NO URAIAN PEKERJAAN SAT

VOLUME HARGA SATUAN JUMLAH HARGA

A PEKERJAAN ARSITEKTUR LANTAI BASEMENT

1 Pekerjaan Signage Nama Ruangan m2 0,70 3.414.789,85 2.390.352,90
2 Pekerjaan Signage Emergency m2 0,08 3.414.789,85 256.109,24
3 Pekerjaan Signage Toilet m2 0,17 3.414.789,85 590.075,69
4 Pekerjaan Pintu Ruang Genset Unit 1,00 20.000.000,00 20.000.000,00

23.236.537,82
B PEKERJAAN ARSITEKTUR LANTAI 1
1 Pekerjaan Sandblast m2 131,47 170.905,41 22.468.933,60
2 Pekerjaan Huruf Akrilik Meja m2 0,38 3.414.789,85 1.311.279,30
3 Pekerjaan Akrilik Nama Dinas pada Meja m2 3,24 3.414.789,85 11.063.919,12
4 Pekerjaan Akrilik Nama Pegawai pada Meja m2 1,44 3.414.789,85 4.917.297,39
5 Pekerjaan Signage Nama Ruangan m2 1,12 3.414.789,85 3.824.564,63
6 Pekerjaan Signage Emergency m2 0,15 3.414.789,85 512.218,48
7 Pekerjaan Signage Toilet m2 0,23 3.414.789,85 786.767,58
8 Pekerjaan Railing Stainless m' 19,50 850.000,00 16.575.000,00
9 Pekerjaan Kaca Cermin 5mm m2 1,92 353.489,85 678.700,51

62.138.680,61

C PEKERJAAN ARSITEKTUR LANTAI 2

1 Pekerjaan Signage Nama Ruangan m2 1,47 3.414.789,85 5.019.741,08
2 Pekerjaan Signage Emergency m2 0,15 3.414.789,85 512.218,48
3 Pekerjaan Signage Toilet m2 0,23 3.414.789,85 786.767,58
4 Pekerjaan Signage Denah Ruang m2 1,40 3.414.789,85 4.780.705,79
5 Pekerjaan Kaca Cermin 5mm m2 1,92 353.489,85 678.700,51

11.778.133,45

D PEKERJAAN ARSITEKTUR LANTAI 3

1 Pekerjaan Signage Nama Ruangan m2 1,61 3.414.789,85 5.497.811,66
2 Pekerjaan Signage Emergency m2 0,15 3.414.789,85 512.218,48
3 Pekerjaan Signage Toilet m2 0,23 3.414.789,85 786.767,58
4 Pekerjaan Signage Denah Ruang m2 1,40 3.414.789,85 4.780.705,79
5 Pekerjaan Kaca Cermin 5mm m2 1,92 353.489,85 678.700,51

12.256.204,02

E PEKERJAAN SARPRAS LANTAI 1

1 AREA BACK OFFICE DISNAKER
TB2 Unit 7,00 1.350.000,00 9.450.000,00
Kursi Kerja K1 Unit 14,00 2.000.000,00 28.000.000,00
2 AREA POJOK INTERNET & POJOK BACA
Almari RK1 Unit 2,00 14.178.037,43 28.356.074,86
Almari RK2 Unit 1,00 32.756.279,93 32.756.279,93
3 AREA LOUNGE ADVICE PTSP
TB4 Unit 2,00 1.365.353,00 2.730.706,00
Kursi K4 Unit 4,00 1.800.000,00 7.200.000,00
Sofa Unit 1,00 15.000.000,00 15.000.000,00
Mini Chiller Unit 1,00 3.500.000,00 3.500.000,00
4 AREA RUANG BACK OFFICE PTSP
TB2 Unit 3,00 1.350.000,00 4.050.000,00
Kursi Kerja K1 Unit 3,00 2.000.000,00 6.000.000,00
5 AREA RUANG BACK OFFICE DISDUKCAPIL
TB2 Unit 8,00 1.350.000,00 10.800.000,00
Kursi Kerja K1 Unit 10,00 2.000.000,00 20.000.000,00

