Shopping list
PO SITAC NEW - GF                                                         Remarks
  NO    Item Work
                                                                                               Volume       Unit        Unit Price (IDR)          Total Price (IDR)
   1    Site Hunting & Appraisal                                                                 Ls                 1                 5,000,000               5,000,000
        - TSSR
        - BAP
   2    Sosialisasi Ijin Warga                                                                   ls                 1               40,000,000              40,000,000    Community, RT, RW, Lurah, Camat
   3    Mobilization & Coordination                                                              Ls
   4    Documentation ( 2 hard copy + 2 Soft Copy on CD)                                         Ls                 1               10,000,000              10,000,000    Combined (Coordination, Legalisation, Documentation)
   5    Soil Test ( 2 point penetration test & 1 point hand boring) & Report                     Ls
   6    Technical Preparation
        Design Package (incl.Technical Site Survey)                                              Ls
   7    IMB (Demak, Jepara, Purbalingga, Kebumen)                                                Ls                 1              100,000,000             100,000,000
        TOTAL                                                                                                                                             155,000,000
                                                                                              PO SITAC NEW - RT/HRB
  NO    Item Work
                                                                                               Volume        Unit       Unit Price (IDR)          Total Price (IDR)       Remarks
   1    Site Hunting & Appraisal                                                                  ls                1                 5,000,000               5,000,000
        - TSSR
        - BAP
   2    Sosialisasi Ijin Warga ( Include FASUM & FASOS) *                                        ls                 1               30,000,000              30,000,000    Community, RT, RW, Lurah, Camat
   3    Mobilization & Coordination to Management Building                                       ls
   4    Final SITAC Documentation ( 2 hard copy + 2 Soft Copy on CD)                             ls                 1               10,000,000              10,000,000    Combined (Coordination, Legalisation, Documentation)
   5    Hammer Test ( for Beam, Column )                                                         ls
   6    Technical Preparation
        Design Package (incl.Technical Site Survey)                                              ls
   7    IMB (Demak, Jepara, Purbalingga, Kebumen)                                                ls                               100,000,000                             If needed
        TOTAL                                                                                                                                              45,000,000
                                            Volume only assumption (only for comparison)
                                                                       GF: Tower weight                        7,000
                                                                      RT: Tower Weight:                        4,500
  No                                         Item Work                                         Volume        Unit       Unit Price (IDR)          Total Price (IDR)       Remarks
   II   SITE PREPARATION
  A     Technical Preparation
   2    As built drawing & site binder base on SOP list                                               1.00                           2,500,000               2,500,000
   a    Shelter & Foundation Design
   b    Tower & Foundation Design
   c    Fence & Pavement Design
   d    AC & Environment Control Design'
   e    Landscaping Design
   f    Commercial AC Power Design
   g    Site Grounding Design
   2    Design Package (Without Existing Tower & Foundation Analysis)
  B     Physical Preparation (Permit)                                                                 1.00                           4,000,000               4,000,000
   1    Site Security
        Site Clearing (Site Clearing: Removal all tree, relocation existing building/public
   2    facilities, mobilization of required equipments/machines, etc.)
Sub Total - Site Preparation                                                                                                                                 6,500,000
  III   IMPLEMENTATION CME
  A     Tower Structure - GF
        Tower Material Fabrication Incl. all accessories as per Design Drawing (Vertical
  1     Ladder, Vertical and Horizontal Cable ladder, Mounting Antenna                                 Kg       16,500
        Sectoral/GPS/OBL).
