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PT.

ADITEK SALIM TEKNIK MANDIRI


BILL OF QUANTITY NO 01 ELECTRICAL INSTALASI
SUB BILL NO 01.1 LANTAI DASAR

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
JASA SPESIFIKASI
SATUAN QUANTITY

Bill No. 01,1 Electrical lighting fixtures


A.
lantai dasar

Fluoresent light bullk type complette TL


1 PCS 260 260.000 67.600.000 Local/Setara
1x36 N tube lamp

2 Down light fitting complette PLC 13 Watt PCS 70 360.000 25.200.000 Local/Setara

Fluoresent light fitting bullk type complette


3 PCS 120 920.000 110.400.000 Local/Setara
TL 1x18 w battery

Exit lighting complette with TL 1x10 w


4 PCS 6 850.000 5.100.000 Local/Setara
tube lamp

Setara Panasonic
5 Sakelar single point PCS 10 40.000 400.000
Clipsal

Setara Panasonic
6 Sakelar double point PCS 15 60.000 900.000
Clipsal

Kabel Metal Indo


7 Socet outlet 200 w PCS 60 71.000 4.260.000
Suprame

Kabel Metal Indo


8 Instalasi titik lampu light TL 1x36 w Titik 260 140.000 36.400.000
Suprame

Instalasi titik lampu down light, kabel Kabel Metal Indo


9 Titik 70 140.000 9.800.000
NYM 3x2,5 mm + in condent high impact Suprame

Instalasi soect outlet 200 w NYM 3x2,5 Kabel Metal Indo


10 Titik 60 180.000 10.800.000
mm + incondent high impact Suprame

Kabel Metal Indo


11 Socet outlet hair drayer 1000 watt PCS 6 230.000 1.380.000
Suprame

Instalasi socet outlet hair drayer NYM 3cx4 Kabel Metal Indo
12 Titik 6 210.000 1.260.000
mm Suprame

Kabel Metal Indo


13 Exhaust fan 4 in PCS 30 850.000 25.500.000
Suprame

Instalasi exhaust fan NYM 3cx2,5 mm


14 Titik 30 180.000 5.400.000 KDK Nasional
typical lantai dasar s/d 4

Instalasi power stop kontak AC. Lt 5 s/d


15 Titik 880 210.000 184.800.000 Metal Indo Suprame
22

Jumlah 4.701.000 489.200.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.1 Lt 05 S/D Lt 22 TYPICAL

VOLUME
KET.
NO JENIS PEKERJAAN PER Lt TOTAL
MATERIAL SPESIFIKASI
SATUAN QUANTITY
& JASA
Bill No. 02,1 Electrical Lighting Fixtures
B. Unit Room Lantai Lima 5 s/d 22 Type 36
(Typical)
Down light fitting couple SL/PLC 13 w
1 PCS 1232 68 360.000 443.520.000 Local/Setara
type 36 room typical 5 s/d 22
2 Table lamp PCS 176 10 420.000 73.920.000 Local/Setara

3 Lamp emergency + battery PCS 880 49 920.000 809.600.000 Local/Setara

4 Saklar single PCS 528 29 40.000 21.120.000 Panasonic, Clipsal

5 Saklar double PCS 360 20 60.000 21.600.000 Panasonic, Clipsal

6 Socket outlet 200 w PCS 880 49 710.000 624.800.000 Panasonic, Clipsal

7 Socket hair drayer 1000 w PCS 176 10 230.000 40.480.000 Panasonic, Clipsal

8 Socket outlet exhaust fan 200 w PCS 256 14 71.000 18.176.000 Panasonic, Clipsal

9 Exhaust fan type KDK national 4 PCS 256 14 850.000 217.600.000 Panasonic National
Instalasi titik lamp down light NYM Metal, Indo Supreme
10 Titik 1232 68 140.000 172.480.000
3cx2,5 mm + in condent high impact Eterna
Instalasi titik lamp table NYM 3cx2,5 Metal, Indo Supreme
11 Titik 176 10 180.000 31.680.000
mm + in condent high impact Eterna
Metal, Indo Supreme
12 Instalasi titik lampu emergency + battery Titik 880 49 140.000 123.200.000
Eterna
Instalasi power stop kontak 200 w NYM Metal, Indo Supreme
13 Titik 880 49 180.000 158.400.000
3cx2,5 mm + in condent high impact Eterna
Instalasi power stop kontak hair drayer Metal, Indo Supreme
14 Titik 176 10 230.000 40.480.000
1000 w Eterna
Metal, Indo Supreme
15 Instalasi power socket outlet exhaust fan Titik 256 14 180.000 46.080.000
Eterna

Jumlah 4.711.000 2.843.136.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.2 Lt 05 S/D Lt 22 TYPICAL

VOLUME
KET.
NO JENIS PEKERJAAN PER Lt TOTAL
MATERIAL & SPESIFIKASI
SATUAN QUANTITY
JASA
Bill No. 02,2 Elektrikal Lighting
C. Fixtures Unit Room Type 24 Lt 05 s/d
Lt 22 (Typical)
Down light fitting couple SL/13 w type
1 PCS 1056 59 360.000 380.160.000 Local/Setara
24 room Lt 5 s/d 22 typical
2 Table lamp PCS 176 10 420.000 73.920.000 Local/Setara

