RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS KAP. 30 TON TBS / JAM

PT. ANUGRAH FAJAR REZEKI
KAB. ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM

Description

No.
A

CIF Value
(USD)

BIAYA UMUM / PRELIMINARIS

Sub Total A

C
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00

Price
Local Cost
(Rp.)
1,950,000,000
1,950,000,000

PEKERJAAN SIPIL

11,207,000,000

Sub Total C

11,207,000,000

PEKERJAAN MEKANIKAL & ELEKTRIKAL

Fruit Reception and Storage
Sterilizer Station
Threshing Station
Pressing Station
Clarification Station
Storage Tank Station
Depericarping Station
Kernel Recovery Station
Boiler Station
Power Station
Piping Works
Effluent Treatment Plant
Raw Water Intake & Boiler Water Treatment Plant
Fire Fighting Equipment
Electrical Installation
Laboratoray Equipment
Workshop Equipment

60,000
24,000
67,600
223,300
280,550
5,000
10,300
81,500
708,000
354,350
110,000
4,500
76,000
5,500

Sub Total C
GRAND TOTAL : A+B+C
Note :
TOTAL IMPORT 1 US$ = Rp. 9.500,Total Harga Import + Harga Lokal
Harga tidak termasuk antara lain :
- Pajak PPn, PPh dan Pajak-Pajak lainnya

31,500
40,000

2,845,580,000
3,204,360,000
1,322,500,000
1,147,550,000
1,970,270,000
3,058,300,000
832,860,000
2,138,000,000
475,000,000
317,650,000
2,126,835,000
95,845,000
2,320,300,000
253,000,000
4,900,000,000
20,000,000
35,000,000

2,082,100

27,063,050,000

2,082,100

40,220,050,000

19,779,950,000
Rp

60,000,000,000
60,000,000,000

RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM
PT. ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM

Description

No.
A

OVERHEADS & SUNDRIES

1
2
3
4
5
6
7

Design & Drawing

Engineerind & Supervisor
Mobilisasi & Demobilisasi
Transportasi
Testing & Commissioning
Project Insurance
Site Offce & Temporary Housing

Qty

1
1
1
1
1
1
1

CIVIL
Price
CIF Value
Local Cost
(USD)
(Rp.)

lot
lot
lot
lot
lot
lot
lot

200,000,000
100,000,000
200,000,000
900,000,000
150,000,000
250,000,000
150,000,000

Sub Total A
B

I
II
III
IV

1,950,000,000

CIVIL WORKS
Earth Work

By
y Owner

Main Process Building c/w Foundation

1 lot

3,500,000,000

3,500,000,000

Foundation for Loading Ramp & Retaining Wall

1 lot

1,375,000,000

1,375,000,000

1 lot

2,000,000,000

2,000,000,000

Flooring

1 lot

935,000,000

935,000,000

Drainage

1 lot

495,000,000

495,000,000

Machinery Foundation included Boiler, Storage Tank

And Bulk Silo

V
VI
VII
VIII
IX
A
B
C
D
E
F
G
X

Cable Duct

1 lot

150,000,000

150,000,000

Road Complex with Apron Loading Ramp

1 lot

1,650,000,000

1,650,000,000

Office & laboratory

1 lot

650,000,000

650,000,000

Guard House

1 lot

25,000,000

25,000,000

Weighbridge House

1 lot

75,000,000

75,000,000

Toilet Block

1 lot

66,000,000

66,000,000

Musholah

1 lot

148,500,000

148,500,000

Canteen
Bicycle Shed

1 lot
1 lot

93,500,000
44,000,000

93,500,000
44,000,000

Doors & Fencing

1 lot

Ancillary Building

Sub Total C

By Owner

11,207,000,000

RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM
PT. ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM
MEKANIKAL
BIAYA
NO

URAIAN

JUMLAH IMPORT
(USD)

LOKAL (RP)

TOTAL
HARGA
LOKAL (Rp)

MECHANICAL WORKS
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

2.00
2.01
2.02
2.03
2 04
2.04
2.05
2.06
2.07
2.08
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07
5.08
5.09
5.10
5.11
5.12

