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NAMA PROYEK : RS.

SAYANG MAKASAR
LOKASI : MAKASAR
JENIS PEKERJAAN : INSTALASI HVAC-AHU UNIT ( RUANG OPERASI ) 3,4,5
TANGGAL : 1 JANUARI 2021
KONTRAKTOR : PT. BUANAPRIMA KHARISMAJAYA
REVISI KE : 00

Harga Satuan Total harga


NO. URAIAN PEKERJAAN Merk Vol. Sat. Material Upah Material Upah
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )

Biaya Design: 1 Ls - - - -
- Gambar Design Mekanikal & Elektrikal
- Tidak termasuk Supervisi & Pengawasan Lapangan

BIAYA DESIGN - -
I PEKERJAAN PERSIAPAN
1 Mobilisasi & Demobilisasi 1 Ls 120,000,000 - 120,000,000 -
Termasuk : Loading - unloading + Sewa Forklift - - - -
2 Dokumentasi, shop drawing & asbuilt drawing 1 Ls 9,450,000 - 9,450,000 -
3 Gudang Material & Peralatan 1 Ls 6,750,000 - 6,750,000 -
4 Biaya Pemakaian Listrik Kerja 1 Ls By Owner - By Owner -
5 Biaya Pemakaian Air Kerja 1 Ls By Owner - By Owner -
6 Safety protection & alat bantu kerja 1 Ls 8,100,000 - 8,100,000 -
7 Biaya keamanan, kebersihan & koordinasi 1 Ls 8,910,000 - 8,910,000 -
8 Manajemen proyek 1 Ls 10,125,000 - 10,125,000 -
Termasuk : Mess tenaga, Transportasi, Akomodasi & Supervisi - - - -

SUB. TOTAL - I : PEKERJAAN PERSIAPAN 163,335,000 -


II PEKERJAAN HVAC - INSTALASI UNIT
Pengadaan dan pemasangan unit AHU dan Outdoor unit,
1 Instalasi unit - - - -
1 AHU unit 3 unit 210,000,000 675,000 630,000,000 2,025,000
Type : AHU DX Cooling included with Re-Heat - - - -
Kapasitas : 95.500 Btu/h - - - -
Fan : 2500 Cfm - - - -
Static Pressure : 3 InchWg - - - -
Centrifugal Fan 2576 Rpm - - - -
Spesifikasi : Pre Filter G4 - - - -
Medium Filter F8 - - - -
Body ( alumunium, PV Panel 50 mm ) - - - -
Cooling Coil : Cooper Tube 8 Row - - - -
- - - -
2 Air Conditioning Outdoor Unit Including Inverter for compressor 3 unit 87,500,000 472,500 262,500,000 1,417,500
Type : DX Cooling 10 pK - - - -
Power : 9 kW - - - -
- - - -
3 Dudukan unit dan catwalk 1 lot 17,500,000 33,750,000 17,500,000 33,750,000
Besi UNP 100 - - - -
Besi UNP 50 - - - -
Besi Siku 50 x 50 - - - -
Checker Plate, thick : 3 mm - - - -
Cat Zinchromate - - - -
- - - -
3 Material Suppport : 1 lot 8,775,000 - 8,775,000 -
Termasuk : Dudukan untuk AHU unit, Catwalk, Besi UNP - - - -
4 Material Consummable : 1 lot 3,037,500 - 3,037,500 -
Termasuk : Kawat las RB, Mata gerinda potong 14", Mata - - - -
- - - -
SUB. TOTAL - II : PEKERJAAN HVAC - INSTALASI UNIT 921,812,500 37,192,500
III PEKERJAAN HVAC - INSTALASI DUCTING, PIPA CU DAN PIPA DRAIN
Pengadaan dan pemasangan ducting, pipa Cu dan pipa drain
1 Instalasi Ducting - - - -
1 Supply Duct BJLS 0.6 ( included with Insulation Thermobreak, thick : 15 mm ) - - - -
- 500 x 700 mm 20 mtr 975,000 352,350 19,500,000 7,047,000
- 400 x 500 mm 30 mtr 506,250 274,050 15,187,500 8,221,500
2 Return Duct BJLS 0.6 ( w/o Insulation Thermobreak, thick : 15 mm ) - - - -
- 300 x 300 mm 60 mtr 168,075 108,000 10,084,500 6,480,000
- 400 x 500 mm 30 mtr 506,250 274,050 15,187,500 8,221,500
3 Air Fresh Duct, BJLS 0.6 - - - -
- 250 x 250 mm 120 mtr 168,075 108,000 20,169,000 12,960,000
4 Volume Damper - - - -
- 500 x 700 mm 3 pcs 850,500 133,650 2,551,500 400,950
- 300 x 300 mm 3 pcs 567,000 89,100 1,701,000 267,300
- 250 x 250 mm 3 pcs 472,500 74,250 1,417,500 222,750
NAMA PROYEK : RS. SAYANG MAKASAR
LOKASI : MAKASAR
JENIS PEKERJAAN : INSTALASI HVAC-AHU UNIT ( RUANG OPERASI ) 3,4,5
TANGGAL : 1 JANUARI 2021
KONTRAKTOR : PT. BUANAPRIMA KHARISMAJAYA
REVISI KE : 00

