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RENCANA ANGGARAN BIAYA

PEMBANGUNAN PERSEMAIAN MODERN


KAPASITAS 1,000,000 BIBIT PER TAHUN
Lokasi areal
Luasan Fasilitas yang dibutuhkan
- Propagation House
- Shaded Area
- Open Area
- Loading Emplacement
- Gudang & Service Area
No

1.

Survey lokasi
Penyiapan lahan
Direksi kit

Harga Satuan
Alt 2

Alt 1

Alt 3

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

400
1,200
560
400
160
10
1,200
200
2,880
1

370,000
7,800
15,000
250,000
115,000
50,000
4,000
150,000
1,500
1,000,000

245,000
7,800
4,950
125,000
115,000
50,000
4,000
150,000
1,500
1,000,000

195,000
7,800
4,950
125,000
115,000
50,000
4,000
150,000
1,500
1,000,000

m2
m2
m2
m lari
m2
m2
m lari
titik
pcs
EA

800
1,160
800
160
20
1,160
240
16
5,760
1

345,000
15,000
250,000
115,000
50,000
4,000
150,000
40,000
1,500
2,000,000

225,000
4,950
125,000
115,000
50,000
4,000
150,000
40,000
1,500
2,000,000

m2
m lari
m2
pcs
EA

3,200
280
80
23,040
1

250,000
115,000
50,000
1,500
5,000,000

EA
EA
EA
EA

1
1
1
1

EA
EA
EA

1
1
1

m2
m2
m2
m2
m lari
m2
m2
m lari
pcs
EA

Total
Alt 2

Alt 1

2,000,000

Alt 3

2,000,000

2,000,000

Konstruksi
UV-protected film
Sharlon net
Hamparan koral
Parit dan resapan
Jalan rabat
Pasang sharlon & plastik UV
Pondasi keliling
Batako pembatas
Asesoris

148,000,000
9,360,000
8,400,000
100,000,000
18,400,000
500,000
4,800,000
30,000,000
4,320,000
1,000,000

98,000,000
9,360,000
2,772,000
50,000,000
18,400,000
500,000
4,800,000
30,000,000
4,320,000
1,000,000

78,000,000
9,360,000
2,772,000
50,000,000
18,400,000
500,000
4,800,000
30,000,000
4,320,000
1,000,000

170,000
4,950
125,000
115,000
50,000
4,000
150,000
40,000
1,500
2,000,000

276,000,000
17,400,000
200,000,000
18,400,000
1,000,000
4,640,000
36,000,000
640,000
8,640,000
2,000,000

180,000,000
5,742,000
100,000,000
18,400,000
1,000,000
4,640,000
36,000,000
640,000
8,640,000
2,000,000

136,000,000
5,742,000
100,000,000
18,400,000
1,000,000
4,640,000
36,000,000
640,000
8,640,000
2,000,000

125,000
115,000
50,000
1,500
5,000,000

125,000
115,000
50,000
1,500
5,000,000

800,000,000
32,200,000
4,000,000
34,560,000
5,000,000

400,000,000
32,200,000
4,000,000
34,560,000
5,000,000

400,000,000
32,200,000
4,000,000
34,560,000
5,000,000

70,794,000
16,000,000
12,500,000
15,000,000

70,794,000
16,000,000
12,500,000
15,000,000

70,794,000
16,000,000
12,500,000
15,000,000

70,794,000
16,000,000
12,500,000
15,000,000

70,794,000
16,000,000
12,500,000
15,000,000

70,794,000
16,000,000
12,500,000
15,000,000

Shaded Area

Konstruksi galvanized
Sharlon net
Hamparan koral
Parit dan resapan
Jalan rabat
Pasang sarlon
Pondasi keliling
Pondasi titik
Batako pembatas
Asesoris

Open Area (OA)

a.
b.
c.
d.
e.
5.

Vol

Propagation House (PH)

a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
4.

Sat

4 x 5 x 20 m
4 x 10 x 20 m
40 x 80 m
5 x 40 m
5 x 40 m

Persiapan

a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
3.

400 m2
800 m2
3200 m2
200 m2
200 m2

Diskripsi

a.
b.
c.
2.

Gadog, Ciawi, Bogor

Hamparan koral
Parit dan resapan
Jalan rabat
Batako pembatas
Lain-lain

Sistem Pengairan (Irigasi)

a.
b.
c.
d.

Propagation house
Shaded area
Open area
Ruang pompa & panel kontrol

6.

Loading Emplacement

m2

200

50,000

50,000

50,000

10,000,000

10,000,000

10,000,000

7.

Gudang Media & Ruang Persiapan

m2

200

500,000

500,000

500,000

100,000,000

100,000,000

100,000,000

8.

Provisi (20%)

