34.00 titik 1,550,000 52,700,000
( 20 years warranty dari Principal )
3 LANTAI 3
Instalasi kabel data UTP Cat6 incl. Modular outlet , patchcord dan patch panel 107.00 titik 1,550,000 165,850,000
( 20 years warranty dari Principal )
4 LANTAI 4
Instalasi kabel data UTP Cat6 incl. Modular outlet , patchcord dan patch panel 15.00 titik 1,550,000 23,250,000
( 20 years warranty dari Principal )
5 LANTAI 5
Instalasi kabel data UTP Cat6 incl. Modular outlet , patchcord dan patch panel 12.00 titik 1,550,000 18,600,000
( 20 years warranty dari Principal )
2 19” Wallmount Rack 15U Depth 550 mm Double door 13.00 unit 3,700,000.00 48,100,000.00
include:
* 1 Unit Fan 220V 25 CFM + Fan Filter (18 bln Garansi)
* 1 Unit New Horizontal Power 6 stop kontak On/Off
Switch Surge and Spike Protection (2 thn Garansi)
* 20 ea Cagenut M6 + Baut M6
* 4 ea Dynabolt
V PERANGKAT AKTIF
9 IP PBX Kapasitas 20 Lines telkom, 120 Extentions IP termasuk : 1.00 Unit 189,000,000 189,000,000
- 1 console operator
- MDF dan wiring
- Arrester
I Lantai 2
NURSE STATION 1
1 Bedside call switch w/ Plate & back box NBR – 8A bh 31 520,200 Rp16,126,200.00
2 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 8 734,700 Rp5,877,600.00
3 Call Reset Button w/ back box NAR – 2A bh 8 201,800 Rp1,614,400.00
4 Square corridor call light w/ back box NBY – 4A bh 8 228,200 Rp1,825,600.00
5 Ceiling Sub Station NB – L bh 8 694,700 Rp5,557,600.00
6 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
7 Instalasi Nurse call ttk 64 218,000 Rp13,952,000.00
NURSE STATION 2
7 Bedside call switch w/ Plate & back box NBR – 8A bh 32 520,200 Rp16,646,400.00
8 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 8 734,700 Rp5,877,600.00
9 Call Reset Button w/ back box NAR – 2A bh 8 201,800 Rp1,614,400.00
10 Square corridor call light w/ back box NBY – 4A bh 8 228,200 Rp1,825,600.00
11 Ceiling Sub Station NB – L bh 8 694,700 Rp5,557,600.00
12 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
13 Instalasi Nurse call ttk 64 218,000 Rp13,952,000.00
NURSE STATION 3
14 Emergency pullcord, moisture resistant w/ back box NBR – 7AS bh 5 734,700 Rp3,673,500.00
15 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
16 Instalasi Nurse call ttk 5 218,000 Rp1,090,000.00
NURSE STATION 4
17 Emergency pullcord, moisture resistant w/ back box NBR – 7AS bh 9 734,700 Rp6,612,300.00
18 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
19 Instalasi Nurse call ttk 5 218,000 Rp1,090,000.00
9
NURSE STATION 5
20 Emergency pullcord, moisture resistant w/ back box NBR – 7AS bh 12 734,700 Rp8,816,400.00
21 20 – Call master with handset NEM – 20A/C bh 1 14,021,700 Rp14,021,700.00
22 Instalasi Nurse call ttk 12 218,000 Rp2,616,000.00
II Lantai 3
NURSE STATION 1
1 Bedside call switch w/ Plate & back box NBR – 8A bh 36 520,200 Rp18,727,200.00
2 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 8 734,700 Rp5,877,600.00
3 Call Reset Button w/ back box NAR – 2A bh 8 201,800 Rp1,614,400.00
4 Square corridor call light w/ back box NBY – 4A bh 8 228,200 Rp1,825,600.00
5 Ceiling Sub Station NB – L bh 8 694,700 Rp5,557,600.00
6 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
7 Instalasi Nurse call ttk 68 218,000 Rp14,824,000.00
NURSE STATION 2
8 Bedside call switch w/ Plate & back box NBR – 8A bh 29 520,200 Rp15,085,800.00
9 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 8 734,700 Rp5,877,600.00
10 Call Reset Button w/ back box NAR – 2A bh 8 201,800 Rp1,614,400.00
11 Square corridor call light w/ back box NBY – 4A bh 8 228,200 Rp1,825,600.00
12 Ceiling Sub Station NB – L bh 8 694,700 Rp5,557,600.00
13 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
14 Instalasi Nurse call ttk 61 218,000 Rp13,298,000.00
NURSE STATION 3
15 Emergency pullcord, moisture resistant w/ back box NBR – 7AS bh 10 734,700 Rp7,347,000.00
16 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
