RENCANA ANGGARAN BIAYA PEKERJAAN ELEKTRIKAL

PROYEK : RSU MUTIARA SEHAT

PEKERJAAN : PEKERJAAN ELEKTRIKAL
LOKASI : CILACAP - JAWA TENGAH

HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA

NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

A PEKERJAAN ELEKTRIKAL
I POWER HOUSE
1 Pekerjaan Pasang Baru
- Pasang Baru Listrik daya 500 kVA
- Biaya pemasangan trafo baru 345 kva 1.00 unit 15,000,000.00 390,000,000.00 15,000,000.00 390,000,000.00 405,000,000.00
- Biaya BP dan UJL PLN dan Materai 345,000.00 VA 1,150.00 - 396,750,000.00 396,750,000.00
- Biaya SLO, Gambar dan Pengurusan 345,000.00 VA 225.00 - 77,625,000.00 77,625,000.00
Sub Jumlah Pekerjaan Pasang Baru : 15,000,000.00 864,375,000.00 879,375,000.00
2 Pekerjaan Kabel
- Kabel Power NYY 4 x 1C x 240 sqmm
- APP PLN ke LVMDP 325.00 mtr 90,000.00 1,239,000.00 29,250,000.00 402,675,000.00 431,925,000.00
- GENSET ke LVMDP 75.00 mtr 90,000.00 1,239,000.00 6,750,000.00 92,925,000.00 99,675,000.00
- LVMDP ke Kapasitor Bank 20.00 mtr 90,000.00 1,239,000.00 1,800,000.00 24,780,000.00 26,580,000.00
- Galian dan urugan kembali 195.00 mtr 60,000.00 11,700,000.00 11,700,000.00
- Terminasi dan conecting 1.00 lot 250,000.00 750,000.00 250,000.00 750,000.00 1,000,000.00
Sub Jumlah Pekerjaan Kabel : 49,750,000.00 521,130,000.00 570,880,000.00
3 Pekerjaan Panel LVMDP
- Panel ATS, AMF, Coupler dan Distribusi
- Box Panel 1.00 lot 42,500,000.00 - 42,500,000.00 42,500,000.00
- Dimensi H x W x D : H2000xW2400D800 RAL7035
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 4 Pole, 441-630A, 36 kA : T5N 630 3.00 unit 26,435,625.00 - 79,306,875.00 79,306,875.00
- MCCB 4 Pole, 160-400A, 36 kA : T5N 400 3.00 unit 16,784,525.00 - 50,353,575.00 50,353,575.00
- Motorized 220-250VAC : MOE T6 220 VAC 3.00 unit 17,623,750.00 - 52,871,250.00 52,871,250.00
- Under Voltage Release 220-240VAC : UVR-C T4-T5-T6 220 VAC 6.00 unit 825,500.00 - 4,953,000.00 4,953,000.00
- Auxelery contact 2 C/O : AUX-C T4-T5-T6 3Q 1SY 250 Vac 6.00 unit 485,000.00 - 2,910,000.00 2,910,000.00
- MCCB 3 Pole, 800A, 36 kA : ABB 1.00 unit 15,925,000.00 - 15,925,000.00 15,925,000.00
- MCCB 3 Pole, 320A, 36 kA : ABB 1.00 unit 3,516,250.00 - 3,516,250.00 3,516,250.00
- MCCB 3 Pole, 250A, 18kA : ABB 1.00 unit 1,690,000.00 - 1,690,000.00 1,690,000.00
- MCCB 3 Pole, 160A, 18 kA : ABB 2.00 unit 1,605,500.00 - 3,211,000.00 3,211,000.00
- MCCB 3 Pole, 100A, 18 kA : ABB 2.00 unit 1,300,625.00 - 2,601,250.00 2,601,250.00
- MCCB 3 Pole, 80A, 18 kA : ABB 4.00 unit 1,040,500.00 - 4,162,000.00 4,162,000.00
- MCCB 3 Pole, 60A, 18 kA : ABB 6.00 unit 995,750.00 - 5,974,500.00 5,974,500.00
- MCCB 3 Pole, 40A, 18 kA : ABB 6.00 unit 874,900.00 - 5,249,400.00 5,249,400.00
- MCB 3 Pole, 20A, 10 kA : ABB 3.00 unit 498,750.00 - 1,496,250.00 1,496,250.00
- MCB 1 Pole, 6A, 4,5 kA : ABB 15.00 unit 95,250.00 - 1,428,750.00 1,428,750.00
- Modul ATS/AMF : Deepsea 4520 1.00 unit 4,513,600.00 - 4,513,600.00 4,513,600.00
- Batre Carger : Smartgen 1.00 unit 2,210,000.00 - 2,210,000.00 2,210,000.00
- Digital Panel Meter : Selec 2.00 unit 1,888,900.00 - 3,777,800.00 3,777,800.00
- Surge Arester 3P+1N : ABB 1.00 unit 1,565,200.00 - 1,565,200.00 1,565,200.00
- Relay 4 C/O 220 VAC + Socket : Omron 2.00 unit 193,700.00 - 387,400.00 387,400.00
- Relay 2 C/O 220 VAC + Socket : Omron 8.00 unit 157,300.00 - 1,258,400.00 1,258,400.00
- Time Delay relay 220 VAC + Socket : Omron 3.00 unit 497,900.00 - 1,493,700.00 1,493,700.00
- CT1250/5A : Fortindo,Dv 6.00 unit 247,000.00 - 1,482,000.00 1,482,000.00
- Rotary Switch A-O-M 3P : Fortindo,Dv 1.00 unit 105,300.00 - 105,300.00 105,300.00
- Push Button 1NO Red : Fortindo,Dv 3.00 unit 22,100.00 - 66,300.00 66,300.00
- Push Button 1NO Green : Fortindo,Dv 3.00 unit 22,100.00 - 66,300.00 66,300.00
- Emergency stop : Fortindo,Dv 1.00 unit 73,200.00 - 73,200.00 73,200.00
- Pilot Lamp indicator : Fortindo,Dv 18.00 unit 11,250.00 - 202,500.00 202,500.00
- Busbar system + Jumper RSTNG : Import 630 A 1.00 lot 21,398,400.00 - 21,398,400.00 21,398,400.00
- Accesories, wiring and Assembly : Std 1.00 lot 49,368,750.00 - 49,368,750.00 49,368,750.00

