Cost Plan Bcci Electrical Rev 1-16102012(Final) Sn - Copy

8/13/2019 Cost Plan Bcci Electrical Rev 1-16102012(Final) Sn - Copy

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Project : BARRY CALLEBAU Project : BARRY CALLEBAUT

GENERAL RECAPITULATION MECHCANICAL ELECTRICAL WORKS

NO. T O T A L

I. WORK PREPARATION 142,835,000.00Rp

II. ELECTRICAL WORK 5,232,769,334.95Rp

III. MECHANICAL WORKS 3,279,355,211.59Rp

-Rp

865,495,954.65Rp

9,520,455,501.20Rp

URAIAN PEKERJAAN

TOTAL ELECTRICAL AND MECHANICAL WORKS

VAT 10 %

TOTAL



Project : BARRY CALLEBAUT

(2) (3) (4) (5) (6)=(3x5) (7)

I. LIGHTING AND RECEPTACLE INSTALLATION WORKS

Supply, Install & testing all lighting & receptacle installation works

complete with pipe conduit PVC high impact dia. 20 mm, clamp

t-dos and accessories as shown on drawing and all as spesified

technical specification.

1 Cleaning area 1.00 lot 12100000 12,100,000

2 Electrical and genset support 1.00 ls 36300000 36,300,000

3 Water supply for operasional 1.00 ls 4356000 4,356,000

4 Warehouse and site office facility 30.00 m2 1512500 45,375,000

5 Mobilization and demobilization 1.00 lot 18150000 18,150,000

6 Safety gear and safety officer 5.00 bln 907500 4,537,500

7 Constructon All Risk (CAR) 1.00 Lot 36300000 36,300,000

157,118,500.00

(1)

Total

DESCRIPTION QTY

PREPARATION WORKS

NO. UNITUNIT RATE

(Rp.)AMOUNT (Rp.)

REMARK

S




ELECTRICAL WORKS

I GENERAL SITE PLAN 3,488,658,122.40

2 MAIN BUILDING 893,924,758.29

3 CANTEEN 64,229,091.87

4 LOCKERS 62,770,154.48

5 MEDICAL AND PRAY ROOM 53,833,473.95

6 TRAFO BUILDING 35,632,203.67

7 POTASH AND CHEMICAL BUI 28,367,947.32

8 BOILER BUILDING 28,742,357.89

9 OFFICE BUILDING 358,986,377.29

10 STORAGE AND MAINTENAN 124,527,805.20

11 PUMP ROOM 6,344,334.92

12 GUARD HOUSE 26,665,847.12

13 WEIGHT BRIDGE 47,546,312.25

14 WWTP 12,540,548.30

5,232,769,334.95 T O T A L

GENERAL RECAPITULATION ELECTRICAL WORKS

NO. L O C A T I O N S TOTAL (IDR) REMARKS




I. PANEL

Me dium Voltage Panel (By Owner)

Supply and Install Medium Voltage Cable Distribution complete with

metering, relay, grounding , copper bar, breaker & others accessories

in according to the specification and drawing.

1 MVMDP, 20 kV, including of :

- Incoming cubicle : Incoming Cubicle, Type IM - IMC (1 set)

- Outgoing cubicle : Outgoing Cubicle, type SM6 - QM (1 set)

2 Grounding

3 Accessories and support material

4 Testing & commissioning

Low Voltage Panel

Supply and install low voltage panel equipment complete with

breaker MCCB, MCB, Relays, metering, lightning surge arrester

copper bar grounding and other accessories according to

specification and drawings.

1 LVMDP 1 ( include Automatic Transfer Switch ) (TGBT 1.1)

2 PP Domestic Water Pump

3 PP Hydrant / Fire Pump

4 PP Boiler (Process)

5 PP Chiller Distribution Pumps and Air Cooler

6 PP Capacitor Bank

7 PP Chiller

8 PP office

9 PP Diesel Tank

10 PP Gas Tank

11 LVMDP 1.1 (TGBT 1.1)

PP Utility Lighting 2

1 PPLS Cantine

2 PPLS Lockers

3 PPLS Medical Pray room

4 PPLS Tranformer Building

5 PPLS Potash Building

6 PPLS Boiler Room

ELECTRICAL WORKS GENERA

NO. DESCRIPTION

(1) (2)




(2) (3) (4) (5) (6


Supply, Install & testing all lighting & receptacle

installation works

complete with pipe conduit PVC high impact dia.

