REKAPITULASI ESTIMASI PENAWARAN HARGA

PEMBANGUNAN PKS KAP. 45 TON TBS / JAM

DENGAN VERTICAL STERILIZER

Price
No. Description Unit Price Local Cost
(Rp.) (Rp.)
A BIAYA UMUM / PRELIMINARIS 1,580,000,000

Sub Total A 1,580,000,000

B PEKERJAAN FACTORY BUILDING & STRUCTURE 18,712,500,000

Sub Total B 18,712,500,000

C PEKERJAAN RESIDENTIAL BUILDING 6,416,550,000

Sub Total C 6,416,550,000

D PEKERJAAN MEKANIKAL & ELEKTRIKAL

1 Fruit Reception and Storage - 2,648,548,000

2 Sterilizing Station - 13,424,566,000
3 Threshing Station - 5,081,902,500
4 Pressing Station - 12,159,404,667
5 Clarification Station - 8,850,188,500
6 Palm Oil Storage Station - 6,202,201,400
7 Depericarping Station - 2,620,403,000
8 Kernel Recovery Station - 5,250,281,500
9 Steam Boiler - 10,247,718,500
10 Power Station / Engine Room - 6,919,980,000
11 Piping, Valves, Fittings and Insulation - 2,345,000,000
12 Effluent Treatment Plant - 717,450,000
13 Raw Water Intake & Boiler Water Treatment Plant - 5,105,392,500
14 Laboratorium Equipment 518,400,000
15 Special Requirement 610,560,000
16 Electrical Installation 8,820,000,000
17 Fire Fighting Equipment 630,000,000

Sub Total D 92,151,996,567

E OVERHEAD & SUNDRIES 1,275,000,000

GRAND TOTAL : A+B+C+D+E - 120,136,046,567

DIBULATKAN 120,136,047,000

NB : Khusus Kawasan Sumatera

 ESTIMASI PERINCIAN PENAWARAN HARGA
PEMBANGUNAN PKS KAP. 30 TON TBS / JAM
DENGAN VERTICAL STERILIZER

Price
No. Description Qty Unit Price Local Cost
(Rp.) (Rp.)
A BIAYA UMUM / PRELIMINARIS

1 Biaya Survey dan Persiapan 1 lot 200,000,000

2 Asuransi tenaga kerja (Astek) 1 lot 210,000,000
3 Biaya Gambar & Design 1 lot 390,000,000
4 Pengawasan & Commissioning 1 lot 130,000,000
5 Mobilisasi dan Transportasi 1 lot 650,000,000
6 Direksi Kit dan Kantor Sementara 1 lot -
7 Pembuatan Barak Pekerja dan sarananya 1 lot -

Sub Total A 1,580,000,000

B PEKERJAAN FACTORY BUILDING & STRUCTURE

1 Earth Work 1 lot 5,250,000,000

2 Main Process Building Included Foundation 1 lot 7,537,500,000
3 Civil Works for Loading Ramp & Retaining Wall 1 lot 900,000,000
4 Machinery Foundation Included Storage Tank Foundation 1 lot 810,000,000
5 Flooring 1 lot 225,000,000
6 Drainase 1 lot 180,000,000
7 Road Complex with Apron Loading Ramp 1 lot 2,250,000,000
8 Ancillary Building : -
a. Mill Office 1 lot 465,000,000
b. Guard House 1 lot 45,000,000
c. Musholah 1 lot 52,500,000
d Laboratorium 1 lot 112,500,000
e. Bicycle Sheed 1 lot 30,000,000
f Toilet Blok 1 lot 30,000,000
g. Workshop & Warehouse 375,000,000
h Doors & Fencing 1 lot 450,000,000

Sub Total B 18,712,500,000

C PEKERJAAN RESIDENTIAL BUILDING

I Mill Manager House 120 m² 2,700,000 324,000,000

II Chief assistant House 100 m² 2,362,500 236,250,000
III Assitant's House 96 m² 2,362,500 226,800,000
IV G - 10 2448 m² 1,687,500 4,131,000,000
V G - 12 240 m² 2,025,000 486,000,000
VI Housing & Office Equiment 1 ls 1,012,500,000
Sub Total C 6,416,550,000
 ESTIMASI PERINCIAN PENAWARAN HARGA
PEMBANGUNAN PKS KAP. 30 TON TBS / JAM
DENGAN VERTICAL STERILIZER

Price
No. Description Qty Unit Price Local Cost
(Rp.) (Rp.)