        Transportation                                                                                units                            TBD
  2     Tower Erection incl. all accessories mention at point 1 above.                     7,000.00    Kg        1,200     8,400,000
  3     Tower Painting (if required as per KKOP recommendation)                            7,000.00    Kg        1,200     8,400,000         16,800,000
  A     Tower Structure - RT
        Pole / Mini Tower Material Fabrication Incl. all accessories as per Design
   1    Drawing (Cable ladder, Mounting Antenna Sectoral etc).                                         kg       20,500
        Transportation                                                                                units                            TBD
   2    Pole / Mini Tower Erection incl. all accessories mention at point 1 above.         4,500.00    kg        2,500    11,250,000
   3    Mini Tower Painting (if required as per KKOP recommendation)                       4,500.00    kg          900     4,050,000         15,300,000
   4    Welded                                                                                        Site     250,000
Sub Total - Tower Structure
  B     Tower Foundation - GF
   1    Concrete K-225                                                                       19.00    m3      2,650,000   50,350,000
   2    Soil Excavation                                                                      30.00    m3         45,000    1,350,000
   3    Concrete floor 1:3:5 t=5 cm (K-125)                                                   1.25    m3        900,000    1,125,000
   4    Sand layer                                                                            1.00    m3        300,000      300,000
   5    Back fill per layer max. thickness 30 cm, compacted with stamper machine             20.00    m3         19,000      380,000
   6    Grouting                                                                              1.00     ls       891,984      891,984
   7    Ladder n cable tray Concrete Foundation (K-175)                                       1.00    m3      2,000,000    2,000,000
   8    Suli - suli (PVC Pipe 2" @ 500mm) Zig Zag                                            10.00    pcs         7,000       70,000
   9    Chemical FIS VT 380 cc HIT RE-500 Embedment 125 mm                                       -    pcs        72,000           -
  B     Tower / Pole Foundation - RT                                                             -
  1a Base Frame (IWF) + incl erection                                                            -    kg         28,125           -
  1b Concrete (K-225)                                                                            -    m3      2,650,000           -
   2    Chemical Bolt / Mechanical Bolt ( M16 )                                                  -    pcs       350,000           -
   3    Foundation for ladder and cable tray                                                     -     ls       350,000           -
   4    Finishing with Grouting & waterproofing                                                  -     ls       891,984           -
   5    Painting                                                                                 -    m2        116,911           -
Sub Total - Tower Foundation                                                                                              56,466,984
  C1 Outdoor Cabinet Foundation - GF
   1    Soil Excavation                                                                       1.70    m3         35,000       59,500
   2    Sand Layer                                                                            0.61    m3        300,000      183,000
   3    Stone Mansory                                                                         2.23    m3        455,000    1,014,650
   4    Soil / Land backfilled (compacted)                                                    1.86    m3         30,000       55,800
   5    Concrete Pad and Stair (K-175)                                                        1.43    m3      2,000,000    2,860,000
   6    Finishing with cement Plastering & Painting                                          16.02    m2         50,000      801,000
   7    Concrete Floor (K-125)                                                                3.00    m3      1,000,000    3,000,000
   8    BTS Support Canal C80.80.5                                                          200.00    kg         22,000    4,400,000
   9    Equipment Mechanical Bolt (Dynabolt) HILTI/FISCHER Galvanized M10x100 mm              8.00    Pcs        40,000      320,000
  10 Aanstamping t = 150mm                                                                    3.00    M3        400,000    1,200,000
  11 Aanstamping t = 100mm                                                                    3.00    M3        400,000    1,200,000