20 mm, clamp

t-dos and accessories as shown on drawing and all

as spesified


Lamp Armature & Miscellanuos

1 TL 2 x 36 W, Recessed type (RM) M5 51 pcs 834,900

2 TL 1 x 18 W, LED Commercial Batten Type (Balk) 7 pcs 586,850

3 TL 1 x 36 W, Recessed type (TKI) 2 pcs 642,510

4 GMS 1 X 20 W (Lavatory lamp) 5 pcs 701,800

5 Down light, PLC 20 W 58 pcs 303,468

6 Emergency Lamp TL 20 W c/w battery back up 12 pcs 986,700

7 Exit Lamp 10 W c/w Battery back up 5 pcs 883,300

8 Single switch, 10A 17 pcs 25,630

9 Double switch, 10A 11 pcs 37,400

10 Receptacle, 1ph,16A 39 pcs 50,050

11 Receptacle, 1ph,16A, UPS 42 pcs 50,050

12 Receptacle, 1ph, 16 A, for IP Camera 1 pcs 50,050

13 Receptacle, 1ph, 16 A for Hub Switch 2 pcs 50,050

14 Receptacle, 1ph, 16 A for MCFA (Fire Alarm) 1 pcs 50,050

15 Receptacle, 1ph, 16 A for Telephone IP PABX 1 pcs 50,050

-

Installastion cost -

1 Lighting installation, NYM 3x 2,5 mm2 140 points 358,916

2 Receptacle 1 Ph, installation, NYM 3x2,5 mm2 86 points 534,508

3 Axial exhaust Fan, Power Installation Installation, NYY 4x6 mm2 1 points 801,762

4 A/C, Power Installation (7000 bTUH up to 23000 Pk) 15 points 534,508

5 A/C, Power Installation ( 27000 bTUH up to 32000 bTUH) 6 points 534,508

6 Electrical Grounding Installation, with copper rod dia. 5/8" 1 lot 2,475,000

7 and result impedance less than 1 Ohm, -

8 c/w : Control box 300x300, copper bared cable to Electrical -

9 switch board (Panel Listrik) -

10 Accessories and Support Material 1 lot 6,089,451

Sub Total I 207

II. FIRE ALARM SYSTEM

Supply, Install & testing all Fire Alarm installation works




(1)

ELECTRICAL WORKS OFFICE BUILDING

NO. DESCRIPTION QTY UNITUNIT RATE

(Rp.)AMOU




(2) (3) (4) (5)




t-dos and accessories as shown on drawing and all as spesifiedtechnical specification.


1 HPK - SON 250 W, c/w Cover fibre, Industrial Lamp 80 pcs 1,705,0

2 Light Aquahot Aqualine RTP/Rxx 1N1L With Pyrek Sleeves, equal with 3 pcs 550,0

Philips TKO TL 1x36 W

3 Light Aquahot Aqualine RTP/Rxx 1N 2L With Pyrek Sleeves, equal with 25 pcs 902,0

Philips TKO TL 2x36 W

4 TL 1 x 36 W, Recessed type (TKI), c/w : Plastic fibre cover 8 pcs 642,5

5 TL 1 x 18 W, Recessed type (TKO), c/w cover fibre 19 pcs 477,9

6 TL 1 x 36 W, Recessed type (TKO), c/w cover fibre 13 pcs 605,0 7 TL 2 x 36 W, Recessed type (TKO), c/w cover fibre 56 pcs 992,2

