FPWP - PBi 03 - 01

PT. WASKITA BETON PRECAST, Tbk Rev : 00

SELEKSI PENAWARAN HARGA PEMBANDING JASA KONSULTAN PEKERJAAN TOPOGRAFI DI LUMBANG, PASURUAN

PENAWARAN DARI KONSULTAN

No. URAIAN SAT VOL Yang Di ijinkan SAT VOL CV. Pijar CV. Cipta Arta Kreasi CV. Mitra Muda Rekayasa KETERANGAN

HRG SAT. (Rp.) JUMLAH (Rp.) HRG SAT. (Rp.) JUMLAH (Rp.) HRG SAT. (Rp.) JUMLAH (Rp.) HRG SAT. (Rp.) JUMLAH (Rp.)
1 2 3 4 5 6=4x5 5 6=4x5 7 8=4x7 11

A. PENAWARAN ASLI 5733.90% Penawar yang di Pilih :

I Lokasi (Kecamatan Lumbang, Pasuruan) CV. Pijar
1
Pekerjaan : Pengukuran Topografi unit 1 Ls 1 90,000,000 90,000,000 118,000,000 118,000,000 105,000,000 105,000,000

SPESIFIKASI TEKNIS
1 Pengukuran Topografi 35 Ha
2

TOTAL PENAWARAN 90,000,000 118,000,000 105,000,000

B. HASIL NEGOSIASI
1 unit 1 unit 1 90,000,000 90,000,000 118,000,000 118,000,000 105,000,000 105,000,000
Pekerjaan : Pengukuran Topografi

JUMLAH 90,000,000 118,000,000 105,000,000

PPN 10% 10%
TOTAL 99,000,000 129,800,000 115,500,000

Syarat-syarat
1. Pembayaran :
Dilakukan 1 x pembayaran, setelah progres pekerjaan Dilakukan 1 x pembayaran, setelah progres pekerjaan Dilakukan 1 x pembayaran, setelah progres pekerjaan
mencapai 100% mencapai 100% mencapai 100%

2. Waktu Penyerahan
21 Hari setelah penandatanganan SPK 25 Hari setelah penandatanganan SPK 21 Hari setelah penandatanganan SPK

3. Tempat Penyerahan :

PT. Waskita Beton Precast PT. Waskita Beton Precast PT. Waskita Beton Precast

4. Spesifikasi Pekerjaan : 1. Data Pengukuran Topografi 1. Data Pengukuran Topografi 1. Data Pengukuran Topografi
2. Pengukuran Patok Batas Lahan 2. Pengukuran Patok Batas Lahan 2. Pengukuran Patok Batas Lahan
3. Peta Topografi 3. Peta Topografi 3. Peta Topografi
4. Peta Detail Bidang Lahan & Topografi 4. Peta Detail Bidang Lahan & Topografi 4. Peta Detail Bidang Lahan & Topografi

5. Kontak Person : 85226006363 (024) 76918591 (024) 7619148

Jakarta, 9 Mei 2017

Disetujui Mengetahui Dibuat Oleh,

Yunan Hanun Nancy Luthfi

GM. Pengembangan Bisnis & Prasarana Manajer Pengembangan Bisnis Staff Pengembangan Bisnis
 FPWP - PBi 03 - 01
PT. WASKITA BETON PRECAST, Tbk Rev : 00

SELEKSI PENAWARAN HARGA MOULDING DAN PERALATAN UNTUK RC PIPE DIA 300- DIA1500MM

PENAWARAN DARI SUPPLIER

COLLE (ITALIA) BFS (JERMAN)
No. URAIAN SAT VOL KETERANGAN
CP : EDWIN (HP : 0812-8608-8813) CP : DENNY (HP : 0878-2878-0381)
HRG SAT. (EURO) JUMLAH (EURO) HRG SAT. (EURO) JUMLAH (EURO)
1 2 3 4 5 6=4x5 5 6=4x5 11

A. PENAWARAN ASLI 749282.67% Penawar yang di Pilih :

1 EQUIPMENT unit 1 629,865 629,865 684,517 684,517

- VIBROTUBI unit 1 302,918 302,918 298,180 298,180
- MOULD PIPES D300-D1500 unit 1 251,667 251,667 341,487 341,487
- PACKING unit 1 6,350 6,350 include include
- INSTALATION+TRAINING unit 1 24,430 24,430 22,500 22,500
- CIF SEMARANG PORT unit 1 44,500 44,500 22,350 22,350

2 TOPCAGE MACHINE unit 1 300,235 300,235 218,480 218,480

- CAGE MACHINE unit 1 271,255 271,255 198,280 198,280
- PACKING unit 1 3,400 3,400 - -
- INSTALATION+TRAINING unit 1 12,080 12,080 14,000 14,000
- CIF SEMARANG PORT unit 1 13,500 13,500 6,200 6,200

