RENCANA ANGGARAN BIAYA

HARGA PEMBANGUNAN PABRIK MINYAK KELAPA SAWIT ( PMKS )

SISTEM VERTICAL STERILIZER CAP : 45 TON TBS/JAM

UNIT COST TOT COST UNIT COST TOTAL COST MEREK

NO. DISCRIPTION QTY
USD USD Rp Rp IMPORT

01,00 FFB RECEPTION STATION

1,01 Weighbridge Foundation Cap.60 ton 2 Lot 23.668,00 47.336,00 26.826.000 53.652.000 AVERY
1,02 Loading ramp 12 Pintu 1 Lot 15.333,00 15.333,00 1.948.000.000 1.948.000.000 Rextrot
Uni GM.Best/Chain
1,03 FFB Horizontal Scrapper Conveyor 1200 mm-GM 15 Kw 1 15.700,00 15.700,00 363.000.000 363.000.000
t Versus
Uni GM.Best/Chain
1,04 Inclined /Top FFB Conveyor 1200 mm-GM 18 Kw 1 16.300,00 16.300,00 394.000.000 394.000.000
t Versus
Uni GM.Best/Chain
1,05 Distribusi/Recycling Conveyor 1000-GM 11 Kw 1 8.620,00 8.620,00 315.000.000 315.000.000
t Versus
Uni
1,06 Vertical Sterilizer BP,12mm, Cap.25 T -GM 15 Kw 4 15.537,00 62.148,00 1.860.000.000 7.440.000.000 GM.Best
t
1,07 Bludown Chamber c/w bak coundensat 1 Lot - 150.000.000 150.000.000 -
1,08 Sterilizer Catwalk & structure 1 Lot - 383.000.000 383.000.000
Uni GM.Best/Chain
1,09 SFB Screaper conveyor 1200 mm-GM 18 Kw 1 16.500,00 16.500,00 364.500.000 364.500.000
t Versus
Uni GM.Best/Chain
1,10 Scrapper Hopper 2000 mmX5M-GM 15Kw 2 8.900,00 17.800,00 186.000.000 372.000.000
t Versus
1,11 Condensate pit 3X4M 1 Lot - 35.505.000 35.505.000 -
Uni
Condensate Pump cap.30 t 1 3.856,00 3.856,00 1.500.000 1.500.000 Versus Pump
t
Uni
1,12 Fat Pit Tank Cap. 150M3 1 4.500,00 4.500,00 230.000.000 230.000.000 Versus Pump
t
Uni
1,13 Dailing Tank Cap. 6M3 1 4.887,00 4.887,00 34.000.000 34.000.000 Versus Pump
t
SUB TOTAL STA. 01.00 212.980,00 12.084.157.000

02,00 THERESING STATION & EMPTHY BUNCH PRESS

GM.Best/Chain
2,01 Thresher Drum-GM 15 Kw & Structure 2 Lot 9.967,00 19.934,00 835.000.000 1.670.000.000
Versus
Uni GM.Best/Chain
2,02 Under Thresher Conveyor Ø 600 GM 5 Kw 2 3.650,00 7.300,00 95.000.000 190.000.000
t Versus
 Uni GM.Best/Chain
2,03 Botom Conveyor Ø 600 GM 7.5 Kw 1 3.800,00 3.800,00 85.000.000 85.000.000
t Versus
Uni GM.Best/Chain
2,04 Fruit Elevator GM 15 Kw 2 13.870,00 27.740,00 246.000.000 492.000.000
t Versus
Uni GM.Best/Chain
2,05 Distribusi Conveyor Ø 600 GM 5 Kw 1 4.125,00 4.125,00 75.000.000 75.000.000
t Versus
Uni GM.Best/Chain
2,06 Recycle Conveyor Ø 500 GM 4 Kw 1 3.500,00 3.500,00 65.000.000 65.000.000
t Versus
Uni GM.Best/Chain
2,07 EFB inclened conveyor 700mmX38M-GM 11 Kw 1 11.700,00 11.700,00 320.000.000 320.000.000
t Versus
SUB TOTAL STA. 02.00 78.099,00 2.897.000.000
03,00 PRESSING STATION
3,01 Pressing Structure 1 Lot 388.756.000 388.756.000 -
Uni
3,02 Digister 3500 4 30.808,00 123.232,00 18.147.000 72.588.000 Kieng Seng PT.TTL
t
Uni
3,03 Screwpress cap.15 ton 4 39.385,00 157.540,00 18.147.000 72.588.000 Kieng Seng PT.TTL
t
Uni GM.Best/Chain
3,04 CBC Ø 800X26M - GM 15 Kw 1 4.382,90 4.382,90 286.000.000 286.000.000
t Versus
Uni
3,05 Oil Gutter Plat 3mm 1 - 46.000.000 46.000.000 -
t
Uni
3,06 Sand Trap Tank cap.8 M3 1 - 125.000.000 125.000.000 -
t
Uni
3,07 Vibrating Screen Doble 20-30 & Structure 3 22.716,05 68.148,15 22.881.000 68.643.000 Kieng Seng PT.TTL
t
Uni
3,08 COT Cap.8M3-5mm, & Pump cap.30 ton -2 unit, 1 7.713,26 7.713,26 115.000.000 115.000.000 Versus Pump
t
SUB TOTAL STA. 03.00 361.016,31 1.174.575.000