8 TL 1 x 36 W, Recessed type (TKO), c/w ; Battery Nicad 11 pcs 1,265,0

9 Emergency Lamp TL 20 W c/w battery back up 38 pcs 986,7

10 HPIT 1 x 50 W, spot light 4 pcs 968,0

11 Exit Lamp TL 10 W 27 pcs 883,3



14 Receptacle, 1Ph, 16A, type plug - in, w/ box, for insect killer 20 pcs 50,0

15 Receptacle UPS, 1Ph, 16A 8 pcs 50,0

16 Receptacle, 3Ph, 16A, type plug - in, w/ box, switch and breaker protection 39 pcs 1,925,0

17 Receptacle, 1Ph, 32A, type plug - in, w/ box, switch and breaker protection 16 pcs 2,365,0

Installation Cost

1 Lighting installationHPK - SON 250 W, Nym cable 3 x 2,5 mm² 80 points 358,9

2 Lighting installation, Nym cable 3 x 2,5 mm² 200 points 358,9

3 Lighting installation HPIT 1 x 80 W, Nym cable 3 x 2,5 mm² 4 points 358,9

4 Receptacle installation, 1 ph, 16 A , Nym cable 3 x 2,5 mm² 28 points 534,5

5 Receptacle installation, 1 ph, 16 A - 32 A , Nym cable 3 x 4 mm² 16 points 694,8

6 Receptacle installation, 3 ph, 16 A , Nym cable 5 x 4 mm² 39 points 1,069,0

7 AC Power Installation for 1 PK - 2 PK, NYM 3x2,5 mm2 7 points 534,5

8 AC Power Installation for 3 PK, NYM 4x4 mm2 2 points 641,4

9 AC Power Installation for Exhaust wall fan, NYM 4x4 mm2 1 points 534,5

10 Electrical Grounding Installation, with copper rod dia. 5/8" 1 lot 2,475,0

and result impedance less than 1 Ohm,

c/w : Control box 300x300, copper bared cable to Electrical

switch board (Panel Listrik)

11 Accessories & others material 1 Lot 9,775,7

Sub Tot

(1)

ELECTRICAL WORKS - MAIN BUILDING

NO. DESCRIPTION QTY UNITUNIT RA

(Rp.)



TOTAL I - II - III - IV - V




(2) (3) (4) (5) (6)=(3x5)







1 TL 1 x 36 W, Commercial Batten Type (TKO) 8 pcs 605,000 4,840,000

2 TL 1 x 36 W, Recessed type (TKI) 4 pcs 642,510 2,570,040

3 TL 1 x 18 W, LED Commercial Batten Type (Balk) 7 pcs 586,850 4,107,950

4 Down light, PLC 20 W, out bow type 10 pcs 303,468 3,034,680

5 Down light, PLC 20 W, in bow type 2 pcs 332,750 665,500

6 Emergency Lamp TL 20 W c/w battery back up 3 pcs 986,700 2,960,100

7 Single switch, 10A 6 pcs 25,630 153,780

8 Double switches, 10A 2 pcs 37,400 74,800

9 Triple Switches, 10A 2 pcs 60,500 121,000

10 Receptacle, 1ph,16A 26 pcs 50,050 1,301,300

11 Receptacle, 3ph, 400V/10 A, for Extraction hood 1 pcs 181,500 181,500

12 Receptacle, 3ph, 400V20 A for Cooking table 1 pcs 181,500 181,500

- -

Installastion cost - -

1 Lighting installation, NYM 3x 2,5 mm2 29 points 358,916 10,408,555

2 Receptacle 1 Ph, 16 A installation, nym 3X2,5 mm2 26 points 534,508 13,897,203

3 Receptacle 3 Ph, 10 A, installation, nym 4X2,5 mm2 1 points 534,508 534,508

4 Receptacle 3 Ph, 16 A, installation, nym 4X4 mm2 1 points 534,508 534,508

5 Propeler Fan (Ceiling Fan), Power Installation 4 points 534,508 2,138,031

6 Exhaust fan Wall , power installation 2 points 534,508 1,069,016

7 A/C, Power Installation ( kap 9000 bTUH) 3 points 534,508 1,603,523

8 Accessories and Support Material 1 lot 1,660,194 1,660,194

Sub Total I 52,037,688.60






Equipment Components

1 Terminal box Fire Alarm 1 ea 2,365,000 2,365,000

2 Smoke detector 10 pcs 385,000 3,850,000

3 Local Control box (push button, Bell alarm, Break glass switch 1 set 660,000 660,000

and lamp indicator - -

4 End of line 1 pcs 137,500 137,500

- -

Installation cost - -

1 Detector installation 10 points 189,530 1,895,300

2 Installation Local Control Box, (LCB) 1 points 189,530 189,530

3 Accessories and Support Material 1 lot 495,000 495,000

S b T t l II 9 592 330 00

(1)

ELECTRICAL WORKS CANTEEN

NO. DESCRIPTION

QTYUNIT UNIT RATE (Rp.)

