Rencana Anggaran Biaya Pekerjaan Mekanikal Dan Elektrikal

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Rencana Anggaran Biaya

Pekerjaan Mekanikal dan Elektrikal

No Uraian Jumlah

1 PEKERJAAN ELEKRTIKAL 399,476,000.00

2 PEKERJAAN GENSET 159,852,000.00

3 PEKERJAAN ELEKTRONIK 246,527,925.00

Sub. Total 805,855,925.00


Ppn 10 % 80,585,592.50
Total 886,441,517.50
Pembulatan 886,441,000.00

RAP DEVID Hal 1


Rencana Anggaran Biaya
Pekerjaan Elektrikal

Harga Satuan Jumlah Harga


No Uraian Pekerjaan Satuan Volume
Rp Rp

I. PEKERJAAN ELECTRICAL SISTEM


Pengadaan dan Pemasangan Instalasi Penerangan, Instalasi
Stop Kontak, Kabel Feeder, Instalasi Panel, Instalasi Grounding
Sistem, Lengkap dengan Accesories Terpasang sesuai Gambar
Data Spesifikasi Teknis

1 Instalasi Penerangan dan Daya

a Lantai 1(LP-1)
- Armature RM TLD 1 x 36 W ( Louvre Acrylic ) Bh 10.00 122,500.00 1,225,000.00
- Armature RM TLD 2 x 36 W ( Louvre Acrylic ) Bh 24.00 332,500.00 7,980,000.00
- Armature TL BALK 1 x 36 W Bh 11.00 35,000.00 385,000.00
- Armature TL BALK 1 x 18 W Bh 27.00 33,600.00 907,200.00
- Armature TL 2 x 18 W Bh 3.00 133,000.00 399,000.00
- Lampu Washtafel Gms 1 x 18 W Bh 16.00 157,500.00 2,520,000.00
- Down Light + Esential 13 W Bh 177.00 84,000.00 14,868,000.00
- Lampu Baret 20 ACR 20 W Bh 6.00 122,500.00 735,000.00
- Lampu Taman SL E 27 + B 612M + Tiang 1,5m 18 W Bh 2.00 175,000.00 350,000.00
- Instalasi titik lampu Ttk 276.00 70,000.00 19,320,000.00
- Single Switch panasonic Bh 33.00 12,600.00 415,800.00
- Double Switch panasonic Bh 42.00 15,400.00 646,800.00
- Two way Switch panasonic Bh 2.00 17,500.00 35,000.00

b Lantai 2(LP-2)
- Armature RM TLD 1 x 36 W ( Louvre Acrylic ) Bh 9.00 122,500.00 1,102,500.00
- Armature RM TLD 2 x 36 W ( Louvre Acrylic ) Bh 31.00 332,500.00 10,307,500.00
- Armature TL BALK 1 x 36 W Bh 11.00 35,000.00 385,000.00
- Armature TL BALK 1 x 18 W Bh 27.00 33,600.00 907,200.00
- Armature TL 2 x 18 W Bh 1.00 133,000.00 133,000.00
- Lampu Washtafel Gms 1 x 18 W Bh 17.00 157,500.00 2,677,500.00
- Down Light + Esential 13 W Bh 158.00 84,000.00 13,272,000.00
- Instalasi titik lampu Ttk 254.00 70,000.00 17,780,000.00
- Single Switch panasonic Bh 28.00 12,600.00 352,800.00
- Double Switch panasonic Bh 40.00 15,400.00 616,000.00
- Two way Switch panasonic Bh 2.00 17,500.00 35,000.00
c Lantai 3(LP-3)
- Armature RM TLD 1 x 36 W ( Louvre Acrylic ) Bh 3.00 122,500.00 367,500.00
- Armature RM TLD 2 x 36 W ( Louvre Acrylic ) Bh 29.00 332,500.00 9,642,500.00
- Armature TL BALK 1 x 18 W Bh 6.00 35,000.00 210,000.00
- Armature TL 2 x 18 W Bh 2.00 133,000.00 266,000.00
- Lampu Washtafel Gms 1 x 18 W Bh 3.00 157,500.00 472,500.00
- Down Light + Esential 13 W Bh 57.00 84,000.00 4,788,000.00
- Instalasi titik lampu Ttk 100.00 70,000.00 7,000,000.00
- Single Switch panasonic Bh 30.00 12,600.00 378,000.00
- Double Switch panasonic Bh 12.00 15,400.00 184,800.00
- Two way Switch panasonic Bh 1.00 17,500.00 17,500.00

