Anda di halaman 1dari 19

1 Nilai di Eproc 280,000,000 108,060,000

2 RAB 171,940,000 108,060,000 63%


3 Harga net tender 340,000,000 168,060,000 98%
330,000,000 158,060,000 92%
320,000,000 148,060,000 86%
310,000,000 138,060,000 80%
280,000,000 108,060,000 63% Main aman 10 detik terakhir
Bill of Quantity

1. BOQ ini menjelaskan pekerjaan berdasarkan kategori :


- OSP dengan stakeholder Vendor OSP
- Raw Material OSP dengan stakeholder Vendor Pengadaan
OSP
- ISP & Raw Material Network stakeholder Vendor Perangkat
Epic BOQ
2. BOQ ini menjelaskan total investasi Pekerjaan
3. BOQ ini menjelaskan jumlah coverage OPTY berdasarkan
kriterianya
4. Kerahasiaan konten BOQ menjadi tanggung jawab seluruh
stakeholder ( Tim Planning, Implementation,Buyer & Vendor)

Identity Summary

Jenis Uraian Uraian 2 Uraian 3 Uraian 4


Pekerjaan
Id Planning
Segment
Region
Area
Cluster
Kota
District
Batch Project
SPK No

Start Date Total Days End Date


1-Jan-2023 100 11-Apr-2023

Revenue Summary

Potensi Revenue dari Sales (Non Must


Potensi Revenue dari Sales (Must Win) Win) Migrasi Pihak ke-3 Potensi Revenue dari Lainnya

Jumlah Pelanggan Revenue Jumlah Pelanggan Revenue Jumlah Pelanggan Efesiensi Jumlah Pelanggan Revenue

Capex Summary #DIV/0!

Kebutuhan Capex Backbone ###


Total Capex
Panjang FO (m) Kabel FO Tiang Jasa POP Total
- - - - - -
Kebutuhan Capex Last Mile
-
Panjang FO (m) Kabel FO Tiang Jasa Total
- - - - 0

Input Manual #DIV/0!


No Need Input
Selection

OSP Builder
Harga Satuan Harga Total

No. Diskripsi Spesifikasi Teknis Satuan / Jenis Volume Material Jasa Material Jasa

A. RESUME (Input From KMZ) Jumlah JENIS JENIS CORE


1 Panjang jalur Backbone Aerial 13000 Meter 13,000
2 Panjang jalur Backbone Buried 0 Meter - Galian Open
3 Panjang jalur Access Aerial 700 Meter 700
4 Panjang jalur Access Buried Meter - Boring
5 Jumlah POP Simpul Access Unit -
6 Jumlah POP Simpul Services Unit -
7 Jumlah XCC FO Unit -
Jumlah OTB Unit -
Jumlah ODP Splitter Unit -
8 Jumlah Closure Pelanggan Unit -
Jumlah Roset Pelanggan 1 Unit
Panjang Jalur lewat Jembatan Meter -
Jumlah Bentang Jembatan Unit

B. INDIRECT COST - 104,000,000


1 Survey dan Design Lot - -
2 Perijinan Dinas Pekerjaan Umum Meter 13,000 8,000 104,000,000
3 Perijinan Jasa Marga Crosing -
4 Perijinan PJKA Crosing -
5 Perijinan Private Area Lot -
6 Perijinan Satpol PP Lot - -

C. DIRECT COST 15,480,000 160,250,000


C.1 OSP AERIAL METHOD 590,000 15,210,000 84,400,000
1 Tiang 7 ( Material besi / Wajib di Label ) Batang 274 250,000 68,500,000
2 Tiang 9 ( Material besi / Wajib di Label ) Batang 9 260,000 2,340,000
Aksesoris Tiang Penyediaan dan Pemasangan
3 Paket
( dead end / suspensen ) 283 30,000 40,000 8,490,000 11,320,000
Slack Support Penyediaan dan pemasangan slack
4 support material galvanis minimal 3 Paket
mm 56 120,000 40,000 6,720,000 2,240,000
Riser Pipe 2" Untuk Kabel Aerial to Buried Btg -

C.2 OSP BURIED WAY -

Boring Manual-Directional, 1-way


5 Meter
Boring Manual HDPE From LA - -
6 Galian Open Galian Open Deep Min 90 cm Meter - -
7 Install HDPE 40/34 Install HDPE 40/34 Meter - - -
80cm (L)x80cm(W)x100cm(H)
8 Unit
Supply & Install HH Inner dimension icl accessories - - -
Supply & Install Galvanized
Meter
attachement Bridge Pipe 2", HDPE From LA -

