RENCANA ANGGARAN BIAYA

PEKERJAAN PENGADAAN DAN PEMASANGAN FURNITURE LANTAI 4A GEDUNG HOSBU

PT. PERUSAHAAN GAS NEGARA TBK

NO URAIAN SATUAN VOLUME SUB TOTAL KETERANGAN

I Pekerjaan Persiapan
Mobilisasi dan demobilisasi peralatan dan tenaga kerja ls 1.00 10,000,000.00 10,000,000.00
Proteksi area kerja dan akses lalu lintas orang dan rambu - rambu K3 ls 1.00 5,000,000.00 5,000,000.00
Pemenuhan protokol COVID-19 (Rapid test,Masker, dll) ls 1.00 5,000,000.00 5,000,000.00
Pembuangan sampah eks. Pekerjaan ls 1.00 10,000,000.00 10,000,000.00
Laporan dan dokumentasi ls 1.00 5,000,000.00 5,000,000.00

II Pekerjaan Bongkar Lantai 4A

Pembongkaran Partisi & Furniture Lantai 4A ls 1.00 10,000,000.00 10,000,000.00 bongkar partisi dan furniture di ruangan lantai 4A
III Pekerjaan R. Kadiv
Pengadaan Furniture Meja Kadiv Unit 1.00 6,308,000.00 6,308,000.00 Monthana 7M Manager Desk 160 R (U/3)
Pengadaan Furniture Kursi Kadiv Unit 1.00 3,308,000.00 3,308,000.00 Francessco Mgr Chair High Back Black
Pengadaan Furniture Kursi Hadap R.Kadiv Unit 2.00 2,208,000.00 4,416,000.00 Francessco Visitor Chair Black
Pengadaan Sofa Tamu R.Kadiv Unit 2.00 5,708,000.00 11,416,000.00 Prada Sofa 1 Seater Dark Brown
Pengadaan Meja Tamu R.Kadiv Unit 1.00 2,408,000.00 2,408,000.00 Lambert End Table Black (U/2)
Pengadaan Furniture Credenza 3 Pintu Unit 3.00 3,708,000.00 11,124,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Instalasi Listrik Meja Kerja Titik 1.00 400,000.00 400,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
III Pekerjaan R. Rapat
Pengadaan Furniture Meja Rapat Unit 2.00 6,308,000.00 12,616,000.00 Monthana Meeting Table 2412 (U/2)
Kursi Rapat Unit 12.00 2,808,000.00 33,696,000.00 Francessco Mgr Chair Low Back Black
Pengadaan Furniture Credenza 3 Pintu Unit 4.00 3,708,000.00 14,832,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Instalasi Listrik Meja Rapat Titik 4.00 400,000.00 1,600,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
IV Pekerjaan R. Idea Room
Pengadaan Karpet m2 19.00 500,000.00 3,000,000.00 Karpet Maroc 160 cm x 120 cm
V Pekerjaan R. Gudang
Pengadaan & Install pintu Unit 1.00 4,000,000.00 4,000,000.00 Pintu Alumunium & Kaca
Pengadaan & Install Sand Blast Roll 1.00 2,100,000.00 2,100,000.00 Pengadaan & Pemasangan Sand Blast
VI Pekerjaan R. IT
Pengadaan Furniture Meja Staff Unit 4.00 3,408,000.00 13,632,000.00 Monthana Staff Desk 1206 (U/3)
Pengadaan Furniture Kursi Staff Unit 4.00 2,108,000.00 8,432,000.00 Roes 162 Working Chair Low Back Black
Pengadaan Credenza 2 Pintu Unit 2.00 2,608,000.00 5,216,000.00 Monthana Credenza 880 (U/2)
Instalasi Listrik Meja Kerja Titik 4.00 400,000.00 1,600,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
VII Pekerjaan R. Coworking
Pengadaan Furnitur Meja bulat D-100 cm Unit 2.00 3,808,000.00 7,616,000.00 Sieben 2 Round Meeting Table VA WLN (U/3)
Pengadaan Furniture Kursi Staff Unit 8.00 2,108,000.00 16,864,000.00 Roes 162 Working Chair Low Back Black
Pengadaan Furniture Credenza 3 Pintu Unit 3.00 3,708,000.00 11,124,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Instalasi Listrik Meja Kerja Titik 2.00 400,000.00 800,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
