Form Penawaran Project Budget Plan PT. NIEP 32 Location Untuk Calon MainKontraktor-1
Form Penawaran Project Budget Plan PT. NIEP 32 Location Untuk Calon MainKontraktor-1
2 Pipa
2. 1. Pipa Masuk HSD , Pipa Seamless Sch. 80, ø 8" 236 m' IDR/m' 1,938,900.00 IDR 457,580,400.00
2. 2. Pipa Keluar HSD, Pipa Seamless Sch. 80, ø 8" 214 m' IDR/m' 1,938,900.00 IDR 414,924,600.00
2. 3. Pipa Isap ke Dispenser, Seamless Pipe Sch. 80, ø 3" 485 m' IDR/m' 458,200.00 IDR 222,227,000.00
2. 4. Pipa Output Dispenser HSD, Pipa Seamless Sch. 80, ø 3" 350 m' IDR/m' 458,200.00 IDR 160,370,000.00
2. 5. Distribusi antar tangki, Pipa Seamless Sch. 80, ø 3" 340 m' IDR/m' 458,200.00 IDR 155,998,772.00
2. 6. Air pemadam kebakaran, Pipa Seamless Sch. 40, ø 8" 283 m' IDR/m' 1,276,250.00 IDR 361,178,750.00
2. 7. Air pemadam kebakaran, Pipa Seamless Sch. 40, ø 6" 172 m' IDR/m' 847,750.00 IDR 145,813,000.00
2. 8. Air pemadam kebakaran, Pipa Seamless Sch. 40, ø 2,5" 96 m' IDR/m' 259,100.00 IDR 24,873,600.00
2. 9. Air pemadam kebakaran, Pipa Seamless Sch. 40, ø 2" 820 m' IDR/m' 163,200.00 IDR 133,824,000.00
2. 10. Busa Pemadam kebakaran busa, Seamless Sch. 40, ø 4" 900 m' IDR/m' 482,250.00 IDR 434,025,000.00
2. 11. Aksesoris 1 l.s. IDR 75,324,453.66 IDR 75,324,453.66
Jumlah IDR 2,586,139,575.66 IDR 82,756,466,421.12
II KONTRAKTOR LOKAL
1 Pengolahan tanah
1. 1. Pemetaan Topografi #REF! m² IDR/m² IDR
1. 2. Pengukuran Kepadatan #REF! point IDR/point IDR
Jumlah IDR IDR -
2 Perencanaan
2. 1. Rencana di lokasi 1 l.s. IDR IDR -
2. 2. Perizinan Pembangunan 1 l.s. IDR IDR -
2. 3. Patok Batas Pekerjaan 500 point IDR/point IDR -
Jumlah IDR - IDR -
3 Pra Kerja
3. 1. Mobilisasi 1 l.s. IDR 60,000,000.00 IDR 60,000,000.00 IDR 1,920,000,000.00
3. 2. Fasilitas kerja
- Kantor lapangan 100 m² IDR/m² 1,500,000.00 IDR 150,000,000.00
- Asrama Pekerja 400 m² IDR/m² 1,500,000.00 IDR 600,000,000.00
- Gudang Bahan 300 m² IDR/m² 950,000.00 IDR 285,000,000.00
- Fasilitas pekerja 200 m² IDR/m² 1,500,000.00 IDR 300,000,000.00
- Ruang rapat 100 m² IDR/m² 1,500,000.00 IDR 150,000,000.00
- Generator dan tangki bahan bakar 66,000 VA IDR/VA 12,000.00 IDR 792,000,000.00
- Pemurni air & tangki 1 l.s. IDR 12,500,000.00 IDR 12,500,000.00
- Pagar Proyek 400 m' IDR/m' 750,000.00 IDR 300,000,000.00
Jumlah IDR 2,589,500,000.00 IDR 82,864,000,000.00
4 Persiapan tanah
4. 1. Pematangan Lahan 120,000 m² IDR/m² 120,000.00 IDR 14,400,000,000.00
4. 2. Reklamasi 60,000 m² IDR/m² 1,200,000.00 IDR 72,000,000,000.00
Jumlah IDR 86,400,000,000.00 IDR 2,764,800,000,000.00
5 Infrastruktur
5. 1. Tangki penyimpanan
- Dinding penahan
-> Konstruksi 12,112 m³ IDR/m³ 6,500,000.00 IDR 78,728,000,000.00
-> Mengisi tanah 19,336 m³ IDR/m³ 98,000.00 IDR 1,894,928,000.00
-> Pemadatan tanah 5,292 m² IDR/m² 75,000.00 IDR 396,900,000.00
- Selokan pelindung 840 m' IDR/m' 550,000.00 IDR 462,000,000.00
NO DESCRIPTION QUANTITY UNIT PRICE SUM TOTAL OF 32 LOCATION