- Panel Kapasitor Bank 600 kVAR

- Box Panel 1.00 lot 29,178,500.00 - 29,178,500.00 29,178,500.00
- Dimensi H x W x D : H2000xW1800xD800 RAL7035
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- LBS 3P 800A : Fortindo 1.00 unit 4,446,000.00 - 4,446,000.00 4,446,000.00
- MCCB 3 Pole, 25A, 18 kA : ABB 1.00 unit 874,900.00 - 874,900.00 874,900.00
- MCCB 3 Pole, 125A, 18 kA : ABB 10.00 unit 1,605,500.00 - 16,055,000.00 16,055,000.00
- MCCB 3 Pole, 60A, 18 kA : ABB 1.00 unit 955,500.00 - 955,500.00 955,500.00
- MCB 1 Pole, 6A, 4,5 kA : ABB 3.00 unit 95,250.00 - 285,750.00 285,750.00
- Kontaktor Switching Kap. 15kVAR : Himel 1.00 unit 608,400.00 - 608,400.00 608,400.00
- Kontaktor Switching Kap. 30kVAR : Himel 1.00 unit 1,467,700.00 - 1,467,700.00 1,467,700.00
- Kontaktor Switching Kap. 60kVAR : Himel 10.00 unit 2,815,800.00 - 28,158,000.00 28,158,000.00
- Kapasitor 15 kVAR 440V : Himel 1.00 unit 1,285,700.00 - 1,285,700.00 1,285,700.00
- Kapasitor 30 kVAR 440V : Himel 21.00 unit 2,073,500.00 - 43,543,500.00 43,543,500.00
- Power Factor Regulator 125 : ABB 1.00 unit 11,905,400.00 - 11,905,400.00 11,905,400.00
- CT1250/5A : Fortindo,Dv 1.00 unit 247,000.00 - 247,000.00 247,000.00
- Relay 4 C/O 220 VAC + Socket : Fortindo,Dv 3.00 unit 193,700.00 - 581,100.00 581,100.00
- Rotary Switch A-O-M 3P : Fortindo,Dv 1.00 unit 105,300.00 - 105,300.00 105,300.00
- Push Button 1NC Red : Fortindo,Dv 12.00 unit 22,100.00 - 265,200.00 265,200.00
- Push Button 1NO Green : Fortindo,Dv 12.00 unit 22,100.00 - 265,200.00 265,200.00
- Pilot Lamp indicator : Fortindo,Dv 18.00 unit 11,250.00 - 202,500.00 202,500.00
- Exhaust fan 8" : Fortindo,Dv 1.00 unit 734,500.00 - 734,500.00 734,500.00
- Busbar system + Jumper RSTNG : Import 800 A 1.00 lot 15,464,800.00 - 15,464,800.00 15,464,800.00
- Accesories, wiring and Assembly : AMS 1.00 lot 27,307,800.00 - 27,307,800.00 27,307,800.00
- Instaling LVMDP, Kapasitor Bank 1.00 lot 950,000.00 4,750,000.00 950,000.00 4,750,000.00 5,700,000.00
- Testting dan Comisioning 1.00 lot 5,000,000.00 5,000,000.00 - 5,000,000.00
Sub Jumlah Pekerjaan Panel LVMDP : 5,950,000.00 554,805,700.00 560,755,700.00
4 Pekerjaan Genset
- Genset kapasitas 500 kVA 1.00 unit 25,000,000.00 1,320,000,000.00 25,000,000.00 1,320,000,000.00 1,345,000,000.00
- Type Open/silent
- Engine Mitshubishi,Perkins,Cummins
- Generator Stamford
- Instaling Genset 1.00 lot 22,750,000.00 - 22,750,000.00 - 22,750,000.00
- Instaling BBM genset 1.00 lot 1,250,000.00 4,676,400.00 1,250,000.00 4,676,400.00 5,926,400.00
- Instaling Exhaust dan Knalpot 1.00 lot 5,500,000.00 15,000,000.00 5,500,000.00 15,000,000.00 20,500,000.00
- Sound Profing 60.00 m2 50,000.00 475,000.00 3,000,000.00 28,500,000.00 31,500,000.00
- Testing dan comisioning 1.00 lot 12,500,000.00 - 12,500,000.00 - 12,500,000.00
Sub Jumlah Pekerjaan genset : 70,000,000.00 1,368,176,400.00 1,438,176,400.00
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

5 Pekerjaan Kabel Power Garrdu

- Kabel NYY singgle core 240 sqmm
- Transformer ke ATS 8layer(2x4x1Cx240 sqmm ) 25.00 m 90,000.00 4,327,200.00 2,250,000.00 108,180,000.00 110,430,000.00
- Genset ke ATS 4layer (4x1Cx240 sqmm 15.00 m 90,000.00 2,253,750.00 1,350,000.00 33,806,250.00 35,156,250.00
- Generator
- Instaling Genset Kabel TMNAA@XSEY singgle core 95sqmm
Gardu PLN ke Cubicle internal 3layer ( 3x 1Cx 95 SQmm ) 65.00 m2 90,000.00 514,800.00 5,850,000.00 33,462,000.00 39,312,000.00
- Kabel Netral NYY singgle core 70 sqmm
Gardu PLN ke cubicle internal 1layer ( 1C x 70 sqmm ) 65.00 m2 90,000.00 157,500.00 5,850,000.00 10,237,500.00 16,087,500.00
Sub Jumlah Pekerjaan Genset dan kabel power gardu : 15,300,000.00 185,685,750.00 200,985,750.00
Jumlah Pekerjaan Power House : 156,000,000.00 3,494,172,850.00 3,650,172,850.00

II PEKERJAAN ELEKTRIKAL A
1 - Panel Daya Lantai 1 ( depan, belakang, samping, dapur )
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 4.00 unit - 874,900.00 - 3,499,600.00 3,499,600.00
- MCB 1 Pole, 16A, 6kA : ABB 56.00 unit - 125,500.00 - 7,028,000.00 7,028,000.00
- MCB 1 Pole, 10A, 6kA : ABB 60.00 unit - 95,250.00 - 5,715,000.00 5,715,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 877,500.00 - 3,510,000.00 3,510,000.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 32,746,000.00 33,946,000.00
2 - Panel Daya luar Lantai 1 ( depan, belakang, samping, dapur )
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
` - MCCB 3 Pole, 40A, 18 kA : ABB 4.00 unit - 874,900.00 - 3,499,600.00 3,499,600.00
- MCB 1 Pole, 16A, 6kA : ABB 56.00 unit - 125,500.00 - 7,028,000.00 7,028,000.00
- MCB 1 Pole, 10A, 6kA : ABB 84.00 unit - 95,250.00 - 8,001,000.00 8,001,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 877,500.00 - 3,510,000.00 3,510,000.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 35,032,000.00 36,232,000.00
3 Pekerjaan Panel SDP
- Panel SDP Critical
- Box Panel 1.00 lot - 2,500,000.00 - 2,500,000.00 2,500,000.00
- Dimensi H x W x D : 80 x 50 x 20cm Ral 7035F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 100A, 18 kA : ABB 1.00 unit - 955,500.00 - 955,500.00 955,500.00
- MCCB 1 Pole, 40A, 18kA : ABB 6.00 unit - 874,900.00 - 5,249,400.00 5,249,400.00
- COS 4P 125A : Fortindo,Dv 2.00 unit - 3,112,200.00 - 6,224,400.00 6,224,400.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 1,185,600.00 - 1,185,600.00 1,185,600.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 2,840,500.00 - 2,840,500.00 2,840,500.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 19,063,250.00 19,363,250.00
4 - Panel Penerangan Lantai 1 ( depan, belakang, samping, dapur )
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
` - MCCB 3 Pole, 40A, 18 kA : ABB 4.00 unit - 874,900.00 - 3,499,600.00 3,499,600.00
- MCB 1 Pole, 16A, 6kA : ABB 56.00 unit - 125,500.00 - 7,028,000.00 7,028,000.00
- MCB 1 Pole, 10A, 6kA : ABB 84.00 unit - 95,250.00 - 8,001,000.00 8,001,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 877,500.00 - 3,510,000.00 3,510,000.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 35,032,000.00 36,232,000.00
5 - Panel AC Lantai 1 ( depan, belakang, samping, dapur )
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 60A, 18 kA : ABB 4.00 unit - 955,500.00 - 3,822,000.00 3,822,000.00
- MCB 1 Pole, 10A, 6kA : ABB 16.00 unit - 95,250.00 - 1,524,000.00 1,524,000.00
- MCB 1 Pole, 16A, 6kA : ABB 56.00 unit - 125,500.00 - 7,028,000.00 7,028,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 1,019,200.00 - 4,076,800.00 4,076,800.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 29,444,200.00 30,644,200.00
6 - Panel Emergency lantai 1 r.operasi, r.igd, laborat dan ICU
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 50A, 18kA : ABB 4.00 unit - 955,500.00 - 3,822,000.00 3,822,000.00
- RCBO 2 Pole 10A 30mA : ABB 36.00 unit - 1,371,500.00 - 49,374,000.00 49,374,000.00
- Isolasi Transformer 220VAC, 10 kVA : T10S 4.00 unit - 30,255,000.00 - 121,020,000.00 121,020,000.00
- Isoltester Modul monitoring device : ISOLTESTER-DIG-RZ 4.00 unit - 12,375,000.00 - 49,500,000.00 49,500,000.00
- Alarm Modul monitoring device : QSD-DIG 230/24 4.00 unit - 2,875,000.00 - 11,500,000.00 11,500,000.00
- CT 50/5A : Fortindo,Dv 8.00 unit - 75,000.00 - 600,000.00 600,000.00
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