C.3 OSP GENERAL ROUTE 54,970,000


Kabel 96 (Backbone)
Type ADSS Core Corning G652
9 Kabel 48 (Backbone) Meter 13,130 4,000 52,520,000
Pabrikan Rekomendasi LA
10 Kabel 12 (Feeder) Meter -
Kabel 2 (Drop Core) Type Aerial with sling support Core
11 Meter
Corning G652 700 3,500 2,450,000

C.4 OSP TERMINATION 270,000 10,313,750


12 Roset 2 Core Roset Include Adapter + Pigtail Unit 1 270,000 30,000 270,000 30,000
Passive Splitter Passive Splitter 2:8 Port LC/APC
13 Unit
Merk PAZ 2 10,000 20,000
ODP 48/96 Pot LC/UPC (PAZ)
14 include pigtail, adapterl LC, Paket
ODP Splitter cassete, protector - - -

15 Splice Core Splicing max 0.01 dB/Core, Include Core


Labeling, Core to Core Setting 192 50,000 9,600,000

16 ODC / XCC 144 Unit


ODC FO 144 LC/APC include pigtail, - -
ODC / XCC 288 adapter, tray, & 2 Card Splitter 2:8 -
Patch Core sesuai pesanan LA
17 Patch Core Pcs
Corning G657 - -
Closure 96 Core dengan
18 Closure 96 pemasangan sesuai petunjuk Pcs 4
pabrik 150,000 663,750
19 OTB 96C Penyediaan dan pemasangan OTB Pcs
20 OTB 48C Pcs
21 OTB 24C Pcs

C.5 ISP INSTALLATION


19 Jasa Instalasi Simple ODC , GPON Pemasangan Simple ODC , GPON Pcs - -

- PSB Listrik 1 Phase/16A (Kwh Type


Analog/Pasca Bayar)
Jasa Pemasangan Electrical Simple - Penyediaan & Pemasangan Box Kwh Tipe
20 Paket
ODC Outdoor Ukuran 40X25X15Cm Tebal
1.5Mm Include Gembok 4Cm
- Penyediaan MCB COS PLN-Genset Merk
Hager Type 2P 40A Sft240
- Penyediaan Dan Pemasangan Sistem
Grounding <5 Ohm, Include Cable
Bc16Mm 10Mtr - - -
21 Kabel Power -NYYHY 3X2.5Mm Supreme Meter - - -

C.6 LOGISTIK & DOKUMENTASI 10,566,250


Biaya Transportasi & distribusi
22 Paket
Transportasi & Distribusi Material material 1 7,566,250 7,566,250
Biaya sewa bedeng kerja * (Untuk
23 Sewa Space Material Paket 1
tempat material ) 2,000,000 2,000,000
Testing & Dokumentasi ( As Built
Dawing,KMZ,Core
24 Paket 1
Dokumentasi Lengkap & Upload ke management,Data OTDR,Table
SILFI excel kordinat 1,000,000 1,000,000

D NETWORK DEVICES -
1 Simple ODC Design As LA Unit -
2 Medium ODC Design As LA Unit

Outdoor Class , Support 10G, Min 8


3 GPON Paket -
Port OLT, 2 Port Uplink, Unlock SFP

4 SFP OLT GPON 1.25 G Pcs -


5 SFP OLT GPON 10 G Pcs -
6 Swicth Simpul Access RAX 711 CR, 4 x 10 G, Pcs -
7 Switch Simpul Services Support L3, Unlock SFP Pcs
8 SFP-10G/10Km Pcs -
9 SFP-10G/40Km Pcs -
10 SFP-10G/80Km Pcs -
11 SFP- 100G/ 40 KM Pcs

Sub Total 15,750,000 264,250,000


Total 280,000,000 ###
PPN
Grand Total 280,000,000

-
Bill of Quantity

1. BOQ ini menjelaskan pekerjaan berdasarkan kategori :


- OSP dengan stakeholder Vendor OSP
- Raw Material OSP dengan stakeholder Vendor Pengadaan
OSP
- ISP & Raw Material Network stakeholder Vendor Perangkat
Epic BOQ
2. BOQ ini menjelaskan total investasi Pekerjaan
3. BOQ ini menjelaskan jumlah coverage OPTY berdasarkan
kriterianya
4. Kerahasiaan konten BOQ menjadi tanggung jawab seluruh
stakeholder ( Tim Planning, Implementation,Buyer & Vendor)

Identity Summary

Jenis Uraian Uraian 2 Uraian 3 Uraian 4


Pekerjaan
Id Planning
Segment
Region
Area
Cluster
Kota
District
Batch Project
SPK No

Start Date Total Days End Date


1-Jan-2023 100 11-Apr-2023

Revenue Summary

Potensi Revenue dari Sales (Non Must


Potensi Revenue dari Sales (Must Win) Win) Migrasi Pihak ke-3 Potensi Revenue dari Lainnya

Jumlah Pelanggan Revenue Jumlah Pelanggan Revenue Jumlah Pelanggan Efesiensi Jumlah Pelanggan Revenue

Capex Summary #DIV/0!