- Tank Foundation
-> Konstruksi 370 m³ IDR/m³ 4,500,000.00 IDR 1,665,000,000.00
-> Mengisi tanah 2,056 m³ IDR/m³ 98,000.00 IDR 201,488,000.00
-> Pemadatan tanah 582 m² IDR/m² 75,000.00 IDR 43,650,000.00
Jumlah IDR 83,391,966,000.00 IDR 2,668,542,912,000.00
5. 2. Pembangunan jalan
- Jalan Beton K 350, L: 7 M, T: 15 Cm 4,927 m' IDR/m' 1,250,000.00 IDR 6,158,312,500.00
- Drainage 9,853 m' IDR/m' 550,000.00 IDR 5,419,315,000.00
Jumlah IDR 11,577,627,500.00 IDR 370,484,080,000.00
5. 4. Utilitas
- Bangunan distribusi 2 Pack IDR/pack 250,000,000.00 IDR 500,000,000.00
- Power Supply 105 kVA 1 Pack IDR/pack 750,000.00 IDR 750,000.00
- Generator dan tangki bahan bakar 105,000 VA IDR/VA 15,000.00 IDR 1,575,000,000.00
- 3 Instalasi Listrik Fase 3,400 point IDR/point 250,000.00 IDR 850,000,000.00
- Sertifikat Kelayakan Operasi 3,400 point IDR/point 25,000.00 IDR 85,000,000.00
- Lampu PJU 100 Watt 70 point IDR/point 15,000,000.00 IDR 1,050,000,000.00
- Sumur air tawar 2 point IDR/point 6,000,000.00 IDR 12,000,000.00
- Sistem Proteksi Petir Elektrostatik 60 set IDR/set 500,000.00 IDR 30,000,000.00
- Tangki Air Tawar 2.000 L, FRP 1 unit IDR/unit 6,500,000.00 IDR 6,500,000.00
- Saluran kabel 900 m' IDR/m' 350,000.00 IDR 315,000,000.00
- Kolam Penyimpanan Air Limbah 600 m³ IDR/m³ 650,000.00 IDR 390,000,000.00
- Tangki kotoran 3 unit IDR/unit 12,000,000.00 IDR 36,000,000.00
- Pipa intake Air Laut PVC (AW / VP), ø 6" 308 m' IDR/m' 160,000.00 IDR 49,280,000.00
- Pipa Distribusi Air Tawar PVC (AW / VP), ø 8" 568 m' IDR/m' 222,000.00 IDR 126,096,000.00
- Pipa Distribusi Air Tawar PVC (AW / VP), ø 6" 365 m' IDR/m' 160,000.00 IDR 58,400,000.00
- Pipa Distribusi Air Tawar PVC (AW / VP), ø 2,5" 1,600 m' IDR/m' 61,000.00 IDR 97,600,000.00
- Pipa Distribusi Air Tawar PVC (AW / VP), ø 4" 800 m' IDR/m' 75,000.00 IDR 60,000,000.00
- Water curtain system PVC (AW / VP), ø 2,5" 1,725 m' IDR/m' 61,000.00 IDR 105,225,000.00
Jumlah IDR 5,346,851,000.00 IDR 171,099,232,000.00
5. 5. Pagar
- Gerbang Masuk 3 unit IDR/unit 13,200,000.00 IDR 39,600,000.00
- Pagar keamanan 100 m' IDR/m' 400,000.00 IDR 40,000,000.00
- Pagar Depan 100 m' IDR/m' 1,100,000.00 IDR 110,000,000.00
- Pagar periferal 400 m' IDR/m' 1,100,000.00 IDR 440,000,000.00
Jumlah IDR 629,600,000.00 IDR 20,147,200,000.00
6 Jetty Platform
6. 1. I/O Deck Type 1 5 unit
- Bingkai, WF 150 x 300 x 6,5 x 9 27 m' IDR/m' 770,700.00 IDR 20,808,900.00
- Pilar, H-Beam 200 x 200 x 8 x 12 7.5 m' IDR/m' 1,048,250.00 IDR 7,861,875.00
- Deck, MS 60 x 50 x 5 0.6 m² IDR/m² 3,500,000.00 IDR 2,100,000.00
- Gusset, MS t 10 mm 1.72 m² IDR/m² 3,500,000.00 IDR 6,020,000.00
- Jangkar Baut, ø 20 mm ASTM 307 Kelas A, 650 mm 20 ea IDR/ea 225,000.00 IDR 4,500,000.00
Jumlah IDR 41,290,775.00
Jumlah 5 unit 9,043,950.00 IDR 206,453,875.00 IDR 6,606,524,000.00
6. 4. Struktur pendukung pompa minyak, UNP 120 32 m' IDR/m' 450,000.00 IDR 14,400,000.00 IDR 460,800,000.00