  12 Mechanical Angkur for Baseplate Shelterless HAS-F M12x80 (Spek: HILTI)                  10.00    Pcs        40,000      400,000
        Support Cable Tray (at BTS Foundation), Steel Plate t= 10mm with Bolt M6x30
  13    and                                                                                   1.00     Ls     1,750,000    1,750,000
        Dynabolt M10x40 (Galvanized)
        Tray Outdoor Siku L50.50.5 w= 300 mm Galvanized, Include Accessories (for
  14    BTS                                                                                   9.00     m       388,000     3,492,000
        Foundation)
  15 Baja Siku L50.50.5 Clamp Tray Outdoor                                                  100.00    kg        25,000     2,500,000
  16 C-Clamp (Aluminium)                                                                     20.00    Pcs       50,000     1,000,000
  C1 Outdoor Cabinet Foundation - RT                                                             -                                -
   1    Concrete Pad (K-175)                                                                     -    m3      2,000,000           -
   2    Plastering & Painting                                                                    -    m2         95,000           -
Sub Total - Outdoor Cabinet Foundation                                                                                    24,235,950
  C2 Cabinet Canopy - GF / RT
   1    Steel Frame Material
   2    Mechanical Bolt (Anchor Bolt) - M16                                                       1.00      Ls          5,000,000           5,000,000
   3    Corrugated Roof (Spandex)
Sub Total - Cabinet Canopy                                                                                                                   5,000,000
No      Item Work                                                                             Volume       Unit    Unit Price (IDR)   Total Price (IDR)
   D    Grounding system & Earthing < 1 ohm - GF/RT
   1    Copper bonded rod 3m Ø 3/4" caldwelding to BC site perimeter ring 50 mm2                  1.00     Pcs            800,000             800,000
   2    Copper rod 5/8'' Length 4m (Include PVC 4'' pipe with Cap ), caldwelding to BC w          1.00     Pcs          1,100,000           1,100,000
   3    MGB / Main Grounding Bar (Steel Galvanized) 300x100x10 mm, 2 rows 14 holes                1.00     pcs            203,068             203,068
   4    EGB / External Grounding Bar (Steel Galvanized) 300x100x10 mm, 2 rows 14 hole             1.00     pcs            203,068             203,068
   5    IGB/Internal Grounding Bar (Steel Galvanized) 300x100x10 mm, 2 rows 14 holes              1.00     pcs            203,068             203,068
   6    Busbar Copper (MGB) Uk.300x100x10 cm, Uk.300x100x10, 14 Lubang                            1.00     Pcs            409,500             409,500
   7    Busbar Aluminium Uk.300x100x10 mm, 14 hole                                                1.00     Pcs            245,000             245,000
   8    Busbar Alluminium ( uk. 300x100x16 mm ) for EGB/IGB/UPPER/MIDDLE/LOWER (                  1.00     Pcs            280,500             280,500
   9    Busbar Steel Galvanized uk. 300x100x8 mm - 14 hole (UPPER / EGB / MGB)                    1.00     Pcs            150,000             150,000
  10 Ceramic Isolator for MGB, EGB & IGB (incl. all accessories required)                         6.00     pcs             21,875             131,250
  11 Ceramic Isolator                                                                                -      ls            280,000                  -
        Stainless Cable Scone (incl. all accessories required, ex: bolt, Nuts, cable shoe &
  12 Label)                                                                                      30.00     pcs               7,500            225,000
  13 Stainless Cable Scone ( bolt, Nuts & Label)                                                  1.00      ls            250,000             250,000
  14 Termination / Control box (inside 40x40x50 cm) with pad lock                                 1.00     pcs          1,000,000           1,000,000
        Bak kontrol Uk.600x600x300 mm (uk.luar), with Metal Galvanized Cover (Close)
  15    + Pad Lock                                                                                1.00      ls          1,000,000           1,000,000
        MASTER
  16    Exothermic weld connection / Cadweld joint                                               11.00     point          160,000           1,760,000
        5/8" - 60cm Aluminum Lighting splitzen (incl. all accessories required ex:
  17    reducer bracket,                                                                          1.00      set           246,250             246,250
        isolator etc.)
