BREAKDOWN OF ELECTRICAL BILL OF QUANTITY FOR PLAN

Bill of Quantity for Generating Equipment shall be broken down as follows:

PARTICULARS UNIT VOL

1 TURBINE, GENERATOR AND SUBSTATION

1.1. Hydraulic Turbine and Auxiliary Equipment
1.1.1. Hydraulic Turbine (P-5 MW, n-750 RPM, H-146M ) with Intermediate Shaft
Governor, Inlet Valve, Auxiliary Equipment and Accessories
(1) Hydraulic Turbine, runner, spiral case, wearing ring and facing plates, Set 10
bearings stay ring, headcover, discharge ring, bottom ring, stuffing
box, guide apparatus, regulating gear, servo motor, shaft, etc.

(2) Draft tube with accessories Set 10

(3) Governor with turbine control equipment Set 10
(4) Inlet valve, biplane type with accessories Set 10
(5) Pressure oil supply system equipment including pipings and Lot 10
accessories of turbine
(6) Lubrication system equipment including pipings and accessories of Lot 10
turbine
(7) Cooling water supply, shaft sealing water supply, discharge and Lot 10
drainage system equipment including pipings and accessories of
turbine
(8) Motor control centre with accessories of turbine auxiliaries Lot 10
(9) Ancillary electrical equipment, oil, minor accessories etc. Lot 10
1.1.2. Mandatory special tool and equipment Lot 10
1.1.3. Mandatory spare part Lot 10
Sub Total 1.1.
1.2. Alternating-Current Generator and Auxiliary
1.2.1. Syncronous Generator (5 MW, 11 kV, pf 0,9) with Excitation System, Surge
Absorber, Neutral Grounding, Equipment and Accessories
(1) Generator Set 10
(2) Excitation system Set 10
(3) Surge absorbers Set 10
(4) Neutral grounding equipment Set 10
(5) Cooling System
(6) Accessories set 10
1.2.2. Mandatory special tool and equipment Lot 10
1.2.3. Mandatory spare part Lot 10
Sub Total 1.2.
1.3. Transformers
1.3.1. Main Transformer
(1) 13 MVA, 11/150 kV Transformer Unit 5
(2) Neutral Grounding Resistor Set 5
(3) Accessories set 5
1.3.2 Unit Servis Transformer (Trafo PS)
(1) 250 kVA, 11/0,4 kV Transformer unit 5
(2) Neutral Grounding Resistor Set 5
(3) Equipment graounding Set 5
(4) Protection Equipment Set 5
(5) LV Panel, cable & connectors Set 5
(6) Supporting & Accessories Set 5
1.3.3. Local/Auxiliary Transformer
(1) 1300 kVA, 150/20 kV Transformer unit 1
(2) Neutral Grounding Resistor Set 1
(3) Equipment graounding Set 1
(4) Protection Equipment Set 1
(5) MV Panel, Cable & Conectors Set 1
(6) Supporting & Accessories Set 1
1.3.4. Sub-Local/Auxiliary Transformer
(1) 600 kVA, 20/0.4 kV Transformer unit 1
(2) Neutral Grounding Resistor Set 1
(3) Equipment graounding Set 1

VIII - 3.1
 PARTICULARS UNIT VOL
(4) Protection Equipment Set 1
(5) LV Panel, cable & connectors Set 1
(6) Supporting & Accessories Set 1
1.3.5. Sub-Local Transformer
(1) 250 kVA, 20/0.4 kV Transformer unit 2
(2) Neutral Grounding Resistor Set 2
(3) Equipment graounding Set 2
(4) Protection Equipment Set 2
(5) LV Panel, cable & connectors Set 2
(6) Supporting & Accessories Set 2
1.3.6. Mandatory spare part Lot 1
Sub Total 1.3.
1.4. Indoor Switchgear
1.4.1. 11 KV Switchgear unit 5
(1) Circuit Breaker for main generator circuit Set 5
(2) Current Transformers Set 18
(3) Voltage Transformers Set 12
(4) Enclosures including busbars and wiring Set 5
1.4.2 20 KV Switchgear (Lokal Service) unit 1
(1) Enclosures including busbar and wiring Set 3
(2) Circuit Breakers Set 5
(3) Current Transformers Set 10
(4) Zerophase Current Transformers Set 2
(5) Voltage Transformer Set 9
(6) Disconnecting switches with Earthing switch Set 2
(7) Lightning arrester Set 2