7 Konstruksi baja
7. 1. Jembatan gangway 17 m' IDR/m' 6,500,000.00 IDR 110,500,000.00
7. 2. Tangki Air Tawar 2.000 l 1 unit IDR/unit 12,000,000.00 IDR 12,000,000.00
7. 3. Menara Pemadam Kebakaran 4 unit IDR/unit IDR -
7. 4. Konstruksi pendukung Pipa Bahan Bakar 1 pack IDR/pack IDR -
7. 5. konstruksi pipa Pemadam kebakaran 1 pack IDR/pack IDR -
7. 6. Struktur busa Pemadam kebakaran 1 pack IDR/pack IDR -
Jumlah IDR 122,500,000.00 IDR 3,920,000,000.00
8 Fasilitas Pendukung
8. 1. Kantor Pengelola
- Kantor 300 m² IDR/m² 4,500,000.00 IDR 1,350,000,000.00
- Ruang rapat 90 m² IDR/m² 4,500,000.00 IDR 405,000,000.00
- Klinik 50 m² IDR/m² 4,500,000.00 IDR 225,000,000.00
- Mushala 150 m² IDR/m² 3,500,000.00 IDR 525,000,000.00
- Tempat wudhu 20 m² IDR/m² 550,000.00 IDR 11,000,000.00
- Ruang penyimpanan 200 m² IDR/m² 2,500,000.00 IDR 500,000,000.00
- Kamar mandi 3 m² IDR/m² 2,500,000.00 IDR 7,500,000.00
- Dapur 20 m² IDR/m² 2,500,000.00 IDR 50,000,000.00
Jumlah IDR 3,073,500,000.00 IDR 98,352,000,000.00
8. 3. Keamanan
- Pos keamanan sentral 50 m² IDR/m² 3,500,000.00 IDR 175,000,000.00
- Pos keamanan sekunder 24 m² IDR/m² 3,500,000.00 IDR 84,000,000.00
- Kotak Pemadam Kebakaran 42 unit IDR/unit 450,000.00 IDR 18,900,000.00
- Hydrant Pemadam Kebakaran 20 unit IDR/unit 12,000,000.00 IDR 240,000,000.00
- Bak pasir 4 m² IDR/m² 550,000.00 IDR 2,200,000.00
Jumlah IDR 520,100,000.00 IDR 16,643,200,000.00
8. 4. Asrama
- Kamar Tidur, 24 unit 96 m² IDR/m² 4,500,000.00 IDR 432,000,000.00
- Kamar Mandi, 30 unit 450 m² IDR/m² 4,500,000.00 IDR 2,025,000,000.00
- Ruang serba guna, 1 unit 100 m² IDR/m² 4,500,000.00 IDR 450,000,000.00
- Ruang penyimpanan, 1 unit 100 m² IDR/m² 4,500,000.00 IDR 450,000,000.00
- Tiang meluncur 8 set IDR/set 500,000.00 IDR 4,000,000.00
Jumlah IDR 3,361,000,000.00 IDR 107,552,000,000.00
8. 6. Ruang Khusus
- Ruang penyimpanan dapur 100 m² IDR/m² 3,500,000.00 IDR 350,000,000.00
- Ruang penyimpanan persediaan 100 m² IDR/m² 3,500,000.00 IDR 350,000,000.00
- Ruang generator 100 m² IDR/m² 3,500,000.00 IDR 350,000,000.00
- Ruang Panel Utama 20 m² IDR/m² 3,500,000.00 IDR 70,000,000.00
- Ruang Pengolahan Air Minum 50 m² IDR/m² 3,500,000.00 IDR 175,000,000.00
- Ruang Pengolahan Limbah 150 m² IDR/m² 3,500,000.00 IDR 525,000,000.00
- Ruang cuci baju 50 m² IDR/m² 3,500,000.00 IDR 175,000,000.00
- Bengkel 200 m² IDR/m² 3,500,000.00 IDR 700,000,000.00
- Laboratorium Bahan Bakar 50 m² IDR/m² 3,500,000.00 IDR 175,000,000.00
- Kamar Tidur Teknisi , 4 unit 16 m² IDR/m² 2,500,000.00 IDR 39,375,000.00
- Kamar mandi, 3 unit 5 m² IDR/m² 2,500,000.00 IDR 11,250,000.00
Jumlah IDR 2,920,625,000.00 IDR 93,460,000,000.00
8. 7. Lainnya
- Taman 100 m² IDR/m² 450,000.00 IDR 45,000,000.00
- Lapangan olahraga 500 m² IDR/m² 650,000.00 IDR 325,000,000.00
NO DESCRIPTION QUANTITY UNIT PRICE SUM TOTAL OF 32 LOCATION
- Tempat parkir 200 m² IDR/m² 650,000.00 IDR 130,000,000.00
