RAB Rollout Standarisasi BSI 2022 Rev Final 2 (SAG INTERIOR)
RAB Rollout Standarisasi BSI 2022 Rev Final 2 (SAG INTERIOR)
Biaya Meliputi
● Biaya transportasi saat survey, pemeriksaan dan atau perbaikan (dalam masa retensi)
● Pengiriman barang selama pekerjaan berlangsung
● Transportasi tenaga kerja selama pekerjaan berlangsung
● Biaya akomodasi tenaga kerja selama pekerjaan berlangsung
● Biaya test kesehatan untuk keperluan perjalanan (Swab Test Antigen)
PAKET I Rp -
PAKET II Rp -
Region II - MEDAN Sumatera Utara
Riau
Kepulauan Riau
PAKET III Rp -
Region III - PALEMBANG Sumatera Barat
Jambi
Bengkulu
Sumatera Selatan
Kepulauan Bangka Belitung
Lampung
PAKET IV Rp -
Region VIII - SURABAYA Jawa Timur
Bali
Nusa Tenggara Barat
Nusa Tenggara Timur
PAKET V Rp -
Region IV - JAKARTA 1 DKI Jakarta
PAKET VI Rp -
Region V - JAKARTA 2 DKI Jakarta
(Nama Perusahaan)
RENCANA ANGGARAN BIAYA
ROLLOUT RENOVASI STANDARISASI BSI 2022
NO JENIS PEKERJAAN KETERANGAN STATUS VOLUME SAT. HARGA SATUAN JUMLAH HARGA
I PEKERJAAN PERSIAPAN
1 Biaya keamanan dan kebersihan - Keamanan dan kebersihan dilokasi selama proyek berlangsung, termasuk saat Mandatory 1.00 Ls Rp -
keluar-masuk barang dan material proyek, incl. Pembersihan area kerja selama
project berlangsung
2 Proteksi terhadap pelaksanaan pekerjaan dan - Pengamanan terhadap furniture eksisting dan atau baru dilokasi selama proyek Mandatory 1.00 Ls Rp -
hasil pekerjaan berlangsung, termasuk saat keluar-masuk barang dan material proyek
- Foto-foto dokumentasi selama pelaksanaan renovasi
3 Testing n Commisioning - Testing & Commissioning ME Mandatory 1.00 Ls Rp -
4 Protokol Covid 19 selama proyek berlangsung - covid test seluruh tenaga kerja Mandatory 1.00 Ls Rp -
- Masker dan Vitamin serta obat2 an
- Pemeriksaan suhu tubuh dan kesehatan rutin tenaga kerja
PEKERJAAN PERSIAPAN Rp -
II PEKERJAAN INTERIOR
II.1 Pekerjaan Bongkaran
LANTAI
1 Bongkar lantai keramik/homogeneous tile - Termasuk pembuangan sisa bongkaran Mandatory 1.00 m² Rp 38,000 Rp 38,000
2 Bongkar lantai karpet/vynil/ penutup lantai - Termasuk pembuangan sisa bongkaran Mandatory 1.00 m² Rp 25,000 Rp 25,000
lainnya
DINDING
1 Bongkar dinding partisi 1 dan atau 2 muka - Termasuk pembersihan sisa bongkaran Conditional 1.00 m² Rp 23,000 Rp 23,000
2 Bongkar dinding wall panel HPL - Termasuk pembersihan sisa bongkaran Mandatory 1.00 m² Rp 23,000 Rp 23,000
2 Bongkar Dinding Bata - Bongkar Dinding bata eksisting Conditional 1.00 m² Rp 28,000 Rp 28,000
3 Bongkar /kupas wallpaper eksisting - Termasuk pembersihan sisa bongkaran dan pembersihan dinding eksisting Mandatory 1.00 m² Rp 18,000 Rp 18,000
CEILING
1 Bongkar ceiling eksisting - Termasuk pembersihan sisa bongkaran Mandatory 1.00 m2 Rp 27,000 Rp 27,000