12. GRAND TOTAL

9 Lemari Bahan

Made from glass, aluminium, plywood Ex-lokal


Dimension : 100x60x190
5 tingkat

EA

1,750,000

1,750,000

10 Tabung gas

12 kg

Pertamina EA

700,000

2,800,000

11 Kompor gas

2 valve, 4 ring burner, material baja


Diam. 30 cm

RRC

EA

325,000

1,300,000

12 Beaker Glass

2000 ml
1000 ml
500 ml

Pyrex
Pyrex
Pyrex

EA
EA
EA

4
4
4

170,000
150,000
51,000

680,000
600,000
204,000

13 Erlenmeyer

2000 ml
1000 ml
500 ml

Pyrex
Pyrex
Pyrex

EA
EA
EA

4
4
1

175,000
150,000
90,000

700,000
600,000
90,000

14 Labu Ukur (Flask)

2000 ml
1000 ml
500 ml

Pyrex
Pyrex
Pyrex

EA
EA
EA

2
2
2

400,000
225,000
175,000

800,000
450,000
350,000

15 Measuring Cylinder

100 ml
50 ml
25 ml

Pyrex
Pyrex
Pyrex

EA
EA
EA

2
2
2

150,000
94,500
76,500

300,000
189,000
153,000

16 Takaran plastik

2000 ml
1000 ml

Ex-lokal
Ex-lokal

EA
EA

2
2

40,000
35,000

80,000
70,000

17 Tuberculin

20 ml
10 ml
5 ml
3 ml
1 ml

Terumo
Terumo
Terumo
Terumo
Terumo

EA
EA
EA
EA
EA

10
10
10
10
10

7,500
5,000
4,000
3,000
3,000

75,000
50,000
40,000
30,000
30,000

18 Sendok takar

25 ml
10 ml

Ex-lokal
Ex-lokal

EA
EA

5
5

20,000
17,500

100,000
87,500

19 Thermometer

Air raksa

Ex-lokal

EA

50,000

250,000

20
21
22
23
24
25
26
27
28
29
30
31
32
33

No. 4
No. 20
Stainless
Hand made
Kaca
Porselen
Kaca
Kaca
Kulit
Plastik
Plastik
100x20 mm

Yamaco
Lotus/Esc
Yamaco
Ex-lokal
Ex-lokal
Ex-lokal
Ex-lokal
Ex-lokal
Ex-lokal
Ex-lokal
Ex-Lokal
Pyrex
Ex-Lokal

EA
Box
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
unit

Microprocessor based
With ATC that floats
Waterproof
Allows up to 3-point calibration
Readibility 0.001 g

Eutech

EA

20,000
325,000
30,000
55,000
40,000
20,000
7,500
40,000
100,000
55,000
20,000
30,000
12,500,000
2,750,000

300,000
8,125,000
450,000
825,000
240,000
100,000
37,500
200,000
500,000
1,100,000
100,000
1,200,000
50,000,000
2,750,000

EA

7,600,000

7,600,000

Scalpel
Surgical blade
Pinset bengkok
Hand made bottle
Bunsen burner
Mortal
Pengaduk kaca
Corong kaca
Sarung tangan kulit
Keranjang
Sikat Tabung
Petridish
Shaker
pH meter

34 Analitical Balance

5
15
25
15
15
6
5
5
5
5
20
5
40
4

DAFTAR HARGA BAHAN KULTUR JARINGAN


NOPE,BER 2009
PT BIO HUTANEA
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

Nama Bahan
MS Modified Basal Medium
Fe EDTA
Vitamin white
Myo-inositol
Thiamine hydrochloride
Thidiazuron
BAP
Formalin
Alkohol 70%
Alkohol 96%
Streptomycin, 25 gr
Tetracyclin, 100 gr
Ampicillin, 25 gr
Amoxycillin, 50 gr
Penicillin G, 50 gr
Thiamphenicol, 50 gr
Lincomycin, 50 gr
Clindamycin, 25 gr
Nystatin, 5 ml
Dithane M45, 1 kg
Antracol, 1 kg
Delsane MX, 100 gr
Velimex, 250 gr
Masalgin, 100 gr
Benstar, 100 gr
Agrept, 50 gr
Fungisida
Bakterisida
Tween 20, 500 ml
SC 88, 1 kg
Sabun Detol
Bayclin, 1000 ml
Hit, 750 ml
Bayclin deodorizer, 400 ml
KOH, 250 ml
HCl, 250 ml
Aquades
Aluminium foil, 7.6 mx45 cm
Betadine, 25 ml
Wrapping plastick, 36 mx38 cm
Sucrose
Agar, 7 gr
Tissue
Plastik PE
Gelang karet

Cat. No
M401

I0609
T390
T0916
B800
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Phytotech
Teknis
Teknis
Teknis
Teknis
Teknis
5033
5034
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis
Teknis

Sat
liter
liter
liter
liter
liter
liter
liter
liter
liter
liter
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
liter
roll
botol
roll
kg
EA
Box
Pack
Pack

Qtt
2,500
2,500
2,500
2,500
2,500
2,500
2,500
15
50
150
5
5
5
5
5
5
5
5
25
5
5
5
5
5
5
5
5
5
5
5
5
15
25
25
5
5
3,000
50
25
50
75
2,500
50
50
25

Price
20,000
1,500
500
3,425
100
4,320
3,570
900,000
22,500
27,500
420,000
160,000
270,000
144,000
250,000
125,000
200,000
175,000
52,000
110,000
110,000
98,000
78,000
72,000
74,000
60,000
200,000
200,000
900,000
55,000
4,000
10,000
24,500
19,500
650,000
500,000
1,500
45,000
25,000
32,500
8,500
3,000
17,500
25,000
10,000

Total
50,000,000
3,750,000
1,250,000
8,562,500
250,000
10,800,000
8,925,000
13,500,000
1,125,000
4,125,000
2,100,000
800,000
1,350,000
720,000
1,250,000
625,000
1,000,000
875,000
1,300,000
550,000
550,000
490,000
390,000
360,000
370,000
300,000
1,000,000
1,000,000
4,500,000
275,000
20,000
150,000
612,500
487,500
3,250,000
2,500,000
4,500,000
2,250,000
625,000
1,625,000
637,500
7,500,000
875,000
1,250,000
250,000

148,625,000