AMOUNT

(Rp.)




(2) (3) (4) (5) (6)=(3x5)







1 TL 2 x 36 W, Recessed type (RM) M5 7 pcs 834,900 5,844,300

2 GMS 1 X 20 W 2 pcs 701,800 1,403,600

3 Down light, PLC 20 W 10 pcs 303,468 3,034,680


5 Double switch, 10A 2 pcs 37,400 74,800

6 Receptacle, 1ph,16A 8 pcs 50,050 400,400

-



2 Receptacle 1 Ph, installation 8 points 534,508 4,276,063

3 Propeler Fan (Ceiling Fan), Power Installation Installation 1 points 534,508 534,508

4 A/C, Power Installation (3/4 Pk) 4 points 534,508 2,138,031

5 A/C, Power Equipment Such as : Hub Switch 1 points 534,508 534,508


Sub Total I , , .










and lamp indicator -

4 End of line 1 pcs 137,500 137,500

-

Installation cost -


2 Local control Box (LCB) Installation 1 points 189,530 189,530


Sub Total II 8,058,270.00

III LAN SYSTEM

Supply, Install & testing all LAN Cabling installation works





(1)

ELECTRICAL WORKS MEDICAL PRAY ROOM


(Rp.)AMOUNT (Rp.)




(2) (3) (4) (5) (6)=(3x5)







1 TL 1 x 18 W, type Water proof 2 pcs 1,210,000 2,420,000

2 Rotary Lamp 10 W 1 pcs 1,375,000 1,375,000

3 Single switch, 10A 1 pcs25,630

25,630 4 Double switch, 10A 1 pcs 37,400 37,400


- -


1 Lighting installation, NYM 3x 2,5 mm2 2 points 358,916 717,831

2 Lighting installation, NYY 3x 2,5 mm2 for Rotary lamp c/w WLC 1 set 358,916 358,916

3 Receptacle 1 Ph, installation 1 points 534,508 534,508


Sub Total I 5,794,334.92

II Testing & commissioning All Electrical & Electronic System 1 lot 550,000 550,000

Sub Total II 550,000.00

TOTAL I - II 6,344,334.92

(1)

ELECTRICAL WORKS PUMP ROOM


(Rp.)AMOUNT (Rp.)



(7)

REMARKS




(2) (3) (4) (5) (6)=(3x5) (







1 Industrial Lamp HPLN 250 W 6 pcs 1,705,000 10,230,000

2 Emergency Lamp TL 20 W c/w battery back up 1 pcs 986,700 986,700





- -



2 Lighting installation, NYM 3x 2,5 mm2 for Industrial Lamp 6 points 358,916 2,153,494

3 Receptacle 1 Ph, installation 1 points 534,508 534,508

4 Receptacle, 3ph,32A, NYM 4x4 mm2 1 points 694,860 694,860


Sub Total I 15,803,057.89











4 End of line 1 pcs 137,500 137,500

- -



2 LOCAL CONTROL BOX installation 1 points 189,530 189,530

# Accessories and Support Material 1 lot 495,000 495,000


III LAN SYSTEM

Supply, Install & testing all LAN Cabling installation works





1 Outlet LAN RJ 45 1 pcs 126,500 126,500

-

Installation cost -

1 LAN Installation, UTP Cable Cat 6 c/w: conduit 20 mm 1 pcs 2,145,000 2,145,000

Incuding Use for : IP Camera -


(1)

ELECTRICAL WORKS BOILER ROOM


(Rp.)AMOUNT (Rp.) REMA




(2) (3) (4) (5) (6)=(3x5)







