PENAWARAN HARGA PT. .............

PROYEK PLTMH SEMENDO - MUARA ENIM (2X4,5) 9 MW MINI HYDRO POWER PLANT ( MHPP ) PROJECT

Nomor Discription Unit Volume

I 1.1 Preparatory Work

1 Mobilization - demobilization Equipment ls 1.00
Sub Total 1.1

1.2 Acces Road to the location Dam, L=1.245 m

1 Clearing Land/ slash and pull stumps m2 17,500.00
2 Excavation, common soil m3 60,000.00
3 Embankment m3 9,000.00
4 Stripping m2 17,500.00
5 Surface Coarse/ Concrate K175, t = 15 cm m3 570.00
6 Steel Wiremesh m2 3,500.00
Sub Total 1.2

1.3 Acces Road to the location Powerhouse L = 1.900 m

1 Clearing Land/ slash and pull stumps m2 42,801.00
2 Excavation, common soil m3 192,249.00
3 Surface Coarse/ Concrate K175, t = 15 cm m3 855.00
4 Steel Wiremesh m2 5,700.00
Sub Total 1.3

1.4 1 Temporary Building and Facility (200 m2) ls 1.00

Sub Total 1.4

1.5 Main Work

1 Coffering & Dewatering ls 1.00
Sub Total 1.5

II 2.1 Work Dam, Intake & Channel Transition

1 Clearing Land/ slash and pull stumps m2 29,451.05
2 Excavation, common soil m3 22,769.71
3 Excavation, Weathered rock m3 6,417.18
4 Excavation, rock m3 2,750.22
5 Backfill selected random material m3 13,082.28
6 Embankment m3 1,569.14
7 Stripping m2 1,024.98
8 Concrate, fck = 22 Mpa = K225 ind. Formwork m3 4,018.88
9 Concrate cyclope (60% stone, 40% mortar) m3 4,112.93
10 Concrate, fck = 10 Mpa = K100 m3 111.48
11 Reinforcemment (deform bar) ton 363.10
12 Waterstop PVC type D, W : 320 mm m3 553.36
13 Drain Hole, dia 2", L = 0,80 nos 166.00
14 Handrail (2xdi .2", H:0,90m) m 228.28
15 Gabion m3 1,236.86
 16 Wire Mesh m2 3,367.95
17 House of weir (L = 25 m2) ls 1.00
Sub Total 2.1

2.2 Sandtrap
1 Clearing Land/ slash and pull stumps m2 7,421.66
2 Excavation, common soil m3 30,328.99
3 Excavation, Weathered rock m3 2,055.54
4 Excavation, rock m3 1,370.35
5 Concrate, fck = 22 Mpa = K225 ind. Formwork m3 1,965.06
6 Concrate, fck = 10 Mpa = K100 m3 74.13
7 Reinforcemment (deform bar) ton 288.19
8 Backfill selected random material m3 5,835.25
9 Waterstop PVC type D, W : 320 mm m 384.02
10 Joint Filler & Sealent m 1,074.42
11 Reinforced Concrete Pipe, dra 100 cm m3 163.20
12 Stone Masonry (lPc : 4 Sand) m3 62.88
13 7.81
Rip-rap (dia Mtn 0,50m) m3
Sub Total 2.2

2.3 Waterway
Waterway L = 3.153, 79 m
1 Clearing Land/ slash and pull stumps m2 106,822.68
2 Excavation, common soil m3 416,053.26
3 Excavation, Weathered rock m3 5,400.00
4 Excavation, rock m3 7,500.00
5 Backfill Natural Random Material m3 205,647.50
6 Concrate, fck = 22 Mpa = K225 ind. Formwork m3 638.00
7 Concrate, fck = 10 Mpa = K100 m3 70.00
8 Reinforcemment (deform bar) ton 31.90
9 Backfill Natural Random Material m3 8,122.00
10 Pipa GRP 2200 mm SN 5000, PN 6 m 3,157.00
11 Pipa GRP 2000 mm SN 5000, PN 6 m 2,995.00
12 Reduser SN 5000 pipa GRP 2200 mm - 2000 mm pc 2.00
13 Pipa GRP 2000 to 1000 mm - SN 5000 PN inci, Elbow - reducer dll m 30.00
14 CFR Palembang Port 637 of 20' container ls 1.00
15 Instalation of GRP pipe all dia. And reducer inc.fit.up, loading Stringing ls
lowering and Hydrotest of pipe 1.00

