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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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