D PEKERJAAN MEKANIKAL & ELEKTRIKAL

1 Fruit Reception and Storage

1.1 Road Weighbridge, Cap. 50.000 kg,c/w Computer 1 unit 615,600,000
1.2 Fruit Loading Ramp 5 bays 10 doors 1 lot 1,035,391,500
1.3 Inclined Fruit Bunch Scraper Conveyor 1000 mm wide 1 unit 997,556,500

Sub Total 1 2,648,548,000

2 Sterilizing Station
2.1 Distribution Fruit Bunch Scraper Conveyor 1000 mm wide 1 unit 927,356,500
2.2 Vertical Sterilizer Caps. 10 Ton FFB 6 units 11,124,000,000
2.3 Sterilizer System Steam Valves 1 lot 18,000,000
2.4 Sterilizer Blowdown Chamber & Blow off Silencer
a. Blowdown Silencer & Blow off Silencer 1 unit 243,000,000
b. Condensate Pit 1 unit 162,000,000
c. Condensate Pump 2 units 116,310,000
2.5 Sterilizer Structure & Platform 1 unit 375,000,000
2.6 Sludge Condensate Oil Recovery Tank & Pump :
a. Sludge Condensate Oil Recovery Tank / Fat Pit 1 unit 345,600,000
b. Reclaimed Oil Pump 2 units 49,668,000
c. Sludge Pit Pump to Deoling Pond 2 units 63,631,500

Sub Total 2 13,424,566,000

3 Threshing Station
3.1 Fruit Bunch Scraper Conv. Under Sterilizer 700 mm wide 1 unit 807,791,000
3.2 Fruit Bunch Scraper Conv. to Thresher 1 unit 484,486,500
3.3 Thresher Machine
a. Drum dia. 2000 x L 6000 mm. 1 unit 1,348,256,000
b. Structure & Platform 1 unit 345,600,000
c. Under Thresher Fruit Conveyor dia 500 mm 1 unit 305,746,000
3.4 Inclined Empty Bunch Conveyor 700 mm wide 1 unit 669,523,000
3.5 Empty Bunch Hopper 1 unit 1,120,500,000

Sub Total 3 5,081,902,500

4 Pressing Station
4.1 Fruit Elevator 1 unit 579,773,000
4.2 Fruit Distributing Conveyor dia 500 mm 1 unit 190,015,000
4.3 Pressing Structure & Platform 1 unit 1,256,400,000
4.4 Digester Capasity 3500 ltr 3 units 2,359,033,333
4.5 Screw Press P17 3 units 7,409,833,333
4.6 Fruit Recycling Conveyor 1 unit 175,350,000
4.7 Crude Oil Gutter 1 unit 189,000,000
Sub Total 4 - 12,159,404,667
5 Clarification Station
5.1 Sand Trap Tank 1 unit 141,075,000
5.2 Rotary Vibrating Screen double deck 60" & plat form 2 unit 729,900,000
5.3 Screen Waste Conveyor 1 unit 71,051,000
5.4 Crude Oil Tank 1 unit 206,550,000
5.5 Crude Oil Pump 2 units 105,435,000
5.6 Clarification Tank :
a. Continuous Setling Tank (CST) Cap. 100 m3 1 unit 1,390,872,500
b. Oil Tank Cap. 30 m3 1 unit 477,000,000
 ESTIMASI PERINCIAN PENAWARAN HARGA
PEMBANGUNAN PKS KAP. 30 TON TBS / JAM
DENGAN VERTICAL STERILIZER

