HARGA PENAWARAN

PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE

Project Name : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
Address : RDTX PLACE
Area : 1001 sqm
Bidder : PT Graha Agrapana Triyasa

No. Jenis Biaya Satuan Volume Total Biaya (Rp)

A Pekerjaan Persiapan (termasuk survey dan desain) Lot 1.00 IDR 211,060,000
Pekerjaan Interior (termasuk pembongkaran, pekerjaan lantai,
B Lot 1.00 IDR 2,204,187,783
dinding, pintu, partisi, plafon dan housekeeping)
C Pekerjaan Mechanical & Electrical Lot 1.00 IDR 986,390,499
D Pekerjaan Furniture Lot 1.00 IDR 1,802,907,173
Estimated Sum SUB TOTAL PEKERJAAN
(berdasarkan Actual Cost) - 10% Sub-Total Pekerjaan IDR 5,204,545,455
E (Bila diperlukan tambahan ruangan VP, modifikasi ruang meeting Lot 1.00 IDR 520,454,545
tambahan, dll)TOTAL PEKERJAAN IDR 5,725,000,000

PERSETUJUAN
Iin Rosliana Maharatman Pangestu Djoko Purwanto
Ast. Manager General Service Manager Logistic Regional 1 Sr. Manager Supply Chain
BILL OF QUANTITY
INTERIOR WORKS
Project : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
QTY's
No CODE DESCRIPTION SPESIFICATION New Unit TRACKING
Office

A Preliminary Works

I Construction preparation
- Project administration 1.00 Ls -
- Site management and establishment costs
- Insurance and Jamsostek
- Permit and fees
- Protection premises
- Water and electricity
- Shop drawings and As Built Drawing
- Final cleaning on site first hand over
- Transportation
- Survey & Design
Sub-Total I :

Total A : Preliminary Works

B Interior Works

I Partition and Coloum Cover Works

1 P1 Double side partition , - 12mm thk ex jayaboard eq 482.00 m2
- h = up to slab - Hollow galvanized steel track 20x40mm 0.5thk below & top structure
with hollow galvanized steel track 20x40mm 0.5thk as per technical
specification

- Rockwool 40kg/m3

2 P2 Clear glass partition - Tempered 12 mm thk, frameless 110.00 m2

- H 2800 - w/ sealent an c-channel structure

3 P2A Clear glass partition - Tempered 12 mm thk, frameless 15.00 m2

- H 2500 - w/ sealent an c-channel structure

4 P3 Partisi Gypsum 1 muka - Gypsum 12mm 81.00 m2

- Hollow galvanized steel track 20x40mm 0.5thk below & top structure
with hollow galvanized steel track 20x40mm 0.5thk as per technical
specification

5 P4 Partisi Plywood 1 muka - Plywood + Rangka 99.00 m2

- Hollow galvanized steel track 20x40mm 0.5thk below & top structure
with hollow galvanized steel track 20x40mm 0.5thk as per technical
specification

6 Skirting Plywood backing fin duco - Plywood skirting stainless fin duco 380.00 mL

7 Cornice Aluminum - U Channel 380.00 mL

Sub-Total I : Partition and Coloum Cover Works

II Door And Opening Works

D3 Single wooden door - Kusen alumunium Alexindo 3 inch 7.00 unit
- Daun pintu plywood fin hpl taco setara
- Acc Dekson

D1 Single glass door - Frameless 9.00 unit

- Tempered glass 12mm
- Acc Dorma

D2 Double glass door - Frameless 4.00 unit

- Tempered glass 12mm

D4 Folding Partition Ex Mowa 1.00 set

Sub-Total II : Door And Opening Works

III Floor Finishes Works

1 Screed ulang - Thickness about 15-20 mm 1011.00 m2

2 CPT1 Carpet Tile - Ex Interface setara 210.00 m2

3 CPT2 Carpet Tile - Ex Interface setara 430.00 m2

4 CPT3 Carpet Tile - Ex Interface setara 23.00 m2

5 HT.1 Homogenus Tile 1 - Ex Sandimas Setara 24.00 m2

6 HT.2 Homogenus Tile 2 - Ex Sandimas Setara 124.00 m2

7 HT.3 Homogenus Tile 2 - Ex Sandimas Setara 34.00 m2

BQ Interior Page 2
BILL OF QUANTITY
INTERIOR WORKS
Project : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
QTY's
No CODE DESCRIPTION SPESIFICATION New Unit TRACKING
Office
8 VNL.1 Vinyl Motif parquete - taco setara 120.00 m2