VIII - 3.2
 PARTICULARS UNIT VOL
1.4.3 Low Voltage Switchgear unit 3
(1) Air Circuit Brakers (for main circuit) Set 3
(2) Current Transformers Set 3
(3) Voltage Transformer Set 3
(4) Molded Case Circuit Breakers Set 8
(5) Meter and Protective Relay Lot 3
(6) Enclosures including busbars and wiring Lot 3
1.4.4. Mandatory spare part Lot 3
Sub Total 1.4.
1.5. Control System
1.5.1. Control board Set 1
1.5.2. Programmable controllers Set 1
1.5.3. Electrical protective relay Set 1
1.5.4. Measuring transducers Set 1
1.5.5. Automatic synchronizing device Set 1
1.5.6. Manual synchronizing device Set 1
1.5.7. Data logging and event recording system Set 2
1.5.8. AC panel Set 1
1.5.9. DC panel Set 1
1.5.10. Battery charger Set 1
1.5.11. Water level gauging system Set 2
1.5.12. Mandatory spare part Lot 1
Sub Total 1.5.
1.6. Auxiliary Equipment
1.6.1. Storage battery Set 1
1.6.2. Power plant crane Set 1
1.6.3. Gate drive (16 unit) on weir and power intake set 1
1.6.4. Pump (6 unit) on power house set 1
1.6.5. Emergency diesel generator set Set 1
1.6.6. Mandatory spare part Lot 1
1.6.7. Radio telephone equipment Set 2
Sub Total 1.6.
1.7. Miscellaneous Materials
1.7.1. Electrical conductors and fittings Lot 1
1.7.2. Insulators and fittings Lot 1
1.7.3. Concrete Poles Lot 1
1.7.4. Other materials Lot 1
Sub Total 1.7.
1.8. 150 kV Substation Materials and Civil Works
1.8.1. 150 kV Lightning Arresters Set 6
1.8.2. 150 kV Circuit Breaker Set 7
1.8.3. Disconnecting Switch with Earthing Switch Lot 15
1.8.4. Reactor Shunt 35 MVAR, 150 kV set 1
1.8.5. CTs Lot 12
1.8.6. VTs Set 18
1.8.7. Buswork and Insulators Set 12
1.8.8. Hardware and Insulators Lot 1
1.8.9. Miscellaneous Lot 1
1.8.10. Divided Switch Lot 1
1.8.11. Current Mutual Inductor Lot 4
1.8.12. Substation equipment grounding m2 7000
1.8.13. Steel Structure Gantry, steel structure of external litgning set 1
protection, Conductor,Stringing Insulator, GSW & ACC,HV
Connector, Lighting System

Sub Total 1.8.

1.9. Jaringan TM & TR
1.9.1. Jaringan TM 20 kV ms 3000
1.9.2. Jaringan TR 400/230 V ms 5000
1.9.3. penerangan jalan Titik 500
Sub Total 1.9.
1.10. Instalasi Penerangan
1.10.1 Bangunan kantor m2 200
1.10.2 Bangunan sistem kontrol, proteksi, dan komunikasi m2 500
1.10.3 Bangunan rumah tinggal m2 200
1.10.4 Bangunan pengawas dan pos jaga m2 100

