pks 30 ton horizontal sterilizer pt. afr.pdf

No. CIF Value Local Cost(USD) (Rp.)

A BIAYA UMUM / PRELIMINARIS 1,950,000,000

Sub Total A 1,950,000,000

B PEKERJAAN SIPIL 11,207,000,000

Sub Total C 11,207,000,000

C PEKERJAAN MEKANIKAL & ELEKTRIKAL

1.00 Fruit Reception and Storage 60,000 2,845,580,000 2.00 Sterilizer Station 24,000 3,204,360,000 3.00 Threshing Station 67,600 1,322,500,000 4.00 Pressing Station 223,300 1,147,550,000 5.00 Clarification Station 280,550 1,970,270,000 6.00 Storage Tank Station 5,000 3,058,300,000 7.00 Depericarping Station 10,300 832,860,000 8.00 Kernel Recovery Station 81,500 2,138,000,000

Description

PROPINSI NANGROE ACEH DARUSSALAMKAB. ACEH TIMUR

RENCANA ANGGARAN BIAYAPEMBANGUNAN PKS KAP. 30 TON TBS / JAM

PT. ANUGRAH FAJAR REZEKI

P r i c e

9.00 Boiler Station 708,000 475,000,000 10.00 Power Station 354,350 317,650,000 11.00 Piping Works 110,000 2,126,835,000 12.00 Effluent Treatment Plant 4,500 95,845,000 13.00 Raw Water Intake & Boiler Water Treatment Plant 76,000 2,320,300,000 14.00 Fire Fighting Equipment 5,500 253,000,000 15.00 Electrical Installation 4,900,000,000 16.00 Laboratoray Equipment 31,500 20,000,000 17.00 Workshop Equipment 40,000 35,000,000

Sub Total C 2,082,100 27,063,050,000

GRAND TOTAL : A+B+C 2,082,100 40,220,050,000

Note :TOTAL IMPORT 1 US$ = Rp. 9.500,- 19,779,950,000

Total Harga Import + Harga Lokal Rp 60,000,000,000

Harga tidak termasuk antara lain : 60,000,000,000 - Pajak PPn, PPh dan Pajak-Pajak lainnya

CIVIL

No. CIF Value Local Cost(USD) (Rp.)

A OVERHEADS & SUNDRIES

1 Design & Drawing 1 lot 200,000,000 2 Engineerind & Supervisor 1 lot 100,000,000 3 Mobilisasi & Demobilisasi 1 lot 200,000,000 4 Transportasi 1 lot 900,000,000 5 Testing & Commissioning 1 lot 150,000,000 6 Project Insurance 1 lot 250,000,000 7 Site Offce & Temporary Housing 1 lot 150,000,000

Sub Total A 1,950,000,000

B CIVIL WORKS

I Earth Work By Owner -

RENCANA ANGGARAN BIAYAPEMBANGUNAN PKS. KAPASITAS 30 TON TBS/JAM

PT. ANUGRAH FAJAR REZEKIKABUPATEN ACEH TIMUR

P r i c eDescription Qty

PROPINSI NANGROE ACEH DARUSSALAM

yII Main Process Building c/w Foundation 1 lot 3,500,000,000 3,500,000,000 III Foundation for Loading Ramp & Retaining Wall 1 lot 1,375,000,000 1,375,000,000 IV Machinery Foundation included Boiler, Storage Tank

And Bulk SiloV Flooring 1 lot 935,000,000 935,000,000 VI Drainage 1 lot 495,000,000 495,000,000 VII Cable Duct 1 lot 150,000,000 150,000,000 VIII Road Complex with Apron Loading Ramp 1 lot 1,650,000,000 1,650,000,000 IX Ancillary BuildingA 1 lot 650,000,000 650,000,000 B 1 lot 25,000,000 25,000,000 C 1 lot 75,000,000 75,000,000 D 1 lot 66,000,000 66,000,000 E 1 lot 148,500,000 148,500,000 F 1 lot 93,500,000 93,500,000 G 1 lot 44,000,000 44,000,000 X 1 lot By Owner - Sub Total C 11,207,000,000