2 Perapihan Ceiling eksisting - perapihan akibat penyesuaian Ttk lampu Mandatory 1.00 ttk Rp 21,000 Rp 21,000
3 pembongkaran cornice/plint eksisting - Termasuk pembersihan sisa bongkaran Mandatory 1.00 m1 Rp 7,000 Rp 7,000
4 Partisi Gypsum Fire stop - Gypsum Fire stop 16 mm ex Jaya Board Conditional 1.00 m 2
Rp 75,000 Rp 75,000
R. Khasanah - Rangka Fire Tested Stud PN 143 BMT 0,5. BMS Furring Channel PN-205, BMS
Stopping Angle PN 305/306 (pertemuan partisi dengan dinding bata), Stopping
Angle PN 300/301 (sudut pertemuan partisi), BMS Direct Fixed Clip 219, Fire end
sound sealent
5 Partisi Gypsum 2 muka - Gypsum ex Jayaboard 9 mm Conditional 1.00 m2 Rp 95,000 Rp 95,000
- Termasuk corner bed & Compound
- Rangka besi hollow galvanis 40/40 mm + 40/20
6 Partisi Gypsum 1 muka - Gypsum ex Jayaboard 9 mm Conditional 1.00 m2 Rp 65,000 Rp 65,000
- Termasuk corner bed & Compound
Rangka besi hollow galvanis 40/40 mm + 40/20
7 Partisi Kaca frame alumunium - Clear Glass ex Asahimas 8mm non tempered Conditional 1.00 m2 Rp -
- Frame alumunium ex YKK 3'' fin powder coating hitam
- Lihat layout & detail drawing
8 Wall panel - Rangka besi hollow 40x40mm + 40x40mm atau 80x40mm Mandatory 1.00 m2 Rp -
- Plywood 9mm fin HPL ex Taco TH 5002 NT
9 Cat Dinding general - Ex Vinilex Lilac White 922 Mandatory 1.00 m2 Rp 18,000 Rp 18,000
10 Cat Dinding khusus 2 - Ex Vinilex 954A dolphin grey Mandatory 1.00 m2 Rp 18,000 Rp 18,000
back wall customer service
11 Cat dinding eksterior - ex Vinilex elastex Light Grey Optional 1.00 m2 Rp 20,000 Rp 20,000
- termasuk alat bantu (scaffolding etc)
12 Refinished folding door/gate eksisting - cat duco semigloss ex Danagloss Classical White 2185 Mandatory 1.00 m 2
Rp 150,000 Rp 150,000
13 Perbaikan dinding retak rambut - Perbaikan untuk bagian retak rambut Conditional 1.00 ls Rp 32,000 Rp 32,000
14 Roller Blind - Tirai Gulung Blackchain bahan blackout ex Onna Conditional 1.00 m2 Rp -
- Col light grey 3307
II.4 Pekerjaan Pintu
1 Pintu Kaca tempered Double uk 2 X 900x2400 Conditional 1.00 Unit Rp -
pintu masuk utama - Pintu Kaca 12 mm Tempered ex Asahimas/setara
- Pull handle 40x20 SS hairline height 120
- Patch Fitting ex Dekkson paket (PT 10, PT 20, US 10, Cylinder DC DL62)
- Patch fitting ex Dekkson type PT 40 PSS
- Floor Hinge ex Dekkson type FH 84 BD SSS
- Berikut sandblast dan cutting sticker sesuai standar BSI
2 Pintu Kaca Single uk 900 x 2400 mm Conditional 1.00 Unit Rp -
atm, layanan emas dan lounge - Pintu Kaca 12 mm Tempered ex Asahimas/setara
- Pull handle 40x20 SS hairline height 120
- Patch Fitting ex Dekkson paket (PT 10, PT 20, US 10, Cylinder DC DL62)
- Patch fitting ex Dekkson type PT 40 PSS
- Floor Hinge ex Dekkson type FH 84 BD SSS
- Berikut sandblast dan cutting sticker sesuai standar BSI
3 Pintu Kayu kamuflase uk 900 x 2400 mm Conditional 1.00 Unit Rp 950,000 Rp 950,000