6 Sofa Ruang Kadis Unit 3,00 28.138.000,00 84.414.000,00

7 Kursi Ruang Rapat Kadis Unit 30,00 1.699.900,00 50.997.000,00

8 Kursi Ruang Rapat Unit 20,00 1.699.900,00 33.998.000,00

9 Paper Holder Toilet Unit 33,00 763.000,00 25.179.000,00

362.431.060,79

F PEKERJAAN PENATAAN PARKIR TIMUR Lot 1,00 834.942.382,89 834.942.382,89

834.942.382,89

G PEKERJAAN GENERATOR SET

1 Generator Set
a. Kapasitas : 500 KVA unit 1,00 955.000.000,00 955.000.000,00
Type : Silent
Merk : Cummins

2 Pekerjaan Grounding
a Grounding Box Control 400x400mm untuk body genzet unit 1,00 9.750.000,00 9.750.000,00
b Kabel Grounding BC 70 mm untuk body genzet m' 30,00 175.500,00 5.264.999,85

3 Pemasangan Knalpot dan Silencer

a. Knalpot Diameter 6" untuk Genset Kap.500 kVA Termasuk Jacketing m' 12,00 1.625.000,00 19.500.000,04

4 Pemasangan Ducting, Tank dan Pompa untuk Genset

a. Ducting dari Radiator dengan BJLS 60 untuk Genset Kap. 500 kVA m' 4,00 4.550.000,00 18.200.000,02
b. Pengadaan & Pemasangan Daily Tank Kap. 2000L dari plat 3mm lengkap
unit dengan mainhole,
1,00 vent, sight
31.200.000,00
glass, level kontrol dan drain31.200.000,00
valve
c. Manual Fuel Pump (MFP) Kap. 1 LPR unit 1,00 7.540.000,00 7.540.000,00
d. Electric Fuel Pump (EFP) Kap. 50 LPM, Daya 1.5 kW/3ph/380V/50Hz unit 1,00 8.450.000,00 8.450.000,00
e. Panel Automatic transfer pump termasuk level switch di tangki harian unit 1,00 9.750.000,00 9.750.000,00

5 Pipa dari Trunk Tanki Bahan Bakar ke Storage Tank

a. Pipa diameter 2 inch m' 6,00 487.500,00 2.925.000,01
b. Gate Valve dia. 2 inch bh 1,00 4.225.000,00 4.225.000,00
c. Check Valve dia. 2 inch bh 1,00 4.225.000,00 4.225.000,00
d. Fuel Meter dia. 2 inch bh 1,00 8.450.000,00 8.450.000,00

6 Pipa dari Storage Tanki Bahan Bakar ke Daily Tank

a. Pipa diameter 1 inch m' 50,00 385.000,00 19.250.000,00
b. Gate Valve dia. 1inch bh 4,00 1.040.000,01 4.160.000,02
c. Fuel Filter Unit bh 2,00 1.040.000,01 2.080.000,01
d. Check Valve diameter 1 inch bh 2,00 1.040.000,01 2.080.000,01

7 Pipa dari Daily Tanki Bahan Bakar ke Genzet

a. Pipa diameter 1 inch m' 35,00 385.000,00 13.475.000,00
b. Gate Valve dia. 1inch bh 8,00 1.040.000,01 8.320.000,04
c. Check Valve dia. 1 inch bh 4,00 1.040.000,01 4.160.000,02
d. Separator Fuel Filter Water Filter bh 1,00 4.550.000,00 4.550.000,00
e. Flexible Joint dia. 1 inch bh 2,00 845.000,00 1.690.000,00