9 VNL.2 Vinyl Motif parquete - taco setara 45.00 m2

Sub-Total III : Floor Finishes Works

IV Ceiling Works
1 CL1 Gypsum Board Ceiling - Gypsum board 9 mm, emulsion paint fin 540.00 m2
- - Hollow galvanized steel track 40x40mm 0.5thk frame

2 CL2 Existing ceiling akustik - Fin Cat 400.00 m2

3 CL3 Ceiling Aksen Kisi2 - Box LED Stripe 85.00 m2

4 CL4 Gypsum Fin Blue paint - Gypsum board 9 mm, emulsion paint fin 11.00 m2

Sub-Total IV : Ceiling Works

V Wall Finishes Works Ex Jotun Setara

1 EP1 Emulishion Paint white Ex Jotun Setara 330.00 m2

2 EP2 Emulishion Paint grey Ex Jotun Setara 54.00 m2

3 EP3 Emulishion Paint blue Ex Jotun Setara 60.00 m2

4 WP Wallpaper - Ex Goodrich oriental / widewall express 511.50 m2

5 DGT Digital Print Sticker - Custom 60.00 m2

6 PA.1A Panel HPL Glassboard - Plywood fin hpl + Glassboard 63.00 m2

7 PA.1B Panel Gypsum Blue + Glassboard - Gypsum + Glassboard 12.00 m2

8 PA.2 Panel HPL - Plywood fin hpl 14.00 m2

9 PA.3 Panel digital print + Glassboard grey - Plywood fin hpl 14.00 m2

10 SS Sticker Sandblast - Sticker Sandblast 125.00 m2

BQ Interior Page 3
BILL OF QUANTITY
FURNITURE WORKS
Project : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
Ref no. :
Location :
Floor Area (m2) :
Rev :
Date :
QTY's
DIMENSION (mm)
No CODE DESCRIPTION SPECIFICATION New Unit TRACKING
L W H Office

I Custom Furniture

1 J1 - Meja Reception - Plywood fin hpl combine with solid surface 3000 700 1100 1 unit

2 J.2A - Bench - Plywood fin rangka + foam + Fabric 2400 600 1 unit

3 J.2B - Bench Locket - Plywood fin rangka + foam + Fabric 1 unit

4 J.3A Meja Loket Pengadaan - Plywood fin hpl 3890 600 1 unit

5 J.3B Meja Loket Invoice - Plywood fin hpl 4000 600 1 unit

6 J.3C Meja Loket Mailing - Plywood fin hpl 4000 600 1 unit

7 J.4A Cabinet Loket Peangadaan - Plywood fin hpl 3620 600 1 unit

8 J.4B Cabinet Loket Invoice - Plywood fin hpl 3725 600 1

9 J.4C Cabinet Loket Mailing - Plywood fin hpl 5950 600 1

10 J.5 Quite Room - Plywood fin hpl 2

12 J.6A Cabinet Copier Type 1 - Plywood fin hpl 4100 1

13 J.6B Cabinet Copier Type 2 - Plywood fin hpl 4051 600 1

14 J.7A Cabinet File Rg. Staff - Plywood fin hpl 1

15 J.7B Cabinet File Rg. Health - Plywood fin hpl 1

16 J.8 Meeting Table D: 1200 - Plywood fin hpl 1

16 J.9A Bench Staff Area - Plywood fin rangka + foam + Fabric 1

17 J.9B Bench Breakout Area - Plywood fin rangka + foam + Fabric 1

18 J.10 Loker Type 1 Plywood fin hpl 6700 500 2

19 J.11A Rak Storage Plywood fin hpl 1

20 J.11B Rak Storage Plywood fin hpl 1

21 J.11C Rak Storage Plywood fin hpl 1

22 J.13 Cabinet Pantry Breakout Plywood fin hpl 4000 600 1

23 J.13A Cabinet Pantry Finance Plywood fin hpl 4000 600 1

24 J.14 Meja Bar Breakout Plywood fin hpl + Solid Surface 3000 900 1

25 J.15 Credenza Plywood fin hpl 2400 400 1

Lantai 11
Relokasi Locker 1
Relokasi Furniture sofa 1
Relokasi workstation 8
New Workstation Manager 2
Locker 80 pintu 1