17 Instalasi Nurse call ttk 10 218,000 Rp2,180,000.00
NURSE STATION 4
18 Emergency pullcord, moisture resistant w/ back box NBR – 7AS bh 5 734,700 Rp3,673,500.00
19 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
20 Instalasi Nurse call ttk 5 218,000 Rp1,090,000.00
NURSE STATION 5
21 Kick Bar heavy duty bh 5 550,000 Rp2,750,000.00
22 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
23 Instalasi Nurse call ttk 5 218,000 Rp1,090,000.00
III Lantai 4
NURSE STATION 1
1 Bedside call switch w/ Plate & back box NBR – 8A bh 25 520,200 Rp13,005,000.00
2 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 5 734,700 Rp3,673,500.00
3 Call Reset Button w/ back box NAR – 2A bh 5 201,800 Rp1,009,000.00
4 Square corridor call light w/ back box NBY – 4A bh 5 228,200 Rp1,141,000.00
5 Ceiling Sub Station NB – L bh 5 694,700 Rp3,473,500.00
6 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
7 Instalasi Nurse call bh 45 218,000 Rp9,810,000.00
NURSE STATION 2
7 Bedside call switch w/ Plate & back box NBR – 8A bh 29 520,200 Rp15,085,800.00
8 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 15 734,700 Rp11,020,500.00
9 Call Reset Button w/ back box NAR – 2A bh 15 201,800 Rp3,027,000.00
10 Square corridor call light w/ back box NBY – 4A bh 15 228,200 Rp3,423,000.00
11 Ceiling Sub Station NB – L bh 15 694,700 Rp10,420,500.00
12 20 – Call master with handset NEM – 20A/C bh 1 14,021,700 Rp14,021,700.00
13 Instalasi Nurse call bh 89 218,000 Rp19,402,000.00
IV Lantai 5
NURSE STATION 1
1 Bedside call switch w/ Plate & back box NBR – 8A bh 7 520,200 Rp3,641,400.00
2 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 7 734,700 Rp5,142,900.00
3 Call Reset Button w/ back box NAR – 2A bh 7 201,800 Rp1,412,600.00
4 Square corridor call light w/ back box NBY – 4A bh 7 228,200 Rp1,597,400.00
5 Ceiling Sub Station NB – L bh 7 694,700 Rp4,862,900.00
6 10 – Call master with handset NEM – 10A/C bh 1 11,993,900 Rp11,993,900.00
7 Instalasi Nurse call bh 35 218,000 Rp7,630,000.00
NURSE STATION 2
8 Bedside call switch w/ Plate & back box NBR – 8A bh 23 520,200 Rp11,964,600.00
9 Bathroom pullcord, moisture resistant w/ back box NBR – 7AS bh 13 734,700 Rp9,551,100.00
10 Call Reset Button w/ back box NAR – 2A bh 13 201,800 Rp2,623,400.00
11 Square corridor call light w/ back box NBY – 4A bh 13 228,200 Rp2,966,600.00
12 Ceiling Sub Station NB – L bh 13 694,700 Rp9,031,100.00
13 20 – Call master with handset NEM – 20A/C bh 1 14,021,700 Rp14,021,700.00
14 Instalasi Nurse call bh 75 218,000 Rp16,350,000.00
TOTAL Rp569,403,900.0
RENCANA ANGGARAN BIAYA
A PERALATAN UTAMA
I Control Room
II Lantai 1
3 IP Dome Camera 2 MP fixed lens 23 unit 5,320,000 Rp122,360,000.00
4 IP Bullet Camera 2 MP fixed lens 4 unit 5,320,000 Rp21,280,000.00
III Lantai 2
IV Lantai 3
V Lantai 4
VI Lantai 5
B INSTALASI
I Lantai 1
1 Rack server CCTV 42U termasuk : 1 Unit 128,000,000 Rp128,000,000.00
- Patchcord FO
- Core Switch CCTV dan SFP receiver 8 unit
5 Back Bone Kabel Fiber optic 4C, OM3 dan Instalasi termasuk : 229 Meter 118,600 Rp27,159,400.00
- Panel Fiber optic
- patch Cord Fiber optic
- FO Connector
( 20 years warranty dari principal )
6 Instalasi kabel data UTP Cat6 incl. Modular outlet, patchcord dan panel 27 titik 1,550,000 Rp41,850,000.00
( 20 years warranty dari Principal )
II Lantai 2
1 Rack CCTV 2A termasuk : 1 Unit 48,000,000 Rp48,000,000.00
- Edge Switch CCTV POE+
4 Back Bone UTP Cat 6 dan Instalasi 192 Meter 68,000 Rp13,056,000.00
( 20 years warranty dari Principal )
5 Instalasi kabel data UTP Cat6 incl. Modular outlet, patchcord dan panel 22 titik 1,550,000 Rp34,100,000.00
( 20 years warranty dari Principal )
III Lantai 3
5 Instalasi kabel data UTP Cat6 incl. Modular outlet, patchcord dan panel 21 titik 1,800,000 Rp37,800,000.00
( 20 years warranty dari Principal )
IV Lantai 4