1.144.245.000,00

H PEKERJAAN KABEL FEEDER

1 Kabel Feeder Dari Genset ke :
a. LVMDP, NYY 2 (4 x 1 x 185 mm2) m¹ 30,00 4.167.093,15 125.012.794,50
b. Ladder 500 x 100mm m¹ 18,00 1.465.475,00 26.378.550,00

151.391.344,50

I PEKERJAAN PEMBANGKIT LISTRIK TENAGA SURYA

1 Monocrystaline Module 550 Wp unit 40,00 6.400.000,00 256.000.000,00
- Dimention : 2.274 x 1.134 x 40 mm
- Type : Monocrystaline
- Merk : Solterra
 - Weight : 29 Kg
- Wattage : 550 Watt
- Module Efficency : 21,3%
- Max Power : 49,62 Volt
- Frame : Alluminium Alloy
- Warraty : 10 years

2 Solar Rooftop Mounting System lot 1,00 69.200.000,00 69.200.000,00

- Adjustable Bracket, Alluminium Rail Set, Rail Join Set
- Middle Clamp, End Clamp

3 Inverter on Grid & Electrical Panel Control unit 1,00 69.400.000,00 69.400.000,00
- HiCell SI20K - 3 Phase
- Warranty Inverter 3 Years

4 Cabling & Accessories lot 1,00 119.900.000,00 119.900.000,00

- Kabel DC Solar Cell 1 x 4mm2 @500 meter
- Kabel AC NYY 4x6mm2 @50 meter
- MCCB 32 A @1 buah
- Kabel Grounding BC 6mm2
- Panel Combiner Box
- Kabel Tray & Aksesoris

5 Transportasi, Mobilisasi & Akomodasi

a. Persiapan Lokasi lot 1,00 10.000.000,00 10.000.000,00
b. Instalasi dan Testing Commisioning lot 1,00 60.000.000,00 60.000.000,00
c. Pengiriman, Akomodasi, & Mobilisasi lot 1,00 50.000.000,00 50.000.000,00
d. Site Training lot 1,00 10.000.000,00 10.000.000,00

644.500.000,00

J PEKERJAAN TATA SUARA DI RUANG RAPAT LANTAI 3

PERALATAN UTAMA DAN SPEAKER
1 Wireless Mic Handheld w/ Receiver WS-422 unit 4,00 11.543.000,00 46.172.000,00
2 Wireless Antenna w/ Distributor WD-5800 unit 2,00 11.618.000,00 23.236.000,00
3 Desk Stand Mic unit 8,00 350.000,00 2.800.000,00
4 Inlet Mic unit 4,00 420.000,00 1.680.000,00
5 Mixer 16 Channel MG-16XU unit 1,00 12.750.000,00 12.750.000,00
6 Speaker Management M-9000M2 unit 1,00 25.030.000,00 25.030.000,00
7 Multi Channel Power Amplifier DA-1000F unit 1,00 27.345.000,00 27.345.000,00
8 Digital Mixer Amplifier ZA-3224D unit 2,00 4.954.000,00 9.908.000,00
9 Slim Line Array Speaker ZS-S240CW unit 2,00 8.240.000,00 16.480.000,00
10 Compact Columm Speaker (u/Delay) ZS-S60CW unit 2,00 2.900.000,00 5.800.000,00
11 Subwoofer Z-120BFB unit 2,00 5.532.000,00 11.064.000,00
12 Flight Case Rack unit 1,00 10.000.000,00 10.000.000,00
13 Wireless Presentasi Kramer unit 1,00 18.827.172,20 18.827.172,20

CONFERENCE SYSTEM
14 Central Unit Z-TS820RC unit 1,00 46.730.000,00 46.730.000,00
15 Chairman Unit w/ Battery Z-TS821 unit 2,00 27.478.000,00 54.956.000,00
16 Delegate Unit w/ Battery Z-TS822 unit 5,00 25.904.000,00 129.520.000,00
17 Battery Charger BC-920 unit 1,00 35.652.000,00 35.652.000,00
18 IR Transceiver unit 2,00 17.625.000,00 35.250.000,00