Harga Satuan Total harga


NO. URAIAN PEKERJAAN Merk Vol. Sat. Material Upah Material Upah
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
5 Return Air Grill 400 x 600 mm 12 pcs 1,500,000 72,900 18,000,000 874,800
6 Hepa Filter H13, 99.98%, 24" x 48" x 5 7/8" 12 unit 7,500,000 128,250 90,000,000 1,539,000
7 Hepa Box for Hepa Filter H13, 99.98%, 1200 x 600 x 300 mm Stainless Steel SS 30412 pcs 6,000,000 128,250 72,000,000 1,539,000
8 Fitting for Duct : 1 lot 70,875,675 - 70,875,675 -
Termasuk : Elbow Duct, Tee Duct, Reducer Duct, Clip Duct, Corner Duct, dll - - - -
- - - -
2 Instalasi Pipa Refrigerant - - - -
1 Pipa Refrigerant Cu 1 5/8" 60 mtr 625,050 219,375 37,503,000 13,162,500
1" 60 mtr 330,284 135,000 19,817,055 8,100,000
1/2" 60 mtr 99,900 67,500 5,994,000 4,050,000
2 Insulation pipa Cu, Thermaflex 1 5/8" 60 mtr 76,781 10,969 4,606,875 658,125
1" 60 mtr 47,250 6,750 2,835,000 405,000
1/2" 60 mtr 25,313 6,750 1,518,750 405,000
3 Fitting dan Aksesoris 1 lot 5,062,500 33,750 5,062,500 33,750
4 Solenoid valve Danfoss Dia 5/8" 3 pcs 3,375,000 33,750 10,125,000 101,250
5 Solenoid valve Danfoss Dia 1/4" 3 pcs 2,700,000 33,750 8,100,000 101,250
6 Check valve Dia 5/8" 3 pcs 2,025,000 33,750 6,075,000 101,250
7 Filter Dryer 3 pcs 2,025,000 33,750 6,075,000 101,250
8 Sigh Glass 3 pcs 2,160,000 33,750 6,480,000 101,250
- - - -
3 Instalasi Pipa Drain - - - -
1 Pipa PVC type AW, dia. 2" 60 mtr 43,200 27,000 2,592,000 1,620,000
2 Insulation pipa drain, Thermaflex dia. 2" 60 mtr 94,500 13,500 5,670,000 810,000
3 Fitting & Aksesoris 1 lot 3,712,500 - 3,712,500 -
- - - -
4 Material Support : 1 lot 24,300,000 - 24,300,000 -
Termasuk : Besi siku 50 x 50, Besi UNP 50, Long drat M10, Bolt & - -
- -
Nut, Clamp Pipa, Duct Tape, Sealant, Fischer, Tapping Screw,
5 Material Consummable : 1 lot 8,100,000 - 8,100,000 -
Termasuk : Kawat las RB, Mata gerinda potong 14", Mata
gerinda 4", Mata Bor besi dan bor beton, kuas, tools kits, dll
- - - -
SUB. TOTAL - III : PEKERJAAN HVAC - INSTALASI DUCTING, PIPA CU DAN PIPA DRAIN 495,240,855 77,524,425
IV PEKERJAAN ELEKTRIKAL - INSTALASI KABEL POWER DAN PANEL KONTROL
Pengadaan dan pemasangan panel kontrol dan tarikan kabel
power lengkap dengan fitting, kabel ladder, aksesoris dan
1 Instalasi Panel Kontrol 3 unit 37,540,000 337,500 112,620,000 1,012,500
- Panel Box 400 x 600 x 200 - - - -
- Mild steel thick 1.2 finishing with Powder Coating - - - -
- MCB 3P 380V - 25A, 15kA - - - -
- MCB 3P 380V - 11A, 15kA - - - -
- MCB 3P 380V - 63A, 15kA - - - -
- MCB 1P 220V- 6A, 10kA - - - -
- Inventer 3kW - Altivar 212 - - - -
- Contactor 3P 220V LC1D09** - - - -
- Relay Thermal Overload LRD21 - - - -
- Relay Tys - - - -
- Illumination Button on/off - - - -
- Pilot Lamp R S T - - - -
- Selector switch man/auto - - - -
- Emergency Push Button - - - -
- Temperatur+Humidity Transmitter - - - -
- Diff Pressure Transmitter 0 - 100 Pa - - - -
- Aksesoris - - - -
Termasuk : Busbar Cu, Fuse, Cable Scoen, Cable Spiral, - - - -
- Assembly panel & Terminasi - - - -
2 PLC + Monitor Touch Screen 10" + Programing OMRON 3 set 40,500,000 74,250 121,500,000 222,750
3 Kabel power NYY 4C x 4mm2 + NYA 1C x 4mm2 80 mtr 48,195 8,100 3,855,600 648,000
4 Kabel Power NYM 3C x 1.5mm2 260 mtr 12,150 8,100 3,159,000 2,106,000
5 Kabel kontrol 4pair twisted shielded 18 AWG 1000 mtr 16,200 8,100 16,200,000 8,100,000
6 Pipa conduit E-20 500 mtr 20,250 6,750 10,125,000 3,375,000
7 Kabel Ladder W400, Finished with hotdip galvanized w/ cover W400 70 mtr 249,750 20,250 17,482,500 1,417,500
8 Fitting & Aksesoris 1 lot 6,412,500 - 6,412,500 -
Termasuk : Flexible pipa conduit PVC, Connector pipa conduit, - -
11 Material Support : 1 lot 9,450,000 - 9,450,000 -
Termasuk : Besi UNP 50, Longdrat M8, Bolt & Nut, Tapping - - - -
NAMA PROYEK : RS. SAYANG MAKASAR
LOKASI : MAKASAR
JENIS PEKERJAAN : INSTALASI HVAC-AHU UNIT ( RUANG OPERASI ) 3,4,5
TANGGAL : 1 JANUARI 2021
KONTRAKTOR : PT. BUANAPRIMA KHARISMAJAYA
REVISI KE : 00