2 Rack CCTV 4 1 Unit 48,000,000 Rp48,000,000.00
- Edge Switch CCTV POE+
4 Back Bone Kabel Fiber optic 4C, OM3 dan Instalasi termasuk : 112 Meter 118,600 Rp13,283,200.00
- Panel Fiber optic
- patch Cord Fiber optic
- FO Connector
( 20 years warranty dari principal )
5 Instalasi kabel data UTP Cat6 incl. Modular outlet, patchcord dan panel 7 titik 1,550,000 Rp10,850,000.00
( 20 years warranty dari Principal )
V Lantai 5
1 Instalasi kabel data UTP Cat6 incl. Modular outlet, patchcord dan panel 10 titik 1,550,000 Rp15,500,000.00
( 20 years warranty dari Principal )
Rp1,628,019,100.00
TOTAL
RENCANA ANGGARAN BIAYA
PEKERJAAN MATV
I PEKERJAAN PERALATAN UTAMA
Pengadaan dan Pemasangan Peralatan Utama Lengkap dengan dudukan
support, kabel dan peralatan bantu lain gambar dan spesifikasi
Sumber
Antena UHF an VHF dan instalasi 1.00 Ls 4,600,000.00
Headend System
Untuk 11 Channel TV national, incl. modulator an combiner 1.00 set 51,383,900
Sub total I
II
PEKERJAAN KABEL FEEDER
Pengadaan dan Pemasangan kabel lengkap dengan kabel ties dan meterial
Sub total II
III
1 PEKERJAAN INSTALASI
a LANTAI 1
b Rack Cabinet 3.00 bh 5,102,500
c Boster Amplifier Type FA-50 Merk FEEDER 1.00 bh 2,333,500
d Splitter 2W (DS-2) Merk - IRCO 2.00 bh 195,800
e Tap Off 4W (DT4-10) Merk - IRCO 2.00 bh 236,500
f Outlet TV 6.00 bh 78,000
g Instalasi Kabel MATV, Coaxial Cable RG 6 6.00 ttk 295,000
h Kabel MATV, Coaxial Cable RG 11 dari booster ke Splitter 46.00 m' 23,000
Peralatan Bantu (pipa 20mm c, clamp dll) 1.00 ls 818,000
i Televisi 32" incl. support 6.00 bh 4,000,000
2
a LANTAI 2
b Boster Amplifier Type FA-50 Merk FEEDER 3.00 bh 2,333,500
c Splitter 6W (DS-6) Merk - IRCO 1.00 bh 264,000
d Splitter 2W (DS-2) Merk - IRCO 1.00 bh 195,800
e Tap Off 4W (DT4-10) Merk - IRCO 3.00 bh 236,500
f Outlet TV 16.00 bh 78,000
g Instalasi Kabel MATV, Coaxial Cable RG 6 16.00 ttk 295,000
h Kabel MATV, Coaxial Cable RG 11 dari booster ke Splitter 120.00 m 23,000
Peralatan Bantu (pipa 20mm c, clamp dll) 1.00 ls 885,000
i Televisi 32" incl. support 16.00 bh 4,000,000
3
a LANTAI 3
b Boster Amplifier Type FA-50 Merk FEEDER 3.00 bh 2,333,500
c Tap Off 6W (DT6-16) Merk - IRCO 2.00 bh 276,800
d Splitter 6W (DS-6) Merk - IRCO 1.00 bh 264,000
e Splitter 2W (DS-2) Merk - IRCO 1.00 bh 195,800
f Tap Off 4W (DT4-10) Merk - IRCO 2.00 bh 236,500
g Outlet TV 22.00 bh 78,000
h Instalasi Kabel MATV, Coaxial Cable RG 6 22.00 ttk 295,000
I Kabel MATV, Coaxial Cable RG 11 dari booster ke Splitter 120.00 m 23,000
Peralatan Bantu (pipa 20mm c, clamp dll) 1.00 ls 3,200,000
i Televisi 32" incl. support 22.00 bh 4,000,000
4
a LANTAI 4
b Boster Amplifier Type FA-50 Merk FEEDER 2.00 bh 2,333,500
c Tap Off 6W (DT6-16) Merk - IRCO 1.00 bh 276,800
d Splitter 6W (DS-6) Merk - IRCO 1.00 bh 264,000
e Splitter 2W (DS-2) Merk - IRCO 1.00 bh 195,800
f Tap Off 4W (DT4-10) Merk - IRCO 3.00 bh 236,500
g Outlet TV 22.00 bh 78,000
h Instalasi Kabel MATV, Coaxial Cable RG 6 22.00 ttk 295,000
I Kabel MATV, Coaxial Cable RG 11 dari booster ke Splitter 80.00 m 23,000
Peralatan Bantu (pipa 20mm2, clamp dll) 1.00 ls 3,200,000
i Televisi 32" incl. support 22.00 bh 4,000,000
5
a LANTAI 5
b Boster Amplifier Type FA-50 Merk FEEDER 2.00 bh 2,333,500
c Tap Off 6W (DT6-16) Merk - IRCO 1.00 bh 276,800
d Splitter 6W (DS-6) Merk - IRCO 1.00 bh 264,000
e Splitter 2W (DS-2) Merk - IRCO 1.00 bh 195,800
f Tap Off 4W (DT4-10) Merk - IRCO 3.00 bh 236,500
g Outlet TV 23.00 bh 78,000
h Instalasi Kabel MATV, Coaxial Cable RG 6 23.00 ttk 295,000
I Kabel MATV, Coaxial Cable RG 11 dari booster ke Splitter 80.00 m 23,000
Peralatan Bantu (pipa 20mm c, clamp dll) 1.00 ls 3,200,000
i Televisi 32" incl. support 23.00 bh 4,000,000
Sub total IV
TOTAL PEKERJAAN MATV
JUMLAH HARGA
( RP )
4,600,000.00
51,383,900.00
55,983,900.00
92,000.00
1,173,000.00
1,035,000.00
1,012,000.00
1,104,000.00
4,416,000.00
