RENCANA ANGGARAN BIAYA

Kebutuhan Koneksi Control Room Menuju Remote I/O Water Intake

No. Item Specification Volume Unit Harga Satuan Jumlah Harga

Network Backbone Rp 188,080,000

Drop Core 4 Core Singlemode @2Km 2 Haspel Rp 11,900,000 Rp 23,800,000
Server Rack 12U Indorack 1.0 unit Rp 13,800,000 Rp 13,800,000
Server Rack 8U Indorack 1.0 unit Rp 8,700,000 Rp 8,700,000
ODP 24 Core with Pigtail Joinwit 18 unit Rp 500,000 Rp 9,000,000
OTB 24 Core Rackmounted SC SiNetviel 4.0 unit Rp 750,000 Rp 3,000,000
FO Protector / Shield @100Pc 8.0 Pack Rp 400,000 Rp 3,200,000
Patchcord SC-SC UPC @1m Duplex SC-SC 80 PC Rp 15,000 Rp 1,200,000
Pigtail SC UPC SC @100Pc 40.0 Pack Rp 600,000 Rp 24,000,000
Dead End Suspension 160.0 PC Rp 15,000 Rp 2,400,000
Accessoriess 1.0 Lot Rp 5,000,000 Rp 5,000,000
Installation Cable 3255.0 Mtr Rp 16,000 Rp 52,080,000
Splacing 504.0 Core Rp 25,000 Rp 12,600,000
TOTAL
Network Connectivity
Media Converter Rackmounted Netviel 2 Unit Rp 3,000,000 Rp 6,000,000
Fiber Optic Media Converter TP-Link MC210CS 8 PC Rp 850,000 Rp 6,800,000
Distribution Switch Cisco SG110-16HP-EU 1 Unit Rp 7,000,000 Rp 7,000,000
Managed Switch DGS-1100-08 4.0 Unit Rp 1,500,000 Rp 6,000,000
UTP Cable Belden Cat6 1 Box Rp 2,750,000 Rp 2,750,000
Connector RG45 Belden Cat6 1.0 Pack Rp 750,000 Rp 750,000

CV. POISON GARUDA ENGINEER

AJENG LISTIANTI
Direktris
 MINE OFFICE
DISTRIBUTION PANEL

No Requirement Description Total Harga Satuan Jumlah Harga

1 DB PANEL 400 mmL x 300 mmL x 200 mmD 1 Unit Rp 9,000,000 Rp 9,000,000
3 Phase N + E, 380/220 V,50 Hz, IP 41, 50Hz
Indoor, Wall mounted type, bottom entry Consist of:
Indicator lamp
Volt and Ampere meter analog
Incoming : MCCB 3 Phase 160A 1 Ea
Outgoing : MCB 1 Phase 32A 3 Ea
Outgoing : MCB 1 Phase 20A 1 Ea
Outgoing : MCB 1 Phase 16A 11 Ea
Outgoing : MCB 1 Phase 10A 2 Ea
Outgoing : MCB 1 Phase 6A 2 Ea
Outgoing : MCB 1 Phase 4A 3 Ea
Outgoing : MCB 1 Phase 2A 3 Ea
Outgoing : Space 2 Ea

LIGHTING FIXTURES
Emergency Exit Light, 110 ~ 220V, 50Hz,
1 One sided Indoor 2 Ea Rp 390,000 Rp 780,000
c/w accessories

TL 1 x 36 W Fluorescent Light, 220V,

2 Recessed mounted type Indoor 4 Ea Rp 247,500 Rp 990,000
50Hz, c/w Reflector, and accessories

TL 1 x 36 W Fluorescent Light, 220V,

3 Surface mounted type Terace 2 Ea Rp 247,500 Rp 495,000
50Hz, c/w Reflector, and accessories

TL 2 x 36 W Fluorescent Light, 220V,

4 Recessed mounted type Indoor 24 Ea Rp 435,000 Rp 10,440,000
50Hz, c/w Reflector, and accessories

45 W Light, Cool Daylight, 220V, 50Hz, c/w

5 Recessed mounted type Indoor 5 Ea Rp 435,000 Rp 2,175,000
Reflector, and accessories
30 Watt, 220 V, 50 Hz, Rechargeable,
6 emergency lifht, wallmounted, Wall mounted type Indoor 4 Ea Rp 450,000 Rp 1,800,000
rechargeable LED emergency Light