Kebutuhan Capex Backbone ###


Total Capex
Panjang FO (m) Kabel FO Tiang Jasa POP Total
- - - - - -
Kebutuhan Capex Last Mile
-
Panjang FO (m) Kabel FO Tiang Jasa Total
- - - - 0

Input Manual #DIV/0!


No Need Input
Selection

OSP Builder
Harga Satuan Harga Total

No. Diskripsi Spesifikasi Teknis Satuan / Jenis Volume Material Jasa Material Jasa

A. RESUME (Input From KMZ) Jumlah JENIS JENIS CORE


1 Panjang jalur Backbone Aerial 13000 Meter 13,000
2 Panjang jalur Backbone Buried 0 Meter - Galian Open
3 Panjang jalur Access Aerial 700 Meter 700
4 Panjang jalur Access Buried Meter - Boring
5 Jumlah POP Simpul Access Unit -
6 Jumlah POP Simpul Services Unit -
7 Jumlah XCC FO Unit -
Jumlah OTB Unit -
Jumlah ODP Splitter Unit -
8 Jumlah Closure Pelanggan Unit -
Jumlah Roset Pelanggan 1 Unit
Panjang Jalur lewat Jembatan Meter -
Jumlah Bentang Jembatan Unit

B. INDIRECT COST - 65,000,000


1 Survey dan Design Lot - -
2 Perijinan Dinas Pekerjaan Umum Meter 13,000 5,000 65,000,000
3 Perijinan Jasa Marga Crosing -
4 Perijinan PJKA Crosing -
5 Perijinan Private Area Lot -
6 Perijinan Satpol PP Lot - -

C. DIRECT COST 18,224,000 179,984,750


C.1 OSP AERIAL METHOD 681,000 17,954,000 95,336,000
1 Tiang 7 ( Material besi / Wajib di Label ) Batang 274 275,000 75,350,000
2 Tiang 9 ( Material besi / Wajib di Label ) Batang 9 300,000 2,700,000
Aksesoris Tiang Penyediaan dan Pemasangan
3 Paket
( dead end / suspensen ) 283 30,000 50,000 8,490,000 14,150,000
Slack Support Penyediaan dan pemasangan slack
4 support material galvanis minimal 3 Paket
mm 56 169,000 56,000 9,464,000 3,136,000
Riser Pipe 2" Untuk Kabel Aerial to Buried Btg -

C.2 OSP BURIED WAY -

Boring Manual-Directional, 1-way


5 Meter
Boring Manual HDPE From LA - -
6 Galian Open Galian Open Deep Min 90 cm Meter - -
7 Install HDPE 40/34 Install HDPE 40/34 Meter - - -
80cm (L)x80cm(W)x100cm(H)
8 Unit
Supply & Install HH Inner dimension icl accessories - - -
Supply & Install Galvanized
Meter
attachement Bridge Pipe 2", HDPE From LA -

C.3 OSP GENERAL ROUTE 61,535,000


Kabel 96 (Backbone)
Type ADSS Core Corning G652
9 Kabel 48 (Backbone) Meter 13,130 4,500 59,085,000
Pabrikan Rekomendasi LA
10 Kabel 12 (Feeder) Meter -
Kabel 2 (Drop Core) Type Aerial with sling support Core
11 Meter
Corning G652 700 3,500 2,450,000

C.4 OSP TERMINATION 270,000 15,113,750


12 Roset 2 Core Roset Include Adapter + Pigtail Unit 1 270,000 30,000 270,000 30,000
Passive Splitter Passive Splitter 2:8 Port LC/APC
13 Unit
Merk PAZ 2 10,000 20,000
ODP 48/96 Pot LC/UPC (PAZ)
14 include pigtail, adapterl LC, Paket
ODP Splitter cassete, protector - - -

15 Splice Core Splicing max 0.01 dB/Core, Include Core


Labeling, Core to Core Setting 192 75,000 14,400,000

16 ODC / XCC 144 Unit


ODC FO 144 LC/APC include pigtail, - -
ODC / XCC 288 adapter, tray, & 2 Card Splitter 2:8 -
Patch Core sesuai pesanan LA
17 Patch Core Pcs
Corning G657 - -
Closure 96 Core dengan
18 Closure 96 pemasangan sesuai petunjuk Pcs 4
pabrik 150,000 663,750
19 OTB 96C Penyediaan dan pemasangan OTB Pcs
20 OTB 48C Pcs
21 OTB 24C Pcs