- Plywood 12 mm + HPL, ex. Taco
- pusplate SS hairline
- Mortise Lock ex Dekkson type MTS RL DL 8485 SSS + escuthcheon hairline
- Cylinder ex Dekkson type DC DL40+MM SN
- Floor hinges ex Dekkson
4 Pintu Kayu white Panel uk 900 x 2400 mm Conditional 1.00 Unit Rp 900,000 Rp 900,000
- Kusen Aluminium ex YKK Powder Coating Col white
- Frame solid wood (kamper oven) + Plywood + HPL, ex. Taco
- Lever Handle ex Dekkson type LHTR 0039 SSS
- Mortise Lock ex Dekkson type MTS IL DL8585 SSS
- Cylinder ex Dekkson type DC DL60MM SN
- Hinge spring type ex Dekkson type DL 4X3X3MM 2BB SSS
5 Pintu Sliding Kayu uk 900 x 2400 mm Conditional 1.00 unit Rp 750,000 Rp 750,000
- Plywood + HPL, ex. Taco as design
- Aluminum Sliding track 2m long
- Sliding Fittings ex Hafele type Silent 100/AS with softclosing function
- Sliding Lockset ex Hafele type 499.65.107
6 modifikasi pintu eksisting - penyesuaian, perbaikan dan penggantian HPL dan aksesories Conditional 1.00 unit Rp 550,000 Rp 550,000
pintu masuk ke backoffice dan atau teller - Lever Handle ex Dekkson type LHTR 0039 SSS / optional
- Mortise Lock ex Dekkson type MTS IL DL8585 SSS
- Cylinder ex Dekkson type DC DL60MM SN
penyesuaian dengan kondisi pintu eksisting
II.5 Pekerjaan Ceiling
1 Ceiling Gypsum flat - Gypsum 9mm ex Jayaboard Conditional 1.00 m2 Rp 50,000 Rp 50,000
- Rangka besi single hollow 40/40 mm, 40/20 mm
2 Ceiling List/shadowline - alumunium u channel 20x20 Conditional 1.00 m 1
Rp 14,000 Rp 14,000
3 Ceiling List/cornice - sesuai lis/cornice eksisting Conditional 1.00 m1 Rp 11,000 Rp 11,000
4 Drop Ceiling - Gypsum 9mm ex Jayaboard Mandatory 1.00 m 1
Rp 65,000 Rp 65,000
lis overlap dengan ceiling 5mm - lis MDF 9mm fin gold ex Penta Supergloss NC Brilliant Gold Mett. 5461-T09931
- Single front panel devider clear acrylic 10 mm fin sandblast stiker + nomor CS
acrylic susu 5 mm
- plint T= 10 cm fin HPL ex Taco TH 006 AA (midnight grey)
5 Divider Customer Service double Uk 230 x 120 cm Mandatory 1.00 Unit Rp 2,898,000 Rp 2,898,000
T shape - Plywood 18mm fin HPL ex Taco TH 5002 NT (main divider) + topping divider
ex Taco TH 006 AA (midnight grey)
- Upper devider clear acrylic 10 mm fin sandblast stiker + metal bracket fin black
- Double front panel devider clear acrylic 10 mm fin sandblast stiker + nomor CS
acrylic susu 5 mm
- plint T= 10 cm fin HPL ex Taco TH 006 AA (midnight grey)
6 Poster CS - Backing Plywood 9 mm fin duco ex Nippe 2000 NP 012 Chamonix (cream) Mandatory 1.00 Unit Rp 350,000 Rp 350,000
- Acrylic clear double 2X 5mm w/ baut pen Iklan SS hairline
2 Lettering backdrop - Logo BSI acrylic 9mm + 5mm fin backing stiker ex oracal series 651 no. 20 (orange Conditional 1.00 unit Rp -
dan no. 66 (turqouise)