Lantai 12
Locker 120 pintu 1

Sub Total I : Custom Furniture

BoQ Furniture Page 4

BILL OF QUANTITY
FURNITURE WORKS
Project : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
Ref no. :
Location :
Floor Area (m2) :
Rev :
Date :
QTY's
DIMENSION (mm)
No CODE DESCRIPTION SPECIFICATION New Unit TRACKING
L W H Office

II Workstation & Working table

1.0 SFD.C System furniture Desk Top Table plywood fin hpl 16
Leg Powder coating
Acrlic Pembatas

2 SFD.M Meja Manager Top Table plywood fin hpl 4

Leg Powder coating
Acrlic Pembatas

3 SMT.1 Folding Table Uk.150x75 22

Sub Total III :

IV Sofa, Chair & Missc

1 TC.1 Task Chair Type A - Kursi VP/Manager 5

2 TC.2 Task Chair Type B - Kursi hadap 10

3 TC.3 Task Chair Type C - Kursi Diskusi 56

4 TC.4 Task Chair Type D - Kursi Staff 69

5 CT.1 Coffe Table Type A 3

6 CT.2 Coffe Table Type B 2

7 DT Dining Table 1

8 PF Puff 4

9 TS Table Soccer 1

10 FS Filling Storage 7

6 AC.1 Arm chair Type A 6

7 AC.2 Arm Chair Type B 4

8 DC Dining Chair 4

9 BS Bar Stool 4

12 Roller Blind - Ex Onna 243.00

Sub Total IV
Sofa,
: Chair & Missc

GRAND TOTAL

BoQ Furniture Page 5

BILL OF QUANTITY
MECHANICAL & ELECTRICAL WORKS

Project PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
No.Ref
Location JAKARTA
Total Area (m2)
Date

NO CODE DESCRIPTION SPESIFICATION QTY

I A. Electrical Works
1 Switchboard Distribution Panel lokal 1.00 un
2 Relocation RM Lighting 3 x 36 Watt existing Existing 40.00 un
3 Down Light PLC 1 x 18 watt c/w armature Philips, 120.00 un
4 Spotlight 1 x 4.2 watt 12 V c/w Ballast Philips, 8.00 un
5 LED strip 1 x 14 watt Philips, 100.00 m
6 Exit Lamp Led 14 Watt Maxpid,Powercraft, equal 6.00 un
7 Single switch Clipsal, MK or equal 10.00 un
8 Double switch Clipsal, MK or equal 12.00 un
9 1 Power Outlet (Normal) Clipsal, MK or equal 18.00 un
10 2 Power Outlet (Normal) Clipsal, MK or equal 60.00 un
11 Floor box power outlet at meeting room Mk or equal 12.00 un
12 Wirring installation lighting, NYM 3 x 2,5 mm, Supreme/ Big Four 160.00 pts
13 Wirring installation Switch, NYM 3 x 2,5 mm Supreme/ Big Four 22.00 pts
14 Wirring installation power outlet, NYM 3 x 2,5 mm Supreme/ Big Four 78.00 pts
15 Re - Grouping Instalation Lighting existing Supreme/ Big Four 1.00 lot
16 Test and Commisioning Lokal 1.00 lot
Jumlah I
Exluded , PABX, Back Bound work PTT & IT ( F.O Cable ), server equipment
Jumlah II
III C. AUDIO & VIDEO
1 Kabel HDMI @ 20 Meter m/m or f/f Netline, Cliptech 6.00 un
2 Outlet HDMI Clipsal, MK or equal 6.00 un
3 Patch Cord Kabel HDMI m/m @ 3 Meter Netline, Cliptech 6.00 un
4 Test and Commisioning Lokal 1.00 Lot
Jumlah III
IV C. Pekerjaan Elektronika
a. Fire Alarm
1 Relocation Smoke Detector Existing 20.00 lot
2 Wirring Installation Smoke Detector Supreme/ Big Four 20.00 pts
3 Test and Commisioning Lokal 1.00 lot