FRUIT RECEPTION & STORAGE

Road Weighbridge Cap. 40 Tons
Fruit Loading Ramp ( 10 Doors )
Sterilizer Cages & Bogies Cap. 2,5 Tons
Winch, Wire Rope & Hook'
Guide Bollard
Rail Track System, 4 Line
Fruit Cages Transfer Carriage
SUB TOTAL 1.00
STERILIZER STATION
Sterilizer (10 x 2,5 Tons Capacity)
Automatic System Sterilizer Programmer
Blow Down & Blow Off Silincer + Condensate Pit ( Concreate )
Condensate Pump
Cages Trolley c/w Rail
Sterilizer Plateform & Catwalk
Condensate Oil Pump
Sludge Pump to Effluent Treatment Plan
SUB TOTAL 2.00
THRESHING STATION
Tippler
Sterilizer Bunch Conveyor
Thresher, Steel Structure & Plaform
Under Thresher Fruit Conveyor
Bottom Cross Conveyor
Horizontal Empty Bunch Conveyor
Inclined Empty Bunch Conveyor
Bunch Hopper
SUB TOTAL 3.00
PRESSING STATION
Fruit Elevator
Top Distribution Conveyor Dia. 600 mm
Over Flow Chute
Digester 3.500 Liter
Screw Press P15
Crude Oil Gutter
Pressing Structure for 3 units Screw Press
SUB TOTAL 4,00
CLARIFICATION STATION
Sand Trap Tank Cap. 9 M3
Vibrating Screen + Structure
Crude Oil Tank 12 M3
Crude Oil Pump
Preceaner And Cyclone
Continuous Settling Tank Cap. 90 M3
Pure Oil Tank 20 M3
Sludge Separator Kapasitas 24.000 ltr/jam
Sludge Oil Tank 20 M3
Sludge Pump to Buffer Tank
Sludge Buffer Tank 12 M3
Rotary Brush Strainer

1
1
45
4
4
1
2

Unit
Unit
Unit
Unit
Unit
Lot
Unit

27,000
15,500
17,500

53,900,000
650,000,000
23,000,000
15,670,000
23,500,000
550,000,000
200,000,000

60,000

53,900,000
650,000,000
1,035,000,000
62,680,000
94,000,000
550,000,000
400,000,000
2,845,580,000

2
2
1
2
2
1
2
2

Unit
Set
Lot
Unit
Set
Lot
Unit
Unit

8 000
8,000
8,000
8,000
24,000

1,200,000,000
15,000,000
600,000,000
1 650 000
1,650,000
50,000,000
63,360,000
1,650,000
2,200,000

2,400,000,000
30,000,000
600,000,000
3 300 000
3,300,000
100,000,000
63,360,000
3,300,000
4,400,000
3,204,360,000

1
1
1
1
1
1
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

9,500
7,000
12,000
4,000
2,000
2,600
3,500
27,000
67,600

165,000,000
250,500,000
275,000,000
47,000,000
60,000,000
175,000,000
150,000,000
200,000,000

165,000,000
250,500,000
275,000,000
47,000,000
60,000,000
175,000,000
150,000,000
200,000,000
1,322,500,000

2
1
1
3
3
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Lot

5,300
2,000
96,000
120,000
223,300

260,000,000
51,425,000
51,425,000
11,000,000
9,350,000
51,150,000
412,500,000

520,000,000
51,425,000
51,425,000
33,000,000
28,050,000
51,150,000
412,500,000
1,147,550,000

1
2
1
2
1
1
1
1
1
2
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

25,000
8,000
8,000
8,000
96,000
8,500
8,850

60,000,000
33,275,000
220,000,000
1,650,000
3,300,000
600,000,000
221,100,000
40,500,000
221,100,000
1,650,000
50,000,000
1,650,000

60,000,000
66,550,000
220,000,000
3,300,000
3,300,000
600,000,000
221,100,000
40,500,000
221,100,000
3,300,000
50,000,000
1,650,000

RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM
PT. ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM
MEKANIKAL
BIAYA
NO
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
6.00
6.01
6.02
6 03
6.03
6.04
6.05
7.00
7.01
7.02
a
b
c
7.03
7.04
a
b
c
7.05
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
8.18