TOTAL PENAWARAN 930,100 902,997

B. HASIL SETELAH DISKON
DISKON : EURO 39,473 DISKON : EURO 35,717
1 EQUIPMENT unit 1 629,865 590,392 684,517 648,800

DISKON : 30% UNTUK CAGE MACHIINE DISKON : EURO 9,480 857,800

2 TOPCAGE MACHINE unit 1 300,235 218,859 218,480 209,000 13,724,800,000

JUMLAH 809,251 857,800

PPN 10% 10%
TOTAL 890,176 943,580

Syarat-syarat
1. Pembayaran : - 30% lewat transfer bank pada saat konfirmasi order diterim- 30% DP, 10 hari setelah invoice diterima
- 70% Irrevocable +Confirmed letter of credit - 70%
Garansi 1 tahun Garansi 1 tahun kecuali untuk ware out

5 bulan setelah konfirmasi order ( Libur Natal penambahan 5 bulan setelah konfirmasi order
2. Waktu Penyerahan waktu 3 minggu)

3. Tempat Penyerahan :

4. Spesifikasi Pekerjaan :

5. Kontak Person :

Jakarta, 11 Oktober 2017

Disetujui Mengetahui Dibuat Oleh,

Rini Sekaraji - Marianna Manullang

GM Penelitian & Pengembangan - Staff Penelitian & Pengembangan
 RC PIPE

URAIAN VOL SAT

EQUIPMENT
VIBROTUBI 30/160 H250 WITH SECONDARY ROTATING HOPPER (DOUBLE
I A WORKING STATION) 1 EA

- CONCRETE PIPE FROM D300-1600 H2500 AND LOWER

- REINFORCE AND NOT REINFORCED PIPES
- HALF-THICKNESS JOINT
- SPIGOT
- SOCKET AND INTEGRATED JOINT
- CIRCULAR PIPES AND CIRCULAR WITH FLAT BASE
- OVOIDAL
- ELLIPTICAL AND RECTANGULAR
- MANHOLE CONES
- RINGS AND BASES
FEEDING BELT 5500X600 WITH HOPPER MC 2.8V, WITH
- INSTALLATION COMPLETE OF : - SECONDARY ROTATING HOPER FOR CONCRETE
DISTRIBUTION
N2 BASEMENT VIBROTUBI 30/160 N HP.60 FIX HEIGHT,
- COMPLETE OF ELECTRIC MOTOR AND TRANSMISSION TO
VIBRATOR
- N2 PORTAL PRESS 30/160 MOTORIZED, WITH ELECTRIC AND
HIDRAULIC INSTALLATION
- ELECTRIC COMMAND BOARD FOR VIBROTUBI
WITH CONTROL FUNCTION FOR : N2
BASEMENT HP60 WITH LUBRICATION, N1
FEEDING BELT WITH HOPPER WITH
- POWER PACK OPERATING ROTATING HOPPER AND N1
PORTAL PRESS
- POWER PACK OPERATING 2ND PORTAL PRESS
- POWER PACK LUBRICATION OF N2 VIBRATOR

B ELECTRONIC REGULATION OF THE VIBRATION HP 75 2 EA

C CONDITIONER FOR ELECTRIC COMMAND BOARD 1 EA
 D MECHANICAL FAST LOCKING OIL LUBRICATED 2 EA
E COMPLETE PIT COVER FOR D300-D1600 2 EA
F PIPES LIFTING BEAM 2 EA

II MOULD PIPES FROM D300 TO D1500 H2500MM, SPIGOT AND SOCKET JOINT :
- OUTER MOULD WITH MECHANICAL PALLET LOCKING
- OUTER MOULD ANTINOISE COVER
- INNER CORE
- APPLICATION CORE ON BENCH
- VIBRATION RING
- COMPLETE PRESSING HEAD

A D300
1 MOULD VIBROTUBI D300 H2500 SP 1 EA
2 BASE PALLET D300/6 S/S J. SP 3F 100X10 30 EA
3 OUTER TOP RING D300 6 EA
4 INNER TOP RING D300 6 EA

B D400
1 MOULD VIBROTUBI D400 H2500 SP 1 EA
2 BASE PALLET D400/6 S/S J. SP 3F 100X10 30 EA
3 OUTER TOP RING D400 6 EA
4 INNER TOP RING D400 6 EA

C D500
1 MOULD VIBROTUBI D500 H2500 SP 1 EA
2 BASE PALLET D500/6 S/S J. SP 3F 100X10 30 EA
3 OUTER TOP RING D500 6 EA
4 INNER TOP RING D500 6 EA

D D600
1 MOULD VIBROTUBI D600 H2500 SP 1 EA
2 BASE PALLET D600/6 S/S J. SP 3F 100X10 30 EA
3 OUTER TOP RING D600 6 EA
4 INNER TOP RING D600 6 EA