b. Ceiling Speaker
1 Relocation Ceiling Speaker Existing 17.00 un
2 Wirring Installation Ceiling Speaker Supreme/ Big Four 17.00 pts
3 Test and Commisioning Lokal 1.00 lot
Jumlah IV
V. D. Pekerjaan Mekanikal
a. Fire Fighting
1 Relocation Springkler Existing 15.00 un
2 New Installation springkler Existing 15.00 pts
3 Supply and Install Fire Extingiuser 3 Kg dry Chemical ABC c/w support Braket Servo, Gunnebo,yamato 5.00 Un
4 Supply and Install Thermatic Holotron 5 Kg c/w support Braket chub or equal 1.00 Un
5 Drainase water existing Existing 1.00 lot
6 Test and Commisioning Lokal 1.00 lot
b. Air Conditioning
1 Relocation Supplay Air Deffuser ( S.A.D ) Existing 20.00 un
2 Relocation Return Air Grill ( R.A.G ) Existing 13.00 un
3 Supplay dan Install Air Deffuser 150 x 1200 ( S.A.D ) c/w Box Plenum dan Flexible 8" Espanika or equal 20.00 un
4 Supplay dan Install Return Air Grill 150 x 1200 ( R.A.G ) Espanika or equal 10.00 un
5 Test and Commisioning 1.00 lot

Jumlah V

Total Jumlah

BoQ ME Page 6
BILL OF QUANTITY
ADDITIONAL

Project : PENGADAAN JASA FITOUT RUANG KANTOR PT PERTAMINA HULU ROKAN DI GEDUNG RDTX PLACE
0 :
Location :
Floor Area (m2) :
Rev :
Date :

QTY's
DIMENSION (mm)
No CODE DESCRIPTION SPECIFICATION New Unit UNIT PRICE (Rp) TOTAL PRICE (Rp)
L W H Office

Additional After Meeeting kickoff

1.0 SFD System furniture Desk Top Table plywood fin hpl 6 pax 32,000,000 192,000,000
Leg Powder coating
Acrlic Pembatas

2 TC.4 Kursi Staff Indovickers 28 unit 1,950,000 54,600,000

3 Bar Table 1 unit 21,660,000 21,660,000

4 Bar Stool 4 unit 1,425,000 5,700,000

5 Meja Foosball Champs Soccer Game Table 48inc / Sepak Bola 3 unit 2,350,000 7,050,000
meja 122 Cm /meja foosball

6 Kulkas 2 pintu LG GN-B215SQMT Kulkas 2 Pintu - Smart Inverter Compressor 225L 1 unit 4,750,000 4,750,000

7 Dispenser Galon bawah POLYTRON Dispenser Galon Bawah PWC 600 2 unit 1,900,000 3,800,000

8 Microwave SAMSUNG MG23K3505AK 1 unit 1,900,000 1,900,000

9 Coffe Maker Oxone OX214 Mesin Pembuat Kopi Coffe Maker Machine 1 unit 2,800,000 2,800,000

10 Teko Pemanas air ZOLELE Kettle Listrik 2L Electric Water Heater Air Panas Teko Thermos 1 unit 200,000 200,000

11 Locker J10 600 500 1 UNIT

12 Box line tiang Finishing Hpl 3000 150 50 2 Unit

14 Seragan Panel Ex. Uniclo 4 Pcs

15 Seragam Batik Ex. Uniclo 19 Pcs

16 Seragam Outer Ex. Uniclo 4 Pcs

17 Pekerjaan Panel KWH Meter

- Box Panel 30X40 + Bus Bar+Pilot Lamp 1 set
- Schneider KWh meter 3 Phase iEM3155 A9MEM3155-TERA 1 set
- MCCB 3P 50A 10kA EZC100F Schneider 2 set

18 Pekerjaan Fire Fighter

- Smoke Detector SD-651 ,NOTIFIER 2 Unit

19 Speaker Ex. Bosch 6 inchi BOSCH LHM0606 1 Unit

Sub Total III : 294,460,000

Deduction
1 Meja VP Top Table plywood fin hpl 1 unit 16,250,000 16,250,000
Leg Powder coating
Acrlic Pembatas

2 Kursi VP - Indovickers 1 unit 13,680,000 13,680,000

3 Kursi Hadap - Indovickers 2 unit 1,650,000 3,300,000

4 Kursi Diskusi - Indovickers 4 unit 1,450,000 5,800,000

5 Meja Security Control Plywood fin hpl 1 unit 18,150,000 18,150,000

6 AC.1 Arm chair 1 unit 5,130,000 5,130,000

7 Cabinet Pantry Breakout Plywood fin hpl 4000 600 1 unit 24,369,600 24,369,600

Sub Total III : 86,679,600

GRAND TOTAL 207,780,400