3 Lamp emergency + battery PCS 352 20 920.000 323.840.000 Local/Setara

4 Saklar single PCS 420 23 40.000 16.800.000 Panasonic, Clipsal

5 Saklar double PCS 305 17 60.000 18.300.000 Panasonic, Clipsal

6 Socket outlet 200 w PCS 760 42 710.000 539.600.000 Panasonic, Clipsal

7 Socket outlet hair drayer 1000 w PCS 176 10 230.000 40.480.000 Panasonic, Clipsal

8 Socket outlet exhaust fan PCS 256 14 71.000 18.176.000 Panasonic, Clipsal

9 Exhaust fan type KDK national 4 PCS 256 14 850.000 217.600.000 Panasonic National
Instalasi titik lamp down light NYM Metal, Indo
10 Titik 1056 59 140.000 147.840.000
3cx2,5 mm Supreme Eterna
Instalasi titik lamp table NYM 3cx2,5 Metal, Indo
11 Titik 176 10 180.000 31.680.000
mm Supreme Eterna
Instalasi titik lampu emergency + Metal, Indo
12 Titik 352 20 140.000 49.280.000
battery NYM 3cx2,5 mm Supreme Eterna
Instalasi power stop kontak 200 w Metal, Indo
13 Titik 760 42 180.000 136.800.000
NYM 3cx2,5 mm Supreme Eterna
Instalasi power stop kontak hair drayer Metal, Indo
14 Titik 176 10 230.000 40.480.000
1000 w Supreme Eterna
Instalasi power stop kontak exhaust fan Metal, Indo
15 Titik 256 14 180.000 46.080.000
200 w Supreme Eterna
Down light fitting complite SL 13 w Metal, Indo
16 PCS 258 14 360.000 92.880.000
kooridor lantai 5 s/d 22 Lt Supreme Eterna

Jumlah 5.071.000 2.173.916.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 02 ELECTRICAL INSTALASI
SUB BILL NO 02.3 Lt 05 s/d Lt 22 TYPICAL

VOLUME
KET.
NO JENIS PEKERJAAN PER Lt TOTAL
MATERIAL SPESIFIKASI
SATUAN QUANTITY
& JASA
Bill No. 02,3 Elektrikal Lighting Fixtures
D. Unit Room Type 21 Lt 05 s/d Lt 22
(Typical)
Down light fitting couple SL/13 w Type
1 PCS 1430 79 360.000 514.800.000 Local/Setara
21 room Lt 5 s/d 22 typical

2 Table lamp PCS 104 6 420.000 43.680.000 Local/Setara

3 Lamp emergency + battery PCS 572 32 920.000 526.240.000 Local/Setara

4 Saklar single PCS 340 19 40.000 13.600.000 Panasonic, Clipsal

5 Saklar double PCS 320 18 60.000 19.200.000 Panasonic, Clipsal

6 Socket outlet 200 w PCS 1144 64 710.000 812.240.000 Panasonic, Clipsal

7 Socket outlet hair drayer 1000 w PCS 572 32 230.000 131.560.000 Panasonic, Clipsal

8 Socket outlet exhaust fan PCS 572 32 71.000 40.612.000 Panasonic, Clipsal

9 Exhaust fan type KDK national 4 PCS 572 32 850.000 486.200.000 Panasonic National

Instalasi titik lamp down light NYM Metal, Indo


10 Titik 1430 79 140.000 200.200.000
3cx2,5 mm Supreme Eterna
Instalasi titik lamp table NYM 3cx2,5 Metal, Indo
11 Titik 104 6 180.000 18.720.000
mm Supreme Eterna
Instalasi titik lampu emergency + battery Metal, Indo
12 Titik 572 32 140.000 80.080.000
NYM 3cx2,5 mm Supreme Eterna
Instalasi power stop kontak 200 w NYM Metal, Indo
13 Titik 1144 64 180.000 205.920.000
3cx2,5 mm Supreme Eterna
Instalasi power stop kontak hair drayer Metal, Indo
14 Titik 572 32 230.000 131.560.000
1000 w Supreme Eterna
Instalasi power stop kontak exhaust fan Metal, Indo
15 Titik 572 32 180.000 102.960.000
200 w Supreme Eterna
Down light fitting complite SL 13 w Metal, Indo
16 PCS 528 29 140.000 73.920.000
kooridor lantai 5 s/d 22 Lt Supreme Eterna
Jumlah 230.000 3.401.492.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 03 ELECTRONIC SYSTEM
SUB BILL NO 03.1 Lt 05 s/d 22

VOLUME
KET.
NO JENIS PEKERJAAN PER Lt TOTAL
MATERIAL & SPESIFIKASI
SATUAN QUANTITY
JASA
Bill No. 03,1 Electronic Fire Alarm
E. System CCTV/CAMERA System
Lantai 05 s/d 22

1 Smoke detector area kooridor PCS 110 6 850.000 93.500.000 HC/Hounchang

2 Heat detector area kooridor PCS 720 40 450.000 324.000.000 HC/Hounchang

3 Heat detector area unit room Lt 5 s/d 22 PCS 638 35 450.000 287.100.000 HC/Hounchang

4 TB/FA 50 pair PCS 22 1 350.000 7.700.000 HC/Hounchang

5 Panel annuciator PCS 5 1 9.000.000 45.000.000 HC/Hounchang

6 TB/FA 300 pair Unit 1 1 4.000.000 4.000.000 HC/Hounchang


Master control fire alarm (MCFA 100
7 Unit 1 1 250.000.000 250.000.000 HC/Hounchang
Zone)
8 Bright glas PCS 44 2 750.000 33.000.000 HC/Hounchang

