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Komparasi Penawaran CS
XI DETAIL
REKOMENDASI √ √
HOFFMAN ANAK BUNDA SEJAHTERA
Q NOMINAL Q NOMINAL
1 0
1 2
28 21
Rp 92,084,987 72,974,907
Rp 800,000 843,333
Rp 4,049,861
Rp 3,713,500 1,650,000
Rp 8,858,887 3,300,000
2,750,000
Rp 700,000 7,800,000
325,000
3,500,000
30 110,207,234.44 23 93,143,240.00
10% 11,020,723.44 10% 9,314,324.00
121,227,000.00 102,457,564.00
10% 12,122,700.00 10% 10,245,756.40
133,349,700.00 112,703,320.40
220,414.47 186,286.48
133,129,285.53 112,517,033.92
X X
MACHINERY/PERIPHERAL
REKOMENDASI
ACCESSORIES EQUIPMENT
REKOMENDASI
TISSUE JUMBO 48
TISSUE ROLL 700
BODY HARNEST 2
TALI KARMANTE 50
SAFETY BELT 2
ATK
BUKU BESAR 1
BUKU KECIL 1
KERTAS HVS A4 1
LAKBAN 1
OUTNER 3
PAPAN JALAN 2
PISAU CUTTER 1
PLASTIK FILE 5
PULPEN 3
SPIDOL 2
STABILO 2
STAPLES 1
TIPE-X 1
ANAK BUNDA SEJAHTERA
Q (UNIT) NOMINAL
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
ANAK BUNDA
SEJAHTERA
Q Satuan
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
ANAK BUNDA
SEJAHTERA
Q Satuan
Roll
Roll
Set
Meter
Pcs
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
Lampiran :
PENAWARAN HARGA HARGA KONTRAK PEKERJAAN CLEANING SERVICE PT ANAK BUNDA SEJAHTERA
JAKARTA EYE CENTER MENTENG TAHUN 2015
Jumlah 93,143,240.00
Margin Laba 9,314,324.00
Tagihan per bulan (sebelum pajak) 102,457,564.00
PPN 10% 10,245,756.40
Total tagihan per bulan (setelah pajak) 112,703,320
Total tagihan per tahun (setelah pajak) 1,352,439,845
Zainal Muttaqin, ST
Direktur
72,974,906.67
7,800,000.00
325,000
1,650,000
3,300,000
843,333
2,750,000
JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
DESCRIPTION AMOUNT
NOTES
1 Value above is excluded Ppn 10 %
2 Overtime Value per person follow government regulation
TOTAL
Rp -
Rp 3,839,480
Rp 6,878,960
Rp -
Rp -
Rp -
Rp -
Rp 63,829,080
Rp 74,547,520
JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
DEPRECIATION
I UNIFORM/ SHOES DETAIL VOLUME (month)
UNIFORM 48 Stell 12
SHOES 24 Psg 12
Rp 870,000
6 Unit Rp 1,183,333
JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
Rp 8,949,350
JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
TOTAL CLEANER 6 4 4 2 2 18
RELIEVER 1 1 1 3
TOTAL MANPOWER 8 6 6 2 2 24
PROYEK : RS. JAKARTA EYE CENTER
JML CSO : 24 person
TANGGAL : 26-Mar-15
REVISI : 2
ROUNDED Rp 103,764,000.00
Harga tersebut di atas belum termasuk PPN 10 % dan sudah termasuk PPh Pasal 23 2% dari management fee
1 SUPERVISOR
BASIC SALARY 1 person Rp 3,250,000 Rp 3,250,000
THR 12 month Rp 270,833 Rp 270,833
JAMSOSTEK 8.24% Rp 267,800 Rp 267,800
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
2 LEADER
BASIC SALARY 1 person Rp 3,000,000 Rp 3,000,000
THR 12 month Rp 250,000 Rp 250,000
JAMSOSTEK 8.24% Rp 247,200 Rp 247,200
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
3 CLEANER
BASIC SALARY 22 person Rp 2,700,000 Rp 59,400,000
THR 12 month Rp 225,000 Rp 4,950,000
JAMSOSTEK 8.24% Rp 222,480 Rp 4,894,560
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
TOTAL SALARY & WAGES 24 person
ARTA EYE CENTER
ENG JAKARTA PUSAT
MATED BUDGET FOR CLEANING SERVICE
TOTAL
Rp 3,788,633
Rp 3,497,200
Rp 69,244,560
Rp 76,530,393
RS. JAKARTA EYE CENTER
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE
DEPRECIATION
II. UNIFORM/ SHOES DETAIL VOLUME (month)
Uniform 48 Stell 12
Shoes 24 Psg 12
SUB TOTAL III Rp 960,800.00
1 0 1 0 0 0 2
3 Cleaner
External Corridor
Parkir area, ruang office, ruang keuangan,
Ruang ganti staff, ruang logistik, londry. 1 1 2
Lantai Dasar ( 1 )
Toilet p/w umum, ruang registrasi, ruang
optik, ruang operasi lasik suite, lobby 1 1 1 3
Lantai ( 2 )
Toilet p/w, ruang rawat inap, ruang pantry
selasar luar 1 1 1 2 5
Lantai ( 3 )
Ruang pemeriksaan executive, ruang radio
logi, ruang lab, ruang konsultasi,toilet p/w 1 1 1 4
selasar luar, kasir. Apotik
Lantai ( 4 )
Ruang PEP, ruang BDR, ruang praktek,
1 1 1 3
Ruang laser,ruang CDC, selasar luar
Lantai ( 5 )
Toilet p/w, ruang ganti p/w, ruang infojec
Ruang tunggu
2 1 3
Ruang steril, selasar luar, roof top
Reliever 1 1 1 3
8 4 7 0 3 0 22
9 4 8 0 3 0 24
SUB TOTAL II 3
GRAND TOTAL 24
Note: Apabila ada lembur maka akan ditagihkan sesuai dengan ketentuan Depnaker ditambah management fee 10%
dengan melampirkan SPKL.