16 Local Transport from harbour to site incl. Unloading - loading to truck, custom ls
clearance - harbour and other free 1.00

17 Coupler GRP dia 2200 mm SN 5000, PN 6 pcs 528.00

18 Coupler GRP dia 2000 mm SN 5000, PN 6 pcs 528.00
19 Perporated PVC drain pipe dia 4" incl. Geotextile Woopen Type m 6,249.00
Sub Total 2.3

2.4 Head Pond & Emergency spillway

1 Clearing Land/ slash and pull stumps m2 10,504.70
2 Excavation, common soil m3 18,956.00
3 Excavation, Weathered rock m3 1,284.00
 4 Excavation, rock m3 856.00
5 Beton/ concreate, fck=22 mpa = k225 incl.formwork m3 1,696.22
6 Beton/ concreate, fck=10 mpa = k100 incl.formwork m3 58.33
7 Baja tulangan / Reinporcement ( deform bar ) ton 181.00
8 Urugan kembali / selected random material m3 3,647.03
9 waterstop, PVC type D, W;320 mm m 240.50
10 pipa beton bertulang, dia.100mm m 120.00
11 Stone Masonry (lPc : 4 Sand) m3 145.00
12 Rip-rap ( dia. Min 0,50 m) m3 5.00
13 pipa beton bertulang utk plushing. Dia 80 cm m 16.00
Sub Total 2.4

2.5 Inspection Road & Side ditch, L = 3.360 tn

1 Surface Coarse/ Concrete K125, t = 15 m2 2,750.00
2 Steel wiremesh m2 18,200.00
Sub Total 2.5

2.6 Civil Work/ Saddle support, anchor block for Penstock

1 Clearing Land/ slash and pull stumps m2 9,940.30
2 Excavation, common soil m3 28,300.00
3 Excavation, Weathered rock m3 12,000.00
4 Beton/ concreate, fck=22 mpa = k225 incl.formwork m3 1,108.00
5 Beton/ concreate, fck=10 mpa = k100 incl.formwork m3 640.40
6 Baja tulangan / Reinporcement ( deform bar ) ton 76.00
7 Urugan kembali / selected random material m3 69.68
8 pipa beton bertulang utk plushing. Dia 80 cm m 2,815.68
Sub Total 2.6

2.7 Powerhouse dan Tailrace

Earth Work
1 Clearing Land/ slash and pull stumps m2 9,261.00
2 Excavation, common soil m3 14,431.00
3 Excavation, Weathered rock m3 4,899.00
4 Excavation, rock m3 8,500.00
5 Urugan kembali / selected random material m3 800.00
6 1,100.00
Shotcrete/slope protection, steel wire mash m2
Sub Total 2.7

2.8 Foundation Work Inci Tail race

1 Beton/ concreate, fck=22 mpa = k225 incl.formwork m3 1,395.00
2 Baja tulangan / Reinporcement ( deform bar ) ton 139.57
3 Beton/ concreate, fck=10 mpa = k100 m3 63.00
4 waterstop, PVC type D, W;320 mm m 162.92
5 Gabion m3 314.00
Sub Total 2.8

2.9 Covering & Dewatering for foundation Excavation Ls 1.00

Building Structure for Power House
A Roof Work
1 Steel frame incl gording ton 16.55
2 Zinc alume tim roof m2 191.96
3 Plafon Elephan m2 202.98
4 Roof top m2 44.60
5 Flat Chamber m2 138.99
6 Bolt pcs 864.00
7 Jarum Keras pcs 32.00
8 Beam and column work -
9 Steel profiles ton 21.82
10 Bolt pcs 678.40
B Leader Work
1 Steel profiles ton 5.95
C Handrail Galvanis 2" m 127.39
1 The wall m2 865.74
2 Brick mansory m2 1,731.49
D Plastring m2 41.28
1 Pane, thick = 5 mm m2 39.84
2 Safety Fence m2 233.98
3 Stone mansory wall