15,307,500.00
2,333,500.00
391,600.00
473,000.00
468,000.00
1,770,000.00
1,058,000.00
818,000.00
24,000,000.00
7,000,500.00
264,000.00
195,800.00
709,500.00
1,248,000.00
4,720,000.00
2,760,000.00
885,000.00
64,000,000.00
7,000,500.00
553,600.00
264,000.00
195,800.00
473,000.00
1,716,000.00
6,490,000.00
2,760,000.00
3,200,000.00
88,000,000.00
4,667,000.00
276,800.00
264,000.00
195,800.00
709,500.00
1,716,000.00
6,490,000.00
1,840,000.00
3,200,000.00
88,000,000.00
4,667,000.00
276,800.00
264,000.00
195,800.00
709,500.00
1,794,000.00
6,785,000.00
1,840,000.00
3,200,000.00
92,000,000.00
458,146,500.00
2,000,000.00
2,000,000.00
4,000,000.00
522,546,400.00
RENCANA ANGGARAN BIAYA
1 Penarikan kabel TM NA2XSEBY 3x150 mm2 ( PFK OLEH PLN ) 350.00 meter 887,250.00 310,537,500.00
2 Kabel TM dari outgoing PLN ke cubicle pelanggan , N2XSY 3x1x70 mm2 14.00 Meter 216,000.00 3,024,000.00
3 Incoming Cubicle DM1A - 630A - 24KV - 16 KA 1.00 Unit 206,000,000.00 206,000,000.00
4 Outging cubicle QM - 630A - 24KV - 16KA 1.00 Unit 48,000,000.00 48,000,000.00
5 UPS 1000 VA tipe online untuk cubicle 1.00 Unit 6,500,000.00 6,500,000.00
6 Kabel TM dari outgoing ke trafo , N2XSY 3x1x70 mm2 12.00 Meter 216,000.00 2,592,000.00
7 Kabel Ladder 30x10 cm, inc. support dan acessories 20.00 Meter 165,000.00 3,300,000.00
8 Trafo 1600 KVA, 20KV/400V 1.00 Unit 217,000,000.00 217,000,000.00
- Integrated safety detector RIS 1.00 Unit
- Elastimold bushing 1.00 Unit
- Termination 3.00 Set
9 Biaya Pasang trafo dan cubicle 1.00 Ls 8,450,000.00 8,450,000.00
10 Terminasi 3.00 Set 4,500,000.00 13,500,000.00
11 Cu Bar Grounding Ruang Trafo dan LVMDP Cu Bar 25x3 mm 48.00 mtr 120,200.00 5,769,600.00
1 Panel LVMDP termasuk ATS dan Capacitor Bank 1.00 Unit 780,000,000.00 850,000,000.00
2 Panel SDP.01 1.00 Unit 73,607,000.00 73,607,000.00
3 Panel SDP.1A 1.00 Unit 39,066,000.00 39,066,000.00
4 Panel SDP.1B 1.00 Unit 37,086,000.00 37,086,000.00
5 Panel SDP.1C 1.00 Unit 43,577,000.00 43,577,000.00
6 Panel SDP.1D 1.00 Unit 42,036,000.00 42,036,000.00
7 Panel [Link] 1.00 Unit 7,311,400.00 7,311,400.00
8 Panel SDP.X-RAY 1.00 Unit 7,311,400.00 7,311,400.00
9 Panel [Link] SCAN 1.00 Unit 7,311,400.00 7,311,400.00
10 Panel [Link] 1.00 Unit 7,311,400.00 7,311,400.00
11 Panel [Link] 1.00 Unit 7,311,400.00 7,311,400.00
12 Panel [Link] A 1.00 Unit 4,500,000.00 4,500,000.00
13 Panel [Link] B 1.00 Unit 4,500,000.00 4,500,000.00
14 Panel [Link] C 1.00 Unit 4,500,000.00 4,500,000.00
15 Panel [Link] D 1.00 Unit 4,500,000.00 4,500,000.00
16 Panel SDP.02 1.00 Unit 39,122,000.00 39,122,000.00
17 Panel SDP.2A 1.00 Unit 21,070,000.00 21,070,000.00
18 Panel SDP.2B 1.00 Unit 52,248,000.00 52,248,000.00
19 Panel SDP.2C 1.00 Unit 36,366,000.00 36,366,000.00
20 Panel SDP.2D 1.00 Unit 27,368,000.00 27,368,000.00
21 Panel [Link] DYALISIS 1.00 Unit 18,000,000.00 18,000,000.00
22 Panel SDP.03 1.00 Unit 41,953,000.00 41,953,000.00
23 Panel SDP.3A 1.00 Unit 37,356,000.00 37,356,000.00
24 Panel SDP.3B 1.00 Unit 61,196,000.00 61,196,000.00
25 Panel SDP.3C 1.00 Unit 37,851,000.00 37,851,000.00
26 Panel SDP.3D 1.00 Unit 25,833,000.00 25,833,000.00
27 Panel [Link] 1.00 Unit 23,282,000.00 23,282,000.00
28 Panel [Link] 4 1.00 Unit 8,287,000.00 8,287,000.00
29 Panel SDP.4B 1.00 Unit 61,196,000.00 61,196,000.00
30 Panel SDP.05 1.00 Unit 33,710,000.00 33,710,000.00
30 Panel SDP.05B 1.00 Unit 61,196,000.00 61,196,000.00
37 Panel [Link] 1,2 1.00 Unit 14,326,000.00 14,326,000.00
39 Panel [Link] 3 1.00 Unit 8,527,000.00 8,527,000.00
35 Panel [Link] 1.00 Unit 8,527,000.00 8,527,000.00
36 Panel [Link] House 1.00 Unit 10,065,000.00 10,065,000.00
40 Panel [Link] Rise Fan 1 1.00 Unit 10,223,000.00 10,223,000.00
41 Panel SDP. Pressure Rise Fan 2 1.00 Unit 7,141,000.00 7,141,000.00
43 Panel [Link] Halaman 1.00 Unit 8,527,000.00 8,527,000.00