- ZCT 40A : 40S 32.00 unit - 372,000.00 - 11,904,000.00 11,904,000.00

DIN300 Self-Reclosing Earth Leakage
- Earth Leakage Relay Zone Monitoring : 32.00 unit - 882,000.00 - 28,224,000.00 28,224,000.00
Relay
- Fuse 4A + Holder : Fortindo,Dv 16.00 unit - 24,700.00 - 395,200.00 395,200.00
- Pilot Lamp indicator : Fortindo,Dv 16.00 unit - 11,250.00 - 180,000.00 180,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 4,985,500.00 - 19,942,000.00 19,942,000.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 309,023,200.00 310,223,200.00
7 - Panel ruang HEMODIALISA, PICU NICU lantaiI 1 dan CITI SCAND lantai 2
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 4.00 unit - 874,900.00 - 3,499,600.00 3,499,600.00
- MCB 1 Pole, 10A, 6kA : ABB 48.00 unit - 95,250.00 - 4,572,000.00 4,572,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 4,985,500.00 - 19,942,000.00 19,942,000.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 41,007,000.00 42,207,000.00

8 - Panel ruang luar lt.1 ( depan, belakang, samping, dapur )

- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 4.00 unit - 874,900.00 - 3,499,600.00 3,499,600.00
- MCB 1 Pole, 10A, 6kA : ABB 48.00 unit - 95,250.00 - 4,572,000.00 4,572,000.00
- Kontaktor 3P 40A : ABB 4.00 unit 1,470,300.00 - 5,881,200.00 5,881,200.00
- Time Switch Weekly : Selec 4.00 unit 803,400.00 - 3,213,600.00 3,213,600.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 24,700.00 - 296,400.00 296,400.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
- Accesories, wiring and Assembly : AMS 4.00 lot - 1,275,300.00 - 5,101,200.00 5,101,200.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 35,261,000.00 36,461,000.00

9 - Panel Pompa lantai 1

- Box Panel 1.00 lot - 2,250,000.00 - 2,250,000.00 2,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 60A, 18 kA : ABB 1.00 unit - 995,750.00 - 995,750.00 995,750.00
- MCB 1 Pole, 16A, 6kA : ABB 4.00 unit - 125,500.00 - 502,000.00 502,000.00
- Kontaktor 3 Pole, 9A : ABB 2.00 unit - 475,500.00 - 951,000.00 951,000.00
- Kontaktor 3 Pole, 12A : ABB 2.00 unit - 688,120.00 - 1,376,240.00 1,376,240.00
- Overload 6A : TA 25 DU 16.5M 1.00 unit - 225,000.00 - 225,000.00 225,000.00
- Overload 14A : TA 25 DU 20M 1.00 unit - 225,000.00 - 225,000.00 225,000.00
- Protection Motor 3 phase Relay : Fortindo,Dv 3.00 unit - 152,500.00 - 457,500.00 457,500.00
- Analog panel meter (Ampere) : Fortindo,Dv 3.00 unit - 55,500.00 - 166,500.00 166,500.00
- Analog panel meter (Voltmeter) : Fortindo,Dv 3.00 unit - 55,500.00 - 166,500.00 166,500.00
- Double WLC : Fortindo,Dv 3.00 unit - 275,000.00 - 825,000.00 825,000.00
- Rotary Switch A-O-M 3P : Fortindo,Dv 3.00 unit - 105,300.00 - 315,900.00 315,900.00
- Push Button 1NC Red : Fortindo,Dv 3.00 unit - 22,100.00 - 66,300.00 66,300.00
- Push Button 1NO Green : Fortindo,Dv 3.00 unit - 22,100.00 - 66,300.00 66,300.00
- Photo Cel 6A : Fortindo,Dv 3.00 unit - 183,750.00 - 551,250.00 551,250.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 9.00 unit - 11,250.00 - 101,250.00 101,250.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 890,500.00 - 890,500.00 890,500.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 893,100.00 - 893,100.00 893,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 11,099,190.00 11,399,190.00
10 - Panel CSSD lantai 1
- Box Panel 1.00 lot - 2,250,000.00 - 2,250,000.00 2,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 1.00 unit - 874,900.00 - 874,900.00 874,900.00
- MCCB 3 Pole, 20A, 10 kA : ABB 1.00 unit - 498,750.00 - 498,750.00 498,750.00
- MCB 1 Pole, 10A, 6kA : ABB 6.00 unit - 125,500.00 - 753,000.00 753,000.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 890,500.00 - 890,500.00 890,500.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 893,100.00 - 893,100.00 893,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 6,268,100.00 6,568,100.00
11 - Panel Suplay Electronik ( depan, belakang, samping, dapur ) lantai 1
- Box Panel 4.00 lot - 2,250,000.00 - 9,000,000.00 9,000,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 15A, 18 kA : ABB 4.00 unit - 498,750.00 - 1,995,000.00 1,995,000.00
- MCB 1 Pole, 6A, 6kA : ABB 84.00 unit - 78,750.00 - 6,615,000.00 6,615,000.00
- Fuse 4A + Holder : Fortindo,Dv 12.00 unit - 23,750.00 - 285,000.00 285,000.00
- Pilot Lamp indicator : Fortindo,Dv 12.00 unit - 11,250.00 - 135,000.00 135,000.00
- Busbar system + Jumper RSTNG : Import 100 A 4.00 lot - 890,500.00 - 3,562,000.00 3,562,000.00
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