E Floor work
1 Ceramic floor 40x40 m2 357.54
2 Ceramic floor 40x40 (anti slip) m2 433.34
3 Ceramic 20x20 m2 38.59
F Works Aluminium Doors and Window -
1 Door sill (0.80X2.10) incl. Leaf doors bh 16.00
2 Window sills (1.40x1.80) incl. Sash bh 11.20
3 iron door harmonica ( s.00x 4.50 m) set 1.00
G work plumbing - -
1 squat toilet bh 1.00
2 bathtub shower bh 1.00
3 kran 3/4" bh 2.00
4 installation off water Pipes, PVC dia. 1" m 30.00
5 installation off sewagePipes, PVC dia. 4" m 30.00
6 water pump set 1.00
7 water tank 1m3 unit 1.00
8 septict tank (1x2x1,Sm) and infiltrasion unit 1.00
H electrical work
1 point lighs titik 50.00
2 lightning rod and grounding system ls 1.00
I Other works
1 pavemen yard power hous sisurrondings ls 1.00
2 paint the walls m2 541.00
3 safety fence (fence wire, H:3.00 m) m2 206.00
4 lightning ls 1.00
5 Guard House ( 5 x 5m) ls 1.00
6 Generator House ( 2.5 x 3 m) ls 1.00
Sub Total 2.9
2.10 Metal Work Gates
(Semua pintu dapat dioperasikan dg Manual dan Mtor Listrik)

A 1 Flushing gate for main Dam, B-2.00 m x H = 5.00 m set 1.00

2 Trash-rack 1 ntake, B= 2.00 x H = 3.5 m set 3.00
3 Intake Gates, B = 200 x H = 3.10 m set 3.00
4 Intake off Sandtrap u/s, B-2.50 x H = 3.54 m set 2.00
5 Intake off Sandtrap d/s, B-2.50 x H = 3.54 m set 4.00
6 Pintu Intake Penstock B = 2.20 x H = 2.50 m set 3.00
7 Trash-rack Head Pond B= 2.00 x H = 6,90 m set 1.00
8 Standtrap Flushing valve dia 0.35 m m 121.76
9 Head Pond Flushing valve dia 01.0 m set 1.00
10 Stoplog Head Pond, B = 2.20 m x H = 6.90 set 1.00
11 Electricity for gate ls 1.00
B Metal Work (Penstock Mechanical )
( Furnishing & Installation )
1 Penstock Pipe dia 3.30 m, t=12 mm (w=27.431 ton) m 28.00
2 Penstock Pipe dia 3.30 m, t=14 mm (w=89.247 ton) m 78.50
3 Penstock Pipe dia 2.30 m, t=12 mm (w=21.210 ton) m 31.00
4 Penstock Pipe dia L00m, t=12 mm (w=7.187 ton) m 24.00
5 Bifuraction Pipe dia 2.80 m - 222.30 mj t=12 mm bh 1.00
6 Reducer Pipe dia 2.13 mm - 1.00 m, t=12 mm bh 2.00
7 Ring Girder, Bearing shoes & steel supporting plate, t = 2 mm set 6.00
8 Expansion joint Penstock dia 3.30 m bh 2.00
9 Manhole Penstock dia 3.00 m bh 2.00
10 Painting Epoxy Corrosive protection m 2,272.00
11 Air Vent pipe for headpond dia 40 cm m 8.00
12 Overhead traveling crane, capacity 25/5 ton ls 1.00
Sub Total 2.10

2.11 A Generator Equipment

1 Turbine & Generator ( 2x4.50 MW ) ls 1.00
3 20 KvTransmission Network - 13 km ls 1.00
4 1.00
Standby Generating Set (165 kVA) ls
Sub Total 2.11

A Amount of Cost before tax ( Rp )

B PPh Final ( 3 % x A)
C PPn (10 % x A)
D Total Tax (B+C)
E Financial Cost 3%
F Loan Interest
G Amount of Construction Cost (Rp) ( A + D + E + F )
...
O POWER PLANT ( MHPP ) PROJECT

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