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					                                             RENCANA ANGGARAN BIAYA
                                            PEMBANGUNAN SCADA MASTER

                                                                                       HARGA
NO                              URAIAN                                    STN    VOL                   JUMLAH
                                                                                       SATUAN

1 Master Station Server
     - ProLiant DL380G5-453                                               Set     1    Rp 60,000,000   Rp 60,000,000
      Dual Core Xeon 5150, 1GB FDDR2-667 ECC, VGA ATI 16MB, 2x
      GbE NIC, Rackmount 2U Case
     - SAS Harddisk 146GB                                                 Pcs     3     Rp 8,000,000   Rp 24,000,000
     - DVD RW                                                             Pcs     1     Rp 1,000,000    Rp 1,000,000
     - Monitor LCD 15” HP                                                 Pcs     1     Rp 4,000,000    Rp 4,000,000
     - Windows Server Standard 2003 R2                                    Set     1    Rp 25,000,000   Rp 25,000,000
      Win32 English CD 5 CAL support 1-4 processor

2 Dispatcher Client (HMI)
     - HP Workstation XW 4600                                             Set     1    Rp 25,000,000   Rp 25,000,000
      Intel Core 2 Duo E 6550 (2.33 GHz), 2-8 MB L2 Cache, 1333 MHz FSB
      Chipset, Intel X 38 Express, Memory DDR 2 667 2 GB, 146 GB HD
      SAS 3 GB/s, 16x DVD CD RW SATA, Broadcom 5751 Nextrome
      Gigabit PCIE
     - VGA Card Matrox Parphelia APVe                                     Pcs     1    Rp 14,500,000   Rp 14,500,000
     - Monitor LCD 17” HP                                                 Pcs     2    Rp 15,000,000   Rp 30,000,000
     - Ethernet Card 3COM905TX                                            Pcs     1      Rp 500,000      Rp 500,000

3 Report Printer
     - HP LaserJet 1022N                                                  Pcs     1     Rp 5,200,000    Rp 5,200,000
      A4, 1200 x 1200 dpi, 19 ppm, 1x 260 Tray, NIC, USB

4 Printer Logger
     - SEIKO Precision SP-2400                                            Pcs     1     Rp 3,200,000    Rp 3,200,000
      80 columns, 9 pin impact dot matrix, 300 cps, Parallel &
      Serial

5 Antivirus Software
     - AVG Antivirus Network Edition                                      Set     1    Rp 10,300,000   Rp 10,300,000
      10 Licenses for 2 Years

6 Terminal Server (Serial Port 8 Port)
     - Advantech EDG-4508                                                 Pcs     1    Rp 15,400,000   Rp 15,400,000
        8-port RS-232/422/485 to Ethernet Data Gateway

7 Ethernet Cable & Connector
     - AMP Cat5E Cable                                                    Roll    2     Rp 1,300,000    Rp 2,600,000
     - AMP RJ45 Connector                                                 Set     1      Rp 300,000      Rp 300,000
8 Rack Cabinet                                                            Set     1    Rp 19,500,000   Rp 19,500,000
9 SMS Gateway
     - Wavecom                                                            Set     1     Rp 5,000,000    Rp 5,000,000
10 Tools Engineering/ Integrator SW dan HW
    - Notebook                                                      Set     1      Rp 20,000,000    Rp 20,000,000
     Toshiba Satellite A-200, Core 2 Duo 1.8-2.0 GHz, 1 GB DDR 2,
     320 GB HD, DVD RW, 56K Modem, VGA Atiradeon HD 2400
     128 MB, Camera, 15" WXGA

11 Storage External (Backup Data)
    - HD External Sata 200 GB                                       Buah    2       Rp 1,300,000     Rp 2,600,000
    - Enclosure                                                     Buah    2        Rp 650,000      Rp 1,300,000
12 UPS                                                              Buah    1      Rp 30,000,000    Rp 30,000,000
     3 kVA, 2 jam operasi

13 Software SCADA                                                   LS      1     Rp 400,000,000   Rp 400,000,000
    - Single server
    - HMI
    - DNP3 serial and IP Protocol
    - SOE
    - IED Wizard
    - Remote Alarm Annunciation

14 Integration work on hardware                                     LS      1      Rp 25,000,000    Rp 25,000,000

15 Integration work on Software
    - GH : 2                                                        MH      16       Rp 300,000      Rp 4,800,000
    - PLTD : 2                                                      MH      16       Rp 300,000      Rp 4,800,000
   - Penyulang : 40                                                 MH     320       Rp 300,000     Rp 96,000,000