1 TL 1 x 36 W, Recessed type (TKI) 2 pcs 642,510 1,285,020

2 TL 1 x 18 W, Commercial batten type (TKO) 2 pcs 468,875 937,750

3 Down light, PLC 20 W 2 pcs 303,468 606,936




7 Receptacle, 1ph, 16 A, for IP Camera 2 pcs 50,050 100,100

- -




3 A/C, Power Installation (1 Pk) 1 points 534,508 534,508

4 A/C, Power Equipment IP Camera 2 points 534,508 1,069,016

5 Propeler Fan (Ceiling Fan), Power Installation Installation 1 points 534,508 534,508


Sub Total I 9,179,257.12







1 Smoke detector 2 pcs 385,000 770,000



3 End of line 2 pcs 137,500 275,000

- -


1 Detector installation 2 points 189,530 379,060




III IP CAMERA / CCTV

Supply, Install & testing all IP Camera installation works





1 IP Camera, fixed dome type 2 set 5,280,000 10,560,000

2 Outlet LAN RJ 45 2 pcs 126,500 253,000

- -

Installation Cost - -

495 000

(1)

ELECTRICAL WORKS SECURITY GUARD


(Rp.)AMOUNT (Rp.) REM




(2) (3) (4) (5) (6)=(3x5)







1 TL 1 x 18 W, LED Commercial Batten Type (Balk) 4 pcs 586,850 2,347,4





6 Receptacle, 1ph, 16 A, for IP Camera 2 pcs 50,050 100,1

7 Receptacle, 1ph, 16 A for Hub Switch 1 pcs 50,050 50,0

-




3 A/C, Power Installation (9000 bTUH) 2 points 534,508 1,069,0

4 A/C, Power Equipment Hub Switch 2 points 534,508 1,069,0


Sub Total I 14,092,718







1 Terminal box Fire Alarm 1 ea 2,365,000 2,365,0 2 Smoke detector 2 pcs 385,000 770,0


and lamp indicator -

4 End of line 1 pcs 137,500 137,5

-

Installation cost -

1 Detector installation 2 points 189,530 379,0



Sub Total II 4,996,090.

III IP CAMERA / CCTV

Supply, Install & testing all IP Camera installation works





1 IP Camera, fixed dome type 1 set 5,280,000 5,280,0

-

(1)

ELECTRICAL WORKS WEIGHT BRIDGE BUILDING

NO. DESCRIPTION QTY UNIT UNIT RATE(Rp.)

AMOUNT (R








(2) (3) (4) (5) (6)=(3x5







1 TL 1 x 18 W, LED type, Commercial Batten Type (Type Balk) 2 pcs 586,850 1,17

2 TL 1 x 36 W, Commercial Batten Type (Type TKO) 8 pcs 605,000 4,84 3 Emergency Lamp TL 20 W c/w battery back up 3 pcs 986,700 2,96

4 Single switch, 10A 3 pcs 25,630 7

5 Receptacle, 1ph,16A 1 pcs 50,050 5

-



2 Receptacle 1 Ph, installation 1 points 534,508 53

3 Exhaust Wall Fan, Power Installation Installation 5 points 534,508 2,67

4 Accessories and Support Material 1 lot 1,299,037 1,29

Sub Total I18,272,7







1 Smoke detector 4 pcs 385,000 1,54

2 End of line 1 pcs 137,500 13

-

Installation cost -

1 Detector installation 4 points 189,530 75

2 Accessories and Support Material 1 lot 302,500 30

Sub Total II 2,738,1

III Kabel Tray for Electrical

Hot dip plating type

1 Kabel Ladder 600 x 100mm 13 M' 550,000 7,26

2 Elbow 600 x 100mm 1 ea 935,000 93

3 Tee 300x100mm 1 ea 498,850 49

4 In/Out rider 300x100 2 ea 324,500 64

5 In/Out rider 200x100 2 ea 250,800 50

6 Support & Material bantu 2 lot 1,897,500 3,79

Sub Total III 13,639,4

IV Testing & commissioning All Electrical & Electronic System 1 lot 1,100,000 1,10

(1)

ELECTRICAL WORKS TRAFO ROOM

NO. DESCRIPTION QTY UNIT UNIT RATE (Rp.) AMOUNT (




(2) (3) (4) (5) (6)






Lamp Armature & Miscellanuos1 TL 2 x 36 W, Commercial Batten Type (Type TKO) 16 pcs 938,718