E D800
1 MOULD VIBROTUBI D800 H2500 SP 1 EA
2 BASE PALLET D800/6 S/S J. SP 3F 100X10 30 EA
3 OUTER TOP RING D800 5 EA
4 INNER TOP RING D800 5 EA

F D1000
1 MOULD VIBROTUBI D1000 H2500 SP 1 EA
2 BASE PALLET D1000/6 S/S J. SP 3F 100X10 30 EA
 3 OUTER TOP RING D1000 5 EA
4 INNER TOP RING D1000 5 EA

G D1200
1 MOULD VIBROTUBI D1200 H2500 SP 1 EA
2 BASE PALLET D1200/6 S/S J. SP 3F 100X10 25 EA
3 OUTER TOP RING D1200 5 EA
4 INNER TOP RING D1200 5 EA

H D1500
1 MOULD VIBROTUBI D1500 H2500 SP 1 EA
2 BASE PALLET D1500/6 S/S J. SP 3F 100X10 20 EA
3 OUTER TOP RING D1500 5 EA
4 INNER TOP RING D1500 5 EA

PACKING 1 LS

INSTALATION+TRAINING
A FITTING AND TESTING OF THE MACHINE 1 LS
TRAVEL INCLUDED AND MATERIALS PREPARATION
N1 MECHANICAL TECHNICIAN FOR N15 WORKING DAYS,
TRAVEL HOURS INCLUDED,
AT EURO 650,00 PER DAY, OVERTIME HOURS AND HOLIDAYS INCLUDED
(N10 WORKING HOURS/DAY, N6 WOKRING DAYS/WEEKS)

B PRODUCTION TESTS AND PERSONNEL TRAINING 1 LS

N1 TECHNICIAN FOR N18 WORKING DAYS,
AT EURO 650 PER DAY, OVERTIME HOURS AND HOLIDAY INCLUDED
(N10 WORKING HOURS/DAY, N6 WOKRING DAYS/WEEKS)

C COST OF TECHNICIANS TRANSFER TO THE AIRPORT THERE AND BACK 1 LS

FLIGHT TICKETS AND TRAVEL EXPENSES INCLUDED

CIF SEMARANG PORT 1 LS

TOPCAGE MACHINE
A COLLE TOPCAGE 1 EA
B TELE ASSISTANCE SYSTEM 1 EA
C PNEUMATIC MANUAL WINE CUTTER 1 EA
D MANUAL CAGE REMOVAL CART 1 EA
PACKING 1 LS
INSTALATION+TRAINING
CIF SEMARANG PORT 1 LS
COLLE BFS
ITALIA GERMAN
OFFER NUMBER : 01345/16 DATE : 11/10/16 OFFER NUMBER : 019186/A160920 DATE : 20/09/16
CP : Edwin CP :

TOTAL
HARGA SATUAN TOTAL TOTAL SETELAH HARGA SATUAN TOTAL SETELAH
(EURO) DISKON (EURO) DISKON
590,392 648,800
206,800 206,800 302,918 298,180

11,180 22,360
1,708 1,708
19,040 38,080
13,270 26,540
3,715 7,430

251,667 341,487 341,487

13,055 13,055 24,840 24,840

70 2,085 148 3,700
80 480 70 70
83 495

13,940 13,940 26,780 26,780

83 2,475 173 4,325
113 675 90 90
97 582

15,275 15,275 25,200 25,200

103 3,075 235 5,875
134 804 110 110
109 654

16,825 16,825 27,180 27,180

129 3,855 251 6,275
157 942 130 130
123 735

21,225 21,225 31,160 31,160

218 6,525 365 9,125
254 1,270 170 170
188 940

25,370 25,370 34,320 34,320

315 9,450 509 12,725
 300 1,500 250 250
255 1,275

29,690 29,690 38,030 38,030

384 9,600 772 19,300
354 1,770 320 320
291 1,455

41,610 41,610 41,890 41,890

828 16,560 1,326 29,172
1,029 5,145 450 450
466 2,330

554,585

6,350 6,350 6,350 include include

24,430 22,500 22,500 belum termasuk akomodasi, loc

9,750 9,750

11,700 11,700

2,980 2,980

44,500 44,500 44,500 22,350 22,350

218,859 209,000
264,900 264,900 271,255 198,280 198,280
1,700 1,700
2,372 2,372
2,283 2,283
3,400 3,400 3,400 -
12,080 14,000 14,000 belum termasuk akomodasi, loc
13,500 13,500 13,500 6,200 6,200
920 DATE : 20/09/16
11,785

12,840

9,925

10,355

9,935

8,950
 8,340

280

elum termasuk akomodasi, local transportation and food

elum termasuk akomodasi, local transportation and food