9 Lampu indicator PCS 44 2 450.000 19.800.000 HC/Hounchang

10 Bell alarm Lt 5 s/d 22 PCS 44 2 350.000 15.400.000 HC/Hounchang


NYM 1,5 mm,
11 Instalasi smoke detector Titik 110 6 165.000 18.150.000
Metal Indo Suprame
NYM 1,5 mm,
12 Instalasi heat detector Titik 858 48 165.000 141.570.000
Metal Indo Suprame
NYM 1,5 mm,
13 Instalasi TB/FA 50 pair Meter 2300 128 60.000 138.000.000
Metal Indo Suprame
NYM 1,5 mm,
14 Instalasi annuciator 60 pair Meter 3600 200 78.000 280.800.000
Metal Indo Suprame
NYM 1,5 mm,
15 Instalasi brik glas Titik 44 2 95.000 4.180.000
Metal Indo Suprame
NYM 1,5 mm,
16 Instalasi lampu indicator Titik 44 2 95.000 4.180.000
Metal Indo Suprame
NYM 1,5 mm,
17 Instalasi bell alarm Titik 44 2 95.000 4.180.000
Metal Indo Suprame
Jumlah 230.000 1.670.560.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY 03 ELECTRONIC SYSTEM
SUB BILL NO 03,2

VOLUME
KET.
NO JENIS PEKERJAAN PER Lt TOTAL
MATERIAL & SPESIFIKASI
SATUAN QUANTITY
JASA
Bill No. 03,2 Electronic System,
F CCTV/CAMERA Lt Dasar s/d Lt 04,
Parkir dan Lobby

1 CCTV type DOME PCS 14 4 650.000 9.100.000 SPC

2 CCTV type FIXED PCS 7 2 1.200.000 8.400.000 SPC

3 Instalasi kabel COXIAL Titik 21 5 250.000 5.250.000 BELDEN

4 Instalasi power stop kontak untuk CCTV Titik 21 5 180.000 3.780.000 NYM

5 Accesoris / material bantu LS 1 0 12.500.000 12.500.000 LOCAL

Jumlah 14.780.000 39.030.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY 03
SUB BILL NO 03.3

VOLUME KET.
NO JENIS PEKERJAAN PER Lt MATERIAL & TOTAL
SATUAN QUANTITY SPESIFIKASI
JASA

Bill No. 03,3 Electronic System,


G
CCTV/CAMERA Lt 05 s/d Lt 22,

1 CCTV type DOME PCS 198 11 650.000 128.700.000 SPC

2 Instalasi cabel COXIAL Titik 198 11 250.000 49.500.000 SPC

Inastalasi power kontak untuk CCTV


3 Titik 198 11 180.000 35.640.000 BELDEN
NYM 3cx2,5 mm

- Peralatan Utama

1 DNR 225 channel Unit 2 2 160.000.000 320.000.000 SPC

2 TV monitor 52 inch Unit 26 1 15.000.000 390.000.000 Panasonic

3 Rak kabinet LS 1 1 21.000.000 21.000.000 Setara Local

4 Management kabel LS 1 1 19.000.000 19.000.000 Setara Local

5 Accersoris / material bantu LS 1 1 32.000.000 32.000.000 Setara Local

Jumlah 248.080.000 995.840.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATION
SUB BILL NO 04.1

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill 04.1 Electrical Panel SDB dan


H.
Panel Unit PP - AC- LP Lantai 5 s/d 22

Panel power stop kontak dan AC PP-AC


1 Unit 26 1 60.000.000 1.560.000.000 Merlin Gerin (MG)
beban 50 A Lantai 5 s/d 22

Panel penerangan dan stop kontak biasa


2 Unit 4 1 60.000.000 240.000.000 Trafindo Unindo
beban 50 A Lt dasar s/d 4

Panel distribution board (SDB Pompa)


3 Unit 1 1 250.000.000 250.000.000
Lantai dasar beban 500 Ampere

Kabel Indo Metal


- PP- Elektrik Pump 400 A Unit 1 1 140.000.000 140.000.000
Suprame

Kabel Indo Metal


- PP- Jocky Pump 50 A Unit 1 1 45.000.000 45.000.000
Suprame

- PP- Pomper Transformer Unit 1 1 25.000.000 25.000.000

- PP- Air Bersih 50 A Unit 1 1 45.000.000 45.000.000

Local PT. Bima


- PP- Sumpit Pump 20 A Unit 1 1 20.000.000 20.000.000
Setara

Local PT. Bima


- PP- PJU Beban 20 A Unit 1 1 25.000.000 25.000.000
Setara

JUMLAH 670.000.000 2.350.000.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATION
SUB BILL NO 04,2

Sub Bill 04,2 Kabel Fedder And


I.
Termination Lt Dasar s/d Lt 4

Kabel NYY 3c(1cx300mm) from Kabel Metal Indo,


1. Master 150 38 950.000 142.500.000
transformer to LVMDP Suprame

Kebel NYM 4cx 185mm from LVMDP to Kabel Metal Indo,


2. Master 170 43 850.000 144.500.000
SDP Lt dasar s/d Lt4 Suprame

Jumlah 1.800.000 287.000.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 04 ELECTRICAL INSTALATION
SUB BILL NO 04.3

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill 04,3 MV Switchboard


J.
TransFormer, And LVMDB Cable

1 Medium voltage (MV) 20 KV Set 2 2 175.000.000 350.000.000 Merlin Gerin (MG)

Transformer 2500 KVA 20 KV/380


2 Unit 1 1 875.000.000 875.000.000 Trafindo Unindo
V, 3 phase, 50 H2, DYN 5, Oil type

Low voltage main distribusi panel


3 Unit 1 1 210.000.000 210.000.000
(LVMDP) 4 shell

Cabel 20 KV N 2x Seby 3cx120 Kabel Indo Metal


4 Meter 150 1 1.200.000 180.000.000
mm, from PLN to MVMDP Suprame

Cable N2XSY3 (1c120mm) from Kabel Indo Metal


5 Meter 80 1 9.600.000 768.000.000
MVMDP to transformer Suprame

Panel sub distribution board (SDB)