- Parkir Motor 200 m² IDR/m² 650,000.00 IDR 130,000,000.00
Jumlah IDR 630,000,000.00 IDR 20,160,000,000.00
3 Koneksi pantai
3. 1. Telepon 4 set IDR/set IDR -
3. 2. Air minum 4 set IDR/set IDR -
3. 3. Listrik 4 set IDR/set IDR -
3. 4. Internet 4 set IDR/set IDR -
Jumlah IDR - IDR -
KOMPILASI
I KONTRAKTOR UTAMA IDR 82,756,466,421.12
II KONTRAKTOR LOKAL IDR 6,689,780,319,360.00
III KONTRAKTOR KHUSUS IDR -
SUB TOTAL II IDR 6,772,536,785,781.12
ASURANSI MODAL KERJA 0.5% IDR -
SUB TOTAL III IDR 6,772,536,785,781.12
BIAYA PENERBITAN SKBDN 0.5% IDR -
SUB TOTAL IV IDR 6,772,536,785,781.12
SUCCESS FEE 1% IDR -
SUB TOTAL V IDR 6,772,536,785,781.12
PROFIT 10% IDR 677,253,678,578.11
SUB TOTAL VI IDR 7,449,790,464,359.23
PPn/VAT 10% IDR 744,979,046,435.92
TOTAL GENERAL IDR 8,194,769,510,795.16
Pembulatan - 8,194,769,510,795.16
15,500 EUR IDR
No Province City/Sub Province Coordinate
1 Bali Benoa -8.729583, 115.246886
2 Bangka - Belitung West Bangka -2.075308, 105.144056
3 Central Kalimantan Palangkaraya -2.189103, 113.954018
4 Central Sulawesi Palu -0.704703, 119.848028
5 Central Sulawesi Morowali -2.496630, 121.947194
6 D.I. Yogyakarta Kulon Progo -7.914628, 110.084207
7 East Java Bawean -5.844618, 112.638686
8 East Kalimantan Melak -0.237400, 115.841441
9 East Kalimantan Samarinda -0.586129, 117.266608
10 East Kalimantan East Kutai 0.477533, 117.599710
11 East Nusa Tenggara Kupang -10.222414, 123.501495
12 Maluku Ambon -3.632548, 128.260465
13 Maluku and North Maluku Ternate -0.756622, 127.401167
14 North Kalimantan Tarakan -3.347077, 117.535411
15 North Maluku Kepulauan Sula -2.476645, 126.049894
16 North Sulawesi Manado -1.408622, 124.694095
17 North Sulawesi Bolaang Mongondow 0.990309, 124.223129
18 North Sumatra Central Tapanuli 1.762179, 98.727937
19 Papua Merauke -8.461542, 140.390480
20 Papua Jayapura -2.620776, 140.787576
21 South Kalimantan Banjarmasin, Kota Baru -3.370961, 114.525616
22 South Sulawesi Makasar -5.057133, 119.478259
23 Southeast Sulawesi Kendari & Konawe -3.976461, 122.604906
24 Sumatra Sumatera Utara -3.366464, 99.445952
25 Sumatra Pekan Baru (Dumai) -1.675689, 101.489507
26 Sumatra Lampung -5.520251, 105.252895
27 West Java Bekasi -6.080286, 107.007763
28 West Kalimantan Pontianak -0.009285, 109.264700
29 West Nusa Tenggara Bima -8.556844, 119.020987
30 West Nusa Tenggara West Lombok -8.747742, 116.042353
31 West Papua Manokwari, Sorong & Jayapura -0.884911, 131.209875
32 West Sumatra South Coast -1.189886, 100.400146
Location
Benoa
Mentok
Sungai Kahayan
Pantoloan
Wongso Bungu
Karang Wuni, Wtes
Sangkapura
Sungai Mahakam
Sungai Mahakam
Sangatta Utara
Tenau
Baguala
Batu Angus
Muara Sungai Malundung
Tg. Waka, Fatkauyon
Bitung
Mariri Baru, Poigar
Tapian Nauli I
Merauke
Muara Tami
Muara Sungai Barito
Biring Kanaya
Luwuk Timur
Kwala Tanjung
Dumai
Tarahan
Desa Segarajaya
Sungai Kapuas
Sape
Sekotong Tengah
Sorong
Ampang Pulai, Koto XI Tarusan