SETTING EQUIPMENT & TESTING COMMISIONING

19 Testting Commissioning & Configurasi lot 1,00 7.500.000,00 7.500.000,00

520.700.172,20

K PEKERJAAN SISTEM CCTV, JARINGAN DATA, DAN TELEPON

PERALATAN UTAMA
1 Sistem CCTV
a. NVR302-32 32 Ch include Hd 6 tera unit 3,00 8.100.000,00 24.300.000,00
 b. TV monitor 32" include bracket unit 3,00 4.466.000,00 13.398.000,00
c. Switch RG-NBS3100-24GT4SFP-P unit 3,00 7.600.000,00 22.800.000,00

2 Sistem Telepon
a. PABX Sangoma 100Ext unit 1,00 131.400.000,00 131.400.000,00
b. PA2 unit 4,00 4.430.000,00 17.720.000,00

3 Sistem Jaringan Data

a. Router Ruijie RG-EG2100-P v2 unit 1,00 5.100.000,00 5.100.000,00
b. Switch RG-NBS3100-24GT4SFP-P unit 2,00 7.600.000,00 15.200.000,00
c. UPS 5000VA unit 1,00 25.000.000,00 25.000.000,00
d. Rak 32U unit 1,00 15.670.000,00 15.670.000,00

LANTAI BASEMENT
1 Sistem CCTV
a. IP Camera Indoor IPC 325LE-ADF40 K-G Uniview unit 13,00 2.870.000,00 37.310.000,00
b. Switch 16-PoE RG-ES218GC-P unit 1,00 3.700.000,00 3.700.000,00

2 Sistem Jaringan Data

a. Wi-Fi Accespoint RG-AP 2200E unit 4,00 1.725.000,00 6.900.000,00
b. Switch 16-PoE RG-ES218GC-P unit 1,00 3.700.000,00 3.700.000,00
c. Rak 15U unit 1,00 4.380.000,00 4.380.000,00
d. Patchpanel 24 port unit 2,00 3.720.000,00 7.440.000,00
e. UPS 1200VA unit 1,00 2.480.000,00 2.480.000,00

3 Sistem Telepon
a. Telephone IP Phone Fanvil unit 1,00 1.430.000,00 1.430.000,00

LANTAI SATU
1 Sistem CCTV
a. IP Camera Indoor IPC 325LE-ADF40 K-G Uniview unit 22,00 2.870.000,00 63.140.000,00
b. Switch 16-PoE RG-ES218GC-P unit 1,00 3.700.000,00 3.700.000,00

2 Sistem Jaringan Data

a. Wi-Fi Accespoint RG-AP 2200E unit 13,00 1.725.000,00 22.425.000,00
b. Switch RG-NBS3100-24GT4SFP-P unit 6,00 8.300.000,00 49.800.000,00
c. Rak 15U unit 1,00 4.380.000,00 4.380.000,00
d. Patchpanel 24 port unit 2,00 3.720.000,00 7.440.000,00
e. UPS 1200VA unit 1,00 2.480.000,00 2.480.000,00

3 Sistem Telepon
a. Telephone IP Phone Fanvil unit 84,00 1.430.000,00 120.120.000,00
b. Patchcord UTP Cat. 6 @1 meter buah 84,00 93.000,00 7.812.000,00

4 Mesin Antrean
a. Ticketing KIOSK QZE unit 2,00 11.350.000,00 22.700.000,00
b. LCD Touchscreen 17" Square unit 2,00 4.200.000,00 8.400.000,00
c. Mini PC for Server unit 4,00 5.200.000,00 20.800.000,00
d. Printer Thermal unit 2,00 2.400.000,00 4.800.000,00