  18 Bimetallic connector                                                                         1.00     pcs            350,000             350,000
  19 PVC pipe cable duct dia. 3/4" (ex. Clipsal) for indoor ring shelter and buried AAAC          2.00     m               30,000              60,000
  20 PVC pipe dia. 4" (ex. Clipsal)                                                                  -     m               40,000                  -
  21 PVC pipe dia. 2" (ex. Clipsal)                                                                  -     m               35,000                  -
  22 PVC pipe dia. 5" (ex. Clipsal)                                                               2.00     m               45,000              90,000
  23 PVC pipe cable duct dia. 2" + fleaxiable / Clamp for power cable at KWH Pole                 1.00      ls            250,000             250,000
  24 Cable Duck 5 x 10 for buried AAAC and Cable Power                                            5.00     m               59,000             295,000
  25 BC 50mm2 site perimeter ring                                                                25.00     m               59,000           1,475,000
  26 BC 70 mm2 wire                                                                                  -     m'              80,000                  -
  27 BCC 50 mm2                                                                                      -     m'              59,000                  -
  28 BCC 25 mm2                                                                                      -     m'              35,000                  -
  29 Alluminium Cable AAC-50 mm2, include clamp                                                      -     m'              12,000                  -
  30 Allluminum Cable(AAAC) 70mm2 indoor ring shelter                                                -     m               17,955                  -
  31 Allluminum Cable(AAACS) 70mm2 indoor ring shelter                                           25.00     m               19,500             487,500
  32 Steel Cable Galvanized 70mm2                                                                    -     m'              46,200                  -
  33 Aluminium tape 3x25 mm ( Include Beam Clamp c/w DC Clip per 1.5 m )                             -     m               75,000                  -
  34 Aluminium Plate Uk. 40x4 mm keliling dalam shelter + isolator                               10.00     m               90,000             900,000
Sub Total - Grounding system & Earthing                                                                                                    12,114,204
   E    Mechanical & Electrical (ME)
   I    MDP + Arrester Protection
   1    Standard Smart MDP/ACPDB + Arrester Protection (Outdoor Type IP 66 Based on               1.00      set         9,000,000           9,000,000
        approved specification, supply by recommended panel maker)
        Standard Smart MDP/ACPDB + Arrester Protection (Outdoor Type IP 66 Based on
   2    approved specification, supply by recommended panel maker) 350x 400 x 200                      -    set         6,000,000                   -
        (New Spec LTE)
   3    Receptacle 2500 VA, Outbow                                                                1.00     Pcs            460,000             460,000
   4    Wiring and montage (completed with cable shoe & cable duct see Standard desig             1.00     Ls           1,100,000           1,100,000
        Pole 3" - 2100 mm for ACPDB, include Dynabolt Galvanized HILTI/FISCHER
   5    M12x100 mm - 4                                                                            1.00     Set            900,000             900,000
        pcs, Include Transport + Installation (Galvanized)
         Pole ACPDB 3'' dia SCH 40 Hot Deep Galvanized Length = 2.5m include
     6   transport,                                                                             1.00    Set           900,000             900,000
         instalation & Accessories
  7      Pole 2,5" - 2000 mm for ACPDB, include Dynabolt Galvanized HILTI/FISCHER M1               -    Pcs           450,000                  -
  II     Site Lamp / Light Installation                                                            -                                           -
  a.     Canopy Lamp                                                                               -                                           -
  1      Lamp + Fitting Complete, 18 Watt Philips FL                                            1.00    pcs            87,000              87,000
  2      Wiring and montage (completed with cable shoe & cable duct)                            1.00     ls         1,100,000           1,100,000
  3      Outdoor Lamp at Shelterless TL 2x18 Watt Philips with Artolite (include Cable NY       1.00    Pcs           830,000             830,000
  b.     Site Perimeter Lamp & OBL                                                                 -                                           -
         2x36watt Phillips TL Site / Perimeter Lamp incl. mounting and
     1   Armature/Outdoor type casing attach on tower leg.                                      1.00    set         1,450,000           1,450,000
  2      Fitting + Aircraft warning light ( OBL lamp )                                          2.00    pcs         3,500,000           7,000,000
