BOQ, RAP & MARGIN Project Wifre Isat Cibingbin KNG Final 141223

Wifre Indonesia
Project : Kec. Cibingbin

Bill Of Quantity
Tahap 1
No. Tiang /
No Keterangan Spesifikasi Teknis Jumlah Sat. Lokasi Kapasitas Harga Satuan Jumlah Priority 1 Priority 2 Priority 3
Code
I WIRELLESS
1 Tower ISAT Base Station WI 001 POP Desa Cibingbin 10000 User
A Access Point
Rocket Base Station Radio 5Ghz
Ubiquiti LTU Rocket 5 Ghz PtMP 12 unt 9,570,000 114,840,000 114,840,000
600Mbps
B Antena Sectoral -
Ubiquiti AP-5AC-90 AirMax AC 3x30 Sector Antena Gain 22 dBi 90 Degree 4 unt 16,011,600 64,046,400 64,046,400
C Support Radio -
(16)Gbe,PoE+RJ45 port (8)Gbe,PoE+
+ RJ45 port (2) 10G SFP+ port (1)
Ubiquiti USW PRO 24 PoE 1 unt 16,744,000 16,744,000 16,744,000
USP RPS DC Input for power
redundancy
Sub Jumlah 195,630,400

Instalment Sub Jumlah 6,500,000 6,500,000
TOTAL 202,130,400
2 Tiang Monopole T 9M Base Station Wifre WI 02 Desa Sukamaju 600 user

A Access Point
Antena Omni Custom 24Ghz singgle
Ubiquity AP R2AC Prism Gen2 + Omni Antena 1 unt 5,637,700 5,637,700 5,637,700.00
Band
B Support Radio
Unifi Swtch US-8-60W 8 Port POE 60 W Ubiquity 1 unt 2,642,800 2,642,800 2,642,800.00
Mikrotik neFiber9 CRS 310-1G-5S-4S+OUT OutdoorSwitch 5 SFP-4SFP+ Port 1 unt 5,334,000 5,334,000 5,334,000.00
C Power dan Panel
Box Panel server Outdoor 40x50x35 Waterproof (hanya Box ) 1 unt 1,250,000 1,250,000 1,250,000.00
Box Panel Listrik & Battery 60x40x25cm Waterproof (Lengkap ) 1 unt 6,350,000 6,350,000 6,350,000
Accessories Connector dll 1 Ls 350,000 350,000 350,000.00
Grounding System 1 Ls 1,800,000 1,800,000 1,800,000.00
Instalment Sub Jumlah 3,000,000 1,000,000.00 1,000,000 1,000,000.00
TOTAL 26,364,500

A Access Point
Band
B Support Radio
C Power dan Panel
TOTAL 26,364,500
A Access Point
Band
B Support Radio
C Power dan Panel

TOTAL 26,364,500
5 Tiang Triangle T25M Base Station Wifre WI 05 Desa Sukamaju 1000 user
A Access Point
Operating Frequency 5 Ghz 5150-
Ubiquiti airMAX AP RP-5AC-Gen2 Rocket 5AC Prism Gen2 3 unt 5,497,000 16,491,000 16,491,000.00
5875Ghz
Band
B Antena Sectoral
Ubiquiti AM-5g19-120 AirMax Sector Antena Gain 19 dBi 120 Degree 3 unt 3,250,000 9,750,000 9,750,000.00
C Support Radio
D Power dan Panel - -

TOTAL 53,305,500

A Access Point
Band
C Support Radio -
D Power dan Panel -
TOTAL 26,364,500
7 Tiang Monopole T 9M Base Station Wifre WI 07 Desa Sindangjawa 1000 user

A Access Point
Band
C Support Radio -
D Power dan Panel -
TOTAL 26,364,500

A Access Point
Band
C Support Radio -
D Power dan Panel -
TOTAL 26,364,500

A Access Point
Band
C Support Radio -
D Power dan Panel -
TOTAL 26,364,500
10 Tiang Triangle T 20M Base Station Wifre WI 010 Desa Sindangjawa 600 user
A Access Point
5875Ghz
Band
B Antena Sectoral - -
Ubiquiti AM-5AC19-120 AirMax Sector Antena Gain 19 dBi 120 Degree 2 unt 3,250,000 6,500,000 6,500,000.00
C Support Radio - -
TOTAL 45,358,500
11 Tiang Monopole T 9M Base Station Wifre WI 011 Desa Ciangir 600 user
A Access Point
Band
C Support Radio -
D Power dan Panel -
Instalment 1,000,000.00 1,000,000 1,000,000.00
TOTAL 26,364,500
12 Tiang Monopole T 13M Base Station Wifre WI 012 Desa Ciangir 2000 user
A Access Point
Band
C Support Radio -
D Power dan Panel -
TOTAL 26,364,500
13 Tiang Triangle T 25M Base Station Wifre WI 016 Desa Sukaharja 1000 user
A Access Point
5875Ghz
Band
B Antena Sectoral -
Ubiquiti AM-5AC19-120 AirMax Sector Antena Gain 19 dBi 120 Degree 3 unt 3,250,000 9,750,000 9,750,000.00
C Support Radio -
TOTAL 55,105,500
14 Mikrotik mANTBox 52 15S RBD22UGS-5HPacD2HnD-15S Include Instalment 9 unt 3,650,900 32,858,100 32,858,100.00
15 Tenda O3 + Accs Include Instalment 20 unt 719,550 14,391,000 7,195,500.00 7,195,500.00
16 Totolink CP 300 +Accs Include Instalment 40 unt 751,300 30,052,000 7,513,000.00 22,539,000.00
17 Central Network equipment