48 Grounding Panel LVMDP lengkap dengan accessories 1.00 ls 8,000,000.00 8,000,000.00
Halaman ke Gedung
1 LVMDP ke Lift Halaman, NYFGbY 4 x 25mm2 153.00 Meter 273,399.13 41,830,066.13
2 LVMDP ke Gedung Dapur, NYFGbY 4 x 16mm2 103.00 Meter 206,879.10 21,308,547.30
3 LVMDP ke SDP Power House, NYY 4 x 16mm2 8.00 Meter 168,563.25 1,348,506.00
4 LVMDP ke SDP.01, 2 x NYY 4 x 1 x 300mm2 212.00 Meter 5,873,116.40 1,245,100,676.80
5 LVMDP ke SDP.02, NYY 4 x 1 x 400mm2 222.00 Meter 2,542,237.00 564,376,614.00
6 LVMDP ke SDP.03, NYY 4 x 1 X 500mm2 228.00 Meter 3,295,459.00 751,364,652.00
7 LVMDP ke SDP.04, NYY 4 x 120mm2 263.00 Meter 944,725.25 248,462,740.75
8 LVMDP ke SDP.05, NYY 4 x 185mm2 267.00 Meter 1,279,381.00 341,594,727.00
9 LVMDP ke [Link], NYY 2 x ( 4 x 1 x 400mm2 ) 211.00 Meter 5,084,474.00 1,072,824,014.00
10 LVMDP ke [Link] AC VRV-4, NYY 4 x 1 x 400mm2 225.00 Meter 2,542,237.00 572,003,325.00
11 LVMDP ke [Link] AC VRV-5, NYY 4 x 1 x 500mm2 225.00 Meter 3,203,326.00 720,748,350.00
12 LVMDP ke [Link] AC HEAT, NYY 4 x 1 x 400mm2 225.00 Meter 2,542,237.00 572,003,325.00
13 LVMDP ke [Link], NYFGbY 4 x 150mm2 115.00 Meter 988,715.63 113,702,296.88
14 LVMDP ke [Link], NYFGbY 4 x 95mm2 115.00 Meter 768,652.75 88,395,066.25
15 LVMDP ke [Link], NYY 4 x 185mm2 220.00 Meter 1,279,381.00 281,463,820.00
16 LVMDP ke [Link], NYY 4 x 95mm2 + NYA 50mm2 54.00 Meter 768,652.75 41,507,248.50
17 LVMDP ke [Link] MEDIS, NYY 4 x 25mm2 + NYA 16mm2 82.00 Meter 222,831.75 18,272,203.50
18 LVMDP ke [Link], NYFGbY 4 x 10mm2 + NYA 10mm2 106.00 Meter 173,519.81 18,393,099.33
19 LVMDP ke [Link], NYY 4 x 50mm2 + NYA 25mm2 242.00 Meter 366,354.38 88,657,758.75
20 LVMDP ke [Link] RISE FAN, FRC 4 x 25mm2 204.00 Meter 348,307.00 71,054,628.00
21 LVMDP ke [Link], FRC 4 x 1 x 240mm2 + NYA 70mm2 58.00 Meter 10,826,334.75 627,927,415.50
22 LVMDP ke [Link], NYFGbY 4 x 25mm2 + NYA 16mm2 236.00 Meter 316,979.38 74,807,132.50
23 LVMDP ke [Link] LIGHTING, NYY 4 x 16mm2 + NYA 16mm2 212.00 Meter 168,563.25 35,735,409.00
24 Kabel Ladder 150x10 cm incl. support dan accessories 176.00 Meter 849,278.50 149,473,016.00
Di Gedung
1 SDP.01 ke SDP.01A, NYY 4 x 95mm2 14.00 Meter 676,519.75 9,471,276.50
2 SDP.01A ke [Link] AC 1A, NYY 4 x 35mm2 + NYA 35mm2 6.00 Meter 304,234.50 1,825,407.00
3 SDP.01 ke SDP.01B, NYY 4 x 95mm2 52.00 Meter 676,519.75 35,179,027.00
4 SDP.01B ke [Link] AC 1B, NYY 4 x 16mm2 + NYA 16mm2 6.00 Meter 168,563.25 1,011,379.50
5 SDP.01 ke SDP.01C, NYY 4 x 120mm2 72.00 Meter 1,036,858.25 74,653,794.00
6 SDP.01C ke LAMPU SIGNAGE, NYY 3 x 6mm2 18.00 Meter 29,500.00 531,000.00
7 SDP.01C ke [Link] AC 1C, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
8 SDP.01 ke SDP.01D, NYY 4 x 95mm2 98.00 Meter 676,519.75 66,298,935.50
9 SDP.01D ke [Link] AC 1D, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
10 SDP.01 ke [Link], NYY 4 x 50mm2 63.00 Meter 309,207.00 19,480,041.00
11 SDP.01 ke SDP.X-RAY, NYY 4 x 50mm2 80.00 Meter 309,207.00 24,736,560.00
12 SDP.01 ke [Link] SCAN, NYY 4 x 95mm2 94.00 Meter 676,519.75 63,592,856.50
13 SDP.01 ke [Link], NYY 4 x 95mm2 114.00 Meter 676,519.75 77,123,251.50
14 SDP.01 ke [Link], NYY 4 x 50mm2 96.00 Meter 309,207.00 29,683,872.00
15 SDP.01 ke [Link] A, NYFGbY 4 x 6mm2 88.00 Meter 95,237.30 8,380,882.40
16 SDP.01 ke [Link] B, NYFGbY 4 x 6mm2 48.00 Meter 95,237.30 4,571,390.40
17 SDP.01 ke [Link] C, NYFGbY 4 x 6mm2 171.00 Meter 95,237.30 16,285,578.30
18 SDP.01 ke [Link] D, NYFGbY 4 x 6mm2 52.00 Meter 95,237.30 4,952,339.60
19 SDP.02 ke SDP.02A, NYY 4 x 70mm2 + NYA 50mm2 4.00 Meter 509,877.00 2,039,508.00
20 SDP.02A ke [Link] AC 2A, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
21 SDP.02 ke SDP.02B, NYY 4 x 95mm2 + NYA 50mm2 54.00 Meter 676,519.75 36,532,066.50
22 SDP.02B ke [Link] AC 2B, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
23 SDP.02 ke SDP.02C, NYY 4 x 120mm2 102.00 Meter 944,725.25 96,361,975.50