04,00 DEPERICARPING & KERNELLERY STA

Uni
4,01 Polishing drum, - GM 11 Kw 1 5.201,09 5.201,09 116.000.000 116.000.000 GM.Best
t
Uni
4,02 Depericarper coloumn 1 - - 115.000.000 115.000.000 -
t
Uni GM.Best/Chain
4,03 Nut Augher Conveyor Ø 300-GM 3 Kw 1 1.986,70 1.986,70 33.138.000 33.138.000
t Versus
Uni
4,04 Fibre transport ducting 1 - 85.000.000 85.000.000 -
t
Uni
4,05 Fibre Cyclone 1 - 153.000.000 153.000.000 -
t
Uni GM.Best/Chain
4,06 Fibre Cyclone Airlock Ø 600-GM 5.5 Kw c/w Chute 1 3.214,39 3.214,39 25.248.000 25.248.000
t Versus
4,07 Fibre fan CBS-900 1 Uni 8.528,00 8.528,00 1.578.000 1.578.000 Phoenix PT.TTL
 t
Uni
4,08 Fibre Cyclone Structure & Platform 1 - 175.000.000 175.000.000
t
Uni
4,09 Shell Hopper 6 M3 1 - 126.000.000 126.000.000
t
Uni GM.Best/Chain
4,10 Nut Elevator c/w cut-GM 5,5 Kw 1 7.500,00 7.500,00 127.000.000 127.000.000
t Versus
Uni GM.Best/Chain
4,11 Nut Conveyor Grading GM 2.2 Kw 1 2.770,18 2.770,18 70.221.000 70.221.000
t Versus
Uni
4,12 Nut Silo cap.10m3x3 c/w Magnet 1 1.000,00 1.000,00 198.000.000 198.000.000 -
t
Uni
4,13 Ripple mill cap.6 ton 3 6.353,00 19.059,00 1.578.000 4.734.000 Kieng Seng PT.TTL
t
Uni GM.Best/Chain
4,14 CM Conveyor Ø 300-GM 2,2 Kw 1 2.869,00 2.869,00 51.285.000 51.285.000
t Versus
Uni GM.Best/Chain
4,15 CM Elevator c/w cut-GM 5,5 Kw 1 7.500,00 7.500,00 127.000.000 127.000.000
t Versus
Uni
4,16 CM Air Lock after Elevator Ø 300-GM 2,2 Kw 1 1.986,70 1.986,70 43.395.000 43.395.000 -
t
Uni
4,17 LTDS-1 System Fan c/w Air Lock Ltds Ø 300 GM 2.2 Kw 2 5.686,00 11.372,00 185.000.000 370.000.000 Phoenix PT.TTL
t
Uni
4,18 LTDS-2 System Fan c/w Air Lock Ltds Ø 300 GM 2.2 Kw 2 5.686,00 11.372,00 185.000.000 370.000.000 Phoenix PT.TTL
t
Uni GM.Best/Chain
4,19 CM Chute 1 - - 43.395.000 43.395.000
t Versus
Uni
4,20 Claybact-GM 4 Kw c/w pump cap.30 ton - 1 unit 1 4.967,54 4.967,54 456.000.000 456.000.000 Versus Pump
t
Uni GM.Best/Chain
4,21 Bottom wet kernel conveyor Ø 300 GM 2.2 Kw 1 1.986,70 1.986,70 65.000.000 65.000.000
t Versus
Uni GM.Best/Chain
4,22 Wet Kernel Elevator 1 7.500,00 7.500,00 125.000.000 125.000.000
t Versus
Uni GM.Best/Chain
4,23 Top Wet Kernel Conveyor Ø 300 GM 2.2 Kw 1 1.986,70 1.986,70 48.000.000 48.000.000
t Versus
Uni
4,24 Wet Shell Transport & Fan 1 5.296,00 5.296,00 65.000.000 65.000.000 Phoenix PT.TTL
t
Uni
4,25 Kernel Silo Dryer cap.30 ton 3 - 198.000.000 594.000.000 -
t
Uni
4,26 Kernel Silo Fan Heater Ducting 3 4.178,54 12.535,62 35.505.000 106.515.000 Phoenix PT.TTL
t
Uni
4,27 Kernel Silo Heater dan Pipe 1 3.343,00 3.343,00 17.500.000 17.500.000 Phoenix PT.TTL
t
Uni GM.Best/Chain
4,28 Dry Kernel collecting conveyor Ø 300 GM 2.2 Kw 1 1.986,70 1.986,70 40.239.000 40.239.000
t Versus
Uni
4,29 Dry Kernel Transport & Fan 1 5.296,00 5.296,00 65.000.000 65.000.000 Phoenix PT.TTL
t
 Uni
4,30 Kernel Bulk Silo cap.100 ton 2 - 685.000.000 1.370.000.000 -
t
4,31 Kernel Plant Structure 1 Lot - 285.000.000 285.000.000 -
SUB TOTAL STA. 04.00 129.257,32 5.472.248.000