- Accesories, wiring and Assembly : AMS 4.00 lot - 956,800.00 - 3,827,200.00 3,827,200.00
- Instaling Panel 4.00 lot 300,000.00 - 1,200,000.00 - 1,200,000.00
Sub Jumlah : 1,200,000.00 25,419,200.00 26,619,200.00
12 - Panel Hydrant
- Box Panel 1.00 lot - 2,500,000.00 - 2,500,000.00 2,500,000.00
- Dimensi H x W x D : 80 x 50 x 20cm Ral 7035F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 250A, 25 kA : A1B 125 TMF 15-400 1.00 unit - 1,690,000.00 - 1,690,000.00 1,690,000.00
- MCCB 3 Pole, 160A, 18kA : SH 201 -C6 1.00 unit - 1,605,500.00 - 1,605,500.00 1,605,500.00
- MCB 3 Pole, 16A, 6kA : SH 201 -C6 2.00 unit - 305,500.00 - 611,000.00 611,000.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 23,750.00 - 71,250.00 71,250.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 1,541,800.00 - 1,541,800.00 1,541,800.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 1,413,100.00 - 1,413,100.00 1,413,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 9,466,400.00 9,766,400.00
13 - Panel VK lantai 1
- Box Panel 1.00 lot - 2,250,000.00 - 2,250,000.00 2,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 25A, 18 kA : A1B 125 TMF 25-400 1.00 unit - 874,900.00 - 874,900.00 874,900.00
- MCCB 3 Pole, 20A, 10 kA : A1A 125 TMF 20-400 1.00 unit - 498,750.00 - 498,750.00 498,750.00
- MCB 1 Pole, 10A, 6kA : SH 201-C10 6.00 unit - 125,500.00 - 753,000.00 753,000.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 890,500.00 - 890,500.00 890,500.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 893,100.00 - 893,100.00 893,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 6,268,100.00 6,568,100.00
14 - Panel Gas medis lantai 1,2 dan 3
- Box Panel 1.00 lot - 2,250,000.00 - 2,250,000.00 2,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 1.00 unit - 874,900.00 - 874,900.00 874,900.00
- MCCB 3 Pole, 20A, 10 kA : ABB 1.00 unit - 498,750.00 - 498,750.00 498,750.00
- MCB 1 Pole, 10A, 6kA : ABB 6.00 unit - 125,500.00 - 753,000.00 753,000.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 890,500.00 - 890,500.00 890,500.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 893,100.00 - 893,100.00 893,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 6,268,100.00 6,568,100.00

15 - Panel IPAL
- Box Panel 1.00 lot - 2,250,000.00 - 2,250,000.00 2,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 40A, 18 kA : ABB 1.00 unit - 874,900.00 - 874,900.00 874,900.00
- MCCB 3 Pole, 20A, 10 kA : ABB 1.00 unit - 498,750.00 - 498,750.00 498,750.00
- MCB 1 Pole, 10A, 6kA : ABB 6.00 unit - 125,500.00 - 753,000.00 753,000.00
- Fuse 4A + Holder : Fortindo,Dv 3.00 unit - 24,700.00 - 74,100.00 74,100.00
- Pilot Lamp indicator : Fortindo,Dv 3.00 unit - 11,250.00 - 33,750.00 33,750.00
- Busbar system + Jumper RSTNG : Import 100 A 1.00 lot - 890,500.00 - 890,500.00 890,500.00
- Accesories, wiring and Assembly : AMS 1.00 lot - 893,100.00 - 893,100.00 893,100.00
- Instaling Panel 1.00 lot 300,000.00 - 300,000.00 - 300,000.00
Sub Jumlah : 300,000.00 6,268,100.00 6,568,100.00
Sub Jumlah Pekerjaan Elektrikal A : 11,700,000.00 607,665,840.00 619,365,840.00
III PEKERJAAN KABEL DAN TRAY
1 Pekerjaan Kabel Lantai 1,2 dan 3
- Kabel Power NYY 4C x 25 sqmm + NYA 16mm
- LVMDP ke SDP Critical 15.00 mtr 27,500.00 304,200.00 412,500.00 4,563,000.00 4,975,500.00
- Kabel Power NYY 4C x 4 sqmm
- LVMDP ke P. Gas Medis 40.00 mtr 7,500.00 135,000.00 300,000.00 5,400,000.00 5,700,000.00
- LVMDP ke P.elektronik 40.00 mtr 7,500.00 135,000.00 300,000.00 5,400,000.00 5,700,000.00
- Kabel Power NYY 4C x 6 sqmm
- LVMDP ke P. Penerangan lantai 1 844.50 mtr 10,000.00 175,000.00 8,445,000.00 147,787,500.00 156,232,500.00
- LVMDP ke P. Penerangan lantai 2 1,991.00 mtr 10,000.00 175,000.00 19,910,000.00 348,425,000.00 368,335,000.00
- LVMDP ke P. Penerangan lantai 3 522.00 mtr 10,000.00 175,000.00 5,220,000.00 91,350,000.00 96,570,000.00
- Kabel Power NYY 4C x 10 sqmm
- LVMDP ke P. Penerangan luar lantai 1 240.00 mtr 12,500.00 225,000.00 3,000,000.00 54,000,000.00 57,000,000.00
- LVMDP ke P. Penerangan luar lantai 2 918.00 mtr 12,500.00 225,000.00 11,475,000.00 206,550,000.00 218,025,000.00
- LVMDP ke P. Penerangan luar lantai 3 268.00 mtr 12,500.00 225,000.00 3,350,000.00 60,300,000.00 63,650,000.00
- Kabel Power NYY 4C x 10 sqmm
- LVMDP ke P. IPAL 35.00 mtr 12,500.00 225,000.00 437,500.00 7,875,000.00 8,312,500.00
- LVMDP ke P. CSSD 30.00 mtr 12,500.00 225,000.00 375,000.00 6,750,000.00 7,125,000.00
- LVMDP ke P. Operasi,Laborat,IGD,ICU 155.00 mtr 12,500.00 225,000.00 1,937,500.00 34,875,000.00 36,812,500.00
- LVMDP ke P. Hemodialisa,PICU,NICU lt.1 dan CITI SCAND lt.2 70.00 mtr 12,500.00 225,000.00 875,000.00 15,750,000.00 16,625,000.00
- LVMDP ke P. VK 70.00 mtr 12,500.00 225,000.00 875,000.00 15,750,000.00 16,625,000.00
- Kabel Power NYY 4C x 16 sqmm
- LVMDP ke P. Daya Lt 1,2 dan 3 90.00 mtr 15,000.00 255,000.00 1,350,000.00 22,950,000.00 24,300,000.00
- LVMDP ke P. AC Lt 1,2 dan 3 90.00 mtr 15,000.00 255,000.00 1,350,000.00 22,950,000.00 24,300,000.00
- Kabel Power NYY 4C x 70 sqmm
- LVMDP ke SDP Pompa 35.00 mtr 22,500.00 760,500.00 787,500.00 26,617,500.00 27,405,000.00
- LVMDP ke SDP Hydrant 30.00 mtr 22,500.00 760,500.00 675,000.00 22,815,000.00 23,490,000.00
Sub Jumlah : 60,662,500.00 1,095,545,000.00 1,156,207,500.00
2 Pekerjaan Kabel Tray lantai 1,2 dan 3
- Kabel Tray Galvanized W100 622.00 mtr 27,500.00 275,000.00 17,105,000.00 171,050,000.00 188,155,000.00
- Joint, Accesories dan Suport 9.00 pkt 775,000.00 2,750,000.00 6,975,000.00 24,750,000.00 31,725,000.00
- Kabel Tray Galvanized W200 622.00 mtr 27,500.00 550,000.00 17,105,000.00 342,100,000.00 359,205,000.00
- Joint, Accesories dan Suport 9.00 pkt 950,000.00 3,600,000.00 8,550,000.00 32,400,000.00 40,950,000.00
- Kabel Tray Galvanized W500 280.00 mtr 27,500.00 1,375,000.00 7,700,000.00 385,000,000.00 392,700,000.00
- Joint, Accesories dan Suport 9.00 lot 450,000.00 1,750,000.00 4,050,000.00 15,750,000.00 19,800,000.00
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