Logo konter layanan emas acrylic 5mm fin stiker ex Oracal series 651 no 091 (gold)
font lato black
3 Meja konter layanan emas uk 120cm x 60cm x 75cm Conditional 1.00 unit Rp 950,000 Rp 950,000
- Working Desk plywood 24mm Fin HPL ex Taco 1203 FC (new zealand oak)
- body plywood 18mm Fin HPL ex Taco 1203 FC (new zealand oak)
- Front Panel Plywood 12mm fin Solid Surfaced motif marmer putih
- plint duco gold ex Penta Supergloss NC Brilliant Gold Mett. 5461-T09931 tinggi 10
cm
- Accessories dan kunci Ex Hafele
- Divider clear Acrylic 8mm (prokes)
as design
4 Box tengah konter layanan emas - plywood 18mm Fin HPL ex Taco 1203 FC (new zealand oak) Conditional 1.00 unit Rp 650,000 Rp 650,000
- Front Panel Plywood 12mm fin Solid Surfaced motif marmer putih
- plint duco gold ex Penta Supergloss NC Brilliant Gold Mett. 5461-T09931 tinggi 10
cm
- inc. acrylic sekat uang
- Accessories dan kunci Ex Hafele
as design
5 Credenza printer - plywood 18mm Fin HPL ex Taco 1203 FC (new zealand oak) Conditional 1.00 unit Rp 350,000 Rp 350,000
- Accessories dan kunci Ex Hafele
as design
6 Box uji emas - Plywood 18 mm fin hpl ex Taco 1203 FC (new zealand oak) Conditional 1.00 unit Rp -
- termasuk aksesories (cpu fan 12 cm + Led light)
as design
7 Box kaca timbangan - clear glass 5mm as design Conditional 1.00 unit Rp -
8 Kursi petugas layanan - Ex.Starker Tipe Netz GRA pab mid back/ ex Zoom Tipe Kiano II GAR BAC Conditional 1.00 Unit Rp -
- Footbase nylon
- Cover Backrest Mesh Black
- Cover duduk Hylos black 092
9 Kursi hadap nasabah - Ex. Starker, Hanbai Armchair / Ex Zoom type Custom (fabric ex. Ateja hylos warna Conditional 1.00 Unit Rp -
grey 160)
- Standar kursi hadap layanan BSI
III.5 Pekerjaan Signage
Base Acrylic putih 3mm ( AN.406 ), Print UV + clear coat
1 Signage Buka / Tutup - as design Conditional 1.00 Pcs Rp -
2 Signage Tutup / Sedang Ada Transaksi - as design Conditional 1.00 Pcs Rp -
3 Signage Peringatan / Warning Signage pada - as design Conditional 1.00 Pcs Rp -
Area Teller
4 Signage Area Terbatas (Teller) - as design Conditional 1.00 Pcs Rp -
5 Signage Ruang Layanan Emas - as design Conditional 1.00 Pcs Rp -
6 Signage Ruang Server - as design Conditional 1.00 Pcs Rp -
7 Signage Gudang - as design Conditional 1.00 Pcs Rp -
8 Signage Mushalla - as design Conditional 1.00 Pcs Rp -
9 Signage Toilet - as design Conditional 1.00 Pcs Rp -
10 Signage Area Wudhu - as design Conditional 1.00 Pcs Rp -
11 Signage Branch Manager - as design Conditional 1.00 Pcs Rp -
12 Signage Ruang Rapat - as design Conditional 1.00 Pcs Rp -
13 Signage Ruang Janitor - as design Conditional 1.00 Pcs Rp -
14 Signage Ruang Pantry - as design Conditional 1.00 Pcs Rp -
15 Signage Ruang Laktasi - as design Conditional 1.00 Pcs Rp -
16 Signage petunjuk ruangan - as design Conditional 1.00 Pcs Rp -