d Penerangan Luar(LP-OL)
- Lampu Jalan HPLN 250 W Bh 7.00 840,000.00 5,880,000.00
- Tiang Lampu Jalan 7,5 m Bh 7.00 490,000.00 3,430,000.00
- Neon Sign ls 1.00 17,500,000.00 17,500,000.00
- Lampu Taman + Tiang 1,5m 18 W Bh 7.00 175,000.00 1,225,000.00
- Lampu Sorot 1000 W Bh 1.00 175,000.00 175,000.00
- Instalasi penerangan Lampu Jalan NYY 2 x 2.5 mm2 m 274.00 5,740.00 1,572,760.00
- Instalasi penerangan Lampu taman & Lampu sorot m 77.00 4,550.00 350,350.00
NYY 2 x 1.5 mm2
Galian & urugan Kembali m 351.00 5,250.00 1,842,750.00

RAP DEVID Hal 2


e Lantai 1
- Instalasi Stop kontak 1 Phs 16 A pansonic Ttk 78.00 16,100.00 1,255,800.00
- Outlet Stop kontak 1 Phs 16 A Bh 78.00 18,900.00 1,474,200.00

f Lantai 2
- Instalasi Stop kontak 1 Phs 16 A pansonic Ttk 65.00 16,100.00 1,046,500.00
- Outlet Stop kontak 1 Phs 16 A Bh 65.00 18,900.00 1,228,500.00

g Lantai 3
- Instalasi Stop kontak 1 Phs 16 A pansonic Ttk 49.00 16,100.00 788,900.00
- Outlet Stop kontak 1 Phs 16 A Bh 49.00 18,900.00 926,100.00

h Lemari Es Unit 25.00

2 INSTALASI KABEL FEEDER

a Dari KWH meter to LVMDP


Kabel NYFGbY 4x70 Sqmm M' 5.00 140,000.00 700,000.00
b Dari Genset to PKG
Kabel NYY 4x50 Sqmm M' 10.00 140,000.00 1,400,000.00
c Dari PKG to LVMDP
Kabel NYY 4x50 Sqmm M' 25.00 140,000.00 3,500,000.00
d Dari LVMDP to Capasitor Bank
Kabel NYFGbY 4Cx50 Sqmm M' 5.00 140,000.00 700,000.00
e Dari LVMDP to SDP Emergency
Kabel NYFGbY 4Cx50 Sqmm M' 40.00 140,000.00 5,600,000.00
f Dari SDP Emergency to LP/PP 1
Kabel NYY 4Cx16 Sqmm + NYA 1x16 Sqmm M' 6.00 70,000.00 420,000.00
g Dari SDP Emergency to LP/PP 2
Kabel NYY 4Cx16 Sqmm + NYA 1x16 Sqmm M' 9.00 70,000.00 630,000.00
h Dari SDP Emergency to LP/PP 3
Kabel NYY 4Cx16 Sqmm + NYA 1x16 Sqmm M' 18.00 70,000.00 1,260,000.00
i Dari SDP Emergency to LP-OL
Kabel NYY 4Cx6 Sqmm + NYA 1x6 Sqmm M' 55.00 68,600.00 3,773,000.00
j Dari SDP Emergency to PP-Bed Lift
Kabel NYY 4Cx10 Sqmm + FRC 1x10 Sqmm M' 18.00 70,000.00 1,260,000.00
k Dari SDP Emergency to PP-AB + PP-Jockey
Kabel NYY 4Cx6 Sqmm + NYA 1x6 Sqmm M' 55.00 68,600.00 3,773,000.00
l Dari LVMDP to SDP Normal
Kabel NYFGbY 4Cx50 Sqmm M' 40.00 140,000.00 5,600,000.00
m Dari SDP Normal to PP-AC1
Kabel NYY 4Cx10 Sqmm + NYA 1x10 Sqmm M' 6.00 70,000.00 420,000.00
n Dari SDP Normal to PP-AC2
Kabel NYY 4Cx10 Sqmm + NYA 1x10 Sqmm M' 9.00 70,000.00 630,000.00
o Dari SDP Normal to PP-AC3
Kabel NYY 4Cx10 Sqmm + NYA 1x10 Sqmm M' 18.00 70,000.00 1,260,000.00
p Dari SDP Normal to PP-Sumppit + PP-STP
Kabel NYY 4Cx6 Sqmm + NYA 1x6 Sqmm M' 55.00 68,600.00 3,773,000.00