Sub Jumlah : 61,485,000.00 971,050,000.00 1,032,535,000.00

Sub Jumlah Pekerjaan Kabel dan Tray : 122,147,500.00 2,066,595,000.00 2,188,742,500.00
IV PEKERJAAN INSTALASI DAN ARMATURE
Pekerjaan Instalasi dan Armature Lantai 1 Lantai 2 dan Lantai 3
1 - Armature
- Lampu Down Light Celing LED D125 168.00 bh 17,500.00 163,200.00 2,940,000.00 27,417,600.00 30,357,600.00
- Lampu Panel Celling LED 60x60 40w 453.00 bh 22,500.00 691,600.00 10,192,500.00 313,294,800.00 323,487,300.00
- Lampu Panel Celling LED 120x30 48w 222.00 bh 22,500.00 728,000.00 4,995,000.00 161,616,000.00 166,611,000.00
- Lampu Operasi 12 + 5 bulp 2.00 Unit 17,500,000.00 225,000,000.00 35,000,000.00 450,000,000.00 485,000,000.00
- Lampu UV 1x18w 4.00 bh 1,244,100.00 - 4,976,400.00 4,976,400.00
- Lampu Bad Head complit cover 138.00 bh 150,000.00 4,550,000.00 20,700,000.00 627,900,000.00 648,600,000.00
- Spot Light Out dor LED 8.00 bh 90,000.00 425,500.00 720,000.00 3,404,000.00 4,124,000.00
- Lampu Exit TL 1 x 10 W dan Emergency Lamp Dengan Battrery 36.00 bh 90,000.00 747,500.00 3,240,000.00 26,910,000.00 30,150,000.00
- Lampu taman + Suport 30.00 bh 125,000.00 1,151,800.00 3,750,000.00 34,554,000.00 38,304,000.00
- Lampu PJU Led + Housing Komplit 18.00 bh 125,000.00 1,750,000.00 2,250,000.00 31,500,000.00 33,750,000.00
- Tiang PJU Oxtagon RS 9 18.00 bh 250,000.00 4,885,500.00 4,500,000.00 87,939,000.00 92,439,000.00
- Exhaust Fan dia 8" Type Celing 25 W 123.00 bh 50,000.00 599,300.00 6,150,000.00 73,713,900.00 79,863,900.00
- Stop Kontak 1 Phasa 220V/13 A 585.00 bh 7,500.00 45,750.00 4,387,500.00 26,763,750.00 31,151,250.00
- Saklar tukar/Hotel 15.00 bh 7,500.00 45,750.00 112,500.00 686,250.00 798,750.00
- Saklar Tunggal 483.00 bh 7,500.00 40,000.00 3,622,500.00 19,320,000.00 22,942,500.00
- Saklar Ganda 85.00 bh 7,500.00 47,500.00 637,500.00 4,037,500.00 4,675,000.00
- Stop Kontak AC 189.00 bh 15,000.00 185,000.00 2,835,000.00 34,965,000.00 37,800,000.00
Sub Jumlah : 106,032,500.00 1,928,998,200.00 2,035,030,700.00
2 - Instalasi
- Instalasi Penerangan Kabel NYM 3x2,5mm sqmm + conduits 20mm 1,023.00 titik 90,000.00 339,300.00 92,070,000.00 347,103,900.00 439,173,900.00
- Instalasi Daya Kabel NYM 3x2,5 mm sqmm + conduits 20mm 1,608.00 titik 90,000.00 339,300.00 144,720,000.00 545,594,400.00 690,314,400.00
- Intalasi Penerangan luar NYM 3x2,5mm sqmm + conduits 20mm 56.00 titik 90,000.00 414,700.00 5,040,000.00 23,223,200.00 28,263,200.00
- Intalasi Exhaust fan NYM 3x2,5mm sqmm + conduits 20mm 123.00 titik 90,000.00 339,300.00 11,070,000.00 41,733,900.00 52,803,900.00
- Intalasi Stop Kontak NYM 3 x 2,5mm sqmm + conduits 20mm 585.00 titik 90,000.00 339,300.00 52,650,000.00 198,490,500.00 251,140,500.00
- Intalasi Stop Kontak AC NYM 3 x 2,5mm sqmm + conduits 20mm 189.00 titik 90,000.00 608,400.00 17,010,000.00 114,987,600.00 131,997,600.00
Sub Jumlah : 322,560,000.00 1,271,133,500.00 1,593,693,500.00
Sub Jumlah Pekerjaan Instalasi dan Armature : 428,592,500.00 3,200,131,700.00 3,628,724,200.00
V PEKERJAAN TELEPON PABX
1 Pekerjaan Instalasi PABX lantai 1,2 dan 3
- MDU
- PABX System 80 Extension 10 Co line 1.00 set 4,250,000.00 64,021,200.00 4,250,000.00 64,021,200.00 68,271,200.00
- Main Unit ( Built in Power Supply ) KX-NS300BX
- Unit Expansion Unit KX-NS320
- Unit Expansion Mater Card ( EXP M) KX-NS5130x
- Unit 19 " Rack Plate IT A437x
- Unit 6 Port Analog Co Trunk Card KX-NS5180X
- Unit Port Single Line Exp Card KX-N5174X
- Unit Box MDF
- Display Key Telepon KX-DT543X
- Unit Box MDF + LSA set 1.00 set 1,948,750.00 1,948,750.00 1,948,750.00
- Grounding system untuk peralatan utama telephon 60.00 m 12,500.00 22,500.00 750,000.00 1,350,000.00 2,100,000.00
- Test Comisioning 1.00 set 4,750,000.00 4,750,000.00 4,750,000.00
Sub Jumlah : 5,000,000.00 67,319,950.00 72,319,950.00
2 - Pekerjaan Instalasi Telephon lantai 1,2 dan 3
- Terminal Box 60 Pair (TB TLP DS) 3.00 unit 75,000.00 1,285,000.00 225,000.00 3,855,000.00 4,080,000.00
- Kabel ITC 60 pair 448.00 mtr 15,000.00 148,750.00 6,720,000.00 66,640,000.00 73,360,000.00
- Outlet Telephon 90.00 titik 15,000.00 92,500.00 1,350,000.00 8,325,000.00 9,675,000.00
- Hand Set Telephon 90.00 unit 676,250.00 60,862,500.00 60,862,500.00
- Intalasi System kabel telepon ITC 4x0,6 sqmm + Pipa conduits 90.00 titik 75,000.00 422,500.00 6,750,000.00 38,025,000.00 44,775,000.00
Sub Jumlah : 15,045,000.00 177,707,500.00 192,752,500.00
Sub Jumlah Pekerjaan Telepon PABX : 20,045,000.00 245,027,450.00 265,072,450.00