VIII - 3.3
 PARTICULARS UNIT VOL
1.10.5 Bangunan untuk generator m2 750
1.10.6 Bangunan bengkel m2 200
1.10.6 Bangunan lain m2 500
1.10.6 Fasilitas umum m2 500
Sub Total 1.10.
1.11. Generatror set
1.11.1 Genset 200 kVA + Instalasi bahan bakar + rumah genset Unit 1
1.11.1 Genset 250 kVA + Instalasi bahan bakar + rumah genset Unit 1
Sub Total 1.11.
1.12. MV Cable XLPE & LV Cable
1.12.1 Ground cable 8,5/15 kV, 3 core, 500 mm2 m 1000
1.12.2 Cable conector 8,5/15 kV, 3 core, 500 mm2 unit 12
1.12.3 Bush duct 60 cm x 60 cm m 200
1.12.4 LV cable 3 core, 70 mm2 m 500
1.12.5 Ground cable 3 core, 50 mm2 m 500
Sub Total 1.12.

1 Harga satuan peralatan didasarkan pada harga satuan peralatan pembangkit Ampelgading 2 x 5 MW tahun 2008
yang disesuaikan dengan memperhitungkan inflasi setiap tahun dan kenaikan nilai dolar hingga tahun 2014.
2 Biaya jasa termasuk commissioning diambil 2% - 3% dari harga satuan peralatan.

VIII - 3.4
CAL BILL OF QUANTITY FOR PLANT AND EQUIPMENT

HARGA SATUAN JUMLAH NILAI JUMLAH

MATERIAL JASA MATERIAL JASA TOTAL Rp
(Rp) (Rp) (Rp) (Rp) (Rp)

21,218,757,392 424,375,148 212,187,573,915 4,243,751,478 216,431,325,393

21,643,132,539

1,750,769,238 35,015,385 17,507,692,375 350,153,848 17,857,846,223 1,785,784,622

970,118,281 19,402,366 9,701,182,810 194,023,656 9,895,206,466 989,520,647
2,538,820,213 50,776,404 25,388,202,125 507,764,043 25,895,966,168 2,589,596,617
516,020,371 10,320,407 5,160,203,705 103,204,074 5,263,407,779
526,340,778
598,583,632 11,971,673 5,985,836,320 119,716,726 6,105,553,046
610,555,305
743,069,335 14,861,387 7,430,693,350 148,613,867 7,579,307,217
757,930,722

676,230,149 13,524,603 6,762,301,485 135,246,030 6,897,547,515 689,754,751

82,563,262 1,651,265 825,632,615 16,512,652 842,145,267 84,214,527
412,816,289 8,256,326 4,128,162,890 82,563,258 4,210,726,148 421,072,615
1,568,701,932 31,374,039 15,687,019,315 313,740,386 16,000,759,701 1,600,075,970
316,979,790,923

15,954,671,730 319,093,435 159,546,717,300 3,190,934,346 162,737,651,646 16,273,765,165

include
include
include

include
175,000,000 3,500,000 1,750,000,000 35,000,000 1,785,000,000 178,500,000
672,890,584 13,457,812 6,728,905,840 134,578,117 6,863,483,957 686,348,396
171,386,135,603

3,208,925,862 80,223,147 16,044,629,310 401,115,733 16,445,745,043

include
include

220,350,000 5,500,000 1,101,750,000 27,500,000 1,129,250,000

include
include
include
include
include

737,000,000 18,425,000 737,000,000 18,425,000 755,425,000

include
include
include
include
include

410,000,000 10,250,000 410,000,000 10,250,000 420,250,000

include
include

VIII - 3.5
 HARGA SATUAN JUMLAH NILAI JUMLAH
include
include
include

230,350,000 4,607,000 460,700,000 9,214,000 469,914,000

include
include
include
include
include
451,247,886 11,281,197 451,247,886 11,281,197 462,529,083

19,683,113,126

1,281,572,793 25,631,456 6,407,863,963 128,157,279 6,536,021,242

include
include
include
include
3,635,163,531 90,879,088 3,635,163,531 90,879,088 3,726,042,619
include
include
include
include
include
include
include

VIII - 3.6
 HARGA SATUAN JUMLAH NILAI JUMLAH
162,229,460 4,055,737 486,688,380 12,167,210 498,855,590
include
include
include
include
include
include
628,495,857 12,569,917 1,885,487,570 37,709,751 1,923,197,321