3 Instalasi Panel

a Panel Distribusi ( LVMDP )


( Free Standing Type, IP 669, Epoxy Powder/Cat bakar Plate Steel,
Thiknes 2 mm, Dimensi 1800 x 800x250 mm, Etc )
- Box Panel Unit 1.00 1,050,000.00 1,050,000.00
- MCCB 160-400A 3Ph 220/380V 50HZ 40 KA + Set 3.00 5,600,000.00 16,800,000.00
motor mechanism & assesoris
- MCCB 100-125 A 3P 220/380V 50HZ 40 KA Set 2.00 560,000.00 1,120,000.00
- MCCB 80-100 A 3P 220/380V 50HZ 25 KA Set 1.00 770,000.00 770,000.00
- Indicator Lamp + Fuse Set 1.00 770,000.00 770,000.00
- Amper Meter Buah 9.00 140,000.00 1,260,000.00
- Volt Meter Buah 3.00 105,000.00 315,000.00
- Selector Switch Buah 1.00 70,000.00 70,000.00
- KWH Meter,Lengkap dengan CT dan PT Buah 1.00 840,000.00 840,000.00
- KWH Meter,Lengkap dengan CT dan PT set 1.00 840,000.00 840,000.00

RAP DEVID Hal 3


- Chosphi meter Buah 1.00 700,000.00 700,000.00
- Arester Buah 1.00 2,100,000.00 2,100,000.00
- Busbar CU (20 x3 mm) Ls 5.00 140,000.00 700,000.00
- Instalasi Ls 1.00 525,000.00 525,000.00
- Peralatan bantu Ls 1.00 350,000.00 350,000.00
- Material bantu Ls 1.00 350,000.00 350,000.00
- Pentanahan dengan NYA uk.150mm2,
Grounding rood kedalaman min.4m,grounding Box Ls 1.00 700,000.00 700,000.00
- Test dan commissioning Ls 1.00 1,400,000.00 1,400,000.00

b Panel SDP-Emergency
(Wall Mounted Type, IP 669, Epoxy Powder/
Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 1,050,000.00 1,050,000.00
- MCCB 100-125 A 3P 220/380V 50HZ 40 KA Set 1.00 560,000.00 560,000.00
- MCCB 63-80 A 3P 220/380V 50HZ 25 KA Set 1.00 770,000.00 770,000.00
- MCCB 50-63 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 25 A 3P 220/380V 50HZ 16 KA Set 2.00 175,000.00 350,000.00
- MCB 16 A 3P 220/380V 50HZ 16 KA Set 2.00 175,000.00 350,000.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Arester Buah 1.00 2,100,000.00 2,100,000.00
- Busbar CU (MG) Set 3.00 140,000.00 420,000.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding System (Max. 2 Ohm lengkap dengan Ls 1.00 700,000.00 700,000.00
electroda/GIP,clamp, Kable BC, Bak Kontrol etc
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

b Panel SDP-Normal
(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 1,050,000.00 1,050,000.00
- MCCB 80-100 A 3P 220/380V 50HZ 25 KA Set 1.00 560,000.00 560,000.00
- MCCB 50-63 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCCB 50-63 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 20 A 3P 220/380V 50HZ 16 KA Set 3.00 175,000.00 525,000.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 140,000.00 420,000.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding System (Max. 2 Ohm lengkap dengan electroda/GIP, Ls 1.00 700,000.00 700,000.00
clamp, Kabel BC, Bak Kontrol etc.
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

E Panel Penerangan lantai 1 ( LP - 1 )


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 900 x 700 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCCB 40-50 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 27.00 24,500.00 661,500.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 307,650.00 922,950.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 70,000.00 70,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

F Panel PP-AC Lantai 1


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,

RAP DEVID Hal 4


Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCC 25 A 3P 220/380V 50HZ 16 KA Set 1.00 175,000.00 175,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 12.00 24,500.00 294,000.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 70,000.00 70,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

G Panel Penerangan Lantai 1( LP - Luar )


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCB 16 A 3P 220/380V 50HZ 16 KA Set 1.00 175,000.00 175,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 6.00 24,500.00 147,000.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 70,000.00 70,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