Bicycle ShedDoors & Fencing

1 lot 2,000,000,000 2,000,000,000

Weighbridge HouseToilet BlockMusholahCanteen

Guard HouseOffice & laboratory

MEKANIKAL

IMPORT (USD) LOKAL (RP)

TOTAL HARGA

LOKAL (Rp)MECHANICAL WORKS

1.00 FRUIT RECEPTION & STORAGE1.01 Road Weighbridge Cap. 40 Tons 1 Unit 27,000 53,900,000 53,900,000 1.02 Fruit Loading Ramp ( 10 Doors ) 1 Unit 15,500 650,000,000 650,000,000 1.03 Sterilizer Cages & Bogies Cap. 2,5 Tons 45 Unit - 23,000,000 1,035,000,000 1.04 Winch, Wire Rope & Hook' 4 Unit - 15,670,000 62,680,000 1.05 Guide Bollard 4 Unit - 23,500,000 94,000,000 1.06 Rail Track System, 4 Line 1 Lot - 550,000,000 550,000,000 1.07 Fruit Cages Transfer Carriage 2 Unit 17,500 200,000,000 400,000,000

SUB TOTAL 1.00 60,000 2,845,580,000 2.00 STERILIZER STATION2.01 Sterilizer (10 x 2,5 Tons Capacity) 2 Unit - 1,200,000,000 2,400,000,000 2.02 Automatic System Sterilizer Programmer 2 Set - 15,000,000 30,000,000 2.03 Blow Down & Blow Off Silincer + Condensate Pit ( Concreate ) 1 Lot - 600,000,000 600,000,000 2 04 Condensate Pump 2 Unit 8 000 1 650 000 3 300 000




NO URAIAN JUMLAH

BIAYA

2.04 Condensate Pump 2 Unit 8,000 1,650,000 3,300,000 2.05 Cages Trolley c/w Rail 2 Set - 50,000,000 100,000,000 2.06 Sterilizer Plateform & Catwalk 1 Lot - 63,360,000 63,360,000 2.07 Condensate Oil Pump 2 Unit 8,000 1,650,000 3,300,000 2.08 Sludge Pump to Effluent Treatment Plan 2 Unit 8,000 2,200,000 4,400,000

SUB TOTAL 2.00 24,000 3,204,360,000 3.00 THRESHING STATION3.01 Tippler 1 Unit 9,500 165,000,000 165,000,000 3.02 Sterilizer Bunch Conveyor 1 Unit 7,000 250,500,000 250,500,000 3.03 Thresher, Steel Structure & Plaform 1 Unit 12,000 275,000,000 275,000,000 3.04 Under Thresher Fruit Conveyor 1 Unit 4,000 47,000,000 47,000,000 3.05 Bottom Cross Conveyor 1 Unit 2,000 60,000,000 60,000,000 3.06 Horizontal Empty Bunch Conveyor 1 Unit 2,600 175,000,000 175,000,000 3.07 Inclined Empty Bunch Conveyor 1 Unit 3,500 150,000,000 150,000,000 3.08 Bunch Hopper 1 Unit 27,000 200,000,000 200,000,000

SUB TOTAL 3.00 67,600 1,322,500,000 4.00 PRESSING STATION4.01 Fruit Elevator 2 Unit 5,300 260,000,000 520,000,000 4.02 Top Distribution Conveyor Dia. 600 mm 1 Unit 2,000 51,425,000 51,425,000 4.03 Over Flow Chute 1 Unit - 51,425,000 51,425,000 4.04 Digester 3.500 Liter 3 Unit 96,000 11,000,000 33,000,000 4.05 Screw Press P15 3 Unit 120,000 9,350,000 28,050,000 4.06 Crude Oil Gutter 1 Unit - 51,150,000 51,150,000 4.07 Pressing Structure for 3 units Screw Press 1 Lot - 412,500,000 412,500,000