CABLE

1 NYM 2C x 1.5 mm² For Lighting Indoor 530 Metre Rp 20,000 Rp 10,600,000

2 NYY 2C+E x 2.5 mm² For Socket outlet Indoor 675 Metre Rp 35,000 Rp 23,625,000

3 NYY 2C+E x 4 mm² For Socket outlet Indoor 100 Metre Rp 40,000 Rp 4,000,000

4 NYM 2C+E x 2.5 mm² For Aircon Indoor 200 Metre Rp 35,000 Rp 7,000,000
5 NYM 2C+E x 4 mm² For Airconditioner Indoor 100 Metre Rp 40,000 Rp 4,000,000

GROUNDING
Bare Copper 450/750V 1C x
1 cable grounding 70 Metre Rp 40,000 Rp 2,800,000
25mm
2
NYA 450/750V (Copper conductor, PVC Insu For Conductor size: 16 mm² 20 Metre Rp 10,000 Rp 200,000

3 Ground Rod (Copper), Dia. 5/8 Inc (Dia. 16 3000mmL 6 Ea Rp 785,000 Rp 4,710,000
mm²), C/w Accessories
4 Bolted Clamp Connection Conductor to Rod 6 Ea Rp 47,500 Rp 285,000

5 Grounding C-Clamp 25 mm2 - 16mm2 Connection conductor to conductor 2 Btng Rp 100,000 Rp 200,000
6 Grounding C-Clamp 25 mm2 - 16mm2 Connection conductor to conductor 6 Ea Rp 40,000 Rp 240,000
7 Pipe PVC size Dia.1 Inch, 3000mmL 3 Btng Rp 100,000 Rp 300,000
Cable lug Compression Type (c/w Bolt,
8 For Conductor size: 16 mm² 2 Ea Rp 47,500 Rp 95,000
nut, and washer)

852377954.xlsx
 AIR CONDITIONING
1 Air Conditioner, 3/4 PK, 1 Phase, 220V Split type, wall mounted Indoor 1 Unit Rp 5,000,000 Rp 5,000,000

2 Air Conditioner, 1 PK, 1 Phase, 220V Split type, wall mounted Indoor 10 Unit Rp 6,000,000 Rp 60,000,000

3 Air Conditioner, 1.5 PK, 1 Phase, 220V Split type, wall mounted Indoor 2 Unit Rp 7,000,000 Rp 14,000,000
4 Air Conditioner, 2 PK, 1 Phase, 220V Split type, wall mounted Indoor 4 Unit Rp 8,500,000 Rp 34,000,000

FAN

5 Exhaust Fan 10" Celing mounted type Indoor 4 Unit Rp 440,000 Rp 1,760,000

SOCKET OUTLET
Wall
Socket Outlet, 10A, 220V, 1 Phase, 1
1 Clipsal, Legrand, or equal mounted 25 Ea Rp 30,000 Rp 750,000
Gang, 2 Pin+E, Wall mounted type
type
Floor
Socket Outlet, 10A, 220V, 1 Phase, 1
2 Clipsal, Legrand, or equal mounted 33 Ea Rp 30,000 Rp 990,000
Gang, 2 Pin+E, Floor mounted type.
type
For AC
Switched Socket Outlet with Neon, 13A,
3 Clipsal, Legrand, or equal Socket 17 Ea Rp 50,000 Rp 850,000
220V, 1 Phase, 1 Gang, 3 Pin
Outlet
Rp -

SWITCH Rp -

4 Single Switch, 10A, 220V, 1 Gang, 1 Way Clipsal, Legrand, or equal Indoor 18 Ea Rp 45,000 Rp 810,000

5 Double Switch, 10A, 220V, 2 Gang, 2 Way Clipsal, Legrand, or equal Indoor 4 Ea Rp 30,000 Rp 120,000

BULK MATERIAL
1 All bulk material for mine office - - 1 Lot Rp 15,000,000 Rp 15,000,000
2 APAR dry powder fire extinguisher - - 3 Ea Rp 1,500,000 Rp 4,500,000

COMMUNICATION
Data & Voice Outlet socket double port
1 Panasonic Wall Mounted type - 17 Ea Rp 645,000 Rp 10,965,000
RJ45 &CAT
Data 6 Outlet socket double port
Voice
2 Panasonic Floor Mounted type - 34 Ea Rp 925,000 Rp 31,450,000
RJ45 CAT 6
3 Wallmount Rack 12U - - 1 Set Rp 4,750,000 Rp 4,750,000
4 UPS Mode Rack 1200VA APC - 1 Ea Rp 7,500,000 Rp 7,500,000
5 Switch Gigabit Poe Manageable 48 port Cisco Catalyst 2960L - 2 Ea Rp 5,000,000 Rp 10,000,000
6 Switch Gigabit Poe Manageable 24 port Cisco Catalyst 2960L - 1 Ea Rp 4,000,000 Rp 4,000,000
7 Cable CAT 6 UTP Belden - 1490 M Rp 17,000 Rp 25,330,000
8 Cable Line Telepon CAT 6 UTP Belden - 1490 M Rp 16,000 Rp 23,840,000
9 Connector RJ45 (1 box = 100 pcs) - - 4 Box Rp 275,000 Rp 1,100,000
10 Converter FO to UTP Duplex TP-Link MC210CS - 4 Ea Rp 600,000 Rp 2,400,000
OTB (Optical Terminal Box) 12 port c/w
11 - - 1 Ea Rp 675,000 Rp 675,000
Pigtail + barel + acc
12 Wireless Access Point Cisco Meraki MR44 - 1 Ea Rp 14,750,000 Rp 14,750,000