C.5 ISP INSTALLATION


19 Jasa Instalasi Simple ODC , GPON Pemasangan Simple ODC , GPON Pcs - -

- PSB Listrik 1 Phase/16A (Kwh Type


Analog/Pasca Bayar)
Jasa Pemasangan Electrical Simple - Penyediaan & Pemasangan Box Kwh Tipe
20 Paket
ODC Outdoor Ukuran 40X25X15Cm Tebal
1.5Mm Include Gembok 4Cm
- Penyediaan MCB COS PLN-Genset Merk
Hager Type 2P 40A Sft240
- Penyediaan Dan Pemasangan Sistem
Grounding <5 Ohm, Include Cable
Bc16Mm 10Mtr - - -
21 Kabel Power -NYYHY 3X2.5Mm Supreme Meter - - -

C.6 LOGISTIK & DOKUMENTASI 8,000,000


Biaya Transportasi & distribusi
22 Paket
Transportasi & Distribusi Material material 1 5,000,000 5,000,000
Biaya sewa bedeng kerja * (Untuk
23 Sewa Space Material Paket 1
tempat material ) 2,000,000 2,000,000
Testing & Dokumentasi ( As Built
Dawing,KMZ,Core
24 Paket 1
Dokumentasi Lengkap & Upload ke management,Data OTDR,Table
SILFI excel kordinat 1,000,000 1,000,000

D NETWORK DEVICES -
1 Simple ODC Design As LA Unit -
2 Medium ODC Design As LA Unit

Outdoor Class , Support 10G, Min 8


3 GPON Paket -
Port OLT, 2 Port Uplink, Unlock SFP

4 SFP OLT GPON 1.25 G Pcs -


5 SFP OLT GPON 10 G Pcs -
6 Swicth Simpul Access RAX 711 CR, 4 x 10 G, Pcs -
7 Switch Simpul Services Support L3, Unlock SFP Pcs
8 SFP-10G/10Km Pcs -
9 SFP-10G/40Km Pcs -
10 SFP-10G/80Km Pcs -
11 SFP- 100G/ 40 KM Pcs

Sub Total 18,494,000 244,984,750


Total 263,478,750 ###
PPN
Grand Total 263,478,750
Bill of Quantity

1. BOQ ini menjelaskan pekerjaan berdasarkan kategori :


- OSP dengan stakeholder Vendor OSP
- Raw Material OSP dengan stakeholder Vendor Pengadaan
OSP
- ISP & Raw Material Network stakeholder Vendor Perangkat
Epic BOQ
2. BOQ ini menjelaskan total investasi Pekerjaan
3. BOQ ini menjelaskan jumlah coverage OPTY berdasarkan
kriterianya
4. Kerahasiaan konten BOQ menjadi tanggung jawab seluruh
stakeholder ( Tim Planning, Implementation,Buyer & Vendor)

Identity Summary

Jenis Uraian Uraian 2 Uraian 3 Uraian 4


Pekerjaan
Id Planning
Segment
Region
Area
Cluster
Kota
District
Batch Project
SPK No

Start Date Total Days End Date


1-Jan-2023 100 11-Apr-2023

Revenue Summary

Potensi Revenue dari Sales (Must Win) Potensi Revenue dari Sales (Non Must Migrasi Pihak ke-3 Potensi Revenue dari Lainnya
Win)

Jumlah Pelanggan Revenue Jumlah Pelanggan Revenue Jumlah Pelanggan Efesiensi Jumlah Pelanggan Revenue

Capex Summary #DIV/0!

Kebutuhan Capex Backbone


Total Capex
Panjang FO (m) Kabel FO Tiang Jasa POP Total
- - - - - -
Kebutuhan Capex Last Mile
-
Panjang FO (m) Kabel FO Tiang Jasa Total
- - - - 0

Input Manual #DIV/0!