URAIAN
Vacuum Oil Dried c/w Dried Oil Pump & Dried Oil Tank
Hot Water Tank
Hot Well Tank
Hot Well Pump
Oil Flow Meter Mechanical Type
Sludge Drain Tank 10 M3
Reclaimed Oil Tank 3 M3
Reclaimed Oil Pump
Sludge Pump
Clarification Steel Structure & Platform
Clarification Drainage Cover
SUB TOTAL 5.00
STORAGE TANK STATION
Oil Storage Tank Cap. 2.000 Tons
CPO Daily Tank Cap. 500 Ton
Oil Loading Shed 4 M x 8 M
Oli Despath Pump
Despatch Pump House
SUB TOTAL 6.00
DEPERICARPING STATION
Cake Breaker Conveyor & Plaform Dia. 700 mm
Depericarper, Nut Polishing Drum & Conveyor
Depericarper
Nut Polishing Drum
Nut Cross Conveyor Dia. 300 mm (Augher)
Pneumatic Fibre Transport System
Fibre Cyclone, Fan & Airlock
Fibre Cyclone
Fan Fibre Cyclone
Airlock Fibre Cyclone
Structure & Platform Fibre Cyclone
SUB TOTAL 7.00
KERNEL RECOVERY STATION
Pneumatic Nut Transport
Nut Grading Drum
Nut Silo ( Cap. 50 M3 )
Ripple Mill, Magnet and Support Structure
Cracked Mixture Conveyor Dia. 400 mm
Cracked Mixture Elevator
Cracked Mixture Separation System
Claybath
Wet Kernel Conveyor
Wet Kernel Elevator
Distributing Conveyor Dia. 300 mm
Kernel Silo Cap. 30 M3
Dry Kernel Conveyor
Pneumatic Kernel Transport
Kernel Distribution Conveyor
Kernel Bulk Silo 200 Tons
Shell Transport System
Steel Structure for Kernel Station
SUB TOTAL 8.00

JUMLAH IMPORT
(USD)
1
1
1
2
1
1
1
2
2
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Lot
Lot

1
1
1
2
1

Unit
Unit
Unit
Unit
Unit

Unit

1
1
1
1

60,000
-

LOKAL (RP)

TOTAL
HARGA
LOKAL (Rp)

5,500,000
40,000,000
26,620,000
1,650,000
1,650,000
75,000,000
25,000,000
1,650,000
1,650,000
276,000,000
18,150,000

5,500,000
40,000,000
26,620,000
3,300,000
1,650,000
75,000,000
25,000,000
3,300,000
3,300,000
276,000,000
18,150,000
1,970,270,000

2,221,000,000
730,000,000
86 000 000
86,000,000
1,650,000
18,000,000

2,221,000,000
730,000,000
86 000 000
86,000,000
3,300,000
18,000,000
3,058,300,000

3,100

195,000,000

195,000,000

Unit
Unit
Unit
Unit

2,950
1,250
-

35,000,000
135,000,000
20,000,000
85,910,000

35,000,000
135,000,000
20,000,000
85,910,000

1
1
1
1

Unit
Unit
Unit
Lot

8,150
2,150
10,300

186,000,000
2,200,000
13,750,000
160,000,000

186,000,000
2,200,000
13,750,000
160,000,000
832,860,000

1
1
1
2
1
1
2
1
1
1
1
2
1
1
1
1
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Set
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

8,150
2,150
14,000
1,600
1,850
16,000
7,550
1,500
2,150
2,100
14,000
1,550
2,150
1,750
5,000
81,500

126,500,000
93,600,000
142,000,000
6,600,000
36,500,000
83,000,000
140,000,000
100,000,000
42,000,000
97,000,000
55,000,000
120,000,000
42,000,000
80,000,000
60,000,000
405,000,000
84,700,000
157,500,000

126,500,000
93,600,000
142,000,000
13,200,000
36,500,000
83,000,000
280,000,000
100,000,000
42,000,000
97,000,000
55,000,000
240,000,000
42,000,000
80,000,000
60,000,000
405,000,000
84,700,000
157,500,000
2,138,000,000

2,000
2,000
4,200
4,500
280,550
5,000
5,000

RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM
PT. ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM
MEKANIKAL
BIAYA
NO
9.00
9.01
9.02
9.03
9.04
10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
11.00
11.01
11.02
11.03
11.04
11.05
11.06
12.00
12.01
12.02
12.03
12.04
13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07

13.08
13.09
13.10
13.11
13.12
13.13
13.14
13.15
13.16
13.17
13.18

URAIAN
BOILER STATION
Steam Boiler Cap. 20 T
Fibre & Shell Conveyor c/w Platform Scrapper Type
Fuel Distribution Conveyor c/w Platform
Firing Platform for 1 Boiler
SUB TOTAL 9.00
POWER STATION
Steam Turbine Altenator (800 Kw)
Steam Separator Cap. 35 Ton
Back Pressure Vessel
Diesel Engine Set ( 500 Kw )
Diesel Engine Set ( 150 Kw )
Daily Fuel Tank 1.000 Liter
Fuel Storage Tank 20.000 Liter
Fuel Storage Tank pump
00
SUB TOTAL 10
10.00
PIPING WORKS
Piping Works
Valves
Fittings
Instrumentation
Insulation Work for All Tanks & Piping
Sludge Pipe HDPE to Effluent Pond
SUB TOTAL 11.00
EFFLUENT TREATMENT PLANT
Circulation Pump
HDPE Pipe for Circulation & Overflow Pond to
Pump House
Pounding Earth Work
SUB TOTAL 12.00
RAW WATER INTAKE AND BOILER
WATER TREATMENT PLANT
A. Water intake & Pump
B. Pump House
Receiver Pump
Galvanice Pipe Dia. 6"
Chemical Pump & Accessories
Clarifier Tank Cap. 90 M3/Hr
Clarifier Water Basin Cap. 200 M3
Sand Filter Pump & Pump House
A. Sand Filter Pump
B. Pump House
Pressure Sand Filter
Water Tower Tank Cap. 90 M3 and 40 M3
Chlorine Pump
Interconecting Piping
Booster Pump for Cation Tank
Cation Exchanger Cap. 25 M3/Hr
Anion Exchanger Cap. 25 M3/Hr
Boiler fedd tank Cap. 100 M3
Deaerator feed Pump
Deaerator Unit Cap. 20 M3/Hr
Chemical Pump