Libur Bergantian
JEC MENTENG'
Proyek :
Tenaga Kerja : 30 orang
Tanggal : 4-Mar-15
Revisi :
PROPOSAL SUMMARY
A. KONTRAK REGULAR
KETERANGAN TOTAL /bulan
I. Upah Tenaga Kerja Rp 92,084,987
II. Perlengkapan Uniform Rp 800,000
III. Mesin Pendukung Rp 4,049,861
IV. Cleaning Chemical Rp 3,713,500
V. Peralatan Rp 8,858,887
VI MOBIL CRAINE 2X SETAHUN Rp 700,000
Sub Total I Rp 110,207,234
Management Fee 10% Rp 11,020,723
Total Sebelum Pajak Rp 121,227,958
Pembulatan Rp 121,227,000
PPN = 10% Rp 12,230,000
PPH 23 = 2% Rp (220,414)
Total Setelah Pajak Rp 133,236,586
JEC MENTENG'
Proposal Bulanan Jasa Cleaning Services
Total /Bulan
Rp 975,000
Rp 325,000
Rp 595,833
Rp 325,000
Rp 274,444
Rp 260,000
Rp 455,000
Rp 839,583
Rp 4,049,861
JEC MENTENG'
Proposal Bulanan untuk Cleaning Services
TOTAL Rp 3,713,500
0
770000
5040000
0
31500
35000
255500
0
0
0
168000
182000
1470000
0
0
0
31500
0
0
0
0
0
0
1078000
1570800
140000
140000
700000
630000
75600
0
0
0
0
1540000
119000
0
0
0
3150000
4200000
0
0
0
840000
1050000
0
0
31500
0
0
3500000
245000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33993400
Depresiasi Harga/ unit
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
Total Sub IV
3 Bulan ###
12 Bulan ###
12 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan Rp 7,000
6 Bulan ###
3 Bulan ###
1 Bulan ###
3 Bulan ###
3 Bulan ###
6 Bulan ###
12 Bulan ###
3 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan Rp 6,300
1 Bulan ###
1 Bulan ###
1 Bulan Rp 9,100
1 Bulan Rp 9,100
1 Bulan Rp 9,100
1 Bulan ###
6 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
6 Bulan ###
1 Bulan ###
3 Bulan ###
2 Bulan ###
3 Bulan ###
12 Bulan ###
12 Bulan ###
3 Bulan Rp 7,700
3 Bulan ###
3 Bulan ###
12 Bulan ###
12 Bulan ###
1 Bulan Rp 5,600
1 Bulan Rp 5,600
12 Bulan ###
12 Bulan ###
12 Bulan ###
6 Bulan ###
6 Bulan ###
6 Bulan ###
1 Bulan ###
1 Bulan Rp 1,700
12 Bulan ###
12 Bulan ###
12 Bulan ###
1 Bulan ###
1 Bulan Rp 8,400
1 Bulan ###
3 Bulan Rp 9,450
12 Bulan ###
6 Bulan Rp 8,400
6 Bulan Rp 8,400
12 Bulan ###
2 Bulan Rp 4,200
1 Bulan Rp 7,700
3 Bulan Rp 6,300
1 Bulan Rp 8,400
1 Bulan Rp 5,600
JEC MENTENG'
Penempatan Tenaga Kerja Staff & Cleaner
TOTAL 8 7 7 5 3 30