05,00 CLARIFICATION STA.

Uni
5,01 CST cap.140 mt 1 6.245,00 6.245,00 1.655.000.000 1.655.000.000 -
t
Uni
5,02 Sludge Tank cap.30 mt & Pump cap.20 ton 1 3.636,00 3.636,00 380.000.000 380.000.000 Versus Pump
t
Uni
5,03 FFB Horizontal Scrapper Conveyor 1200 mm-GM 15 Kw 1 3.636,00 3.636,00 363.000.000 363.000.000 Versus Pump
t
Uni
5,04 Sludge Drain Tank Cap.4T & Pump cap.20 ton 1 3.636,00 3.636,00 60.000.000 60.000.000 Versus Pump
t
Uni
5,05 Sludge Reclimed Tank cap.1,2T 1 - 45.000.000 45.000.000
t
Uni
5,06 Sand Cyclone c/w Pump 2 Unit 2 7.305,00 14.610,00 5.000.000 10.000.000 Kieng Seng PT.TTL
t
Uni
5,07 Sentrifugels Cap.8 Ton 4 20.762,54 83.050,16 19.725.000 78.900.000 Kieng Seng PT.TTL
t
Uni
5,08 Hot water Tank Cap.10m3 1 - 22.092.000 22.092.000
t
Uni
5,09 Hot well Tank Cap.2m3& Pump cap.20 ton 1 3.636,00 3.636,00 27.615.000 27.615.000 Versus Pump
t
Uni
5,10 Vacum Drier cap.10 ton 1 - 115.000.000 115.000.000
t
Uni
5,11 Transper Pump sihi 2 5.988,00 11.976,00 - Sihi
t
Uni
5,12 Vibrating Screen Single deck & Structure 2 14.610,70 29.221,40 22.881.000 45.762.000 Kieng Seng PT.TTL
t
5,13 Clarification Sta. Structure 1 Lot - 224.000.000 224.000.000 -
SUB-TOTAL 05.00 159.646,56 3.026.369.000
-
06,00 BOILER HOUSE -
6,01 Platform Bahan bakar 1 Lot - 75.000.000 75.000.000
Uni GM.Best/Chain
6,02 Fibre & Shell Scrapper Conveyor 700-GM 7.5 Kw 1 9.456,00 9.456,00 256.000.000 256.000.000
t Versus
Uni
6,03 Fuel Distributing Conveyor 600, GM 5 Kw 1 4.456,00 4.456,00 154.000.000 154.000.000 GM.Best
t
Uni
6,03 Return Boiler Conveyor 600, GM 5 Kw 1 4.456,00 4.456,00 154.000.000 154.000.000 GM.Best
t
6,04 Boiler Cap.30 ton. 1 Lot 918.800,00 918.800,00 158.000.000 158.000.000 ATMINDO
 Uni
6,05 Thermal Deaerator cap.15 M3 1 - 194.000.000 194.000.000 Versus Pump
t
Uni
6,06 Feed Water Tank Cap.100T & pump cap.30 M3 1 4.461,80 4.461,80 398.000.000 398.000.000 Versus Pump
t
Uni
6,07 Deaerator Feed Pump Cap.30 M3 1 3.406,00 3.406,00 27.615.000 27.615.000 Versus Pump
t
Uni
6,08 Boster Pump cap.15 ton 2 3.500,00 7.000,00 1.500.000 3.000.000 Versus Pump
t
Uni
6,09 Demint Plant 1 25.891,00 25.891,00 65.000.000 65.000.000
t
Uni
6,10 Chemical injector 2 2.338,00 4.676,00 500.000 1.000.000
t
Uni
6,11 Tanki Kimia 1 - 5.000.000 5.000.000
t
SUB-TOTAL 06.00 982.602,80 1.490.615.000