5 Sistem Signage
a. Monitor Signage merk LG 55" (500 nits, 24/7) 55UH5J-H unit 9,00 44.000.000,00 396.000.000,00
b. Monitor Signage merk LG 50" (400 nits, 16/7) 50UL3J-B unit 3,00 25.300.000,00 75.900.000,00
c. Standing Box Signage Monitor LG 55" 55UH5J-H unit 2,00 61.000.000,00 122.000.000,00

6 Amprahan Internet & Telepon

a. Line Internet line 1,00 28.277.200,67 28.277.200,67
b. Line Telephone line 1,00 4.524.000,00 4.524.000,00

LANTAI DUA
1 Sistem CCTV
a. IP Camera Indoor IPC 325LE-ADF40 K-G Uniview unit 15,00 2.870.000,00 43.050.000,00
b. Switch 16-PoE RG-ES218GC-P unit 1,00 3.700.000,00 3.700.000,00
 2 Sistem Jaringan Data
a. Wi-Fi Accespoint RG-AP 2200E unit 27,00 1.725.000,00 46.575.000,00
b. Switch RG-NBS3100-24GT4SFP-P unit 7,00 8.300.000,00 58.100.000,00
c. Rak 15U unit 1,00 4.380.000,00 4.380.000,00
d. Patchpanel 24 port unit 2,00 3.720.000,00 7.440.000,00
e. UPS 1200VA unit 1,00 2.480.000,00 2.480.000,00

3 Sistem Telepon
a. Telephone IP Phone Fanvil unit 29,00 1.430.000,00 41.470.000,00

LANTAI TIGA
1 Sistem CCTV
a. IP Camera Indoor IPC 325LE-ADF40 K-G Uniview unit 16,00 2.870.000,00 45.920.000,00
b. Switch 16-PoE RG-ES218GC-P unit 2,00 3.700.000,00 7.400.000,00

2 Sistem Jaringan Data

a. Wi-Fi Accespoint RG-AP 2200E unit 26,00 1.725.000,00 44.850.000,00
b. Switch RG-NBS3100-24GT4SFP-P unit 7,00 8.300.000,00 58.100.000,00
c. Rak 15U unit 1,00 4.380.000,00 4.380.000,00
d. Patchpanel 24 port unit 2,00 3.720.000,00 7.440.000,00
e. UPS 1200VA unit 1,00 2.480.000,00 2.480.000,00

3 Sistem Telepon
a. Telephone IP Phone Fanvil unit 40,00 1.430.000,00 57.200.000,00

1.737.591.200,66

L PEKERJAAN MATV
LANTAI SATU
1 Booster TV unit 1,00 2.100.000,00 2.100.000,00
2 Spliter 4 Way unit 1,00 370.000,00 370.000,00
3 TV LED 50" Merk Polytron PLD 50V8753 unit 3,00 8.950.000,00 26.850.000,00
4 Antena Lokal unit 1,00 565.000,00 565.000,00

LANTAI DUA
1 Booster TV unit 1,00 2.100.000,00 2.100.000,00
2 Spliter 4 Way unit 2,00 370.000,00 740.000,00
3 TV LED 43" Merk Polytron PLD 43AG9953 unit 2,00 5.800.000,00 11.600.000,00
4 TV LED 55" Merk Polytron PLD 55VG5959 unit 4,00 11.300.000,00 45.200.000,00
5 Antena Lokal unit 2,00 565.000,00 1.130.000,00

LANTAI TIGA
1 Booster TV unit 1,00 2.100.000,00 2.100.000,00
2 Spliter 4 Way unit 2,00 370.000,00 740.000,00
3 TV LED 43" Merk Polytron PLD 43AG9953 unit 2,00 5.800.000,00 11.600.000,00
4 TV LED 55" Merk Polytron PLD 55VG5959 unit 4,00 11.300.000,00 45.200.000,00
5 Antena Lokal unit 2,00 565.000,00 1.130.000,00