SUB TOTAL 4,00 223,300 1,147,550,000 5.00 CLARIFICATION STATION5.01 Sand Trap Tank Cap. 9 M3 1 Unit - 60,000,000 60,000,000 5.02 Vibrating Screen + Structure 2 Unit 25,000 33,275,000 66,550,000 5.03 Crude Oil Tank 12 M3 1 Unit - 220,000,000 220,000,000 5.04 Crude Oil Pump 2 Unit 8,000 1,650,000 3,300,000 5.05 Preceaner And Cyclone 1 Unit 8,000 3,300,000 3,300,000 5.06 Continuous Settling Tank Cap. 90 M3 1 Unit 8,000 600,000,000 600,000,000 5.07 Pure Oil Tank 20 M3 1 Unit - 221,100,000 221,100,000 5.08 Sludge Separator Kapasitas 24.000 ltr/jam 1 Unit 96,000 40,500,000 40,500,000 5.09 Sludge Oil Tank 20 M3 1 Unit - 221,100,000 221,100,000 5.10 Sludge Pump to Buffer Tank 2 Unit 8,500 1,650,000 3,300,000 5.11 Sludge Buffer Tank 12 M3 1 Unit - 50,000,000 50,000,000 5.12 Rotary Brush Strainer 1 Unit 8,850 1,650,000 1,650,000

MEKANIKAL


TOTAL HARGA

LOKAL (Rp)




NO URAIAN JUMLAH

BIAYA

5.14 Vacuum Oil Dried c/w Dried Oil Pump & Dried Oil Tank 1 Unit 60,000 5,500,000 5,500,000 5.15 Hot Water Tank 1 Unit - 40,000,000 40,000,000 5.16 Hot Well Tank 1 Unit 26,620,000 26,620,000 5.17 Hot Well Pump 2 Unit 2,000 1,650,000 3,300,000 5.18 Oil Flow Meter Mechanical Type 1 Unit 2,000 1,650,000 1,650,000 5.19 Sludge Drain Tank 10 M3 1 Unit - 75,000,000 75,000,000 5.20 Reclaimed Oil Tank 3 M3 1 Unit - 25,000,000 25,000,000 5.21 Reclaimed Oil Pump 2 Unit 4,200 1,650,000 3,300,000 5.22 Sludge Pump 2 Unit 4,500 1,650,000 3,300,000 5.23 Clarification Steel Structure & Platform 1 Lot 276,000,000 276,000,000 5.24 Clarification Drainage Cover 1 Lot - 18,150,000 18,150,000

SUB TOTAL 5.00 280,550 1,970,270,000 6.00 STORAGE TANK STATION6.01 Oil Storage Tank Cap. 2.000 Tons 1 Unit - 2,221,000,000 2,221,000,000 6.02 CPO Daily Tank Cap. 500 Ton 1 Unit 730,000,000 730,000,000 6 03 Oil Loading Shed 4 M x 8 M 1 Unit - 86 000 000 86 000 0006.03 Oil Loading Shed 4 M x 8 M 1 Unit - 86,000,000 86,000,000 6.04 Oli Despath Pump 2 Unit 5,000 1,650,000 3,300,000 6.05 Despatch Pump House 1 Unit - 18,000,000 18,000,000

SUB TOTAL 6.00 5,000 3,058,300,000 7.00 DEPERICARPING STATION7.01 Cake Breaker Conveyor & Plaform Dia. 700 mm 1 Unit 3,100 195,000,000 195,000,000 7.02 Depericarper, Nut Polishing Drum & Conveyor

a Depericarper 1 Unit - 35,000,000 35,000,000 b Nut Polishing Drum 1 Unit 2,950 135,000,000 135,000,000 c Nut Cross Conveyor Dia. 300 mm (Augher) 1 Unit 1,250 20,000,000 20,000,000

7.03 Pneumatic Fibre Transport System 1 Unit - 85,910,000 85,910,000 7.04 Fibre Cyclone, Fan & Airlock

a Fibre Cyclone 1 Unit - 186,000,000 186,000,000 b Fan Fibre Cyclone 1 Unit 8,150 2,200,000 2,200,000 c Airlock Fibre Cyclone 1 Unit 2,150 13,750,000 13,750,000