H Panel PP-AC Lantai 2


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCB 25 A 3P 220/380V 50HZ 16 KA Set 1.00 175,000.00 175,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 9.00 24,500.00 220,500.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 140,000.00 140,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

I Panel Penerangan Lantai 2( LP - 2 )


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 900 x 700 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCCB 40-50 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 27.00 24,500.00 661,500.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 140,000.00 140,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00
J Panel PP-AC Lantai 3
(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCB 40A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 12.00 24,500.00 294,000.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00

RAP DEVID Hal 5


- Grounding cable BC Ls 1.00 140,000.00 140,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

K Panel Penerangan Lantai 3 ( LP - 3 )


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 900 x 700 X250 mm, etc)
- Box Panel Unit 1.00 875,000.00 875,000.00
- MCCB 40-50 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 10 A 1P 220V380V 50HZ 6 KA Set 21.00 24,500.00 514,500.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 140,000.00 140,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

L Panel PP- Bed Lift


(Wall Mounted Type, IP 669, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 400 x 300 X150 mm, etc)
- Box Panel Unit 1.00 490,000.00 490,000.00
- MCCB 50-63 A 3P 220/380V 50HZ 16 KA Set 1.00 770,000.00 770,000.00
- MCB 32 A 3P 220/380V 50HZ 16 KA Set 1.00 266,070.00 266,070.00
- Indicator Lamp + Fuse Set 3.00 24,500.00 73,500.00
- Busbar CU (MG) Set 3.00 94,500.00 283,500.00
- Instalasi Ls 1.00 140,000.00 140,000.00
- Peralatan bantu Ls 1.00 140,000.00 140,000.00
- Material bantu Ls 1.00 140,000.00 140,000.00
- Grounding cable BC Ls 1.00 140,000.00 140,000.00
- Test dan commissioning Ls 1.00 140,000.00 140,000.00

M Panel Capasitor Bank


Kap. : 72 KVAR Unit 1.00 12,600,000.00 12,600,000.00
6 Step

4 Kabel Tray Elektrikal


a Lantai 1
- Kabel Tray
Ukuran 400 x 100 mm m' 85.00 104,300.00 8,865,500.00
- Ladder m' 5.00 120,400.00 602,000.00
- Tee
Ukuran 300 x 100 mm bh 3.00 161,280.00 483,840.00
b Lantai 2
- Kabel Tray
Ukuran 400 x 100 mm m' 85.00 115,500.00 9,817,500.00
- Tee
Ukuran 300 x 100 mm bh 3.00 161,280.00 483,840.00
c Lantai 3
- Kabel Tray
Ukuran 400 x 100 mm m' 60.00 112,000.00 6,720,000.00
- Tee
Ukuran 300 x 100 mm bh 3.00 161,280.00 483,840.00
- Peralatan bantu Ls 1.00 1,400,000.00 1,400,000.00
- Material bantu Ls 1.00 1,400,000.00 1,400,000.00
5 Biaya Perizinan

- Biaya Penyambungan KVA 200.00 140,000.00 28,000,000.00


- Uang jaminan Langganan KVA 200.00 105,000.00 21,000,000.00
- Biaya Gambar KVA 200.00 10,500.00 2,100,000.00
6 Testing Commisioning Ls 1.00 1,400,000.00 1,400,000.00

II. PEKERJAAN PENANGKAL PETIR


Pengadaan dan Pemasangan Instalasi Penangkal Petir Type EF
Sistem, Instalasi Wiring Grounding Cable NYA, Bak Kontrol, Grounding

RAP DEVID Hal 6


2 Ohm, Test Coms, Lengkap dengan Accesories Terpasang sesuai
Gambar dan Data Spesifikasi Teknis

1 Air terminal (splitz) Ls 1.00 7,000,000.00 7,000,000.00


2 Kabel 2Cx70 mm2
3 Material Bantu
4 Grounding Sistem c/w :
5 Box control 55 x 55 x 50
6 Copper rod da. 5/8
7 Biaya pemasangan, Testing & Commissioning