24 SDP.02C ke [Link] AC 2C, NYY 4 x 25mm2 + NYA 16mm2 6.00 Meter 222,831.75 1,336,990.50
25 SDP.02 ke SDP.02D, NYY 4 x 95mm2 50.00 Meter 676,519.75 33,825,987.50
26 SDP.02D ke [Link] AC 2D, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
27 SDP.02 ke [Link] DYALISIS, NYY 4 x 50mm2 54.00 Meter 309,207.00 16,697,178.00
28 SDP.03 ke SDP.03A, NYY 4 x 50mm2 4.00 Meter 309,207.00 1,236,828.00
29 SDP.03A ke [Link] AC 3A, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
30 SDP.03 ke SDP.03B, NYY 4 x 95mm2 44.00 Meter 676,519.75 29,766,869.00
31 SDP.03B ke [Link] AC 3B, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
32 SDP.03 ke SDP.03C, NYY 4 x 150mm2 97.00 Meter 1,030,239.25 99,933,207.25
33 SDP.03C ke [Link] AC 3C, NYY 4 x 50mm2 + NYA 25mm2 6.00 Meter 309,207.00 1,855,242.00
34 SDP.03 ke SDP.03D, NYY 4 x 150mm2 52.00 Meter 1,030,239.25 53,572,441.00
35 SDP.03D ke [Link] AC 3D, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
36 SDP.03 ke [Link], NYY 4 x 95mm2 67.00 Meter 676,519.75 45,326,823.25
37 SDP.03 ke [Link] 4, NYY 4 x 25mm2 104.00 Meter 179,251.50 18,642,156.00
38 SDP.04 ke [Link] AC 4, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
39 SDP.05 ke SDP.05B, NYY 4 x 95mm2 4.00 Meter 676,519.75 2,706,079.00
40 SDP.05B ke [Link] AC 5B, NYY 4 x 10mm2 + NYA 10mm2 6.00 Meter 165,231.53 991,389.15
41 SDP.05 ke [Link] 1, 2, NYY 4 x 35mm2 + NYA 25mm2 15.00 Meter 290,667.38 4,360,010.63
42 SDP.05 ke [Link] 3, NYY 4 x 16mm2 + NYA 25mm2 15.00 Meter 182,130.38 2,731,955.63
43 [Link] ke [Link], NYY 4 x 6mm2 + NYA 6mm2 4.00 Meter 113,676.45 454,705.80
44 [Link] ke [Link] GELONTOR, NYY 4 x 6mm2 + NYA 6mm2 6.00 Meter 113,676.45 682,058.70
45 [Link] ke [Link] PANAS, NYY 4 x 16mm2 + NYA 16mm2 8.00 Meter 168,563.25 1,348,506.00
46 [Link] ke [Link], NYY 4 x 10mm2 + NYA 10mm2 10.00 Meter 165,231.53 1,652,315.25
47 [Link] ke [Link], NYY 4 x 16mm2 + NYA 16mm2 4.00 Meter 168,563.25 674,253.00
48 [Link] ke [Link], NYY 4 x 16mm2 + NYA 16mm2 6.00 Meter 168,563.25 1,011,379.50
49 [Link] ke [Link] GELONTOR, NYY 4 x 16mm2 + NYA 16mm2 8.00 Meter 168,563.25 1,348,506.00
50 [Link] ke [Link] GELONTOR, NYY 4 x 16mm2 + NYA 16mm2 10.00 Meter 168,563.25 1,685,632.50
51 [Link] ke [Link] TAMAN, NYY 4 x 16mm2 + NYA 16mm2 12.00 Meter 168,563.25 2,022,759.00
52 Kabel Tray 60x5 cm incl. support dan accessories 32.00 Meter 363,500.00 11,632,000.00
53 Kabel Tray 30x5 cm incl. support dan accessories 959.00 Meter 235,000.00 225,365,000.00
54 Kabel Tray 20x5 cm incl. support dan accessories 265.00 Meter 186,000.00 49,290,000.00
I POWER HOUSE
II GEDUNG UTAMA
LANTAI 1
1 TBS 318 2x36 W TLED COVER ACRLIC 198.00 BH 1,252,500.00 247,995,000.00
2 TBS 318 1x36 W TLED COVER ACRLIC 3.00 BH 807,850.00 2,423,550.00
3 TBS 318 2x36 W TLED GRILL 13.00 BH 554,500.00 7,208,500.00
4 Down Light LED bub 14W 172.00 BH 212,500.00 36,550,000.00
5 Lampu Signage" INSTALASI GAWAT DARURAT " 1.00 BH Interior
6 Stop kontak 1 phase 226.00 BH 44,200.00 9,989,200.00
7 Saklar tunggal 105.00 BH 26,700.00 2,803,500.00
8 Saklar Serie 15.00 BH 36,600.00 549,000.00
9 Bed Head Unit Termasuk Gas Medis
10 Exhaust Fan Toillet 75 cmh ceiling type 18.00 BH 925,000.00 16,650,000.00
11 Instalasi penerangan 404.00 Titik 245,000.00 98,980,000.00
12 Instalasi stop kontak 226.00 Titik 363,200.00 82,083,200.00
LANTAI 2
1 TBS 318 2x36 W TLED COVER ACRLIC 101.00 BH 1,252,500.00 126,502,500.00
2 TBS 318 1x36 W TLED COVER ACRLIC 24.00 BH 807,850.00 19,388,400.00
3 TLED 18 W BED SIDE 62.00 BH 554,500.00 34,379,000.00
4 Down Light LED bub 14W 149.00 BH 212,500.00 31,662,500.00
4 Lampu Dinding dan switch 33.00 BH 415,000.00 13,695,000.00
5 Stop kontak 1 phase 33.00 BH 44,200.00 1,458,600.00
6 Saklar tunggal 182.00 BH 26,700.00 4,859,400.00
7 Saklar Serie 9.00 BH 36,600.00 329,400.00
9 Exhaust Fan Toillet 75 cmh ceiling type 28.00 BH 925,000.00 25,900,000.00