07,00 POWER HOUSE

Uni
7,01 Turbine 1200 kw, 20-24 Bar 1 258.100,00 258.100,00 19.725.000 19.725.000 Eliot/Shinko
t
Uni
7,02 Gensets 650 kw 1 146.200,00 146.200,00 12.000.000 12.000.000 Cummin china
t
Uni
7,03 Gensets 200 kw 1 57.600,00 57.600,00 8.000.000 8.000.000 Cummin china
t
Uni
7,04 BPV Cap.10m3 1 - 136.000.000 136.000.000 -
t
Uni
7,05 Diesel Storage Cap.15 ton & pump cap.10 M3 1 2.551,00 2.551,00 61.542.000 61.542.000 Versus Pump
t
Uni
7,06 Diesel Service Tank Cap.1,2 M3 1 - 15.780.000 15.780.000 -
t
SUB-TOTAL 07.00 464.451,00 253.047.000

08,00 WATER TREATMENT

Uni
8,01 Raw Water Intake Pump House 1 - - 73.000.000 73.000.000
t
Uni
8,02 Water intake & Pump Cap.120m3 2 8.690,00 17.380,00 75.000.000 150.000.000 Versus Pump
t
Uni
8,03 Intake Pipe Galvanis 4'' 100m 1 - 355.000.000 355.000.000
t
Uni
8,04 Water Clarifier cap.120 ton 1 - 253.000.000 253.000.000
t
Uni
8,05 Clarifier Water Basin Cap. 200M3 & Pump Cap. 80 Ton 2 5.554,00 11.108,00 132.552.000 265.104.000
t
8,06 Chemical Storage Vessel 1 m3 cap.1500 ltr 3 Uni 2.024,57 6.073,71 17.358.000 52.074.000
 t
Uni
8,07 Chemical Accesories & Pump 3 2.750,00 8.250,00 3.500.000 10.500.000
t
Uni
8,08 Sand Filter & Pump - 1 unit 3 3.789,00 11.367,00 155.000.000 465.000.000 Versus Pump
t
Uni
8,09 Overhead Water Tank cap.60 ton 1 - 585.000.000 585.000.000
t
Uni
8,10 Priming Tank Cap. 0,3 M3 1 - 80.000.000 80.000.000
t
Uni
8,11 Chemical Tank & sistem 1 38.135,00 38.135,00 15.000.000 15.000.000
t
SUB-TOTAL 08.00 92.313,71 2.303.678.000

09,09 PIPING, VALVES, INSULATION

Uni
9,01 Mill Piping & Valve 1 - 4.320.000.000 4.320.000.000
t
Uni
9,02 Raw Water 1 - 836.000.000 836.000.000
t
Uni
9,03 Fire Fighting hidrant 4 titik box dan tabung(Dari Air Kotor) 1 - - 945.000.000 945.000.000
t
Uni
9,04 Pipa Bahan Bakar Solar 1 - 45.000.000 45.000.000
t
SUB-TOTAL 09.00 - 6.146.000.000

10,00 OIL STORAGE TANK

Uni
10,01 Storage Tank Cap. 1500 Mt 1 - 1.855.000.000 1.855.000.000
t
Uni
10,02 Storage Tank Cap. 500 Mt 2 - 855.000.000 1.710.000.000
t
Uni
10,03 Loading Sheet dan pump cap.30 m3 2 4.550,00 9.100,00 186.203.800 372.407.600 Versus Pump
t

SUB-TOTAL 10.00 9.100,00 3.937.407.600

11,00 EFFLUENT TREATMENT -

11,01 Pipa Effluent Treatment system - 2 Kolam 1 Lot - 280.000.000 280.000.000
11,02 Saluran sirkulasi effluen pump cap 30 ton 2 Lot 3.858,00 7.716,00 43.395.000 86.790.000 Versus Pump
SUB-TOTAL 11.00 7.716,00 366.790.000