Sub. Total Pek. Elektrikal

RAP DEVID Hal 7


Total

49,786,800.00

47,568,500.00

23,326,800.00

31,975,860.00

RAP DEVID Hal 8


2,730,000.00

2,275,000.00

1,715,000.00

0.00

34,699,000.00

RAP DEVID Hal 9


30,660,000.00

7,703,500.00

5,428,500.00

3,932,950.00

RAP DEVID Hal 10


2,331,000.00

2,184,000.00

2,327,500.00

3,363,500.00

RAP DEVID Hal 11


2,996,000.00

3,216,500.00

2,583,070.00

12,600,000.00

27,456,520.00

2,800,000.00

49,000,000.00
2,100,000.00
1,400,000.00

RAP DEVID Hal 12


7,000,000.00

363,160,000.00

RAP DEVID Hal 13


Rencana Anggaran Biaya
Pekerjaan Elektrikal - GENSET

Harga Satuan
No Uraian Pekerjaan Satuan Volume Jumlah Harga Rp
Rp

III. PEKERJAAN DIESEL GENSET

1 Instalasi Genset ( Generator Setting )


Lengkap dengan Engine Instrument Panel, Automatic Shutdown Device,
daily Tank 200 liter,Isolation Mounting, Standart Radiator 40° Celcius,
Battery , Grounding Sistem,Instalasi Pemipan Bahan bakar lengkap Pompa.
Test Certificate, Certificate Origon, Manual Box Operation, Test Comms, etc

Supply Power Generator

- Type : Sylent/ Open Type Unit 1.00 70,000,000.00 70,000,000.00


- Kapasitas : 90 KVA
380/ 220 V 50 Hz
- Rotary : 1500 Rpm
- Merk : Denyo

Instalasi UPS
a UPS 10 KVA Untuk di Ruang Operasi Unit 1.00 4,550,000.00 4,550,000.00
b UPS 10 KVA Untuk di UGD Unit 1.00 4,550,000.00 4,550,000.00
c UPS 10 KVA Untuk Di LAB Unit 1.00 4,550,000.00 4,550,000.00

2 INSTALASI KABEL FEEDER

a. Dari Genset to Panel kontrol Genset (PKG)


Kabel NYY 4x1Cx120 Sqmm M' 10.00 245,000.00 2,450,000.00
b Dari panel Kontrol Genset (PKG) to PDU-TR.
Kabel NYFGby 4Cx150 Sqmm M' 90.00 315,000.00 28,350,000.00
C AMF c/w Acsessories Unit 1.00 17,500,000.00 17,500,000.00
3 Instalasi Panel

a. Panel Kontrol Genset (PKG)


( Free Standing Type, IP 669, Epoxy Powder/Cat bakar Plate Steel,
Thicknes 2 mm, Dimensi 1600x800 mm, etc
- Box Panel unit 1.00 3,570,000.00 3,570,000.00
- MCCB 160- 200 A 3P 380/415V 50 Hz 50KA set 2.00 4,200,000.00 8,400,000.00
- Grounding System ( max. 2 ohm lengkap dengan electroda GIP, unit 1.00 700,000.00 700,000.00
clamp, kabel BC, Bak kontrol etc )
- Accessories ( Busbar, shunt kabel, termination, ls 1.00 700,000.00 700,000.00
Labelling/grouping etc. )

Sub. Total Pek. Diesel Genset

RAP DEVID Hal 14


Total

70,000,000.00

13,650,000.00

48,300,000.00

13,370,000.00

145,320,000.00

RAP DEVID Hal 15


Rencana Anggaran Biaya
Pekerjaan Elektronik

Jumlah Harga
Uraian Pekerjaan Satuan Volume Harga Satuan Rp
No Rp

III. PEKERJAAN ELECTRONIC SISTEM

Pengadaan dan Pemasangan Instalasi Fire Alarm,


Instalasi Telepon, Sound System & Nurse Call
Sesuai Gambar dan Data Spesifikasi Teknis

1 Instalasi Fire Alarm


a. MCFA ( Master Control Fire Alarm ) Unit 1.00 21,000,000.00 21,000,000.00
- Kapasitas : 20 Zone
- Temprtr/ Rang : 0 - 49° Celcius
- Power Supply : AC 220 VAC @ 60 Hz 1.0A
Rectifier
Batteray Nicad ( 24 V )
( min sistem load )
- Accessories : Lengkap Key Switch, Push Buton ( Indicator
Lamp, Analog signaling,
Main Processor Alarm Circuit, Realy Digital, Alarm
Printer, etc )
Announciator 20 Zone Unit 1.00 4,900,000.00 4,900,000.00