16 Radio Master                                                     Set     1      Rp 55,000,000    Rp 55,000,000
   Radio + Antenna + Accessories


                                                                                 TOTAL MASTER      Rp 885,000,000
                                              RENCANA ANGGARAN BIAYA
                                                   Training & FAT


   Training & FAT            Orang   Waktu        Tiket              Hotel/hari      Uang Saku/hari   Jasa Training         Total


Pre Project Training & FAT     2      10     Rp     5,000,000   Rp         500,000   Rp     500,000   Rp   2,500,000   Rp    45,000,000

         On Site               1      10     Rp     5,000,000   Rp         500,000   Rp     500,000   Rp   1,500,000   Rp    30,000,000


                                                                                            TOTAL TRAINING + FAT       Rp   75,000,000
                                        RENCANA ANGGARAN BIAYA
                                        REMOTE STATION GH BOLO

NO.                 DESKRIPSI                     VOLUME   UNIT   HARGA SATUAN        HARGA TOTAL

   GH Bolo
 1 Remote Terminal Unit                             1      Pcs    Rp    95,000,000   Rp     95,000,000
 2 DI Board @ 16 Point                              2      Pcs    Rp     7,000,000   Rp     14,000,000
 3 DO Board @ 16 Point                              1      Pcs    Rp    12,000,000   Rp     12,000,000
 4 ION 6200 Digital Meter                           3      Pcs    Rp     6,500,000   Rp     19,500,000
 5 Protection Relay SEL 551                         0      Pcs    Rp    17,500,000   Rp            -
 6 Communication Modul Sepam                        3      Lot    Rp     3,750,000   Rp     11,250,000
 7 Konverter TTL untuk Relay SPAJ 140C              0      Lot    Rp     6,250,000   Rp            -
 8 Battery Charger                                  0      Lot    Rp    75,000,000   Rp            -
 9 Installation Material                            1      Lot    Rp    58,200,000   Rp     58,200,000
10 Engineering & As built drawing                   1      Lot    Rp     3,700,000   Rp      3,700,000
11 Installation Service                             1      Lot    Rp    26,300,000   Rp     26,300,000
12 Testing & Commissioning                          1      Lot    Rp     4,500,000   Rp      4,500,000
13 Project Operational                              1      Lot    Rp    33,000,000   Rp     33,000,000
   Transportasi Personel, material & Mobilisasi
   di Lapangan serta Project operasional
14 Radio Komunikasi                                 1      Lot    Rp    55,000,000   Rp     55,000,000
   Radio + Antenna + Accessories

                                                                   TOTAL GH BOLO Rp       332,450,000
                                          RENCANA ANGGARAN BIAYA
                                          REMOTE STATION GH WOHA

NO.                  DESKRIPSI                       VOLUME   UNIT   HARGA SATUAN        HARGA TOTAL

      GH Woha
 1    Remote Terminal Unit                             1      Pcs    Rp    95,000,000   Rp     95,000,000
 2    DI Board @ 16 Point                              2      Pcs    Rp     7,000,000   Rp     14,000,000
 3    DO Board @ 16 Point                              1      Pcs    Rp    12,000,000   Rp     12,000,000
 4    ION 6200 Digital Meter                           2      Pcs    Rp     6,500,000   Rp     13,000,000
 5    Protection Relay SEL 551                         0      Pcs    Rp    17,500,000   Rp            -
 6    Communication Modul Sepam                        2      Lot    Rp     3,750,000   Rp      7,500,000
 7    Konverter TTL untuk Relay SPAJ 140C              0      Lot    Rp     6,250,000   Rp            -
 8    Battery Charger                                  0      Lot    Rp    75,000,000   Rp            -
 9    Installation Material                            1      Lot    Rp    52,500,000   Rp     52,500,000
10    Engineering & As built drawing                   1      Lot    Rp     2,800,000   Rp      2,800,000
11    Installation Service                             1      Lot    Rp    20,500,000   Rp     20,500,000
12    Testing & Commissioning                          1      Lot    Rp     3,700,000   Rp      3,700,000
13    Project Operational                              1      Lot    Rp    31,400,000   Rp     31,400,000
      Transportasi Personel, material & Mobilisasi
      di Lapangan serta Project operasional
14    Radio Komunikasi                                 1      Lot    Rp    55,000,000   Rp     55,000,000
      Radio + Antenna + Accessories