6
terbagi ada 6 panel SDB

Local PT. Bima


- SDB Lt dasar s/d Lt 4 Unit 1 1 120.000.000 120.000.000
Setara

Local PT. Bima


- SDB Lt 05 s/d Lt 8 Unit 1 1 120.000.000 120.000.000
Setara

Local PT. Bima


- SDB Lt 9 s/d 12 Unit 1 1 120.000.000 120.000.000
Setara

Local PT. Bima


- SDB Lt 13 s/d Lt 17 Unit 1 1 120.000.000 120.000.000
Setara

Local PT. Bima


- SDB power lift Unit 1 1 120.000.000 120.000.000
Setara

Local PT. Bima


- SDB Lt 18 s/d Lt 22 Unit 1 1 120.000.000 120.000.000
Setara

Panel penerangan power stop kontak


7 biasa, AC unit masing-masing
hunian dari Lt 5 s/d 22

Panel penerangan LP - PP Lt 5 s/d


- 22, masing-masing panel 40 Ampere Unit 26 1 60.000.000 1.560.000.000
beban LP - penerangan

Jumlah 2.050.800.000 4.663.000.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 05 ELECTRICAL INSTALATION
SUB BILL NO 05,1

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill 05,1 Fedder And


K
Termination Lt 5 s/d 22

1 Dari panel LVMDP ke

Kabel Metal Indo


a. SDP Lt 5 s/d 8 NYY 4cx185 mm Meter 160 1 670.000 107.200.000
Suprame
Kabel Metal Indo
b. SDP Lt 9 s/d 12 NYY 4cx185 mm Meter 190 1 670.000 127.300.000
Suprame
Kabel Metal Indo
c. SDP Lt 13 s/d 17 NYY 4cx185 mm Meter 220 1 670.000 147.400.000
Suprame
Kabel Metal Indo
d. SDP Lt 18 s/d 22 NYY 4cx185 mm Meter 260 1 670.000 174.200.000
Suprame

2 Dari panel SDP ke panel P/P

Panel SDP ke penerangan Lt 5 s/d Lt 8, Kabel Metal Indo


a. 70.000
kabel NYY 4cx16 mm Suprame
Panel SDP ke panel AC Lt 5 s/d Lt 8, Kabel Metal Indo
b. Meter 120 1 81.000 9.720.000
kabel NYY 4cx25 mm Suprame
Panel SDP ke panel P-P Lt 9 s/d Lt 12, Kabel Metal Indo
c. Meter 130 1 70.000 9.100.000
kabel NYY 4cx16 mm Suprame
Panel SDP ke panel AC Lt 9 s/d Lt 12, Kabel Metal Indo
d. Meter 147 1 81.000 11.907.000
kabel NYY 4cx25 mm Suprame
Panel SDP ke panel P-P Lt 13 s/d Lt Kabel Metal Indo
e. Meter 176 1 70.000 12.320.000
17, kabel NYY 4cx16 mm Suprame
Panel SDP ke panel AC Lt 13 s/d Lt Kabel Metal Indo
f. Meter 168 1 81.000 13.608.000
17, kabel NYY 4cx25 mm Suprame
Panel SDP ke panel AC Lt 13 s/d Lt Kabel Metal Indo
g. Meter 192 1 70.000 13.440.000
17, kabel NYY 4cx16 mm Suprame
Panel SDP ke panel AC Lt 18 s/d Lt Kabel Metal Indo
h. Meter 179 1 81.000 14.499.000
22, kabel NYY 4cx25 mm Suprame
Kabel Metal Indo
i. Kabel BC ukuran 70 mm Meter 230 1 90.000 20.700.000
Suprame

JUMLAH 3.374.000 661.394.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATION
SUB BILL NO 06.1

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill No. 06.1 Kabel Try And


L
kabel Ladder Lt Dasar s/d Lt 04

1 Kabel Try W-300 Lt dasar s/d Lt 04 Batang 200 50 700.000 700.000 Local Setara

- Kabel Try W-200 Lt dasar s/d Lt 04 Batang 150 38 600.000 600.000 Local Setara

- Kabel Ladder W-800 Lt dasar s/d Lt 04 Batang 150 38 1.200.000 1.200.000 Local Setara
Kabel Ledder W-1000 Lt dasar s/d Lt
- Batang 100 25 1.400.000 1.400.000 Local Setara
04
Accesoris / fitting kabel tray dan kabel
2 Ls 1 1 35.000.000 35.000.000 Local Setara
ladder
3 Material Bantu Ls 1 1 25.000.000 25.000.000 Local Setara

JUMLAH 63.900.000 63.900.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATION
SUB BILL NO 06.2
VOLUME MATERIAL & KET.
NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill No 06.2 Kabel Try W-300Lt


M
5 s/d Lt 22

1. Kabel Tray W-300 Batang 700 39 700.000 490.000.000 Local Setara


Kabel Tray W-200 Batang 500 28 600.000 300.000.000 Local Setara
Kabel Tray W-400 Batang 300 17 900.000 270.000.000 Local Setara
2. Accesoris dan fitting kabel tray Ls 1 1 60.000.000 60.000.000 Local Setara
3. Material bantu dan pengecetan Ls 1 1 40.000.000 40.000.000 Local Setara
4. Kabel grounding Bc 50 mm Meter 2000 1 70.000 140.000.000 Local Setara
Kabel grounding Bc 70 mm Meter 1500 1 120.000 180.000.000 Local Setara
Kabel grounding Bc 35 mm Meter 2000 1 55.000 110.000.000 Local Setara
Jumlah 102.445.000 1.590.000.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATION
SUB BILL NO 06.3