JUMLAH IMPORT
(USD)

LOKAL (RP)

TOTAL
HARGA
LOKAL (Rp)

1
1
1
1

Unit
Unit
Unit
Unit

700,000
4,500
3,500
708,000

200,000,000
150,000,000
125,000,000

200,000,000
150,000,000
125,000,000
475,000,000

1
1
1
1
1
1
1
1

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

225,000
6,150
5,000
90,000
27,000
1,200
354 350
354,350

5,000,000
5,000,000
231,000,000
5,000,000
5,000,000
15,000,000
50,000,000
1,650,000

5,000,000
5,000,000
231,000,000
5,000,000
5,000,000
15,000,000
50,000,000
1,650,000
317 650 000
317,650,000

1
1
1
1
1
1

Lot
Lot
Lot
Lot
Lot
Lot

75,000
35,000
-

920,000,000
82,000,000
50,000,000
137,500,000
442,335,000
495,000,000

920,000,000
82,000,000
50,000,000
137,500,000
442,335,000
495,000,000
2,126,835,000

2
1
1
1

Unit
Lot
Lot
Lot

4,500
4,500

1,650,000
25,000,000
67,545,000
BY. OWNER

3,300,000
25,000,000
67,545,000
95,845,000

2
1
2
1
2
1
1

Unit
Unit
Unit
Lot
Unit
Unit
Unit

2
1
2
1
2
1
2
1
1
1
2
1
2

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

3,500
3,500
30,000
12,000
4,500
2,000
7,500
4,500
4,500
4,000

2,200,000
36,300,000
1,650,000
250,000,000
1,650,000
185,000,000
250,000,000
1,650,000
36,300,000
220,000,000
412,500,000
1,100,000
12,100,000
1,100,000
125,000,000
125,000,000
250,000,000
1,100,000
125,000,000
1,100,000

4,400,000
36,300,000
3,300,000
250,000,000
3,300,000
185,000,000
250,000,000
3,300,000
36,300,000
440,000,000
412,500,000
2,200,000
12,100,000
2,200,000
125,000,000
125,000,000
250,000,000
2,200,000
125,000,000
2,200,000

110,000

RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM
PT. ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR
PROPINSI NANGROE ACEH DARUSSALAM
MEKANIKAL
BIAYA
NO

URAIAN

SUB TOTAL 13.00

14,00 FIRE FIGHTING EQUIPMENT
14.01 Fire Hydrant c/w Box
14.02 Fire Fighting Diesel c/w Pump
SUB TOTAL 14.00
15,00 ELECTRICAL INSTALLATION
15.01 Main Switch Board
15.02 Power Distribution and Control Cable
15.03 Motor Control Centre, Stater and Distribution Board
15.04 Factory Lighting
15.05 Wall Socket Oul Let
15.06 Earthing/ Grounding
15.07 Lightning Protection Syatem
15.08 Cabling to Effluent Pond and to Raw Water Intake
SUB TOTAL 15.00
16.00 LABORATORY EQUIPMENT
SUB TOTAL 17.00
17.00 WORKSHOP EQUIPMENT
SUB TOTAL 18.00

JUMLAH IMPORT
(USD)

LOKAL (RP)

76,000
1
1

Lot
Unit

1
1
1
1
1
1
2
1

Lot
Lot
Lot
Lot
Lot
Lot
Lot
Lot

Lot

Lot

5,500
5,500

TOTAL
HARGA
LOKAL (Rp)
2,320,300,000

250,000,000
3,000,000

250,000,000
3,000,000
253,000,000

4,900,000,000

31,500
31,500
40,000
40,000

20
000 000
20,000,000
35,000,000

4,900,000,000
20,000,000
20,000,000
35,000,000
35,000,000