151.425.000,00

M PEKERJAAN INSTALASI DATA CENTER LANTAI 3

1 Patch Panel Cat 6 unit 1,00 3.100.000,00 3.100.000,00
2 Corswitch Aruba 24 port unit 1,00 69.650.000,00 69.650.000,00
3 Rak Data Kapasitas 42U unit 1,00 18.330.000,00 18.330.000,00
HPEProLiant DL380 Gen10 Plus8SFFNC Configure-to-order Server (
4 set 1,00 218.400.000,00 218.400.000,00
Type Server )
- SPESIFIKASI DI DALAM SERVER DALAM 1 UNIT SYSTEM :
- HPEDL380 Gen10 ICX CTOMod-X 8SFF
- Intel Xeon-Gold 5318Y2.1GHz 24-core165W Processor for HPE
HPE32GB(1x32GB)Dual Rank x4 DDR4-3200 CAS-22-22-
-
22Registered SmartMemory Kit
 HPE2.4TBSAS 12G MissionCritical 10K SFF BC 3-year
-
Warranty 512eMulti Vendor HDD
- HPEProLiant DL380 Gen10 Plusx8/x16/x8 Primary FIORiser Kit
Broadcom MegaRAIDMR416i-p x16 Lanes 4GBCache
-
NVMe/SAS 12G Controller for HPE Gen10 Plus
Broadcom BCM57412 Ethernet 10Gb 2-port SFP+Adapter for
-
HPE
- HPE96WSmart StorageLithium-ion Battery with 145mm CableKit
- HPE96WSmart StorageLithium-ion Battery with 145mm CableKit
- Intel I350-T4 Ethernet 1Gb 4-port BASE-T OCP3 Adapter for HPE
- HPERAID 5 Drive1 FIOSetting
HPE800WFlexSlot Platinum HotPlug Low Halogen Power
-
Supply Kit
- HPEC13 -CEE-VII EU 250V 10Amp 1.83m Power Cord
HPEiLO Advanced 1-server Licensewith 3yr Support on iLO
-
Licensed Features
- HPEProLiant DL38x8SFF SAS/SATA Tri-Mode
HPETrusted Platform Module2.0 Gen10 Plus PerformanceHeat
-
Sink Kit
- HPE3YTech Care Essential Service
- HPEProliant DL380 Gen10+Support

309.480.000,00

N PERSONAL COMPUTER AREA PELAYANAN

1 Dell PC Desktop Inspiron 3020MT unit 87,00 17.337.356,00 1.508.349.972,00
- Intel Processor Core i7 - 13700
- Memory 16 GB DDR4
- 512 GB Solid State Drive
- VGA Intel UHD 770
- Keyboard & Mouse USB / Wifi / Bluetooth 4.0 / LAN Gigabit
- No Optical, Monitor 21,5" WLED SE2222H
- Windows 11 Home SL include Microsoft Office Home 2021
- 3 Year Warranty On Site Service

1.508.349.972,00

O KEBUTUHAN PERANGKAT JARINGAN KOMUNIKASI

1 Router unit 2,00 22.050.000,00 44.100.000,00
2 Switch Hub Manageable 24 Port unit 6,00 8.300.000,00 49.800.000,00
3 UPS Rackmount 3000 VA unit 1,00 24.345.000,00 24.345.000,00
4 Rak Server 42U unit 1,00 18.950.000,00 18.950.000,00
5 Box Panel outdoor cabinet (Optical Distribution Cabinet) 48 core unit 1,00 21.120.000,00 21.120.000,00
6 Box Panel Outdoor + power unit 1,00 7.497.000,00 7.497.000,00
7 Fingerprint Door Lock Ruang Server unit 1,00 7.900.000,00 7.900.000,00
8 Rackmount 9U + Power unit 3,00 3.160.000,00 9.480.000,00

183.192.000,00

TOTAL 7.657.657.688,93
PPN 11% 842.342.345,78
GRAND TOTAL 8.500.000.034,72