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN PER Lt TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

SUB BILL NO 06.3 PENANGKAL


N
PETIR ROOF AREA

Air terminal / penangkal petir radius Air Terminal Merk


1. Pcs 1 1 60.000.000 60.000.000
100 m GEN
2. Tiang penangkal petir tinggi 25 m Pcs 1 1 25.000.000 25.000.000

3. Kabel xocial 70 mm Meter 150 1 780.000 117.000.000

Jumlah 85.780.000 202.000.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 06 ELECTRICAL INSTALATION
SUB BILL NO 06.4

VOLUME MATERIAL &


NO JENIS PEKERJAAN TOTAL KET. SPESIFIKASI
SATUAN QUANTITY JASA

Sub Bill No. 06,4 Penangkal Petir Roof


O
Area

1 Pondasi tiang Penangkal Petir Ls 1 7.000.000 7.000.000 Local Setara


2 Box E / Grounding Ls 1 5.000.000 5.000.000 Local Setara
3 Pantokan, Titik Penangkal Petir Ls 1 3.500.000 3.500.000 Local Setara
4 Pantokan Grounding Titik 3 3.500.000 10.500.000 Local Setara
a Panel (MV) Medium Voltage Titik 2 3.500.000 7.000.000
b Transformer Titik 2 3.500.000 7.000.000
Panel (LVMDP) Low Voltage Medium
c Titik 3 3.500.000 10.500.000
Panel
Pantokan Grounding Panel SDP Lt Dasar
d Titik 4 3.500.000 14.000.000
s/d Lt 4
Pantokan Grounding Panel SDP Lt 5 s/d Lt
e Titik 10 3.500.000 35.000.000
22
f Pantokan Grounding MC/Lift Titik 2 3.500.000 7.000.000

g Pantokan Grounding Motor Pompa Electric Titik 2 3.500.000 7.000.000

h Termination 20 KV Titik 1 3.500.000 3.500.000 Local Setara


- Panel (MV) Medium Voltage Ls 1 30.000.000 30.000.000
- Transformer (TR) Ls 1 20.000.000 20.000.000
Panel (LVMDP) Low Voltage Medium
- Ls 1 18.000.000 18.000.000 Local Setara
Panel
JUMLAH 115.000.000 185.000.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALATION
SUB BILL NO 07,1 PERIZINAN

VOLUME
NO JENIS PEKERJAAN MATERIAL & TOTAL KET. SPESIFIKASI
SATUAN QUANTITY JASA

P Sub Bill No. 07,1 Biaya Perizinan

1 Biaya Penyambungan (BP/PLN) 650 KVA 650 KVA 650.000 1.050 682.500.000 PLN BUMN

2 Biaya UJL LS 1 150.000.000 150.000.000 PLN BUMN

3 Biaya SLO LS 1 130.000.000 130.000.000 PLN BUMN

4 Biaya Management dan Operasional LS 1 50.000.000 50.000.000 PLN BUMN

5 Biaya Perizinan Penangkal Petir Depnaker LS 1 35.000.000 35.000.000 Dinas Depnaker


Biaya Perizinan Hydrant System Dinas
6 LS 1 40.000.000 40.000.000 Dinas Depnaker
Depnaker
Biaya Perizinan Tanky Bejana Dinas
7 LS 1 35.000.000 35.000.000 Dinas Depnaker
Depnaker
Biaya Perizinan Engine/Genset Dinas
8 LS 1 25.000.000 25.000.000 Dinas Depnaker
Depnaker
JUMLAH 465.001.050 1.147.500.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALATION
SUB BILL NO 07,2

VOLUME MATERIAL &


NO JENIS PEKERJAAN TOTAL KET. SPESIFIKASI
SATUAN QUANTITY JASA

Q Sub Bill No 07,2 Engine Genset All Area

1 Genset 500 KVA Unit 650.000 1.050 682.500.000 PLN BUMN


Panel Genset Beban 500 KVA System
2 Interlock Dari Panel APW Voltage Unit 1 150.000.000 150.000.000 PLN BUMN
(LVMDP)
3 Kabel Pedder NYY 3c(1cx300) Meter 1 130.000.000 130.000.000 PLN BUMN

4 Kabel Control Genset Ls 1 50.000.000 50.000.000 PLN BUMN

5 Tanky Solar 200 Liter Unit 1 35.000.000 35.000.000 Dinas Depnaker


Ruangan Genset Untuk Kedap Suara /
6 LS 1 40.000.000 40.000.000 Dinas Depnaker
Peredam
JUMLAH 405.001.050 1.087.500.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 07 ELECTRICAL INSTALATION
SUB BILL NO 07,3

VOLUME MATERIAL &


NO JENIS PEKERJAAN TOTAL KET. SPESIFIKASI
SATUAN QUANTITY JASA

Sub Bill No 07,3 PSU External Dan


R
Lampu Taman

1 Lampu PJU, Tube Led 60w Pcs 30 8.000.000 240.000.000 LED


2 Tinggi Lampu Tiang PSU 6m Pcs 30 6.000.000 180.000.000 Local / Setara
Kabel Indo, Kabel Indo,
3 Kabel NYFGBY 3cx4mm Meter 2000 76.000 152.000.000
Suprame
4 Panel Out Dor PSU Unit 1 64.000.000 64.000.000 Panel Maker Bima
5 Lampu Taman Pcs 60 1.700.000 102.000.000 Local / Setara
Kabel Indo, Kabel Indo,
6 Kabel NYFGBY 3cx2,5mm Meter 1000 67.000 67.000.000
Suprame
7 Panel Lampu Taman Unit 1 30.000.000 30.000.000 Local Setara
JUMLAH 109.843.000 835.000.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 08 HYDRANT SYSTEM
SUB BILL NO 08,1 Hydrant