b Lantai 1
- TBFA-1 ( 5 Pairs) Bh 1.00 210,000.00 210,000.00
- ROR Heat Detector Bh 1.00 175,000.00 175,000.00
- Fixed temperature heat Detector Bh 2.00 122,500.00 245,000.00
- Lonization Smoke Detector Bh 26.00 245,000.00 6,370,000.00
- End of Line Resistor (EOL) Bh 1.00 73,500.00 73,500.00
- Alarm Bell Bh 1.00 175,000.00 175,000.00
- Push Button (Manual Break Glass) Bh 1.00 175,000.00 175,000.00
- Indicator Lamp Bh 1.00 105,000.00 105,000.00
- Instalation Fire Alarm Bh 33.00 105,000.00 3,465,000.00

c Lantai 2
- TBF- 2 ( 5 Pairs) Bh 1.00 210,000.00 210,000.00
- ROR heat Detector Bh 1.00 175,000.00 175,000.00
- Fixed temepture heat Detector Bh 2.00 122,500.00 245,000.00
- Lonization Smoke Detector Bh 25.00 245,000.00 6,125,000.00
- End of Line Resistor (EOL) Bh 2.00 73,500.00 147,000.00
- Alarm Bell Bh 1.00 175,000.00 175,000.00
- Push Button (Manual Break Glass) Bh 1.00 175,000.00 175,000.00
- Indicator Lamp Bh 1.00 105,000.00 105,000.00
- Instalation Fire Alarm Bh 33.00 105,000.00 3,465,000.00

d Lantai 3
- TBF-3 ( 5 Pairs) Bh 1.00 210,000.00 210,000.00
- ROR Detector Bh 2.00 175,000.00 350,000.00
- Fixed Detector Bh 2.00 122,500.00 245,000.00
- Lonization Smoke Detector Bh 26.00 245,000.00 6,370,000.00
- End of Line Resistor (EOL) Bh 2.00 73,500.00 147,000.00
- Alarm Bell Bh 1.00 175,000.00 175,000.00
- Push Button (Manual Break Glass) Bh 1.00 175,000.00 175,000.00
- Indicator Lamp Bh 1.00 105,000.00 105,000.00
- Instalation Fire Alarm Bh 35.00 105,000.00 3,675,000.00

e Instalasi Kabel
Lantai 1
- ADFA to TBF - 1
FRC 5 x 2 x 2,5 Sqmm m' 15.00 175,000.00 2,625,000.00
Lantai 2
- ADFA to TBF - 2
FRC 5 x 2 x 2,5 Sqmm m' 25.00 175,000.00 4,375,000.00

RAP DEVID Hal 16


Lantai 3
- ADFA to TBF - 3
FRC 5 x 2 x 2,5 Sqmm m' 35.00 175,000.00 6,125,000.00

Sub Total Biaya Pekerjaan Fire Alarm

2 Instalasi Telepon
a. PABX 5 line, 50 Extention, lengkap dengan Pesawat, Recti Unit 1.00 15,400,000.00 15,400,000.00
Battere, etc

b. Lantai 1
- Main distribution Frame ( MDF ) 50 pairs Unit 1.00 630,000.00 630,000.00
- TBT - 1 ( 20 Pairs ) Unit 1.00 217,000.00 217,000.00
- Outlet Telepon Bh 19.00 31,500.00 598,500.00
- Instalasi Telepon Ttk 19.00 105,000.00 1,995,000.00
- Telephone Handset Bh 19.00 105,000.00 1,995,000.00
- Faximile unit 1.00 1,050,000.00 1,050,000.00
c. Lantai 2
- TBT - 2 ( 20 Pairs ) Unit 1.00 280,000.00 280,000.00
- Outlet Telepon Bh 20.00 31,500.00 630,000.00
- Instalasi Telepon Ttk 20.00 105,000.00 2,100,000.00
- Telephone Handset Bh 20.00 105,000.00 2,100,000.00

d. Lantai 3
- TBT - 5 ( 5 Pairs ) Unit 1.00 150,500.00 150,500.00
- Outlet Telepon Bh 5.00 31,500.00 157,500.00
- Instalasi Telepon Ttk 5.00 105,000.00 525,000.00
- Telephone Handset Bh 5.00 105,000.00 525,000.00