VI PEKERJAAN SOUND SYESTEM

1 - Pekerjaan Sound System Lantai 1,2 dan 3
- Peralaatan utama sound system
- Power Ampliffie 240 watt ZP 2240 1.00 unit 6,450,000.00 - 6,450,000.00 6,450,000.00
- Mixer Amplifier 240 watt ZP2240 1.00 unit 6,450,000.00 - 6,450,000.00 6,450,000.00
- Speaker Selector 10 zone Custom 1.00 unit 2,391,250.00 - 2,391,250.00 2,391,250.00
- Tunner CD/DVD/MP3/FM ZCD2011R 1.00 unit 9,550,000.00 - 9,550,000.00 9,550,000.00
- Paging Microphone w/chime ZM 380C AS 1.00 unit 2,741,250.00 - 2,741,250.00 2,741,250.00
- Cabinet Rak c/w/blower unit SRK16 1.00 unit 5,491,250.00 - 5,491,250.00 5,491,250.00
- Emergency Microphone ZM-380 1.00 unit 1,215,000.00 - 1,215,000.00 1,215,000.00
- Paging Miceophone ( for car call ) ZM 380C AS 1.00 unit 2,741,250.00 - 2,741,250.00 2,741,250.00
- Pre Amplifier untuk Car Call ZA-2240 1.00 unit 6,450,000.00 - 6,450,000.00 6,450,000.00
- Kabel Grounding NYA 1x6 sqmm 60.00 m 12,500.00 27,500.00 750,000.00 1,650,000.00 2,400,000.00
- Test Comisioning 1.00 set 4,750,000.00 - 4,750,000.00 4,750,000.00
Sub Jumlah : 750,000.00 49,880,000.00 50,630,000.00
2 - Pekerjaan Instalasi Sound lantai 1,2 dan 3
- Terminal box sound 3.00 set 75,000.00 1,285,000.00 225,000.00 3,855,000.00 4,080,000.00
- Kabel Feeder NYMHYO 2x2,5 sqmm + conduits 20mm 1,345.00 m 7,500.00 31,250.00 10,087,500.00 42,031,250.00 52,118,750.00
- Celling Speaker 6watt 93.00 bh 27,500.00 275,500.00 2,557,500.00 25,621,500.00 28,179,000.00
- Horn Speaker 30watt 4.00 bh 50,000.00 797,500.00 200,000.00 3,190,000.00 3,390,000.00
- Volume control 97.00 bh 35,000.00 328,750.00 3,395,000.00 31,888,750.00 35,283,750.00
- Instalasi Input kabel Mic NYMHY 4x2,5 sqmm + counduits 20mm 3.00 titik 35,000.00 783,900.00 105,000.00 2,351,700.00 2,456,700.00
- Instalasi Celling Speakert NYMHY 2x1,5 sqmm + conduits 20mm 97.00 titik 35,000.00 385,000.00 3,395,000.00 37,345,000.00 40,740,000.00
- Instalasi Volume control NYMH 2x1,5 sqmm + counduits 20mm 97.00 titik 35,000.00 576,250.00 3,395,000.00 55,896,250.00 59,291,250.00
Sub Jumlah : 23,360,000.00 202,179,450.00 225,539,450.00
Sub Jumlah Pekerjaan Sound System : 24,110,000.00 252,059,450.00 276,169,450.00
VII PEKERJAAN FIRE ALARM
1 Pekerjaan Fire Alarm Lantai 1,2 dan 3
- Perangkat Utama MCFA
- Master/ Main Control Fire Alarm 1.00 unit 12,500,000.00 - 12,500,000.00 12,500,000.00
- Panel MCFA konvensional 20 zone 1.00 set 30,284,500.00 - 30,284,500.00 30,284,500.00
- Anunciator Konvensional 20 zone 1.00 set 11,478,000.00 - 11,478,000.00 11,478,000.00
- Kabel kontrol AWG 18 + conduits 20mm 90.00 m 12,500.00 40,300.00 1,125,000.00 3,627,000.00 4,752,000.00
- Kabel Grounding NYA 1x6 sqmm 40.00 m 12,500.00 27,500.00 500,000.00 1,100,000.00 1,600,000.00
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