VIII Pekerjaan R. Foyer room
Pengadaan Sofa Tamu 3 dudukan Unit 1.00 8,508,000.00 8,508,000.00 Praada Sofa 3 Seater Dark Brown
Pengadaan Meja Tamu Unit 1.00 3,108,000.00 3,108,000.00 Lambert Coffee Table Black (U/2)
Logo & Tulisan Akrilic ls 1.00 6,000,000.00 6,000,000.00 Logo Pertamina & Tulisan
IX Pekerjaan R. Koord RGA
Pengadaan Furniture Credenza 3 Pintu Unit 1.00 3,708,000.00 3,708,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Pengadaan Furniture Meja Koord. RGA Unit 1.00 6,308,000.00 6,308,000.00 Monthana 7M Manager Desk 160 R (U/3)
Pengadaan Furniture Kursi Koord.RGA Unit 1.00 3,308,000.00 3,308,000.00 Francessco Mgr Chair High Back Black
Pengadaan Furniture Hadap Staff Koord.RGA Unit 2.00 2,208,000.00 4,416,000.00 Francessco Visitor Chair Black
Instalasi Listrik Meja Kerja Titik 1.00 400,000.00 400,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
X Pekerjaan R. Koord RPM
Pengadaan Furniture Credenza 3 Pintu Unit 1.00 3,708,000.00 3,708,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Pengadaan Furniture Meja Koord. RPM Unit 1.00 6,308,000.00 6,308,000.00 Monthana 7M Manager Desk 160 R (U/3)
Pengadaan Furniture Kursi Koord.RPM Unit 1.00 3,308,000.00 3,308,000.00 Francessco Mgr Chair High Back Black
 Pengadaan Furniture Kursi Hadap Koord.RPM Unit 2.00 2,208,000.00 4,416,000.00 Francessco Visitor Chair Black
Instalasi Listrik Meja Kerja Titik 1.00 400,000.00 400,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
XI Pekerjaan R. Kerja Staff
Pengadaan Furniture Meja Staff Unit 12.00 3,408,000.00 40,896,000.00 Monthana Staff Desk 1206 (U/3)
Pengadaan Furniture Kursi Staff Unit 12.00 2,108,000.00 25,296,000.00 Roes 162 Working Chair Low Back Black
Pengadaan Furniture Credenza 3 Pintu Unit 2.00 3,708,000.00 7,416,000.00 Monthana Credenza 3 Doors Classy Wlnt (U/2)
Pengadaan Furniture Lemari Arsip Unit 3.00 3,308,000.00 9,924,000.00 High File Cabinet Slide Glass Door White
Pengadaan Furniture Loker 9 Pintu Unit 2.00 4,208,000.00 8,416,000.00 Locker 9 Door Depth 50 White Green
Instalasi Listrik Meja Kerja Titik 12.00 400,000.00 4,800,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
XII Pekrjaan R. Sekre
Pengadaan Furniture Meja Sekre Unit 1.00 6,308,000.00 6,308,000.00 Monthana 7M Manager Desk 160 R (U/3)
Pengadaan Furnitur Kursi Sekre Unit 1.00 3,308,000.00 3,308,000.00 Francessco Mgr Chair High Back Black
Pengadaan Kursi Hadap Unit 2.00 2,208,000.00 4,416,000.00 Francessco Visitor Chair Black
Instalasi Listrik Meja Kerja Titik 1.00 400,000.00 400,000.00 Stop kontak 4 lobang, kabel 1,5x3, push button
XII Pekrjaan Pengadaan & Pemasangan Vinyl
Pengadaan & Pemasangan Vinyl m2 288.93 350,000.00 101,125,500.00 Pengadaan & Instalasi Vinyl & Perataan Lantai
XIII Pekerjaan Pengadaan & Install Walpaper
Pengadaan & Install walpaper m2 172.20 300,000.00 51,660,000.00 Pengadaan & Install walpaper
XIV Pekrjaan Partisi 0.5 Badan
Pengadaan & Install Partisi setengah badan m2 29.10 300,000.00 8,730,000.00 Pengadaan & Pemasangan partisi (bahan gypsum)
XIV Perapihan Roller Bland
Perapihan Roller Blind Unit 11.00 800,000.00 8,800,000.00 Perapihan Roller Bland

Total 556,899,500
PPN 11% 61,258,945
JUMLAH TOTAL 618,158,445