12,00 LABORATORY
12,01 Equipment 1 580.000.000 580.000.000
SUB-TOTAL 12.00 - 580.000.000
TOTAL MECHANICAL dan IMPORT 2.497.182,70 39.731.886.600

13,00 OTHERS
13,01 labour Cost 1 150.000.000 150.000.000
Install all equipment,
Chutes, platform ete & Coummisioning
(Bahan bakar Kayu,Cangkang & Solar By Owner)
SUB-TOTAL 13.00 - 150.000.000
14,01 Electrical 1 9.135.000.000 9.135.000.000
Main Swith Board
Mcc Panel
Cables
Lampu Buillding
Lampu Out Site
Grouding
Tangkal Petir
Intake Power

SUB-TOTAL 14.00 - 9.135.000.000

15,01 Preliminary
Mobilisasi,Demolisasi 1 2.656.000.000 2.656.000.000
Barak Pekerja 1 900.000.000 900.000.000
Engineering Design 1 150.000.000 150.000.000
Ijin IPNKK 1 520.000.000 520.000.000
Commisioning 1 -
SUB-TOTAL 15.00 - 4.226.000.000

16,01 Earth Work,Topo grafi & Kontur

16,01 Pembersihan lahan 1 560.000.000 560.000.000
16,02 Pekerjaan Surveyor Topo grafi,Kontur Sondir Boring, 1 2.750.000.000 2.750.000.000
tapak pabrik & loading ramp -
16,03 Pembuatan Waduk - 1 Kolam 50m X 50m 1 825.000.000 825.000.000
16,04 Pembuatan Kolam Limbah - 9 Kolam 1 5.480.000.000 5.480.000.000
SUB-TOTAL 16.00 - 9.615.000.000

17,01 Structure Main building 46 X 54 Mtr 1 7.873.900.000 7.873.900.000

Main building + Fuel Shed c/w painting
Roofing 0,40, & Canopy 0,40 Galvalum
Cladding 0,30 Galvalum
SUB-TOTAL 17.00 - 7.873.900.000

18,00 Civil Work

18,01 Access Road Tebal 20Cm (740 M3) 1 2.455.000.000 2.455.000.000
Pagar Lokasi Pabrik Siku 60,50 & Wire Mesh, T.2 Mtr X
18,02 1 2.475.000.000 2.475.000.000
P.850
Termasuk Pintu Gerbang -
18,03 Drainage, Pondasi L.Ramp, Afron Loading ramp dan 1 1.890.000.000 1.890.000.000
Heling di Hopper Loading ramp -
18,04 Main Building / Process Area / Fuel Shed 1 855.786.000 855.786.000
18,05 Sterilizers - 4 Unit 4 186.000.000 744.000.000
18,06 Lantai Penumpukan Tankos Tebal 20Cmx20mx20m 1 340.000.000 340.000.000
18,07 Boiler House & Engine Room 1 445.000.000 445.000.000
18,08 Panel room 1 86.000.000 86.000.000
18,09 Water Treatment Civil & Pondasi 1 428.000.000 428.000.000

18,10 Storage Tank Cap. Tank 1500 Ton-1 Unit & 500 Ton-2 Unit 1 980.000.000 980.000.000

18,11 Oil Loading Shed 1 135.000.000 135.000.000

18,12 Weigh Bridge 2 186.000.000 372.000.000
18,13 Mill Office & Room Lab - 120 M2 1 580.000.000 580.000.000
18,14 Foundation Thresher, Pressing, Depericarper, 1 1.961.450.000 1.961.450.000
Clarification Sta., Kernel Sta., Kernel Bulk Silo, - - -
18,15 Fibre Cyclone 1 137.000.000 137.000.000
18,16 Car Park 6X12 dan Byc. Shed 3X12M 1 340.000.000 340.000.000
18,17 Guard House 3X4M 1 56.000.000 56.000.000
18,18 Mushola 6mx6m 1 237.000.000 237.000.000
18,19 Toilet Block 1 180.000.000 180.000.000
18,20 Workshop & Gudang 8x24M 1 865.000.000 865.000.000
SUB-TOTAL 18.00 - 15.562.236.000

SUB-TOTAL 46.562.136.000

GRAND TOTAL LOCAL (Rp) 86.294.022.600

GRAND TOTAL LOCAL (USD) 15,5 2.492.293 38.706.331.850
TOTAL PROJECT COST (Rp) 125.000.354.450
TOTAL PEMBULATAN PROJECT COST (Rp) 125.000.000.000