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill 08,1 Equipment Gydrant


S
Pump. PUMP ROOM Lt DASAR

1 Pompa Electric Pump Unit 1 235.000.000 235.000.000 Teko & Ebara


- Capacity = 750 Gpm
- Head = 120
- Kw =132 Watt
- H2 = 50
- RPM 2500
2. Jocky Pump Unit 3 45.000.000 135.000.000 Groundpos
- Capacity =
- Head =
- Kw = 5 Watt
Isazu For Word &
3. Diesel Pump Unit 2 360.000.000 720.000.000
Ebara
- Capacity = 750 GPM
- Head = 120
- H2 = 50
- RPM = 2500
4 Panel Electric Pump Unit 1 150.000.000 150.000.000 Local
5 Panel Jocky Pump Unit 1 35.000.000 35.000.000 Local
6 Panel Diesel Pump Unit 1 80.000.000 80.000.000 Local
7 Panel MDB Unit 1 130.000.000 130.000.000 Local
8 Pressure Tanky 500 Ltr Unit 1 46.000.000 46.000.000 Local
Panel Ep To Panel SDP Kabel NYY
9 Meter 400 920.000 368.000.000 Meter Indo Supreme
4cx120 mm

10 Panel JP to Panel SDP NYY 4cx10 mm Meter 200 68.000 13.600.000 Meter Indo Supreme

JUMLAH 1.081.988.000 1.912.600.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 08 HYDRANT SYSTEM
SUB BILL NO 08,2 HYDRANT

VOLUME KET.
NO JENIS PEKERJAAN MATERIAL & TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill 08,2 Equipment Accesoris


T
Hydrant Pump Room Lantai Dasar

1 Pengadaan dan Pemasangan


- Gate Valve Dia 6" Pcs 4 11.500.000 46.000.000 Kitzt / Setara
- Cex Valve Dia 6" Pcs 3 12.700.000 38.100.000 Kitzt / Setara
- Flexible Joint 6" Pcs 3 1.200.000 3.600.000 Muraflex
- Strainer 6" Pcs 3 2.200.000 6.600.000 Muraflex
2 Pengadaan Pemasangan
- Gate Valve Dia 4" Pcs 36 7.500.000 270.000.000 Kitzt / Setara
- Cex Valve Dia 4" Pcs 12 8.000.000 96.000.000 Kitzt / Setara
- Strainer Dia 4" Pcs 6 7.500.000 45.000.000 Kitzt / Setara
- Fot Valve Dia 4" Pcs 6 3.600.000 21.600.000 Kitzt / Setara
- Flexible Joint Dia 4" Pcs 6 2.800.000 16.800.000 Muraflex

3 Preasure Switch Preasure Gauge 25 Bar Pcs 6 1.200.000 7.200.000 Local / Setara

4 Safety Valve Dia 4" Pcs 10 650.000 6.500.000 Australia


5 Hydrant Box Out Dor Pcs 32 7.500.000 240.000.000 Kitzt / Setara
6 Hydrant Pillar Pcs 20 6.000.000 120.000.000 Local / Setara
7 Hydrant Box In Dor Pcs 20 6.000.000 120.000.000 Ozeky
8 Siames Connection Pcs 44 7.000.000 308.000.000 Ozeky
9 hedder Pipe Pump Room Pcs 1 8.000.000 8.000.000 Ozeky
- Pipa BS She Dia 10" 2 6.000.000 12.000.000 Spindo
- Pipa BS She Dia 6" 2 5.000.000 10.000.000 Spindo
12 Material Bantu Fitting LS 1 35.000.000 35.000.000
13 Painting / Supporting LS 1 25.000.000 25.000.000
JUMLAH 164.350.000 1.435.400.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 09 HYDRANT INSTALATION
SUB BILL NO 09,1 PIPE HYDRANT

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill No 09,1 Pipe Hydrant Lantai


U
Dasar s/d Lt 04 dan External

1 Pipa BS Sch 40 Dia 6" Batang 200 1.650.000 330.000.000 Spindo Setara
- Pipa BS Sch 40 Dia 5" Batang 100 1.550.000 155.000.000 Spindo Setara
- Pipa BS Sch 40 Dia 4" Batang 300 1.300.000 390.000.000 Spindo Setara
- Pipa BS Sch 40 Dia 3" Batang 100 950.000 95.000.000 Spindo Setara
- Pipa BS Sch 40 Dia 2,5" Batang 70 650.000 45.500.000 Spindo Setara
- Pipa BS Sch 40 Dia 1 1/2" Batang 50 4.500.000 225.000.000 Spindo Setara
JUMLAH 10.600.000 1.240.500.000
PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 09 ELECTRICAL INSTALATION
SUB BILL NO 09,2

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill No 09,2 Pipe Hydrant Lantai 5


V
s/d Lt 22 Typical

1 Pipa Dia 5" Batang 100 1.550.000 155.000.000 Spindo Setara


- Pipa Dia 4" Batang 150 1.300.000 195.000.000 Spindo Setara
- Pipa Dia 3" Batang 50 950.000 47.500.000 Spindo Setara
- Pipa Dia 2,5" Batang 50 650.000 32.500.000 Spindo Setara
- Pipa Dia 1,5" Batang 50 450.000 22.500.000 Spindo Setara

Pembuatan Power Station Electric Room


By Scope PT.
2 Panjang 7 m + Lebar 5 m + Tinggi 4, By M3 140 -
CAKRA
Scope PT. CAKRA

Pembuatan Bak Reservoir / Ground Tank By Scope PT.