No Need Input
Selection

OSP Builder
Harga Satuan Harga Total

No. Diskripsi Spesifikasi Teknis Satuan / Jenis Volume Material Jasa Material Jasa

A. RESUME (Input From KMZ) Jumlah JENIS JENIS CORE


1 Panjang jalur Backbone Aerial 13000 Meter 13,000
2 Panjang jalur Backbone Buried 0 Meter - Galian Open
3 Panjang jalur Access Aerial 700 Meter 700
4 Panjang jalur Access Buried Meter - Boring
5 Jumlah POP Simpul Access Unit -
6 Jumlah POP Simpul Services Unit -
7 Jumlah XCC FO Unit -
Jumlah OTB Unit -
Jumlah ODP Splitter Unit -
8 Jumlah Closure Pelanggan Unit -
Jumlah Roset Pelanggan 1 Unit
Panjang Jalur lewat Jembatan Meter -
Jumlah Bentang Jembatan Unit

B. INDIRECT COST - 39,000,000


1 Survey dan Design Lot - -
2 Perijinan Dinas Pekerjaan Umum Meter 13,000 3,000 39,000,000
3 Perijinan Jasa Marga Crosing -
4 Perijinan PJKA Crosing -
5 Perijinan Private Area Lot -
6 Perijinan Satpol PP Lot - -

C. DIRECT COST 15,210,000 94,730,000


C.1 OSP AERIAL METHOD 350,000 15,210,000 49,320,000
1 Tiang 7 ( Material besi / Wajib di Label ) Batang 274 150,000 41,100,000
2 Tiang 9 ( Material besi / Wajib di Label ) Batang 9 160,000 1,440,000
Aksesoris Tiang Penyediaan dan Pemasangan
3 Paket
( dead end / suspensen ) 283 30,000 20,000 8,490,000 5,660,000
Slack Support Penyediaan dan pemasangan slack
4 support material galvanis minimal 3 Paket
mm 56 120,000 20,000 6,720,000 1,120,000
Riser Pipe 2" Untuk Kabel Aerial to Buried Btg -

C.2 OSP BURIED WAY -

Boring Manual-Directional, 1-way


5 Meter
Boring Manual HDPE From LA - -
6 Galian Open Galian Open Deep Min 90 cm Meter - -
7 Install HDPE 40/34 Install HDPE 40/34 Meter - - -
80cm (L)x80cm(W)x100cm(H)
8 Unit
Supply & Install HH Inner dimension icl accessories - - -
Supply & Install Galvanized
Meter
attachement Bridge Pipe 2", HDPE From LA -

C.3 OSP GENERAL ROUTE 39,390,000


Kabel 96 (Backbone)
Type ADSS Core Corning G652
9 Kabel 48 (Backbone) Meter 13,130 3,000 39,390,000
Pabrikan Rekomendasi LA
10 Kabel 12 (Feeder) Meter -
Kabel 2 (Drop Core) Type Aerial with sling support Core
11 Meter
Corning G652 700 - internal

C.4 OSP TERMINATION - 20,000


12 Roset 2 Core Roset Include Adapter + Pigtail Unit 1 - - Internal
Passive Splitter Passive Splitter 2:8 Port LC/APC
13 Unit
Merk PAZ 2 10,000 20,000
ODP 48/96 Pot LC/UPC (PAZ)
14 include pigtail, adapterl LC, Paket
ODP Splitter cassete, protector - - -

15 Splice Core Splicing max 0.01 dB/Core, Include Core


Labeling, Core to Core Setting 192 - Internal

16 ODC / XCC 144 Unit


ODC FO 144 LC/APC include pigtail, - -
ODC / XCC 288 adapter, tray, & 2 Card Splitter 2:8 -
Patch Core sesuai pesanan LA
17 Patch Core Pcs
Corning G657 - -
Closure 96 Core dengan
18 Closure 96 pemasangan sesuai petunjuk Pcs 4
pabrik - internal
19 OTB 96C Penyediaan dan pemasangan OTB Pcs
20 OTB 48C Pcs
21 OTB 24C Pcs

C.5 ISP INSTALLATION


19 Jasa Instalasi Simple ODC , GPON Pemasangan Simple ODC , GPON Pcs - -

- PSB Listrik 1 Phase/16A (Kwh Type


Analog/Pasca Bayar)
Jasa Pemasangan Electrical Simple - Penyediaan & Pemasangan Box Kwh Tipe
20 Paket
ODC Outdoor Ukuran 40X25X15Cm Tebal
1.5Mm Include Gembok 4Cm
- Penyediaan MCB COS PLN-Genset Merk
Hager Type 2P 40A Sft240
- Penyediaan Dan Pemasangan Sistem
Grounding <5 Ohm, Include Cable
Bc16Mm 10Mtr - - -
21 Kabel Power -NYYHY 3X2.5Mm Supreme Meter - - -

C.6 LOGISTIK & DOKUMENTASI 6,000,000


Biaya Transportasi & distribusi
22 Paket
Transportasi & Distribusi Material material 1 5,000,000 5,000,000
Biaya sewa bedeng kerja * (Untuk
23 Sewa Space Material Paket 1
tempat material ) 1,000,000 1,000,000
Testing & Dokumentasi ( As Built
Dawing,KMZ,Core
24 Paket 1
Dokumentasi Lengkap & Upload ke management,Data OTDR,Table
SILFI excel kordinat -