Price
No. Description Qty Unit Price Local Cost
(Rp.) (Rp.)
c Sludge Oil Tank Cap. 30 m3 1 unit 477,000,000
5.7 a Sludge Pump 2 unit 41,490,000
b. Automatic Multi Cyclone Desanding System 1 set 129,500,000
c. Rotary Brush Strainer 1 set 308,000,000
5.8 Sludge Balance Tank cap 3 m3 1 unit 47,250,000
5.9 Sludge Sparator Kapasitas 24000 ltr/Jam 3 units 1,636,000,000
5.10 Hot Water Tank Kapasitas 10m3 1 unit 129,600,000
5.11 Palm Oil Purifier Kapasitas 6 Ton/jam 1 unit 1,225,000,000
5.12 Vacuum Oil Drier c/w Vacuum Pump + Dried Oil Pump 1 units 630,300,000
5.13 Hot Well Tank & Pump :
a. Hot Well Tank Cap. 3 m3 1 unit 47,250,000
b. Hot Well Pump. 1 unit 66,285,000
5.14 Sludge Drain Tank, Reclaimed Tank & Pump
a. Sludge Drain Tank . 1 unit 130,500,000
b. Reclaimed Oil Tank Cap. 3 m3 1 unit 47,250,000
c. Reclaimed Oil Pump 2 unit 105,435,000
5.15 Clarification Steel Structure & Platform 1 set 351,360,000
5.16 Sludge Collection Pit & Pump
a. Sludge Collection Pit 1 unit 263,700,000
b. Sludge Collection Pump 2 unit 92,385,000

Sub Total 5 8,850,188,500

6 Palm Oil Storage Station
6.1 CPO Storage Tank Cap. 2000 ton 1 unit 4,441,901,400
6.2 CPO Daily Tank Cap. 500 ton 1 unit 1,476,000,000
6.3 Oil Despatch
a. Oil Despatch Pump 2 units 129,500,000
b. Despatch Pump House/Oil Loading Shed 1 unit 154,800,000
Sub Total 6 6,202,201,400
7 Depericarping Station
7.1 Cake Breaker Conveyor dia 700 mm & Platform. 1 set 688,000,000
7.2 Depericarper, Nut Polishing Drum & Nut Conveyor
a. Column Depericarper 1 unit 167,220,000
b. Nut Polishing Drum 1 unit 413,823,000
c. Nut Auger Conveyor 1 unit 72,565,000
7.3 Pneumatic Fibre Transport System 1 unit 369,000,000
7.4 Fibre Cyclone Fan & Airlock 1 set 368,670,000
7.5 Fibre Cyclone Steel Structure and Platform 1 set 541,125,000
Sub Total 7 2,620,403,000
8 Kernel Recovery Station
8.1 Nut Elevator 1 unit 492,950,000
8.2 Nut Hopper 1 unit 216,450,000
8.3 Ripple Mill 6 Ton/h + Vibrating Feeder. 2 sets 234,000,000
8.4 Cracked Mixture Conveyor 1 unit 64,191,000
8.5 Cracked Mixture Elevator 1 unit 257,555,000
8.6 C.M Separating System 1 lot 457,667,500
8.7 Claybath Sparating system and Pump 1 set 429,896,000
8.8 Wet Kernel Conveyor 1 unit 83,091,000
8.9 Wet Kernel Elevator 1 unit 257,555,000
8.10 Wet Shell Pneumatic Transport to Shell Bin. 1 unit 390,662,500
8.11 Kernel Silo dryer Kap.30m3 c/ w Heater & Fan 2 unit 807,265,000
8.12 Kernel Silo Vibratory Feeder 2 unit 64,440,000
8.13 Dry Kernel Conveyor 1 unit 83,091,000
8.14 Dry Kernel Transport System c/w ducting and Fan 1 unit 310,967,500
 ESTIMASI PERINCIAN PENAWARAN HARGA
PEMBANGUNAN PKS KAP. 30 TON TBS / JAM
DENGAN VERTICAL STERILIZER