Harga Satuan Total harga


NO. URAIAN PEKERJAAN Merk Vol. Sat. Material Upah Material Upah
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
12 Material Consummable : 1 lot 4,725,000 - 4,725,000 -
Termasuk : Kawat las RB, Mata gerinda potong 14", Mata - - - -
- - - -
SUB. TOTAL - IV : PEKERJAAN ELEKTRIKAL - INSTALASI KABEL POWER DAN PANEL KONTROL 305,529,600 16,881,750
V TESTING / KUALIFIKASI / COMMISIONING
1 Testing / Kualifikasi / Commisioning 1 Ls 47,250,000 - 47,250,000 -
- Test Integrity - - - -
- Testing & Balancing - - - -
- -
SUB. TOTAL - V : TESTING / KUALIFIKASI / COMMISIONING 47,250,000 -
TOTAL BIAYA PEKERJAAN : INSTALASI HVAC-AHU UNIT ( RUANG OPERASI )
SUB. TOTAL - I : PEKERJAAN PERSIAPAN 163,335,000
SUB. TOTAL - II : PEKERJAAN HVAC - INSTALASI UNIT 959,005,000
SUB. TOTAL - III : PEKERJAAN HVAC - INSTALASI DUCTING, PIPA CU DAN PIPA DRAIN 572,765,280
SUB. TOTAL - IV : PEKERJAAN ELEKTRIKAL - INSTALASI KABEL POWER DAN PANEL KONTROL 322,411,350
SUB. TOTAL - V : TESTING / KUALIFIKASI / COMMISIONING 47,250,000
TOTAL : INSTALASI HVAC-AHU UNIT ( OK 3,4 DAN 5 ) 2,064,766,630
OVERHEADCOST 10.0% 206,476,663
GRAND TOTAL 2,271,243,293

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