2 GMS 1 X 20 W (Lavatory lamp) 1 pcs 701,800

3 Industrial Lamp HDK Sodium 250 W 11 pcs 1,705,000





8 Receptacle, 1ph,16A for Camera CCTV 2 pcs 50,050

9 Receptacle, 1ph,16A for Hub Switch 1 pcs 50,050

-

Installastion cost-

1 Lighting installation, NYM 3x 2,5 mm2 17 points 358,916

2 Lighting installation, NYM 3x 2,5 mm2 for Industrial Lamp 11 points 358,916

3 Receptacle 1 Ph, installation NYM 3x2,5 mm2 34 points 534,508

4 Receptacle, 3ph,32A, NYM 4x4 mm2 3 pcs 534,508

5 A/C, Power Installation (3/4 Pk ) 4 points 534,508

6 A/C, Power Equipment Hub Switch 1 points 534,508

7 A/C, Power Equipment IP Camera 2 points 534,508

8 A/C, Power Installation ( 6700 bTUH) 4 points 534,508

9 Accessories and Support Material 1 lot 5,891,492

Sub Total I 78







1 Terminal box Fire Alarm 1 ea 2,365,000

2 Smoke detector 10 pcs 385,000

3 UV/IR - Laser Detector 1 pcs 1,430,000

4 Local Control box (push button, Bell alarm, Break glass switch 2 set 385,000

and lamp indicator (for Storage Maintenance & gas Tank) -

5 End of line 1 pcs 137,500

-

Installation cost -

1 Detector installation 11 points 189,530

2 LOCAL CONTROL BOX installation 2 points 189,530

3 Accessories and Support Material 1 lot 522,500

(1)

ELECTRICAL WORKS STORAGE & MAINTENANCE

NO. DESCRIPTION QTY UNIT UNIT RATE (Rp.) AMOU




(2) (3) (4) (5) (6)=(3x5)







1 TL 1 x 18 W, Recessed type (TKO) 4 pcs 468,875 1,875,500

2 TL 1 x 36 W, Recessed type (TKO) 15 pcs 642,510 9,637,650

3 TL 1 x 36 W, Commercial Batten Type (Type Balk) 6 pcs 494,043 2,964,258

4 GMS 1 X 20 W 2 pcs 701,800 1,403,600




8 Receptacle, 3ph, 10 A (2.200 W) 1 pcs 181,500 181,500

9 Receptacle, 3ph, 32 A (9.000 W) 2 pcs 825,000 1,650,000

10 Receptacle, 3ph, 63 A (30.000 W) 1 pcs 1,925,000 1,925,000

- -


1 Installation cost for Lighting installation, NYM 3x 2,5 mm2 30 points 358,916 10,767,471

2 Installation cost for Receptacle 1 Ph, NYM 3x 2,5 mm2 13 points 534,508 6,948,602

3 Installation cost for Receptacle, 3ph, NYM 4x2,5 mm2 1 points 534,508 534,508

4 Installation cost for Receptacle, 3ph, NYM 4x 6 mm2 2 points 1,041,249 2,082,498

5 Installation cost for Receptacle, 3ph, NYM 4x 16 mm2 1 points 2,082,498 2,082,498

6 Propeler Fan (Ceiling Fan), Power Installation Installation 5 points 694,166 3,470,830


Sub Total I 50,773,444.48











4 End of line 1 pcs 137,500 137,500

- -






III Testing & commissioning All Electrical & Electronic System 1 lot 4,950,000 4,950,000

(1)

ELECTRICAL WORKS LOCKERS ROOM


(Rp.)

AMOUNT (Rp.)




(2) (3) (4) (5) (6)=(3x5)







1 Spot light lamp 20 W 3 pcs 412,500 1,237,500

2 TL 1 x 36 W, Commercial Batten Type (Type TKO) 3 pcs 642,510 1,927,530




- -




3 Exhaust Ceiling Fan, Power Installation Installation 2 points 534,508 1,069,016


Sub Total I 9,037,938.79

II Testing & commissioning All Electrical 1 lot 3,575,000 3,575,000


TOTAL I - II 12,612,938.79

(1)

ELECTRICAL WORKS WWTP


(Rp.)AMOUNT (Rp.)



(7)

REMARKS

Documents

Cost Plan Bcci Electrical Rev 1-16102012(Final) Sn - Copy