  3      NYY 3x2.5 mm2 for OBL                                                                111.00    m'             22,444           2,491,326
  4      Joint Box IP 65 + cable gland (if required)                                            1.00    pcs            55,000              55,000
  III    Alarm                                                                                     -                                           -
         Panel control alarm + battery + auxiliary relay 16 zone (Base on approved
     1   specification, supply by recommended panel maker) Outdoor Type IP 66                   1.00    set        11,000,000          11,000,000
   2     Panel alarm delivery, installation, testing & commissioning                            1.00     ls         2,000,000           2,000,000
  IV     KWH Panel Work                                                                            -                                           -
     1   Standard KWH Panel Box with mounting (Base on approved specification, supply           1.00    set         8,260,000           8,260,000
         by recommended panel maker)
         Standard KWH Panel Box with mounting (Base on approved specification, supply
     2   by recommended panel maker) 500 x 700 x 200 (New Spec LTE)                                -    Set         4,000,000                   -
     3   Pole (standard PLN) for placed KWH Panel box incl. all accessories                     1.00    pcs         1,800,000            1,800,000
     4   Combination Pad Lock                                                                   1.00    pcs           216,000              216,000
                                                                              Subtotal ME                                              48,649,326
No      Item Work                                                                           Volume      Unit   Unit Price (IDR)   Total Price (IDR)
   5    Flexible isolator for power cable ducting + Flexible isolator + Clamp                    1.00    ls            250,000             250,000
   6    Cable NYFGBY 4x16 mm                                                                    17.00    m'            105,000           1,785,000
   7    Cable NYFGBY 3x16 mm2                                                                       -    m'             90,000                   -
   8    Cable NYFGBY 4x25 mm2                                                                       -    m'            170,000                   -
   9    Cable NYFGBY 4x35 mm2                                                                       -    m'            210,000                   -
  10 Cable NYY 4x16 mm                                                                              -    m'            105,000                   -
  11 Cable NYY 3x16 mm2                                                                             -    m'             60,000                   -
  12 Flexible Conduit Steel dia.1,5" (Galvanized Stell Strip with Thermoplastic Jacket)         10.00    m              25,000             250,000
  13 Steel Pipe Galvanized Ǿ 1.5'' ( From KWH to ACPDB)                                             -    m'             71,500                   -
Sub Total - Mechanical & Electrical (ME)                                                                                                 2,285,000
   F    Cable Tray Outdoor
   1    Cable Tray Outdoor ( width 30 cm) with support,finishing with hotdipped galvaniz        7.00     m            245,000           1,715,000
         Tray Outdoor Fabrication (SLU/SLW)( width 400 mm) , Hot dip Galvanized,
     2   Include                                                                                3.00     m            290,000             870,000
         Accessories
   3    Support Horizontal Cable Tray (Galvanized) for outdoor                                  1.00    Ls          1,500,000           1,500,000
   4    Support Horizontal Cable Tray (Galvanized) h=200 mm                                        -    pcs           150,000                  -
   5    Support Horizontal Cable Tray (Galvanized) for outdoor H = 450mm                           -    pcs           175,000                  -
   6    Dynabolt M10 -100, Galvanized                                                           8.00    pcs            22,000             176,000
   7    Dyna bolt M12x70                                                                           -    pcs            15,000                  -
   8    Dynabolt diameter 12 to stair access                                                       -    pcs             7,500                  -
   9    Hilti HIT-RE 500 HAS E-F M24x390 depth 210 mm                                           4.00    pcs           350,000           1,400,000
  10 Foundation for Support Horizontal cable Tray, Concrete K-175                               1.00    m3          2,000,000           2,000,000
Sub Total - Cable Tray Outdoor                                                                                                          7,661,000
  G     Fence & Landscaping (for 12m x 15m land size)
   1    Soil excavation                                                                        20.00    m3             35,000             700,000
   2    Sand layer                                                                              2.00    m3            300,000             600,000