12,684,116,771

2,642,024,276 52,840,486 2,642,024,276 52,840,486 2,694,864,761

2,642,024,276 52,840,486 2,642,024,276 52,840,486 2,694,864,761
1,775,110,058 35,502,201 1,775,110,058 35,502,201 1,810,612,259
866,914,218 17,338,284 866,914,218 17,338,284 884,252,502
3,962,999,404 79,259,988 3,962,999,404 79,259,988 4,042,259,392
3,142,638,475 62,852,770 3,142,638,475 62,852,770 3,205,491,245
660,506,074 13,210,121 1,321,012,147 26,420,243 1,347,432,390
1,114,544,784 22,290,896 1,114,544,784 22,290,896 1,136,835,680
138,179,497 2,763,590 138,179,497 2,763,590 140,943,087
1,556,245,919 31,124,918 1,556,245,919 31,124,918 1,587,370,837
629,544,844 12,590,897 1,259,089,687 25,181,794 1,284,271,481
309,612,263 6,192,245 309,612,263 6,192,245 315,804,508
21,145,002,902

1,367,101,530 27,342,031 1,367,101,530 27,342,031 1,394,443,561

1,760,269,302 35,205,386 1,760,269,302 35,205,386 1,795,474,688
896,000,000 17,920,000 896,000,000 17,920,000 913,920,000
150,000,000 3,000,000 150,000,000 3,000,000 153,000,000
1,324,825,071 26,496,501 1,324,825,071 26,496,501 1,351,321,572
532,122,567 10,642,451 532,122,567 10,642,451 542,765,018
7,844,555 156,891 15,689,110 313,782 16,002,892

6,166,927,732

3,857,571,419 77,151,428 3,857,571,419 77,151,428 3,934,722,847

292,711,329 5,854,227 292,711,329 5,854,227 298,565,556
320,000,000 6,400,000 320,000,000 6,400,000 326,400,000
564,353,489 11,287,070 564,353,489 11,287,070 575,640,559

5,135,328,962

160,917,290 3,218,346 965,503,740 19,310,075 984,813,815

757,236,903 15,144,738 5,300,658,318 106,013,166 5,406,671,484
225,344,865 4,506,897 3,380,172,975 67,603,460 3,447,776,435
9,739,459,610 194,789,192 9,739,459,610 194,789,192 9,934,248,802
400,097,793 8,001,956 4,801,173,510 96,023,470 4,897,196,980
277,767,913 5,555,358 4,999,822,425 99,996,449 5,099,818,874
106,582,390 2,131,648 1,278,988,680 25,579,774 1,304,568,454
295,029,245 5,900,585 295,029,245 5,900,585 300,929,830
113,539,525 2,270,791 113,539,525 2,270,791 115,810,316
123,677,748 2,473,555 123,677,748 2,473,555 126,151,302
152,429,498 3,048,590 609,717,990 12,194,360 621,912,350
1,500,000 30,000 10,500,000,000 210,000,000 10,710,000,000
1,249,500,000 24,990,000 1,249,500,000 24,990,000 1,274,490,000

44,224,388,640

200,000 5,000 600,000,000 15,000,000 615,000,000

110,000 2,750 550,000,000 13,750,000 563,750,000
2,000,000 50,000 1,000,000,000 25,000,000 1,025,000,000
2,203,750,000

100,000 5,000 20,000,000 1,000,000 21,000,000

100,000 5,000 50,000,000 2,500,000 52,500,000
100,000 5,000 20,000,000 1,000,000 21,000,000
100,000 5,000 10,000,000 500,000 10,500,000

VIII - 3.7
 HARGA SATUAN JUMLAH NILAI JUMLAH
100,000 5,000 75,000,000 3,750,000 78,750,000
100,000 5,000 20,000,000 1,000,000 21,000,000
100,000 5,000 50,000,000 2,500,000 52,500,000
100,000 5,000 50,000,000 2,500,000 52,500,000
309,750,000