D NETWORK DEVICES -
1 Simple ODC Design As LA Unit -
2 Medium ODC Design As LA Unit

Outdoor Class , Support 10G, Min 8


3 GPON Paket -
Port OLT, 2 Port Uplink, Unlock SFP

4 SFP OLT GPON 1.25 G Pcs -


5 SFP OLT GPON 10 G Pcs -
6 Swicth Simpul Access RAX 711 CR, 4 x 10 G, Pcs -
7 Switch Simpul Services Support L3, Unlock SFP Pcs
8 SFP-10G/10Km Pcs -
9 SFP-10G/40Km Pcs -
10 SFP-10G/80Km Pcs -
11 SFP- 100G/ 40 KM Pcs
E Internal 23,000,000
1 Sewa Mobil 1 6,000,000 6,000,000
1 sewa pickup 2 6,000,000 12,000,000
1 Operasional tim internal 2 1,000,000 2,000,000
1 kegiatan BALAP/Uji terima 1 3,000,000 3,000,000

Sub Total 15,210,000 156,730,000


Total 171,940,000
PPN
Grand Total 171,940,000
Bill of Quantity

No. Diskripsi Spesifikasi Teknis Satuan / Jenis

A. RESUME (Input From KMZ) Jumlah


1 Panjang jalur Backbone Aerial 13000 Meter
2 Panjang jalur Backbone Buried 0 Meter
3 Panjang jalur Access Aerial 700 Meter
4 Panjang jalur Access Buried Meter
5 Jumlah POP Simpul Access Unit
6 Jumlah POP Simpul Services Unit
7 Jumlah XCC FO Unit
Jumlah OTB Unit
Jumlah ODP Splitter Unit
8 Jumlah Closure Pelanggan Unit
Jumlah Roset Pelanggan 1 Unit
Panjang Jalur lewat Jembatan Meter
Jumlah Bentang Jembatan Unit

B. INDIRECT COST
1 Survey dan Design Lot
2 Perijinan Dinas Pekerjaan Umum Meter
3 Perijinan Jasa Marga Crosing
4 Perijinan PJKA Crosing
5 Perijinan Private Area Lot
6 Perijinan Satpol PP Lot

C. DIRECT COST
C.1 OSP AERIAL METHOD
1 Tiang 7 ( Material besi / Wajib di Label ) Batang
2 Tiang 9 ( Material besi / Wajib di Label ) Batang
Aksesoris Tiang Penyediaan dan Pemasangan
3 Paket
( dead end / suspensen )
Slack Support Penyediaan dan pemasangan slack
4 support material galvanis minimal 3 Paket
mm
Riser Pipe 2" Untuk Kabel Aerial to Buried Btg

C.2 OSP BURIED WAY

Boring Manual-Directional, 1-way


5 Meter
Boring Manual HDPE From LA
6 Galian Open Galian Open Deep Min 90 cm Meter
7 Install HDPE 40/34 Install HDPE 40/34 Meter
80cm (L)x80cm(W)x100cm(H)
8 Unit
Supply & Install HH Inner dimension icl accessories
Supply & Install Galvanized
Meter
attachement Bridge Pipe 2", HDPE From LA

C.3 OSP GENERAL ROUTE


Kabel 96 (Backbone)
Type ADSS Core Corning G652
9 Kabel 48 (Backbone) Meter
Pabrikan Rekomendasi LA
10 Kabel 12 (Feeder) Meter
Kabel 2 (Drop Core) Type Aerial with sling support Core
11 Meter
Corning G652

C.4 OSP TERMINATION


12 Roset 2 Core Roset Include Adapter + Pigtail Unit
Passive Splitter Passive Splitter 2:8 Port LC/APC
13 Unit
Merk PAZ
ODP 48/96 Pot LC/UPC (PAZ)
14 include pigtail, adapterl LC, Paket
ODP Splitter cassete, protector

15 Splice Core Splicing max 0.01 dB/Core, Include Core


Labeling, Core to Core Setting

16 ODC / XCC 144 Unit


ODC FO 144 LC/APC include pigtail,
ODC / XCC 288 adapter, tray, & 2 Card Splitter 2:8
Patch Core sesuai pesanan LA
17 Patch Core Pcs
Corning G657
Closure 96 Core dengan
18 Closure 96 pemasangan sesuai petunjuk Pcs
pabrik
19 OTB 96C Penyediaan dan pemasangan OTB Pcs
20 OTB 48C Pcs
21 OTB 24C Pcs