TOTAL Rp 358,275,000
Noted :
1. Refer to the lighting layout drawing.
2. Refer to the cable schedule document.
3. Refer to the Panel load schedule drawing.

852377954.xlsx
 JADWAL PELAKSANAAN PEKERJAAN
PEKERJAAN : Kebutuhan Koneksi Control Room Menuju Remote I/O Water Intake
LOKASI : POBOYA
TAHUN : 2022

JANGKA WAKTU PELAKSANAAN SELAMA 120 (SERATUS DUA PULUH) HARI KALENDER
SUB TOTAL BOBOT
NO URAIAN BULAN I BULAN II SKALA
(RP.) % M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8

100
1 Network Backbone
Drop Core 23,800,000.00 90
12.654 6.33 6.33
Server Rack 12U 13,800,000.00 7.337 7.34
Server Rack 8U 8,700,000.00 80
4.626 4.63
ODP 24 Core with Pigtail 9,000,000.00 4.785 4.79
OTB 24 Core Rackmounted SC Single Mode 3,000,000.00 70
1.595 1.60
FO Protector / Shield 3,200,000.00 1.701 0.34 0.34 0.34 0.34 0.34
Patchcord SC-SC UPC @1m 1,200,000.00 60
0.638 0.64
Pigtail SC UPC 24,000,000.00 12.761 4.25 4.25 4.25
Dead End Suspension 2,400,000.00 50
1.276 1.28
Accessoriess 5,000,000.00 2.658 2.66
Installation Cable 52,080,000.00 40
27.690 4.62 4.62 4.62 4.62 4.62 4.62
Splacing 12,600,000.00 6.699 2.23 2.23 2.23
30

2 Network Connectivity
Media Converter Rackmounted 6,000,000.00 20
3.190 3.19
Fiber Optic Media Converter 6,800,000.00 3.615 3.62
Distribution Switch 7,000,000.00 10
3.722 3.72
Managed Switch 6,000,000.00 3.190 3.19
UTP Cable 2,750,000.00 0
1.462 1.46
Connector RG45 750,000.00 0.399 0.40
JUMLAH 100.00
JUMLAH RENCANA MINGGUAN 6.33 8.99 22.96 4.96 4.96 11.44 17.13 23.25
KUMULATIF RENCANA MINGGUAN 0 6.33 15.31 38.27 43.23 48.18 59.62 76.75 100.00
JUMLAH REALISASI MINGGUAN
KUMULATIF REALISASI MINGGUAN 0
Nomor : 18/CV.PGE/S-PEN/XII/2022 Palu, 15 Desember 2022
Lampiran : 1 (satu) berkas

Kepada Yth.:
Direktur
PT. Enviromate Technologi International

Perihal : Penyampaian Dokumen Penawaran Pembangunan Kebutuhan Koneksi Control Room Menuju Remote I/O Water Intake

Sehubungan dengan adanya informasi pekerjaan Kebutuhan Koneksi Control Room Menuju Remote I/O Water Intake, setelah kami pelajari dengan
seksama dokumen MTO dan Drawing, maka dengan ini kami mengajukan penawaran untuk pekerjaan :

1. Kebutuhan Koneksi Control Room Menuju : Rp 188,080,000

Remote I/O Water Intake
Penawaran ini dilakukan dengan ketentuan:
1. Masa Waktu Pelaksanaan 75 (Tujuh puluh lima) hari sudah termasuk waktu pengiriman material dari suplier ke lokasi pekerjaan
2. Sistem Pembayaran : a. Invoice pertama/Down Payment 30%
b. Invoice kedua dan seterusnya Opname progres per 2 minggu sampai bobot 95%
c. Masa Pemeliharaan 90 hari dan retensi 5%
Dengan disampaikannya Surat Penawaran ini, besar harapan kami Bapak/Ibu menyetujui penawaran ini. Atas perhatian dan Kerja samanya kami
ucapkan terima kasih.

CV. POISON GARUDA ENGINEER

AJENG LISTIANTI
Direktris