300,000,000 7,500,000 300,000,000 7,500,000 307,500,000

350,000,000 8,750,000 350,000,000 8,750,000 358,750,000
666,250,000

11,000,000 275,000 11,000,000,000 275,000,000 11,275,000,000

1,500,000 37,500 18,000,000 450,000 18,450,000
5,000,000 125,000 1,000,000,000 25,000,000 1,025,000,000
270,000 6,750 135,000,000 3,375,000 138,375,000
220,000 5,500 110,000,000 2,750,000 112,750,000
12,569,575,000

ading 2 x 5 MW tahun 2008

lar hingga tahun 2014.

VIII - 3.8
US$

base 2008 2014

1,731,451 11469598590 21218757391.5

142,863 946361750 1750769237.5

79,162 524388260 970118281
207,168 1372335250 2538820212.5
42,107 278929930 516020370.5

48,844 323558720 598583632

60,634 401659100 743069335

55,180 365529810 676230148.5

6,737 44628790 82563261.5
33,686 223143940 412816289
128,006 847946990 1568701931.5

1,301,901 8543065800 15954671730

14,280
54,908 363724640 672890584

1734554520 3208925862

155780812 288194502.2

548,842,428 249473831 1,015,358,492

VIII - 3.9
243917776.02 451247885.637

692742050 1281572792.5

1964953260 3635163531

VIII - 3.10
 87691600 162229460

339727490 628495856.5

1428121230 2642024275.5
1428121230 2642024275.5
959518950 1775110057.5
468602280 866914218
2142161840 3962999404
1698723500 3142638475
357030310 660506073.5
602456640 1114544784
74691620 138179497
841214010 1556245918.5
340294510 629544843.5
167357980 309612263

738973800 1367101530
951496920 1760269302
896000000
150000000
716121660 1324825071
287633820 532122567
4240300 7844555

2085173740 3857571419
158222340 292711329

305055940 564353489

160917290 48366916
757236903 286,894,761
225344865 74137946

400097793 144,039,117
277767913 95,107,165
106,582,390.0 2,632,956
295,029,245.0 18,011,698
113,539,525.0 37,415,810
123677747.5 49,471,099
152429497.5 60,971,799
1500000

VIII - 3.11
SUMMARIZED ELECTRICAL BILL OF QUANTITY PER 2 (TWO) UNIT GENERATOR SET
PLTA BALIEM 10 X 5 MW

PARTICULARS

I TURBINE, GENERATOR AND SUBSTATION

1.1. Hydraulic Turbine and Auxiliary Equipment
1.2. Alternating-Current Generator and Auxiliary
1.3. Transformers
1.4. Indoor Switchgear
1.5. Control System
1.6. Auxiliary Equipment
1.7. Miscelaneous Material
1.8. Substation Materials and Civil Works
1.9. Jaringan TM dan TR (lokal)
1.10. Instalasi penerangan
1.11. Genarator set
1.12. Cable
Total Item I

II MATERIAL TRANSPORTATION (LOCAL) BY PLANE OR HELICOPTER (5%)

III OTHERS
3.1. Employer Factory Tests
3.2. Operation Instructions
Total Item III

IV TOTAL ITEM I to III

V PPN (Value Added Tax) 10 %

VI TOTAL RAB ELEKTRIKAL

VIII - 1
PER 2 (TWO) UNIT GENERATOR SET

TOTAL (Rp) 1$ = Rp. 12500

316,979,790,923 25,358,383.27
171,386,135,603 13,710,890.85
19,683,113,126 1,574,649.05
12,684,116,771 1,014,729.34
21,145,002,902 1,691,600.23
6,166,927,732 493,354.22
5,135,328,962 410,826.32
44,224,388,640
2,203,750,000
309,750,000
666,250,000
12,569,575,000
613,154,129,659

30,657,706,483

kontraktor
kontraktor
0

643,811,836,142

64,381,183,614

708,193,019,756

VIII - 1