C.5 ISP INSTALLATION


19 Jasa Instalasi Simple ODC , GPON Pemasangan Simple ODC , GPON Pcs
- PSB Listrik 1 Phase/16A (Kwh Type
Analog/Pasca Bayar)
Jasa Pemasangan Electrical Simple - Penyediaan & Pemasangan Box Kwh Tipe
20 Paket
ODC Outdoor Ukuran 40X25X15Cm Tebal
1.5Mm Include Gembok 4Cm
- Penyediaan MCB COS PLN-Genset Merk
Hager Type 2P 40A Sft240
- Penyediaan Dan Pemasangan Sistem
Grounding <5 Ohm, Include Cable
Bc16Mm 10Mtr
21 Kabel Power -NYYHY 3X2.5Mm Supreme Meter

C.6 LOGISTIK & DOKUMENTASI


Biaya Transportasi & distribusi
22 Paket
Transportasi & Distribusi Material material
Biaya sewa bedeng kerja * (Untuk
23 Sewa Space Material Paket
tempat material )
Testing & Dokumentasi ( As Built
Dawing,KMZ,Core
24 Paket
Dokumentasi Lengkap & Upload ke management,Data OTDR,Table
SILFI excel kordinat

D NETWORK DEVICES
1 Simple ODC Design As LA Unit
2 Medium ODC Design As LA Unit

Outdoor Class , Support 10G, Min 8


3 GPON Paket
Port OLT, 2 Port Uplink, Unlock SFP

4 SFP OLT GPON 1.25 G Pcs


5 SFP OLT GPON 10 G Pcs
6 Swicth Simpul Access RAX 711 CR, 4 x 10 G, Pcs
7 Switch Simpul Services Support L3, Unlock SFP Pcs
8 SFP-10G/10Km Pcs
9 SFP-10G/40Km Pcs
10 SFP-10G/80Km Pcs
11 SFP- 100G/ 40 KM Pcs

Sub Total
Total
PPN
Grand Total
OSP Builder
Harga Satuan Harga Total

Volume Material Jasa Material Jasa

JENIS JENIS CORE


13,000
- Galian Open
700
- Boring
-
-
-
-
-
-

- 65,000,000
- -
13,000 5,000 65,000,000
-
-
-
- -

18,224,000 179,984,750
681,000 17,954,000 95,336,000
274 275,000 75,350,000
9 300,000 2,700,000

283 30,000 50,000 8,490,000 14,150,000

56 169,000 56,000 9,464,000 3,136,000


-

- -
- -
- - -

- - -

61,535,000

13,130 4,500 59,085,000


-

700 3,500 2,450,000

270,000 15,113,750
1 270,000 30,000 270,000 30,000

2 10,000 20,000

- - -

192 75,000 14,400,000

- -
-

- -

4
150,000 663,750

- -
- - -
- - -

8,000,000

1 5,000,000 5,000,000
1
2,000,000 2,000,000

1
1,000,000 1,000,000

-
-

-
-
-

-
-
-

18,494,000 244,984,750
263,478,750 ###

263,478,750
Bill of Quantity

No. Diskripsi Spesifikasi Teknis Satuan / Jenis

A. RESUME (Input From KMZ) Jumlah


1 Panjang jalur Backbone Aerial 13000 Meter
2 Panjang jalur Backbone Buried 0 Meter
3 Panjang jalur Access Aerial 700 Meter
4 Panjang jalur Access Buried Meter
5 Jumlah POP Simpul Access Unit
6 Jumlah POP Simpul Services Unit
7 Jumlah XCC FO Unit
Jumlah OTB Unit
Jumlah ODP Splitter Unit
8 Jumlah Closure Pelanggan Unit
Jumlah Roset Pelanggan 1 Unit
Panjang Jalur lewat Jembatan Meter
Jumlah Bentang Jembatan Unit

B. INDIRECT COST
1 Survey dan Design Lot
2 Perijinan Dinas Pekerjaan Umum Meter
3 Perijinan Jasa Marga Crosing
4 Perijinan PJKA Crosing
5 Perijinan Private Area Lot
6 Perijinan Satpol PP Lot

C. DIRECT COST
C.1 OSP AERIAL METHOD
1 Tiang 7 ( Material besi / Wajib di Label ) Batang
2 Tiang 9 ( Material besi / Wajib di Label ) Batang
Aksesoris Tiang Penyediaan dan Pemasangan
3 Paket
( dead end / suspensen )
Slack Support Penyediaan dan pemasangan slack
4 support material galvanis minimal 3 Paket
mm
Riser Pipe 2" Untuk Kabel Aerial to Buried Btg