10 Instalasi penerangan 430.00 Titik 245,000.00 105,350,000.00
11 Instalasi stop kontak 33.00 Titik 363,200.00 11,985,600.00
LANTAI 3
1 TBS 318 2x36 W TLED COVER ACRLIC 85.00 BH 1,252,500.00 106,462,500.00
2 TBS 318 1x36 W TLED COVER ACRLIC 51.00 BH 807,850.00 41,200,350.00
3 TBS 318 2x36 W TLED GRILL 18.00 BH 554,500.00 9,981,000.00
4 TLED 18 W BED SIDE 67.00 BH 554,500.00 37,151,500.00
5 Down Light LED bub 14W 163.00 BH 212,500.00 34,637,500.00
4 Lampu Dinding dan switch 36.00 BH 415,000.00 14,940,000.00
6 Stop kontak 1 phase 254.00 BH 44,200.00 11,226,800.00
7 Saklar tunggal 198.00 BH 26,700.00 5,286,600.00
8 Saklar Serie 18.00 BH 36,600.00 658,800.00
10 Exhaust Fan Toillet 75 cmh ceiling type 32.00 BH 925,000.00 29,600,000.00
11 Instalasi penerangan 452.00 Titik 245,000.00 110,740,000.00
12 Instalasi stop kontak 254.00 Titik 363,200.00 92,252,800.00
LANTAI 4
1 TBS 318 2x36 W TLED COVER ACRLIC 16.00 BH 1,252,500.00 20,040,000.00
2 TBS 318 1x36 W TLED COVER ACRLIC 29.00 BH 807,850.00 23,427,650.00
3 TLED 18 W BED SIDE 54.00 BH 554,500.00 29,943,000.00
4 Down Light LED bub 14W 68.00 BH 212,500.00 14,450,000.00
4 Lampu Dinding dan switch 43.00 BH 415,000.00 17,845,000.00
5 Stop kontak 1 phase 134.00 BH 44,200.00 5,922,800.00
6 Saklar tunggal 140.00 BH 26,700.00 3,738,000.00
7 Saklar Serie 2.00 BH 36,600.00 73,200.00
9 Exhaust Fan Toillet 75 cmh ceiling type 26.00 BH 925,000.00 24,050,000.00
10 Instalasi penerangan 236.00 Titik 245,000.00 57,820,000.00
11 Instalasi stop kontak 134.00 Titik 363,200.00 48,668,800.00
LANTAI 5
1 TBS 318 2x36 W TLED COVER ACRLIC 8.00 BH 1,252,500.00 10,020,000.00
2 TBS 318 1x36 W TLED COVER ACRLIC 56.00 BH 807,850.00 45,239,600.00
3 TLED 18 W BED SIDE 36.00 BH 554,500.00 19,962,000.00
4 Down Light LED bub 14W 70.00 BH 212,500.00 14,875,000.00
4 Lampu Dinding dan switch 35.00 BH 415,000.00 14,525,000.00
5 Stop kontak 1 phase 85.00 BH 44,200.00 3,757,000.00
6 Saklar tunggal 105.00 BH 26,700.00 2,803,500.00
7 Saklar Serie 10.00 BH 36,600.00 366,000.00
9 Exhaust Fan Toillet 75 cmh ceiling type 26.00 BH 925,000.00 24,050,000.00
10 Instalasi penerangan 205.00 Titik 245,000.00 50,225,000.00
11 Instalasi stop kontak 85.00 Titik 363,200.00 30,872,000.00
1,910,644,650.00
HALAMAN DAN PARKIR
Penerangan Halaman Solar Panel PJU LED 35.00 Buah TIDAK DITAWARKAN
LANTAI 2
1 TBS 318 2x36 W TLED COVER ACRLIC 27.00 BH 1,252,500.00 33,817,500.00
2 TBS 318 1x36 W TLED COVER ACRLIC 13.00 BH 807,850.00 10,502,050.00
3 Down Light LED bub 14W 33.00 BH 212,500.00 7,012,500.00
4 Lampu EXIT 11.00 BH 1,204,000.00 13,244,000.00
5 Stop kontak 1 phase 10.00 BH 52,700.00 527,000.00
6 Instalasi Penerangan 84.00 Titik 245,000.00 20,580,000.00
7 Instalasi Stop Kontak 10.00 Titik 363,200.00 3,632,000.00
LANTAI 3
1 TBS 318 2x36 W TLED COVER ACRLIC 95.00 BH 1,252,500.00 118,987,500.00
2 TBS 318 1x36 W TLED COVER ACRLIC 24.00 BH 807,850.00 19,388,400.00
3 Down Light LED bub 14W 33.00 BH 212,500.00 7,012,500.00
4 Lampu steril ruang operasi 5.00 BH 435,600,000.00 2,178,000,000.00
5 Lampu EXIT 16.00 BH 1,204,000.00 19,264,000.00
6 Stop kontak 1 phase 40.00 BH 52,700.00 2,108,000.00
7 Instalasi Penerangan 173.00 Titik 245,000.00 42,385,000.00
8 Instalasi Stop Kontak 40.00 Titik 363,600.00 14,544,000.00
LANTAI 4
1 TBS 318 2x36 W TLED COVER ACRLIC - BH 1,252,500.00 -
2 TBS 318 1x36 W TLED COVER ACRLIC 5.00 BH 807,850.00 4,039,250.00
3 Down Light LED bub 14W 26.00 BH 212,500.00 5,525,000.00
4 Lampu EXIT 5.00 BH 1,204,000.00 6,020,000.00
5 Stop kontak 1 phase 5.00 BH 52,700.00 263,500.00
6 Instalasi Penerangan 36.00 Titik 215,000.00 7,740,000.00
7 Instalasi Stop Kontak 5.00 Titik 246,000.00 1,230,000.00
LANTAI 5
1 TBS 318 2x36 W TLED COVER ACRLIC - BH 1,252,500.00 -
2 TBS 318 1x36 W TLED COVER ACRLIC 8.00 BH 807,850.00 6,462,800.00