   3    Stone Masonry                                                                          13.00    m3            455,000           5,915,000
   4    Soil back filled                                                                        3.00    m3             30,000              90,000
  5     Brick masonry                                                                            36.00   m2         85,000     3,060,000
  6     Reinforced Concrete (K-175)                                                                  -   m3      2,000,000            -
  7     Brick and Concrete Plastering & Painting                                                 36.00   m2         85,000     3,060,000
  8     Angle steel fence 40x40x4 (finishing with epoxy coating)                                100.00    kg        41,000     4,100,000
  9     Barb wire (razor type)                                                                   45.00    m         50,000     2,250,000
  10    Sliding Gate + angle steel (new design - finishing with epoxy coating) + incl. padloc        -    ls     7,100,000            -
  11    Glass Friction                                                                           22.50   m2         50,000     1,125,000
  12    Paving Block Minimum t = 6 cm (installed with 5 cm compacted sand)                           -   m2         81,000            -
  13    Gravel Layer Minimum t = 5 cm (laid with 5 cm compacted sand)                           144.00   m2         15,000     2,160,000
  14    Drainage system (if required)                                                                -    m'        55,373            -
  15    Cansteen                                                                                  6.00    m'        29,219       175,314
  16    Junction Box include photocell & MCB (untuk lampu taman & OBL)                            1.00   unit    2,750,000     2,750,000
  17    Wooden Pile/Cerucuk/dolken                                                                   -    m'        41,000            -
  18    Fence post BRC 300 ,Dia.2" , t = 3 mm for barbed wire (Hot Dip galvanized)- new          21.00   Pcs       235,000     4,935,000
  19    BRC fencing type P-240 dia 8 mm (Hot Dip galvanized)                                     19.00   Pcs       970,000    18,430,000
  20    Galvanized Barbed wire, clamped on BRC post, 5 rows and zig-zag                          44.00    m'        50,000     2,200,000
  21    Single slidding door gate L = 3 m with 3 pairs hinge (galvanize) include Master Loc       1.00   set     4,000,000     4,000,000
        Land fill (for soil excavation) per layer max. thickness 30cm, compacted with
  22    stamper machine to site & access road (t=350mm)                                          10.00   m3        19,000       190,000
        Land fill (for import soil) per layer max. thickness 30cm, compacted with
  23    stamper machine to site & access road (t=200mm)                                          10.00   m3        30,000       300,000
Sub Total - Fence & Landscaping                                                                                               56,040,314
  H     Electrical Power PLN
   1    Electrical Power PLN 2.2 KVA ( Include BP, Cable 50m, Accesories)                                 Ls     5,445,913            -
   2    Electrical Power PLN 3.5 KVA 1 Phase ( Include BP, UJL, Cable 150m, Accesories)                   Ls     9,445,185            -
   3    Electrical Power PLN 4.4 KVA 1 Phase ( Include BP, UJL, Cable 150m, Accesories)                   Ls    15,567,156            -
   4    Electrical Power PLN 5.5 KVA 1 Phase ( Include BP, UJL, 150m Cable, Accesories)                   Ls    16,827,322            -
   5    Electrical Power PLN 6.6 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)           1.00    Ls    18,087,487    18,087,487
   6    Electrical Power PLN 7.7 KVA 1 Phase ( Include BP, UJL, Cable 150m, Accesories)                   Ls    19,280,982            -
   7    Electrical Power PLN 10.6 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)                  Ls    22,305,098            -
   8    Electrical Power PLN 11 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)                    Ls    22,861,465            -
   9    Electrical Power PLN 13.9 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)                  Ls    26,007,951            -
  10 Electrical Power PLN 16.5 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)                     Ls    28,828,938            -
  12 Electrical Power PLN 13.2 KVA ( Include BP, UJL, Cable 150mtr + KWH , Etc )                          ls    25,248,454            -
  12 Electrical Power PLN 16.5 KVA ( Include BP,UJL, Cable 150mtr + KWH , Etc )                           ls    32,178,400            -
  12 Electrical Power PLN 23 KVA 3 Phase ( Include BP, UJL, Cable 150m, Accesories)                       ls    46,362,470            -
Sub Total - Electrical Power PLN
SubTotal ( CME )                                                                                                             235,752,778
VAT 10 %                                                                                                                      23,575,278
Total ( CME )                                                                                                                259,328,056
SITAC   DP 20%     After RFC 30%     RFI 50%
IMB     DP 20%   IMB release 80%
CME     DP 15%          RFI 35%    BAST 1 45%   BAST 2 (9 months)   5%