(direction signage-floor) - Ditempel pada dinding bordes tangga untuk menunjukkan arah ruang
17 Stiker Sandblast standard geometrik BSI - as design Conditional 1.00 m1 Rp -
18 Stiker main entrance double - as design Conditional 1.00 Pcs Rp -
19 Stiker main entrance single - as design Conditional 1.00 Pcs Rp -
19 Stiker entrance ATM - as design Conditional 1.00 Pcs Rp -
PEKERJAAN FURNITURE Rp 16,915,400
IV PEKERJAAN ME
IV.1 Lighting System
1 Down Light - ex Philips/ setara Meson Gen 3 18W 6500k Cool white Conditional 1.00 Unit Rp -
2 Spot Light LED indoor - Ex. Philips 3000k , di backdrop teller & CS Conditional 1.00 Unit Rp -
3 Hidden Lamp Drop Ceiling - LED Strip ex Phillips/setara 3000k + Adaptor Conditional 1.00 m Rp -
drop ceiling
4 Flush Switch 1 gang /Saklar Lampu 1 gang - Ex Clipsal C Classic, lengkap dengan inbowdus dan aksesories Conditional 1.00 Unit Rp -
5 Flush Switch 2 gang /Saklar lampu 2 gang - Ex Clipsal C Classic, lengkap dengan inbowdus dan aksesories Conditional 1.00 Unit Rp -
6 Flush Switch 4 Gang /Saklar lampu 4 gang - Ex Clipsal C Classic, lengkap dengan inbowdus dan aksesories Conditional 1.00 Unit Rp -
7 Instalasi Lampu - Kabel NYM 3 x 2½ mm (ex Supreme / 3 besar) termasuk pipa konduit Conditional 1.00 Ttk Rp -
8 Stop Kontak 1 Lubang - Ex Clipsal C Classic, lengkap dengan inbowdus dan aksesories Conditional 1.00 Unit Rp -
9 Stop Kontak 2 Lubang - Ex Clipsal C Classic, lengkap dengan inbowdus dan aksesories Conditional 1.00 Unit Rp -
10 Stop Kontak 4 Lubang - Ex Broco/setara outbow Conditional 1.00 Unit Rp -
11 Instalasi Stop Kontak/AC - Kabel NYM 3 x 2½ mm (ex Supreme / 3 besar) termasuk pipa konduit Conditional 1.00 Ttk Rp -
IV.2 Data System
1 Data Outlet - Ex Panduit Cat 6 Conditional 1.00 Ttk Rp -
- Single Network Socket Outlet
2 Instalasi Data - Ex Panduit Cat 6 Conditional 1.00 Ttk Rp -
- Termasuk pipa konduit
3 Modular client - Ex Panduit Conditional 1.00 bh Rp -
4 Kabel Patchcord - RG 45 Cat 6 ex Panduit Conditional 1.00 bh Rp -
6 feet - Termasuk Accessoris
IV.3 Telephone System
1 Instalasi Telepon - Kabel Ex Supreme Conditional 1.00 Ttk Rp -
- Termasuk pipa konduit
IV.4 Air Conditioning System
1 AC Split 1/2 PK - Ex Panasonic Type CS-YN5TKJ Conditional 1.00 Unit Rp -
- Termasuk Pemasangan pipa AC + saluran pembuangan
2 AC Split 3/4 PK - Ex Panasonic Type CS-YN7TKJ Conditional 1.00 Unit Rp -
- Termasuk Pemasangan pipa AC + saluran pembuangan
3 AC Split 1 PK - Ex Panasonic Type CS -YN09SKJ Conditional 1.00 Unit Rp -
- Termasuk Pemasangan pipa AC + saluran pembuangan
4 AC Split 1.5 PK - Ex Panasonic Type CS - YN 9 TKJ Conditional 1.00 Unit Rp -
- Termasuk Pemasangan pipa AC + saluran pembuangan
5 AC Split 2 PK - Ex Panasonic Type CS-YN18TKP Conditional 1.00 Unit Rp -