e. Instalasi Kabel
- Dari PABX to MDF
Steel-K 50 x 2 x 0,6 Sqmm m' 10.00 49,000.00 490,000.00
- Dari MDF to TBT - 1
Steel-K 10 x 2 x 0,6 Sqmm m' 20.00 13,300.00 266,000.00
- Dari MDF to TBT - 2
Steel-K 20 x 2 x 0,6 Sqmm m' 30.00 16,450.00 493,500.00
- Dari MDF to TBT - 3
Steel-K 5 x 2 x 0,6 Sqmm m' 40.00 8,050.00 322,000.00
- Dari Rk to MDF
Steel-K 10 x 2 x 0,8 Sqmm m' 30.00 14,490.00 434,700.00
- Dari Rk to Telepon Umum
Steel-K 2 x 0,6 Sqmm m' 20.00 7,630.00 152,600.00

f. Biaya Perizinan
- Biaya Penyambungan Line 3.00 1,540,000.00 4,620,000.00

Support/Hanger Ls 1.00 1,400,000.00 1,400,000.00


Material Bantu Ls 1.00 1,330,000.00 1,330,000.00
Alat Bantu Ls 1.00 1,330,000.00 1,330,000.00
Test Commisioning Ls 1.00 2,100,000.00 2,100,000.00

Sub Total Biaya Pekerjaan Telepon


3 Instalasi Sound System
a. Central Sound System ( Paging & Background Music)
- Power Amplifier 360 Watt bh 1.00 3,500,000.00 3,500,000.00
- Monitor Panel bh 1.00 1,540,000.00 1,540,000.00
- Selector Switch bh 1.00 1,050,000.00 1,050,000.00
- Paging Microphone bh 1.00 1,050,000.00 1,050,000.00
- Chime Module bh 1.00 770,000.00 770,000.00
- AM/FM Tuner bh 1.00 1,050,000.00 1,050,000.00
- Double cassette Deck bh 1.00 2,450,000.00 2,450,000.00
- Mixer bh 1.00 4,200,000.00 4,200,000.00
- Audio Rack bh 1.00 2,450,000.00 2,450,000.00
- MDF bh 1.00 595,000.00 595,000.00
- Accessories Ls 1.00 1,750,000.00 1,750,000.00

b. Parkir

RAP DEVID Hal 17


- Horn Speaker 15 Watt Bh 2.00 210,000.00 420,000.00
- Tiang speaker Tinggi 2 m berikut Pondasi dan Bracket Bh 2.00 175,000.00 350,000.00
- Instalasi titik speaker Ttk 2.00 105,000.00 210,000.00

c. Lantai 1
- TBS - 1 Bh 1.00 280,000.00 280,000.00
- Column Speaker 15 Watt Bh 2.00 175,000.00 350,000.00
- Ceiling Speaker 3 Watt Bh 28.00 66,500.00 1,862,000.00
- Instalasi titik speaker Ttk 30.00 105,000.00 3,150,000.00

d. Lantai 2
- TBS - 2 Bh 1.00 280,000.00 280,000.00
- Column Speaker 15 Watt Bh 2.00 175,000.00 350,000.00
- Ceiling Speaker 3 Watt Bh 33.00 66,500.00 2,194,500.00
- Instalasi titik speaker Ttk 35.00 105,000.00 3,675,000.00

e. Lantai 3
- TBS - 3 Bh 1.00 280,000.00 280,000.00
- Column Speaker 15 Watt Bh 1.00 175,000.00 175,000.00
- Ceiling Speaker 3 Watt Bh 13.00 66,500.00 864,500.00
- Instalasi titik speaker Ttk 14.00 105,000.00 1,470,000.00

f. Instalasi Kabel
- Dari SER to Area Parkir
NYYHY 3 x 2.5mm2 m' 65.00 16,100.00 1,046,500.00
- Dari SER to TBS-1
NYYHY 6 x 3 x 2.5mm2 m' 375.00 32,200.00 12,075,000.00
- Dari SER to TBS-2
NYYHY 6 x 3 x 2.5mm2 m' 315.00 32,200.00 10,143,000.00
- Dari SER to TBS-3
NYYHY 6 x 3 x 2.5mm2 m' 195.00 32,200.00 6,279,000.00