- Test Comisioning 1.00 set 4,750,000.00 - 4,750,000.00 4,750,000.00

Sub Jumlah : 1,625,000.00 63,739,500.00 65,364,500.00
2 - Pekerjaan Instalasi Fire Alarm Lantai 1,2 dan 3
- Terminal Box (TB FA DS) 3.00 unit 125,000.00 1,285,000.00 375,000.00 3,855,000.00 4,230,000.00
- Kabel Feeder NYM 6x2x1,5 sqmm + conduits 20mm 625.00 mtr 35,000.00 180,500.00 21,875,000.00 112,812,500.00 134,687,500.00
- ROR Detector 139.00 buah 35,000.00 245,000.00 4,865,000.00 34,055,000.00 38,920,000.00
- Photo Smoke 13.00 buah 35,000.00 725,500.00 455,000.00 9,431,500.00 9,886,500.00
- Heat Detector 13.00 buah 35,000.00 225,000.00 455,000.00 2,925,000.00 3,380,000.00
- Alarm Bell 15.00 buah 35,000.00 860,000.00 525,000.00 12,900,000.00 13,425,000.00
- Indicator Lamp 15.00 buah 15,000.00 27,500.00 225,000.00 412,500.00 637,500.00
- Manual Break glass Push bottom 15.00 buah 35,000.00 595,750.00 525,000.00 8,936,250.00 9,461,250.00
- End Of Line 15.00 buah 15,000.00 24,700.00 225,000.00 370,500.00 595,500.00
- Instalasi Fire Alaram, NYM 2 x 1,5 mm2 + pipa Conduit 167.00 titk 35,000.00 155,000.00 5,845,000.00 25,885,000.00 31,730,000.00
- Instalasi Alarm Bell + indikator Lamp, NYA 2 x 1,5 mm + pipa Conduit 15.00 titk 35,000.00 155,000.00 525,000.00 2,325,000.00 2,850,000.00
Sub Jumlah : 35,895,000.00 213,908,250.00 249,803,250.00
Sub Jumlah Pekerjaan Fire Alarm : 37,520,000.00 277,647,750.00 315,167,750.00
VIII PEKERJAAN CCTV DAN RF ANTENA
1 Pekerjaan CCTV dan RF Antena Lantai 1,2 dan 3
- MDU CCTV
- Box Paanel L40 x T50 x Tb20 2.00 unit 925,000.00 1,850,000.00 1,850,000.00
- DVR 32ch8TB 2.00 unit 19,149,000.00 38,298,000.00 38,298,000.00
- Hardisk 2x4 TB 2.00 unit 4,500,000.00 9,000,000.00 9,000,000.00
- LED minitor 43 inchi 2.00 unit 7,906,800.00 15,813,600.00 15,813,600.00
- Switch Hub 4 Port POE 2.00 unit 3,985,000.00 7,970,000.00 7,970,000.00
- Rak server 6-U closed Rack 1.00 unit 6,546,000.00 6,546,000.00 6,546,000.00
- Kabel Grounding NYA 1x6 sqmm 40.00 m 27,600.00 1,104,000.00 1,104,000.00
- Conector BNC 2.00 set 22,500.00 45,000.00 45,000.00
- Jack DC 2.00 set 22,500.00 45,000.00 45,000.00
- Stop Kontak 4hole 2.00 set 175,500.00 351,000.00 351,000.00
- Power Suply 50 ampere 2.00 set 975,000.00 1,950,000.00 1,950,000.00
- Test Comisioning 1.00 set 4,750,000.00 4,750,000.00 4,750,000.00
Sub Jumlah : - 87,722,600.00 87,722,600.00
2 - Pekerjaan Instalasi CCTV Lantai 1,2 dan 3
- Instalasi Feeder CCTV Type Double Power utk ruang dalam 38 ttk 3,357.50 m 15,500.00 - 52,041,250.00 52,041,250.00
- Instalasi Feeder CCTV Type Double Power utk ruang luar 22 ttk 1,102.50 m 15,500.00 - 17,088,750.00 17,088,750.00
- Flexsible Counduits utk kabel 4,460.00 m 9,250.00 - 41,255,000.00 41,255,000.00
- Camera CCTV 2MP High Resolution 60.00 unit 825,000.00 - 49,500,000.00 49,500,000.00
- Doradus Camera dan Dudukan utk ruang luar 22.00 ttk 41,500.00 - 913,000.00 913,000.00
- Kabel NYA 2x2,5 sqmm 25.00 m 17,500.00 - 437,500.00 437,500.00
- Pemasangan Instalasi 60.00 unit 225,000.00 13,500,000.00 - 13,500,000.00
Sub Jumlah : 13,500,000.00 161,235,500.00 174,735,500.00
3 - MDU MATV
- Master/ Main Control MATV 1.00 unit 3,500,000.00 35,000,000.00 3,500,000.00 35,000,000.00 38,500,000.00
- Antena Satelit 4 LNB
- Antena UHF
- Antena VHF
- Antena Triplexer/ Booster
- Chanel Amplifier
- Amplifier 5 input multy switch
- SAT/TV Spliter
- SAT/TV Spliter TAP
- Grounding system untuk peralatan utama tata suara 1.00 titik 850,000.00 - 850,000.00 850,000.00
Sub Jumlah : 3,500,000.00 35,850,000.00 39,350,000.00
4 - Pekerjaan Instalasi MATV dan LAN lantai 1,2 dan 3
- LED minitor 34 inchi 46.00 unit 4,550,000.00 - 209,300,000.00 209,300,000.00
- Instalasi MATV Kabel Coaxial RG 6 46.00 ttk 155,000.00 - 7,130,000.00 7,130,000.00
- Instalasi Feeder MATV Kabel Coaxial RG 11 860.00 mtr 35,000.00 - 30,100,000.00 30,100,000.00
- Stop Kontak TV 46.00 buah 45,750.00 - 2,104,500.00 2,104,500.00
- Outlet Lan 46.00 unit 45,750.00 - 2,104,500.00 2,104,500.00
- Switch Hub manged 32 port 4.00 buah 19,550,000.00 - 78,200,000.00 78,200,000.00
- Switch Hub 24 port + POE 4.00 buah 13,920,500.00 - 55,682,000.00 55,682,000.00
- Wifi Router 8.00 buah 55,000.00 - 440,000.00 440,000.00
- Conector RG 11 46.00 buah 17,500.00 - 805,000.00 805,000.00
- Conector RG 6 46.00 buah 12,500.00 - 575,000.00 575,000.00
- SAT/TV Spliter TAP 4.00 buah 175,000.00 - 700,000.00 700,000.00
Sub Jumlah : - 387,141,000.00 387,141,000.00
Sub Jumlah Pekerjaan CCTV dan RF Antena : 17,000,000.00 671,949,100.00 688,949,100.00
IX PEKERJAAN AC LANTAI 1,2 DAN 3
1 Pekerjaan AC lt.1, lt.2 dan lt.3 Merek Daikin type Flash Inverter
- AC type Split Wall Mounted Kapasitas 1/2 PK 51.00 unit 325,000.00 5,126,000.00 16,575,000.00 261,426,000.00 278,001,000.00
- AC type Split Wall Mounted Kapasitas 3/4 17.00 unit 325,000.00 5,313,000.00 5,525,000.00 90,321,000.00 95,846,000.00
- AC type Split Wall Mounted Kapasitas 1 PK 60.00 unit 325,000.00 5,544,000.00 19,500,000.00 332,640,000.00 352,140,000.00
- AC type Split Wall Mounted Kapasitas 1.5 PK 41.00 unit 325,000.00 6,930,000.00 13,325,000.00 284,130,000.00 297,455,000.00
- AC type Split Wall Mounted Kapasitas 2 PK 20.00 unit 325,000.00 10,120,000.00 6,500,000.00 202,400,000.00 208,900,000.00
- Pipa Refrigerant type R32 AC 1/2 - 1 PK +NYM 3x2,5 mm2 768.00 m' 40,000.00 225,000.00 30,720,000.00 172,800,000.00 203,520,000.00
- Pipa Refrigerant type R32 1 1/2 - 2 PK + NYM 3x2,5mm2 366.00 m' 40,000.00 275,000.00 14,640,000.00 100,650,000.00 115,290,000.00
Sub Jumlah : 106,785,000.00 1,444,367,000.00 1,551,152,000.00
Sub Jumlah Pekerjaan AC lantai 1,2 dan 3 : 106,785,000.00 1,444,367,000.00 1,551,152,000.00

X PEKERJAAN ELEKTRIKAL B
1 Pekerjaan Panel SDP
- Panel Penerangan Lantai 2 ( depan, belakang, samping, dapur & lt.3)
- Box Panel 5.00 lot - 2,250,000.00 - 11,250,000.00 11,250,000.00
- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
` - MCCB 3 Pole, 40A, 18 kA : ABB 5.00 unit - 874,900.00 - 4,374,500.00 4,374,500.00
- MCB 1 Pole, 16A, 6kA : ABB 70.00 unit 125,000.00 - 8,750,000.00 8,750,000.00
- MCB 1 Pole, 10A, 6kA : ABB 105.00 unit - 95,250.00 - 10,001,250.00 10,001,250.00
- Fuse 4A + Holder : Fortindo,Dv 15.00 unit - 24,700.00 - 370,500.00 370,500.00
- Pilot Lamp indicator : Fortindo,Dv 15.00 unit - 11,250.00 - 168,750.00 168,750.00
- Busbar system + Jumper RSTNG : Import 100 A 5.00 lot - 890,500.00 - 4,452,500.00 4,452,500.00
- Accesories, wiring and Assembly : AMS 5.00 lot - 877,500.00 - 4,387,500.00 4,387,500.00
- Instaling Panel 5.00 lot 300,000.00 - 1,500,000.00 - 1,500,000.00
Sub Jumlah : 1,500,000.00 43,755,000.00 45,255,000.00
2 - Panel Daya Lantai 2 dan Lantai 3
 HARGA SAT. HARGA SAT. JUMLAH HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN VOL SAT TOTAL HARGA (Rp)
UPAH (Rp) MATERIAL (Rp) UPAH (Rp) MATERIAL (Rp)