Price
No. Description Qty Unit Price Local Cost
(Rp.) (Rp.)
8.15 Kernel Bulk Silo Cap. 150 ton. 1 unit 578,500,000
8.16 Structure and platform kernel recovery station 1 unit 522,000,000

Sub Total 8 5,250,281,500

9 Steam Boiler
9.1 Steam Boiler, Cap. 20 ton/hr 1 unit 8,820,000,000
9.2 Fibre and Shell Scrapper Conveyor 1 unit 729,775,000
9.3 Fuel Distribution Conveyor 2 unit 553,943,500
9.5 Firing Platform 1 set 144,000,000
Sub Total 9 10,247,718,500
10 Power Station / Engine Room
10.1 Steam Turbine Alternator 1200 KVA . 1 unit 3,240,000,000
10.2 Steam Separator 1 unit 353,580,000
10.3 a. Diesel Alternator 625 KVA ( 500 KW ) 1 unit 1,692,000,000
b. Diesel Alternator 150 KVA 1 unit 585,000,000
10.4 Daily Fuel Tank, Cap. 500 ltr 1 unit 22,500,000
10.5 Fuel Storage Tank, cap. 5,000 ltr 1 unit 135,900,000
10.6 Back Pressure Vessel and Platform 1 unit 891,000,000
Sub Total 10 6,919,980,000

11 Piping, Valves, Fittings and Insulation 1 lot 2,345,000,000

Sub Total 11 2,345,000,000

12 Effluent Treatment Plant
12.1 Sirculation Pump 2 units 54,450,000
12.2 Aerator Pump 2 units 249,000,000
12.3 HDPE Pipe ø OD 4" 500 mtr 351,000,000
12.4 Pump House 1 unit 63,000,000
Sub Total 12 717,450,000
13 Raw Water Intake & Boiler Water Treatment Plant
13.1 River Intake Pump 2 unit 117,750,000
13.2 Galvanish Intake Pipe ø 4" 500 mtr 540,000,000
13.3 Chemical Pump & Accessories 2 units 76,050,000
13.4 Clarifier Tank 1 unit 702,000,000
13.5 Clarifier Water Basin 1 unit 540,000,000
13.6 Sand Filter Pump 1 unit 55,410,000
13.7 Pressure Sand Filter 1 unit 229,500,000
13.8 Water Tower Tank 1 set 412,500,000
13.9 Interconnecting Piping 1 set 310,500,000
13.1 Booster Pump for Cation Tank 2 units 55,410,000
13.11 Cation Exchanger 1 unit 454,275,000
13.12 Anion Exchanger 1 unit 454,275,000
13.13 Boiler Feed Tank 1 unit 432,000,000
13.14 Deaerator Feed Pump 2 units 55,410,000
13.15 Deaerator c/w structure 1 unit 534,600,000
13.16 Chemical Pump for Boiler Water treament 2 units 135,712,500
Sub Total 13 5,105,392,500

14 Laboratorium Equipment 518,400,000

Sub Total 14 518,400,000

15 Special Requirement
15.1 Machinery Guards 1 lot 81,000,000
 ESTIMASI PERINCIAN PENAWARAN HARGA
PEMBANGUNAN PKS KAP. 30 TON TBS / JAM
DENGAN VERTICAL STERILIZER

Price
No. Description Qty Unit Price Local Cost
(Rp.) (Rp.)
15.2 Platform & Ladders 1 lot 121,500,000
15.3 Painting Works 1 lot 180,000,000
15.4 Fuel, Oil & Chemical 1 lot 180,000,000
15.5 Raw Material for Testing By Owner
15.6 Steam Boiling Out 1 lot 48,060,000
Sub Total 15 610,560,000

16 Electrical Installation & Lightning Arrester 1 lot 8,820,000,000

Sub Total 16 8,820,000,000

17 Fire Fighting Equipment 1 lot 630,000,000

Sub Total 17 630,000,000