BILL OF QUANTITY (BoQ)

PEKERJAAN : PENGADAAN DAN PEMASANGAN RADIO REPEATER

NOMOR RKS : 036.RKS/DAN.01.02/RENDAN-UP2BSBT/2018
TANGGAL : 16 Oktober 2018

MATERIAL
No URAIAN JUMLAH SATUAN HARGA SATUAN HARGA
(Rp) (Rp)
1 2 3 4 5 6=3x5

I MATERIAL (Detail Spesifikasi Teknik Sesuai TPG)

A Repeater Digital
1 Repeater Digital 136-174 Mhz + connector + Grounding kit 2 Unit 66,550,000 133,100,000
2 Duplexer 2 Unit 7,000,000 14,000,000
3 Omny Directional Fiberglass Antenna Repeater 164-174 Mhz 2 Buah 19,300,000 38,600,000
4 Kabel Coaxial heliax 1/2 " 218 Meter 87,000 18,966,000
5 Batere SMF 65AH 2 Set 2,400,000 4,800,000
6 + kepala
Kabel batere
Power NYY 2x16 100 Meter 60,000 6,000,000
7 Rack Wallmount double door 19" 15U-600mm 1 Unit 4,000,000 4,000,000

B Base Station
1 Radio Base Digital 7 Unit 9,500,000 66,500,000
2 136-174
Omny Mhz +
Directional Antenna VHF Radio Base 7 Buah 7,675,000 53,725,000
3 Kabel Coaxial RG8 600 Meter 55,000 33,000,000
4 Batere SMF 65AH 7 Unit 2,400,000 16,800,000
5 + kepala
Power batere
Supply 7 Unit 3,600,000 25,200,000
6 Kabel Power NYY 2x16 150 Meter 60,000 9,000,000
7 Pipa 6 meter 2 1/2" 2 Unit 600,000 1,200,000

Sub Total I 424,891,000

II JASA
1 Jasa Instalasi dan setting repeater Digital 2 Lot 18,500,000 37,000,000
2 Jasa instalasi dan 7 Lot 7,500,000 52,500,000
setting base
Sub Total II 89,500,000
Total RAB (I dan II) 514,391,000
PPN 10% 51,439,100
Total RAB + PPN 10% 565,830,100
Terbilang : Lima Ratus Enam Puluh Lima Ribu Delapan Ratus Tiga Puluh Ribu Seratus Rupiah

Padang, 31 Oktober 2018

KSO PT DAYUZA DASA DIVA -
PT INDO RAJA TOWER

SYAMSUL BAHRI
Direktur