Sub Total Biaya Pekerjaan Sound System

4 Instalasi Nurse Call


a. Lantai 1
- Nurse Call Unit +Control 5 call whit handset NEM-5/A/ Bh 2.00 3,850,000.00 7,700,000.00
- PSU 24 V Bh 2.00 770,000.00 1,540,000.00
- call button NAR-6A Bh 9.00 92,400.00 831,600.00
- Reset call button Bh 9.00 91,350.00 822,150.00
- Coridor light NDY-4A Bh 9.00 100,625.00 905,625.00

b. Lantai 2
- Nurse Call Unit +Control 5 call whit handset NEM-5/A/ Bh 2.00 3,850,000.00 7,700,000.00
- PSU 24V Bh 2.00 770,000.00 1,540,000.00
- call button NAR-6A Bh 7.00 92,400.00 646,800.00
- Reset call button Bh 7.00 91,350.00 639,450.00
- Coridor light NDY-4A Bh 7.00 100,625.00 704,375.00

c. Lantai 3
- Nurse Call Unit +Control 5 call whit handset NEM-5/A/ Bh 2.00 3,850,000.00 7,700,000.00
- PSU 24V Bh 2.00 770,000.00 1,540,000.00
- call button NAR-6A Bh 7.00 92,400.00 646,800.00
- Reset call button Bh 7.00 91,350.00 639,450.00
- Coridor light NDY-4A Bh 7.00 100,625.00 704,375.00

d. Instalasi Kabel
- Dari NCCU 1 to NC1 LT.1
NYMH 5 x 2 x 0.5mm2 m' 33.00 5,250.00 173,250.00
- Dari NCCU 2 to NC2 LT.1
NYMH 4 x 2 x 0.5mm2 m' 42.00 5,250.00 220,500.00
- Dari NCCU 1 to NC1 LT.2
NYMH 4 x 2 x 0.5mm2 m' 37.00 5,250.00 194,250.00
- Dari NCCU 2 to NC2 LT.2
NYMH 3 x 2 x 0.5mm2 m' 46.00 5,250.00 241,500.00
- Dari NCCU1 to NC1 LT.3
NYMH 4 x 2 x 0.5mm2 m' 33.00 5,250.00 173,250.00

RAP DEVID Hal 18


- Dari NCCU2 to NC2 LT.3
NYMH 4 x 2 x 0.5mm2 m' 37.00 5,250.00 194,250.00

- Support/Hanger Ls 1.00 175,000.00 175,000.00


- Material Bantu Ls 1.00 175,000.00 175,000.00
- Alat Bantu Ls 1.00 175,000.00 175,000.00
- Test Commisioning Ls 1.00 525,000.00 525,000.00

Sub Total Biaya Pekerjaan Nurse Call

4 Instalasi MATV

a. Lantai 1
- Splitter 3 way Unit 8.00 66,500.00 532,000.00
- Outlet TV Unit 9.00 84,000.00 756,000.00
b. Lantai 2
- Splitter 3 way Unit 7.00 66,500.00 465,500.00
- Outlet TV Unit 8.00 84,000.00 672,000.00
c. Lantai 3
- Splitter 3 way Unit 4.00 66,500.00 266,000.00
- Outlet TV Unit 5.00 84,000.00 420,000.00
d. Televisi Unit 39.00 -

Sub Total Biaya Pekerjaan Nurse Call

5 Kabel Tray Elektronik

a Lantai 1
- Kabel Tray
Ukuran 200 x 100 mm m' 85.00 97,650.00 8,300,250.00
- Elbow
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00
- Tee
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00

b Lantai 2
- Kabel Tray
Ukuran 200 x 100 mm m' 85.00 97,650.00 8,300,250.00
- Elbow
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00
- Tee
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00

c Lantai 3
- Kabel Tray
Ukuran 200 x 100 mm m' 60.00 97,650.00 5,859,000.00
- Elbow
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00
- Tee
Ukuran 200 x 100 mm bh 3.00 87,500.00 262,500.00

- Peralatan bantu Ls 1.00 1,190,000.00 1,190,000.00


- Material bantu Ls 1.00 1,190,000.00 1,190,000.00

Sub Total Biaya Pekerjaan Kabel tray

7 Testing Commisioning Ls 1.00 1,050,000.00 1,050,000.00

Sub. Total Pek. Electronic

RAP DEVID Hal 19


Total

RAP DEVID Hal 20


72,292,500.00

41,292,300.00

RAP DEVID Hal 21


65,859,500.00

RAP DEVID Hal 22


36,507,625.00

3,111,500.00

26,414,500.00

1,050,000.00

246,527,925.00

RAP DEVID Hal 23

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