3 M3 140 -
7x5x4 m3 By Scope PT. CAKRA CAKRA

Pembuatan Genset Room 7x5x4 m3, By By Scope PT.


4 M3 140 -
Scope PT. CAKRA CAKRA

JUMLAH 4.900.000 452.500.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,1

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI
Sub Bill No. 10,1 Plambing dan Sanitary
W
Lantai Dasar s/d Lt 4 (External)

1 Pekerjaan Instalasi Pipa Plambing

- Pipa Giv Dia 6" Batang 60 2.800.000 168.000.000

- Pipa Giv Dia 4" Batang 150 1.700.000 255.000.000

- Pipa Giv Dia 3" Batang 100 1.500.000 150.000.000

- Pipa Giv Dia 2,5" Batang 100 950.000 95.000.000

- Pipa Giv Dia 1,5" Batang 50 850.000 42.500.000

- Pipa Giv Dia 1,4" Batang 50 750.000 37.500.000

JUMLAH 8.550.000 748.000.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,2

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

X Sub Bill No. 10,2 Lantai 5 s/d 22

Pekerjaan Instalasi Pipa Air Kotor, Air


1
Bekas, dan Air Hujan dan Air Bersih

- Pipa PVC Dia 6" Batang 150 1.600.000 240.000.000

- Pipa PVC Dia 5" Batang 100 1.450.000 145.000.000

- Pipa PVC Dia 4" Batang 200 1.200.000 240.000.000

- Pipa PVC Dia 3" Batang 100 950.000 95.000.000

Pipa PPR PN 20 -

- Pipa PPR Dia 2,5" Batang 100 850.000 85.000.000

- Pipa PPR Dia 2" Batang 75 750.000 56.250.000

- Pipa PPR Dia 1,5" Batang 125 650.000 81.250.000

- Pipa PPR Dia 1 1/4" Batang 160 490.000 78.400.000

- Pipa PPR Dia 1" Batang 200 300.000 60.000.000

- Pipa PPR Dia 3/4" Batang 250 250.000 62.500.000

- Pipa PPR Dia 1/2" Batang 250 225.000 56.250.000

- Fitting Instalasi 1/2 Ls 1 60.000.000 60.000.000

- Material Bantu Ls 1 40.000.000 40.000.000

JUMLAH 108.715.000 1.299.650.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLUMBING
SUB BILL NO 10,3

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Sub Bill No. 10,3 Pompa dan Accesoris


Y
Lantai Dasar

Pengadaan Pompa Air Bersih Pompa


1 Unit 2 80.000.000 160.000.000 Ebara
Transfer
- Capacity = 500 Gpm

- Head = 100

- Kw = 40 Kw

- Type = And Section

- Merek = Ebara

2 Pompa Summersible Unit 1 45.000.000 45.000.000 Ground Fcs

- Merek = Ground Fcs

- Head = 50

- Kw = 30

3 Pompa Sumpit Unit 1 21.000.000 21.000.000 Ground Fcs

4 Pekerjaan Hidder Pipe Ls 1 16.000.000 16.000.000 Ground Fcs

5 Preasure Gamge Pcs 11 550.000 6.050.000 Spindo

6 Gate Valve 6" Pcs 8 11.500.000 92.000.000 Kitz Setara

- Gate Valve 4" Pcs 12 7.500.000 90.000.000 Kitz Setara

- Gate Valve 3" Pcs 17 4.500.000 76.500.000 Kitz Setara

- Gate Valve 2,5" Pcs 25 2.500.000 62.500.000 Kitz Setara

- Gate Valve 2" Pcs 15 2.300.000 34.500.000 Kitz Setara

- Gate Valve 1,5" Pcs 90 2.300.000 207.000.000 Kitz Setara

- Gate Valve 3/4" Pcs 70 1.800.000 126.000.000 Kitz Setara

- Gate Valve 1,5" Pcs 200 850.000 170.000.000 Kitz Setara

7 Cek Valve 6" Pcs 10 12.700.000 127.000.000 Toyo Kitz

- Cek Valve 4" Pcs 12 10.500.000 126.000.000 Toyo Kitz

- Cek Valve 3" Pcs 20 8.500.000 170.000.000 Toyo Kitz

- Cek Valve 2,5" Pcs 25 7.800.000 195.000.000 Toyo Kitz

- Cek Valve 2" Pcs 30 5.400.000 162.000.000 Toyo Kitz

- Cek Valve 1,5" Pcs 40 2.700.000 108.000.000 Toyo Kitz

JUMLAH 243.400.000 1.994.550.000


PT. ADITEK SALIM TEKNIK MANDIRI
BILL OF QUANTITY NO 10 PLAMPING
SUB BILL NO 10,3

VOLUME MATERIAL & KET.