A Core Router and switch
Core Router for max 20G
Core Router Mikrotik CCR2116-12G-4S+ throuhput 1 unt 29,373,000 29,373,000 29,373,000.00
Core Router Switch CRS328-4C 20S-4S+ RM Switch 4 port 2 unt 8,597,500 17,195,000 8,597,500.00 8,597,500.00
sfp+ 10g, 20port sfp 20G, 4 ETH/SFP combo port
Mikrotik Cloud Router Swicht CRS326 - 24S+ 2Q+RM 1 unt 13,137,500 13,137,500 13,137,500.00
B Interfaces -
SFP+ 10G SC BIDI 10KM Huawei SFP+ 10g - SC 10KM 13 Psg 2,000,000 26,000,000 2,000,000 24,000,000.00
SFP+ 10G AOC 1M Mikrotik Active Optical Cable 3 unt 825,500 2,476,500 825,500.00 1,651,000.00
SFP 1G BIDI SC 10KM Huawei SFP 1G - SC 10KM 12 Psg - - -
SFP To RJ45 Huawei SFP 1G 12 Unt 285,750 3,429,000 3,429,000.00
LAN kabel untuk instalasi server dan
C Kabel STP CAT 6 (belden/commscope)
pole
3 BOX 3,900,000 11,700,000 3,900,000.00 7,800,000.00
D AC Split 1 PK TCL, Gree 2 Unit 4,960,000 9,920,000 9,920,000.00
E Grounding System Ruang Server 1 Ls 4,560,000 4,560,000 4,560,000.00
F Internet Dedicated Mixwd Rasio 1:1 2 Gbps - - -

TOTAL 201,592,100
JUMLAH TOTAL 794,772,500 260,973,900.00 293,830,400 239,968,200.00
Discount 5% 755,033,875 247,925,205.00 279,138,880 227,969,790.00
BOBOT% 100 32.84 37 30.19
Service & Delivery 37,751,694 12,396,260 13,956,944 11,398,490
TOTAL 792,785,569 260,321,465 293,095,824 239,368,280

RAP RAP (P.1 -P.3)
Qty Harga Satuan Service & Delivery Sub Jumlah Jumlah Margin % Priority 1 Priority 2 Priority 3
12 7,250,000 362,500 7,612,500 91,350,000 23,490,000 91,350,000
- - - - - -
4 11,980,000 599,000 12,579,000 50,316,000 13,730,400 50,316,000
- - - - - -
1 12,450,000 622,500 13,072,500 13,072,500 3,671,500 13,072,500
- - - -
- - 154,738,500 40,891,900
1 5,000,000 250,000 5,250,000 5,250,000 1,250,000 5,250,000
- - 159,988,500 42,141,900 26%
- -
- -
- -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - 20,724,900 5,639,600 27%
- -
- -
- -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - -
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
3 4,100,000 205,000 4,305,000 12,915,000 3,576,000 12,915,000.00
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - -
3 2,500,000 125,000 2,625,000 7,875,000 1,875,000 7,875,000.00
- - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
- - - - -
- - - 37,839,900 9,965,600
1 4,000,000 200,000 4,200,000 4,200,000 1,300,000 1,384,047.64 1,581,863 1,332,864.42 33% 38% 32%
- - - 42,039,900 11,265,600 27%
- - - - -
- - - - -
- - - - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%
- - -
- - -
- - -
2 4,100,000 205,000 4,305,000 8,610,000 2,384,000 8,610,000.00
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
2 2,500,000 125,000 2,625,000 5,250,000 1,250,000 5,250,000.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 32,484,900 8,373,600
1 3,500,000 175,000 3,675,000 3,675,000 825,000 1,211,041.68 1,384,130 1,166,256.36 33% 38% 32%
- - - 36,159,900 9,198,600 25%
- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 18,624,900 4,739,600
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 20,724,900 5,639,600 27%