                                                                     TOTAL GH WOHA Rp        307,400,000
                                         REMOTE STATION PLTD BIMA

NO.                  DESKRIPSI                       VOLUME   UNIT   TERSEDIA   TERPASANG     KET

      PLTD Bima
 1    Remote Terminal Unit                              1     Pcs        1          1
 2    DI Board @ 16 Point                               4     Pcs        4          4
 3    DO Board @ 16 Point                               2     Pcs        2          2
 4    ION 6200 Digital Meter                           18     Pcs       18         18
 5    Protection Relay SEL 551                          9     Pcs        9          9
 6    Communication Modul Sepam                         1     Lot        1          1
 7    Konverter TTL untuk Relay SPAJ 140C               8     Lot        0          0       Belum ada
 8    Battery Charger                                   0     Lot        0          0
 9    Installation Material                             1     Lot        1          1
10    Engineering & As built drawing                    1     Lot        0          0
11    Installation Service                              1     Lot        1          1
12    Testing & Commissioning                           1     Lot        1          1
13    Project Operational                               1     Lot        1          1
      Transportasi Personel, material & Mobilisasi
      di Lapangan serta Project operasional
14    Radio Komunikasi                                 1      Lot       0           0        Diganti
      Radio + Antenna + Accessories
                                         RENCANA ANGGARAN BIAYA
                                         REMOTE STATION PLTD NIU

NO.                  DESKRIPSI                       VOLUME   UNIT   HARGA SATUAN        HARGA TOTAL

      PLTD Niu
 1    Remote Terminal Unit                              1     Pcs    Rp     95,000,000   Rp     95,000,000
 2    DI Board @ 16 Point                               3     Pcs    Rp      7,000,000   Rp     21,000,000
 3    DO Board @ 16 Point                               2     Pcs    Rp     12,000,000   Rp     24,000,000
 4    ION 6200 Digital Meter                           13     Pcs    Rp      6,500,000   Rp     84,500,000
 5    Protection Relay SEL 551                         13     Pcs    Rp     17,500,000   Rp    227,500,000
 6    Communication Modul Sepam                         0     Lot    Rp      3,750,000   Rp            -
 7    Konverter TTL untuk Relay SPAJ 140C               0     Lot    Rp      6,250,000   Rp            -
 8    Battery Charger                                   0     Lot    Rp     75,000,000   Rp            -
 9    Installation Material                             1     Lot    Rp    101,800,000   Rp    101,800,000
10    Engineering & As built drawing                    1     Lot    Rp     11,800,000   Rp     11,800,000
11    Installation Service                              1     Lot    Rp     63,500,000   Rp     63,500,000
12    Testing & Commissioning                           1     Lot    Rp     12,600,000   Rp     12,600,000
13    Project Operational                               1     Lot    Rp     46,100,000   Rp     46,100,000
      Transportasi Personel, material & Mobilisasi
      di Lapangan serta Project operasional
14    Radio Komunikasi                                 1      Lot    Rp     55,000,000   Rp     55,000,000
      Radio + Antenna + Accessories

                                                                      TOTAL PLTD NIU Rp       742,800,000
                                REKAP SCADA PLN CABANG BIMA

NO.           DESKRIPSI                VOLUME          UNIT       HARGA SATUAN             HARGA TOTAL

  1   Master Station                        1           Lot      Rp          885,000,000   Rp     885,000,000

  2   Training & FAT                        1           Lot      Rp           75,000,000   Rp      75,000,000

  3   GH Bolo                               1           Lot      Rp          332,450,000   Rp     332,450,000

  4   GH Woha                               1           Lot      Rp          307,400,000   Rp     307,400,000

  5   PLTD Bima                             1           Lot      Rp                    -   Rp                -

  6   PLTD Niu                              1           Lot      Rp          742,800,000   Rp     742,800,000

                                                                               TOTAL       Rp    2,342,650,000
                                                                              PPN 10%      Rp      234,265,000
                                                                      GRAND TOTAL          Rp   2,576,915,000

Catatan :
     Jarak antara GH/PLTD ke Master Station adalah :
                                          Point-to-point               Route dengan melewati jaringan JTM
     GH Bolo - Master Station                 17.1 km                                41 km
     GH Soriutu - Master Station                45 km                                87 km
     GH Woha - Master Station                 12.2 km                                16 km
     PLTD Bima - Master Station               0.22 km                                 1 km
     PLTD Dompu - Master Station              34.1 km                                62 km
     PLTD Niu - Master Station                4.88 km                                 7 km
     PLTD Sape - Master Station               29.2 km                                47 km

      Sehingga hanya 4 lokasi yang bisa terjangkau dengan komunikasi radio

				
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posted:7/31/2011
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