NO JENIS PEKERJAAN TOTAL
SATUAN QUANTITY JASA SPESIFIKASI

Z Sub Bill No 10,3 Accesoris Pompa

1 Strainer Dia 6" Pcs 6 2.200.000 13.200.000 Teko & Ebara


- Strainer Dia 4" Pcs 8 1.700.000 13.600.000

- Strainer Dia 3" Pcs 10 1.400.000 14.000.000

- Strainer Dia 2,5" Pcs 12 950.000 11.400.000

- Strainer Dia 2" Pcs 15 850.000 12.750.000

2 Fot Valve Dia 6" Pcs 6 1.700.000 10.200.000

- Fot Valve Dia 4" Pcs 15 1.200.000 18.000.000 Groundpos

- Fot Valve Dia 3" Pcs 10 950.000 9.500.000

3 Flexible Zoint 6" Pcs 6 1.200.000 7.200.000

- Flexible Zoint 4" Pcs 8 1.100.000 8.800.000

Isazu For Word &


- Flexible Zoint 3" Pcs 12 950.000 11.400.000
Ebara

4 Gate Valve Dia 2" Pcs 50 800.000 40.000.000

- Gate Valve Dia 3/4" Pcs 80 650.000 52.000.000

- Gate Valve Dia 1/2" Pcs 150 400.000 60.000.000

5 Floor Drain 3" Pcs 100 600.000 60.000.000

6 Kran Air Pcs 150 450.000 67.500.000 Local

7 Roof Drain 4" Pcs 50 700.000 35.000.000 Local

8 Sink / Cucian Allumunium Pcs 30 3.500.000 105.000.000 Local

9 Tempat Sabun Pcs 30 500.000 15.000.000 Local

10 Wastafel C/W Pcs 26 4.500.000 117.000.000 Local

11 Closed duduk C/W Pcs 26 8.500.000 221.000.000 Meter Indo Supreme


12 Kaca / Cermin Pcs 26 700.000 18.200.000

Roof Tank Ukuran 4x10x4 Capacity 400


13 Unit 1 96.000.000 96.000.000
m3 Bahan Fiber

14 Accesoris Roof Tank Ls 1 36.000.000 36.000.000

15 Material Bantu Ls 1 20.000.000 20.000.000

16 Material Support & Painting Ls 1 18.000.000 18.000.000 Meter Indo Supreme

JUMLAH 205.500.000 1.090.750.000


REKAPITULASI
HARGA
No. URAIAN PEKERJAAN
Kuantitas Harga Satuan Jumlah
Bill No. 01,1 Electrical lighting fixtures
1 1 489.200.000 489.200.000
lantai dasar
Bill No. 02,1 Electrical Lighting Fixtures
2 Unit Room Lantai Lima 5 s/d 22 Type 36 18 157.952.000 2.843.136.000
(Typical)
Bill No. 02,2 Elektrikal Lighting
3 Fixtures Unit Room Type 24 Lt 05 s/d Lt 18 120.773.111 2.173.916.000
22 (Typical)
Bill No. 02,3 Elektrikal Lighting
4 Fixtures Unit Room Type 21 Lt 05 s/d Lt 18 188.971.778 3.401.492.000
22 (Typical)
Bill No. 03,1 Electronic Fire Alarm
5 System CCTV/CAMERA System Lantai 18 92.808.889 1.670.560.000
05 s/d 22
Bill No. 03,2 Electronic System,
6 CCTV/CAMERA Lt Dasar s/d Lt 04, 6 6.655.000 39.930.000
Parkir dan Lobby
Bill No. 03,3 Electronic System,
7 18 55.324.444 995.840.000
CCTV/CAMERA Lt 05 s/d Lt 22,

Sub Bill 04.1 Electrical Panel SDB dan


8 18 130.555.556 2.350.000.000
Panel Unit PP - AC- LP Lantai 5 s/d 22
Sub Bill 04,2 Kabel Fedder And
9 4 71.750.000 287.000.000
Termination Lt Dasar s/d Lt 4
Sub Bill 04,3 MV Switchboard
10 1 4.663.000.000 4.663.000.000
TransFormer, And LVMDB Cable
Sub Bill 05,1 Fedder And Termination
11 18 36.744.111 661.394.000
Lt 5 s/d 22
Sub Bill No. 06.1 Kabel Try And kabel
12 4 15.975.000 63.900.000
Ladder Lt Dasar s/d Lt 04
Sub Bill No 06.2 Kabel Try W-300Lt 5
13 18 88.333.333 1.590.000.000
s/d Lt 22
SUB BILL NO 06.3 PENANGKAL
14 1 202.000.000 202.000.000
PETIR ROOF AREA
Sub Bill No. 06,4 Penangkal Petir Roof
15 1 185.000.000 185.000.000
Area
16 Sub Bill No. 07,1 Biaya Perizinan 1 1.147.500.000 1.147.500.000

17 Sub Bill No 07,2 Engine Genset All Area 1 1.087.500.000 1.087.500.000


Sub Bill No 07,3 PSU External Dan
18 1 835.000.000 835.000.000
Lampu Taman
Sub Bill 08,1 Equipment Gydrant Pump.
19 1 1.912.600.000 1.912.600.000
PUMP ROOM Lt DASAR
Sub Bill 08,2 Equipment Accesoris
20 1 1.435.400.000 1.435.400.000
Hydrant Pump Room Lantai Dasar
Sub Bill No 09,1 Pipe Hydrant Lantai
21 4 310.125.000 1.240.500.000
Dasar s/d Lt 04 dan External
Sub Bill No 09,2 Pipe Hydrant Lantai 5
22 18 25.138.889 452.500.000
s/d Lt 22 Typical
Sub Bill No. 10,1 Plambing dan Sanitary
23 4 187.000.000 748.000.000
Lantai Dasar s/d Lt 4 (External)
24 Sub Bill No. 10,2 Lantai 5 s/d 22 1 1.299.650.000 1.299.650.000
Sub Bill No. 10,3 Pompa dan Accesoris
25 1 1.994.550.000 1.994.550.000
Lantai Dasar
26 Sub Bill No 10,3 Accesoris Pompa 1 1.090.750.000 1.090.750.000

TOTAL 17.830.257.111 34.860.318.000

Makassar, 26 Maret 2019

Ir. IMM SALIM


Direktur Utama