7.05 Structure & Platform Fibre Cyclone 1 Lot - 160,000,000 160,000,000 SUB TOTAL 7.00 10,300 832,860,000

8.00 KERNEL RECOVERY STATION8.01 Pneumatic Nut Transport 1 Unit 8,150 126,500,000 126,500,000 8.02 Nut Grading Drum 1 Unit 2,150 93,600,000 93,600,000 8.03 Nut Silo ( Cap. 50 M3 ) 1 Unit - 142,000,000 142,000,000 8.04 Ripple Mill, Magnet and Support Structure 2 Unit 14,000 6,600,000 13,200,000 8.05 Cracked Mixture Conveyor Dia. 400 mm 1 Unit 1,600 36,500,000 36,500,000 8.06 Cracked Mixture Elevator 1 Unit 1,850 83,000,000 83,000,000 8.07 Cracked Mixture Separation System 2 Unit 16,000 140,000,000 280,000,000 8.08 Claybath 1 Set 7,550 100,000,000 100,000,000 8.09 Wet Kernel Conveyor 1 Unit 1,500 42,000,000 42,000,000 8.10 Wet Kernel Elevator 1 Unit 2,150 97,000,000 97,000,000 8.11 Distributing Conveyor Dia. 300 mm 1 Unit 2,100 55,000,000 55,000,000 8.12 Kernel Silo Cap. 30 M3 2 Unit 14,000 120,000,000 240,000,000 8.13 Dry Kernel Conveyor 1 Unit 1,550 42,000,000 42,000,000 8.14 Pneumatic Kernel Transport 1 Unit 2,150 80,000,000 80,000,000 8.15 Kernel Distribution Conveyor 1 Unit 1,750 60,000,000 60,000,000 8.16 Kernel Bulk Silo 200 Tons 1 Unit - 405,000,000 405,000,000 8.17 Shell Transport System 1 Unit 5,000 84,700,000 84,700,000 8.18 Steel Structure for Kernel Station 1 Unit - 157,500,000 157,500,000

SUB TOTAL 8.00 81,500 2,138,000,000

MEKANIKAL


TOTAL HARGA

LOKAL (Rp)




NO URAIAN JUMLAH

BIAYA

9.00 BOILER STATION9.01 Steam Boiler Cap. 20 T 1 Unit 700,000 - - 9.02 Fibre & Shell Conveyor c/w Platform Scrapper Type 1 Unit 4,500 200,000,000 200,000,000 9.03 Fuel Distribution Conveyor c/w Platform 1 Unit 3,500 150,000,000 150,000,000 9.04 Firing Platform for 1 Boiler 1 Unit - 125,000,000 125,000,000

SUB TOTAL 9.00 708,000 475,000,000 10.00 POWER STATION10.01 Steam Turbine Altenator (800 Kw) 1 Unit 225,000 5,000,000 5,000,000 10.02 Steam Separator Cap. 35 Ton 1 Unit 6,150 5,000,000 5,000,000 10.03 Back Pressure Vessel 1 Unit 5,000 231,000,000 231,000,000 10.04 Diesel Engine Set ( 500 Kw ) 1 Unit 90,000 5,000,000 5,000,000 10.05 Diesel Engine Set ( 150 Kw ) 1 Unit 27,000 5,000,000 5,000,000 10.06 Daily Fuel Tank 1.000 Liter 1 Unit - 15,000,000 15,000,000 10.07 Fuel Storage Tank 20.000 Liter 1 Unit - 50,000,000 50,000,000 10.08 Fuel Storage Tank pump 1 Unit 1,200 1,650,000 1,650,000

SUB TOTAL 10 00 354 350 317 650 000SUB TOTAL 10.00 354,350 317,650,000 11.00 PIPING WORKS11.01 Piping Works 1 Lot - 920,000,000 920,000,000 11.02 Valves 1 Lot 75,000 82,000,000 82,000,000 11.03 Fittings 1 Lot 35,000 50,000,000 50,000,000 11.04 Instrumentation 1 Lot - 137,500,000 137,500,000 11.05 Insulation Work for All Tanks & Piping 1 Lot 442,335,000 442,335,000 11.06 Sludge Pipe HDPE to Effluent Pond 1 Lot - 495,000,000 495,000,000