- - -
- - -
- - -
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 250,000 12,500 262,500 262,500 1,537,500 262,500.00
- - - 17,312,400 6,052,100
1 2,000,000 100,000 2,100,000 2,100,000 900,000 692,023.82 790,931 666,432.21 33% 38% 32%
- - - 6,952,100 36%
19,412,400
- - -
- - -
- - -
3 4,100,000 205,000 4,305,000 12,915,000 3,576,000 12,915,000.00
1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00
- - - - - -
3 2,500,000 125,000 2,625,000 7,875,000 1,875,000 7,875,000.00
- - - - - -
1 2,078,000 103,900 2,181,900 2,181,900 460,900 2,181,900.00
1 4,200,000 210,000 4,410,000 4,410,000 924,000 4,410,000.00
- - - - - -
1 300,000 15,000 315,000 315,000 935,000 315,000.00
1 5,000,000 250,000 5,250,000 5,250,000 1,100,000 5,250,000
1 250,000 12,500 262,500 262,500 87,500 262,500.00
1 1,500,000 75,000 1,575,000 1,575,000 225,000 1,575,000.00
- - - 39,414,900 10,190,600
1 4,000,000 200,000 4,200,000 4,200,000 1,300,000 1,384,047.64 1,581,863 1,332,864.42 33% 38% 32%
- - - 43,614,900 11,490,600 26%
- - -
9 2,870,000 143,500 3,013,500 27,121,500 5,736,600 27,121,500.00
20 565,000 28,250 593,250 11,865,000 2,526,000 5,932,500.00 5,932,500.00
40 590,000 29,500 619,500 24,780,000 5,272,000 6,195,000.00 18,585,000.00
- - -
- - -
- - -
1 22,900,000 1,145,000 24,045,000 24,045,000 5,328,000 24,045,000.00
2 6,750,000 337,500 7,087,500 14,175,000 3,020,000 7,087,500.00 7,087,500.00
1 10,875,000 543,750 11,418,750 11,418,750 1,718,750 11,418,750.00
- - -
13 1,650,000 82,500 1,732,500 22,522,500 3,477,500 1,732,500 20,790,000.00
3 650,000 32,500 682,500 2,047,500 429,000 682,500.00 1,365,000.00
12 - -
12 225,000 11,250 236,250 2,835,000 594,000 2,835,000.00
3 3,000,000 150,000 3,150,000 9,450,000 2,250,000 3,150,000.00 6,300,000.00
2 4,000,000 200,000 4,200,000 8,400,000 1,520,000 8,400,000.00
1 3,500,000 175,000 3,675,000 3,675,000 885,000 3,675,000.00
2 - - -
- - -
- - -
- - - 162,335,250 32,756,850
1 5,000,000 250,000 5,250,000 5,250,000 1,250,000 1,730,059.55 1,977,328 1,666,080.52 33% 38% 32%
- - - 167,585,250 34,006,850 20%
- - -
- - Jumlah 634,600,050 160,172,450 25% 205,368,410.87 238,364,565 191,719,005.59
- - Discount (5%) 602,870,048 152,163,828 25% 195,099,990.33 226,446,337 182,133,055.31
- - 32% 38% 30%

33% 38% 32%
Service & Delivery 37,751,694 18,875,847 50% 6,108,576 7,090,029 5,702,582
SUMMARY
RAP P.1 RAP P.2 RAP P.3
TOTAL 640,621,741 171,039,674 27% 201,208,566 233,536,366 187,835,637
Margin P.1 Margin P.2 Margin P.3

59,112,899 59,559,458 51,532,642.55
29% 26% 27%

BOQ, RAP &amp; MARGIN Project Wifre Isat Cibingbin KNG Final 141223

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BOQ, RAP &amp; MARGIN Project Wifre Isat Cibingbin KNG Final 141223

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Wifre Indonesia

Project : Kec. Cibingbin

Sub Jumlah 195,630,400

2 Tiang Monopole T 9M Base Station Wifre WI 02 Desa Sukamaju 600 user

3 Tiang Monopole T 9M Base Station Wifre WI 03 Desa Sukamaju 1000 user

Sub Jumlah 23,364,500

Sub Jumlah 47,805,500

6 Tiang Monopole T 9M Base Station Wifre WI 06 Desa Sukamaju 1000 user

7 Tiang Monopole T 9M Base Station Wifre WI 07 Desa Sindangjawa 1000 user

8 Tiang Monopole T 9M Base Station Wifre WI 08 Desa Sindangjawa 600 user

9 Tiang Monopole T 9M Base Station Wifre WI 09 Desa Sindangjawa 1000 user

17 Central Network equipment

Sub Jumlah 195,092,100

JUMLAH TOTAL 794,772,500 260,973,900.00 293,830,400 239,968,200.00

Discount 5% 755,033,875 247,925,205.00 279,138,880 227,969,790.00

BOBOT% 100 32.84 37 30.19

Service & Delivery 37,751,694 12,396,260 13,956,944 11,398,490

TOTAL 792,785,569 260,321,465 293,095,824 239,368,280

12 7,250,000 362,500 7,612,500 91,350,000 23,490,000 91,350,000

1 12,450,000 622,500 13,072,500 13,072,500 3,671,500 13,072,500

1 4,410,000 220,500 4,630,500 4,630,500 1,007,200 4,630,500.00

- - - 20,724,900 5,639,600 27%

- - Discount (5%) 602,870,048 152,163,828 25% 195,099,990.33 226,446,337 182,133,055.31

- - 32% 38% 30%

Margin P.1 Margin P.2 Margin P.3

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BOQ, RAP & MARGIN Project Wifre Isat Cibingbin KNG Final 141223

BOQ, RAP & MARGIN Project Wifre Isat Cibingbin KNG Final 141223