- Termasuk Pemasangan pipa AC + saluran pembuangan
6 AC Casette - Termasuk Pemasangan pipa AC + saluran pembuangan
AC Cassette 2 PK - ex Daikin/setara 1800 btuh 3 phase Conditional 1.00 unit Rp -
AC Cassette 2,5 PK - ex Daikin/setara 24000 btuh 3 phase Conditional 1.00 unit Rp -
AC Cassette 3 PK - ex Daikin/setara 27000 btuh 3 phase Conditional 1.00 unit Rp -
7 Instalasi pipa refrigerant AC - termasuk dengan pipa drain PVC kelas AW Conditional 1.00 unit Rp -
8 reposisi AC eksisting (AC Split) - termasuk dengan pemeriksaan, pembersihan dan penambahan freon
AC Split 0,5 s.d. 1 PK - 5.000 s.d. 9.000 btuh Conditional 1.00 Ttk Rp -
AC Split 1,5 s.d. 2,5 PK - 13.500 s.d. 24.000 btuh Conditional 1.00 Ttk Rp -
9 reposisi AC eksisting (AC Casette) - termasuk dengan pemeriksaan, pembersihan dan penambahan freon
AC Cassette 2 PK 1800 btuh Conditional 1.00 Ttk Rp -
AC Cassette 2,5 PK 24000 btuh Conditional 1.00 Ttk Rp -
AC Cassette 3 PK 27000 btuh Conditional 1.00 Ttk Rp -
10 Exhaust Fan - Uk.8" ex Panasonic + pipa pvc D dia 3'' Conditional 1.00 Unit Rp -
IV.5 Security System
1 Door Contact - Type Standar, di pintu entrance dan kluis Conditional 1.00 Ttk Rp -
2 Passive Infra Red - Pet Immunity, di pintu entrance & di depan ruang kluis Conditional 1.00 Ttk Rp -
3 Hold Up Switch (Panic Button) - Di Meja Teller, CS dan BOSM Conditional 1.00 Ttk Rp -
4 Instalasi Security Alarm - Ex Supreme 4 pair Conditional 1.00 Ttk Rp -
IV.6 CCTV system
1 Instalasi Camera CCTV - spesifikasi mengikuti eksisting (masih menggunakan DVR) Conditional 1.00 Ttk Rp -
IV.7 Lain Lain
1 Penyesuaian Instalasi ME eksisting (data, - akibat penyesuaian pekerjaan lainnya,termasuk perapihan kembali Mandatory 1.00 Ttk Rp -
telepon, listrik DLL)
PEKERJAAN ME Rp -
sub total 21,709,400
Jasa 10% 2,170,940
Total 23,880,340
PPN 10% 2,388,034
Grand total 26,268,374
Rounded 26,200,000
(Nama Perusahaan)
TACO - HPL Starker - Kursi & Bench
Contact Person : Lusi Sushanti Contact Person : Fajar
PT : TACO headquarters PT : Artjuna Jaya Mufakat
alamat : citra towers, north tower 23rd &25 floor alamat : Jl Beo No 54 Kel Kedaung Kec Pamulang
Jl Benyamin sueb kav A6 Kemayoran Kota Tangerang Selatan
Mobile : 0813-817-895-66 / 0877-747-431-17 Mobile : 0878-7163-1516
email : lusi.sushanti@taco.co.id email : edi_ajm@yahoo.com
Acrilic Sign
Contact Person : Dadang kardiyanto
PT : PT Buana Bintang Sintesa
alamat : Ribung Bisnis Center, Jl.Pulo Ribung Raya No. 10
- 10A Pekayon Bekasi Selatan ( 17148 )
Mobile : 021-82437166 , 081316909339
email : pt.bbs.indo@gmail.com
DP House/Dongpeng - Lantai
Contact Person : yossi Midayanti
PT : Dimensi Procipta Indonesia
alamat : Jl Panglima Polim Raya No. 107 B-C
Kebayoran Baru - Jakarta Selatan
Mobile : 0817-630-0245 / 0851-085-108-041-000
email : yosi.dphaus@gmail.com