SUB TOTAL 11.00 110,000 2,126,835,000 12.00 EFFLUENT TREATMENT PLANT12.01 Circulation Pump 2 Unit 4,500 1,650,000 3,300,000 12.02 HDPE Pipe for Circulation & Overflow Pond to 1 Lot - 25,000,000 25,000,000 12.03 Pump House 1 Lot - 67,545,000 67,545,000 12.04 Pounding Earth Work 1 Lot - BY. OWNER -

SUB TOTAL 12.00 4,500 95,845,000

13.00 RAW WATER INTAKE AND BOILERWATER TREATMENT PLANT13.01 A. Water intake & Pump 2 Unit 3,500 2,200,000 4,400,000

B. Pump House 1 Unit - 36,300,000 36,300,000 13.02 Receiver Pump 2 Unit 3,500 1,650,000 3,300,000 13.03 Galvanice Pipe Dia. 6" 1 Lot 30,000 250,000,000 250,000,000 13.04 Chemical Pump & Accessories 2 Unit 12,000 1,650,000 3,300,000 13.05 Clarifier Tank Cap. 90 M3/Hr 1 Unit - 185,000,000 185,000,000 13.06 Clarifier Water Basin Cap. 200 M3 1 Unit - 250,000,000 250,000,000 13.07 Sand Filter Pump & Pump House - - -

A. Sand Filter Pump 2 Unit 4,500 1,650,000 3,300,000 B. Pump House 1 Unit - 36,300,000 36,300,000

13.08 Pressure Sand Filter 2 Unit - 220,000,000 440,000,000 13.09 Water Tower Tank Cap. 90 M3 and 40 M3 1 Unit - 412,500,000 412,500,000 13.10 Chlorine Pump 2 Unit 2,000 1,100,000 2,200,000 13.11 Interconecting Piping 1 Unit 7,500 12,100,000 12,100,000 13.12 Booster Pump for Cation Tank 2 Unit 4,500 1,100,000 2,200,000 13.13 Cation Exchanger Cap. 25 M3/Hr 1 Unit - 125,000,000 125,000,000 13.14 Anion Exchanger Cap. 25 M3/Hr 1 Unit - 125,000,000 125,000,000 13.15 Boiler fedd tank Cap. 100 M3 1 Unit - 250,000,000 250,000,000 13.16 Deaerator feed Pump 2 Unit 4,500 1,100,000 2,200,000 13.17 Deaerator Unit Cap. 20 M3/Hr 1 Unit - 125,000,000 125,000,000 13.18 Chemical Pump 2 Unit 4,000 1,100,000 2,200,000

MEKANIKAL


TOTAL HARGA

LOKAL (Rp)




NO URAIAN JUMLAH

BIAYA

SUB TOTAL 13.00 76,000 2,320,300,000 14,00 FIRE FIGHTING EQUIPMENT14.01 Fire Hydrant c/w Box 1 Lot - 250,000,000 250,000,000 14.02 Fire Fighting Diesel c/w Pump 1 Unit 5,500 3,000,000 3,000,000

SUB TOTAL 14.00 5,500 253,000,000 15,00 ELECTRICAL INSTALLATION15.01 Main Switch Board 1 Lot15.02 Power Distribution and Control Cable 1 Lot15.03 Motor Control Centre, Stater and Distribution Board 1 Lot15.04 Factory Lighting 1 Lot 4,900,000,000 15.05 Wall Socket Oul Let 1 Lot15.06 Earthing/ Grounding 1 Lot15.07 Lightning Protection Syatem 2 Lot15.08 Cabling to Effluent Pond and to Raw Water Intake 1 Lot

SUB TOTAL 15.00 - - 4,900,000,000 20 000 00016.00 LABORATORY EQUIPMENT 1 Lot 31,500 20,000,000 20,000,000

SUB TOTAL 17.00 31,500 20,000,000 17.00 WORKSHOP EQUIPMENT 1 Lot 40,000 35,000,000 35,000,000

SUB TOTAL 18.00 40,000 35,000,000

PT. ANUGRAH FAJAR REZEKI (REKAPBQ CIVIL & PRELIMINARISBQ MEKANIKAL

pks 30 ton horizontal sterilizer pt. afr.pdf

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