C.2 OSP BURIED WAY

Boring Manual-Directional, 1-way


5 Meter
Boring Manual HDPE From LA
6 Galian Open Galian Open Deep Min 90 cm Meter
7 Install HDPE 40/34 Install HDPE 40/34 Meter
80cm (L)x80cm(W)x100cm(H)
8 Unit
Supply & Install HH Inner dimension icl accessories
Supply & Install Galvanized
Meter
attachement Bridge Pipe 2", HDPE From LA

C.3 OSP GENERAL ROUTE


Kabel 96 (Backbone)
9 Kabel 48 (Backbone) Type ADSS Core Corning G652 Meter
Pabrikan Rekomendasi LA
10 Kabel 12 (Feeder) Meter
Type Aerial with sling support Core
11 Kabel 2 (Drop Core) Meter
Corning G652

C.4 OSP TERMINATION

12 Roset 2 Core Unit


Roset Include Adapter + Pigtail
Passive Splitter 2:8 Port LC/APC
Passive Splitter ODP
13 Merk 48/96
PAZ Pot LC/UPC (PAZ) Unit
include pigtail, adapterl LC,
14 ODP Splitter cassete, protector Paket
Splicing max 0.01 dB/Core, Include
15 Splice Core Labeling, Core to Core Setting Core

16 ODC / XCC 144 Unit


ODC FO 144 LC/APC include pigtail,
ODC / XCC 288 adapter, tray, & 2 Card Splitter 2:8
Patch Core sesuai pesanan LA
17 Patch Core Closure
Corning 96 Core dengan
G657 Pcs
pemasangan sesuai petunjuk
18 Closure 96 pabrik Pcs

19 OTB 96C Penyediaan dan pemasangan OTB Pcs

20 OTB 48C Pcs

21 OTB 24C Pcs

- PSB Listrik 1 Phase/16A (Kwh Type


Analog/Pasca Bayar)
- Penyediaan & Pemasangan Box Kwh Tipe
Outdoor Ukuran 40X25X15Cm Tebal
C.5 ISP INSTALLATION 1.5Mm Include Gembok 4Cm
- Penyediaan MCB COS PLN-Genset Merk
19 Jasa Instalasi Simple ODC , GPON Hager Type 2P 40A Sft240 Pcs
Pemasangan
- Penyediaan Dan Simple ODC Sistem
Pemasangan , GPON
Jasa Pemasangan Electrical Simple Grounding <5 Ohm, Include Cable
20 Bc16Mm 10Mtr Paket
ODC
21 Kabel Power -NYYHY 3X2.5Mm Supreme Meter

C.6 LOGISTIK & DOKUMENTASI


Biaya Transportasi & distribusi
22 Transportasi & Distribusi Material material Paket
Biaya sewa bedeng kerja * (Untuk
23 Sewa Space Material Testing & Dokumentasi ( As Built Paket
Dokumentasi Lengkap & Upload ke
tempat material )
Dawing,KMZ,Core
24 SILFI Paket
management,Data OTDR,Table
excel kordinat
D NETWORK DEVICES

1 Simple ODC Design As LA Unit

2 Medium ODC Design As LA Unit


Outdoor Class , Support 10G, Min 8
3 GPON Paket
Port OLT, 2 Port Uplink, Unlock SFP
4 SFP OLT GPON 1.25 G Pcs

5 SFP OLT GPON 10 G Pcs

6 Swicth Simpul Access RAX 711 CR, 4 x 10 G, Pcs

7 Switch Simpul Services Support L3, Unlock SFP Pcs

8 SFP-10G/10Km Pcs

9 SFP-10G/40Km Pcs

10 SFP-10G/80Km Pcs

11 SFP- 100G/ 40 KM Pcs

Sub Total
Total
PPN
Grand Total
OSP Builder
Harga Satuan Harga Total

Volume Material Jasa Material Jasa

JENIS JENIS CORE


13,000
- Galian Open
700
- Boring
-
-
-
-
-
-

- 65,000,000
- -
13,000 5,000 65,000,000
-
-
-
- -

18,224,000 179,984,750
681,000 17,954,000 95,336,000
274 275,000 75,350,000
9 300,000 2,700,000

283 30,000 50,000 8,490,000 14,150,000

56 169,000 56,000 9,464,000 3,136,000


-

- -
- -
- - -

- - -

61,535,000

13,130 4,500 59,085,000


-

700 3,500 2,450,000

270,000 15,113,750

1 270,000 30,000 270,000 30,000

2 10,000 20,000

- - -

192 75,000 14,400,000

- -

- -
4 150,000 663,750

- -

- - -

- - -

8,000,000

1 5,000,000 5,000,000
1 2,000,000 2,000,000
1 1,000,000 1,000,000
-
-

18,494,000 244,984,750
263,478,750 ###

263,478,750

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