3 Down Light LED bub 14W 22.00 BH 212,500.00 4,675,000.00
4 Lampu EXIT 5.00 BH 1,204,000.00 6,020,000.00
5 Stop kontak 1 phase 4.00 BH 52,700.00 210,800.00
6 Instalasi Penerangan 35.00 Titik 215,000.00 7,525,000.00
7 Instalasi Stop Kontak 4.00 Titik 246,000.00 984,000.00
LANTAI 1
1 Panel IT Trafo untuk Bedah Minor terdiri : 1.00 Unit 163,500,000.00 163,500,000.00
Bender Isolating Transformer 6.3KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Remote Alarm Indicator for Nurse Call 1.00 Unit 20,000,000.00 20,000,000.00
4 Remote Alarm Indicator for Engineering Room 1.00 Unit 20,000,000.00 20,000,000.00
LANTAI 2
1 Panel IT Trafo untuk PICU terdiri : 1.00 Unit 163,500,000.00 163,500,000.00
Bender Isolating Transformer 6.3KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Panel IT Trafo untuk ICCU 8TT terdiri : 1.00 Unit 163,500,000.00 163,500,000.00
Bender Isolating Transformer 6.3KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Panel IT Trafo untuk ICCU 12TT terdiri : 1.00 Unit 167,500,000.00 167,500,000.00
Bender Isolating Transformer 6.3KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Remote Alarm Indicator for Nurse Call 4.00 Unit 20,000,000.00 80,000,000.00
LANTAI 3
1 Panel IT Trafo untuk Operating Theatre terdiri : 5.00 Unit 167,500,000.00 837,500,000.00
Bender Isolating Transformer 8KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
2 Panel IT Trafo untuk Pre Operasi terdiri : 1.00 Unit 167,500,000.00 167,500,000.00
Bender Isolating Transformer 8KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Panel IT Trafo untuk Pasca operasi terdiri : 1.00 Unit 167,500,000.00 167,500,000.00
Bender Isolating Transformer 8KVA
Accessories monitoring standart IEC dan SNI
Breaker MCB
3 Remote Alarm Indicator for Nurse Call 2.00 Unit 20,000,000.00 40,000,000.00
1 Instalasi data STP 2 Pairs dalam conduit lantai 1 1.00 Ls 3,600,000.00 3,600,000.00
2 Instalasi data STP 2 Pairs dalam conduit lantai 2 1.00 Ls 4,800,000.00 4,800,000.00
3 Instalasi data STP 2 Pairs dalam conduit lantai 3 1.00 Ls 9,600,000.00 9,600,000.00
4 Backbone untuk lantai 1, 2 dan 3 1.00 Ls 3,600,000.00 3,600,000.00
SUB TOTAL INSTALASI ISOLATION TRANSFORMER 2,502,600,000.00
E PEKERJAAN INSTALASI BONDING GROUNDING
Lightning Air Terminal tipe Early streamer Emision 2.00 Buah 9,500,000.00 19,000,000.00
Support penangkal petir incl. Pondasi 2.00 Ls 2,200,000.00 4,400,000.00
Down Conductor Lightning Coaxial cable 2x50mm2 108.00 Meter 607,000.00 65,556,000.00
Obstruction Lamp LED 2.00 Buah 2,636,000.00 5,272,000.00
Instalasi Obstruction lamp 2.00 Titik 245,000.00 490,000.00
Grounding dan bak kontrol 2.00 Ls 750,000.00 1,500,000.00
Lightning Counter 2.00 Buah 5,400,000.00 10,800,000.00
Material bantu 1.00 Ls 2,500,000.00 2,500,000.00
Instalasi penangkal petir 1.00 Ls 2,700,000.00 2,700,000.00
Ijin Depnaker 1.00 Ls 2,500,000.00 2,500,000.00
Pengadaan dan pemasangan storage tank 10.000 liter 1.00 Unit 316,000,000.00 316,000,000.00
termasuk dudukan dan pondasi
Pengadaan dan pemasangan daily tank 2000 ltr ter masuk 1.00 Unit Incl. Silent tipe
Istalasi
Kabel Feeder dari genset 1 ke Panel Sinkron 18.00 Meter 6,406,652.00 115,319,736.00
Kabel Feeder dari genset 2 ke Panel Sinkron 14.00 Meter 6,406,652.00 89,693,128.00
Kabel Ladder 60x10 cm incl. Support dan accessories 1.00 Meter 225,000.00 225,000.00
Kabel Ladder 150x10 cm incl. Support dan accessories 1.00 Meter 849,278.50 849,278.50
Kabel tray 30x5 cm, incl. Support dan accessories 28 meter 302,450 8,468,600.00
Kabel kontrol dari Panel sinkron ke G1 – G2 1 ls 920,000 920,000.00
Kabel baterai Charger dari panel sinkron ke G1 – G2 1 ls 920,000 920,000.00
Kabel power / sensing dari LVMDP ke panel sinkron 1 ls 172,500 172,500.00
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S U B T O T A L PEKERJAAN PERIJINAN 1,800,500,000.00
TOTAL PEKERJAAN LISTRIK 27,321,753,254.51