- Box Panel 5.00 lot - 2,250,000.00 - 11,250,000.00 11,250,000.00

- Dimensi H x W x D : 70 x 50 x 20 cm Ral 7035 F2B
- Finishing : Powder coating
- Ketebalan bahan : 2 mm
- MCCB 3 Pole, 60A, 18 kA : A1B 125 TMF 40-400 5.00 unit - 874,900.00 - 4,374,500.00 4,374,500.00
- MCB 1 Pole, 10A, 6kA : SH 201-C10 75.00 unit - 95,250.00 - 7,143,750.00 7,143,750.00
- MCB 1 Pole, 16A, 6kA : SH 201-C11 70.00 unit - 125,500.00 - 8,785,000.00 8,785,000.00
- Fuse 4A + Holder : Fortindo,Dv 15.00 unit - 24,700.00 - 370,500.00 370,500.00
- Pilot Lamp indicator : Fortindo,Dv 15.00 unit - 11,250.00 - 168,750.00 168,750.00
- Busbar system + Jumper RSTNG : Import 100 A 5.00 lot - 890,500.00 - 4,452,500.00 4,452,500.00
- Accesories, wiring and Assembly : AMS 5.00 lot - 877,500.00 - 4,387,500.00 4,387,500.00
- Instaling Panel 5.00 lot 300,000.00 - 1,500,000.00 - 1,500,000.00
Sub Jumlah : 1,500,000.00 40,932,500.00 42,432,500.00
3 - Instalasi Nurse Call lantai 1
- JNS-36 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 15,197,000.00 - 15,197,000.00 15,197,000.00
- JNS-24 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 11,329,500.00 - 11,329,500.00 11,329,500.00
- JNS-4CS Bed Head Console 52.00 unit - 3,454,500.00 - 179,634,000.00 179,634,000.00
- CC-200 Bed Side Call Button 52.00 unit - 803,400.00 - 41,776,800.00 41,776,800.00
- ES-400 Emergency Swiitch Toilet unit - 1,097,200.00 - - -
- CL-302C Coridor Light 28.00 lot - 1,115,400.00 - 31,231,200.00 31,231,200.00
- Intalasi Nurse Call ITC 4x0,6 sqmm + Conduits 20mm 104.00 lot - 421,200.00 - 43,804,800.00 43,804,800.00
Sub Jumlah : - 322,973,300.00 322,973,300.00
4 - Instalasi Nurse Call lantai 2
- JNS-36 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 15,197,000.00 - 15,197,000.00 15,197,000.00
- JNS-24 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 11,329,500.00 - 11,329,500.00 11,329,500.00
- JNS-4CS Bed Head Console 62.00 unit - 3,454,500.00 - 214,179,000.00 214,179,000.00
- CC-200 Bed Side Call Button 62.00 unit - 803,400.00 - 49,810,800.00 49,810,800.00
- ES-400 Emergency Swiitch Toilet 28.00 unit - 1,097,200.00 - 30,721,600.00 30,721,600.00
- CL-302C Coridor Light 37.00 lot - 1,115,400.00 - 41,269,800.00 41,269,800.00
- Intalasi Nurse Call ITC 4x0,6 sqmm + Conduits 20mm 152.00 lot - 421,200.00 - 64,022,400.00 64,022,400.00
Sub Jumlah : - 426,530,100.00 426,530,100.00
5 - Instalasi Nurse Call lantai 3
- JNS-36 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 15,197,000.00 - 15,197,000.00 15,197,000.00
- JNS-24 Analog Master Unit untuk kapasitas 36 station 1.00 unit - 11,329,500.00 - 11,329,500.00 11,329,500.00
- JNS-4CS Bed Head Console 66.00 unit - 3,454,500.00 - 227,997,000.00 227,997,000.00
- CC-200 Bed Side Call Button 66.00 unit - 803,400.00 - 53,024,400.00 53,024,400.00
- ES-400 Emergency Swiitch Toilet 30.00 unit - 1,097,200.00 - 32,916,000.00 32,916,000.00
- CL-302C Coridor Light 19.00 lot - 1,115,400.00 - 21,192,600.00 21,192,600.00
- Intalasi Nurse Call ITC 4x0,6 sqmm + Conduits 20mm 162.00 lot - 421,200.00 - 68,234,400.00 68,234,400.00
Sub Jumlah : - 429,890,900.00 429,890,900.00
Sub Jumlah Pekerjaan Elektrikal B : 3,000,000.00 1,264,081,800.00 1,267,081,800.00
Total Sub Jumlah Pekerjaan : 926,900,000.00 13,523,697,940.00 14,450,597,940.00
JUMLAH PPN : 1,445,059,794.00
TOTAL JUMLAH 15,895,657,734.00

TOTAL JUMLAH DIBULATKAN 15,895,657,000.00

Cilacap , 25 Februari 2022

REKAPITULASI ANGGARAN BIAYA PEKERJAAN ELEKTRIKAL

PROYEK : RSU MUTIARA SEHAT

PEKERJAAN : PEKERJAAN ELEKTRIKAL
LOKASI : CILACAP - JAWA TENGAH

N0 URAIAN PEKERJAAN JUMLAH HARGA

A PEKERJAAN ELEKTRIKAL

I POWER HOUSE Rp. 3,650,172,850.00

II PEKERJAAN ELEKTRIKAL A Rp. 619,365,840.00

III PEKERJAAN KABEL DAN TRAY Rp. 2,188,742,500.00

IV PEKERJAAN INSTALASI DAN ARMATURE Rp. 3,628,724,200.00

V PEKERJAAN TELEPON PABX Rp. 265,072,450.00

VI PEKERJAAN SOUND SYSTEM Rp. 276,169,450.00

VII PEKERJAAN FIRE ALARM Rp. 315,167,750.00

VIII PEKERJAAN CCTV DAN RF ANTENA Rp. 688,949,100.00

IX PEKERJAAN AC LANTAI 1,2 DAN 3 Rp. 1,551,152,000.00

X PEKERJAAN ELEKTRIKAL B Rp. 1,267,081,800.00

JUMLAH TOTAL PEKERJAAN Rp. 14,450,597,940.00

PPN Rp. 1,445,059,794.00
JUMLAH + PPN Rp. 15,895,657,734.00
JUMLAH DIBULATKAN Rp. 15,895,657,000.00

Cilacap 25 Febr