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    Q TL Lumut Balai - PLP

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    Asheptya Kurniawan
    This document is a quotation from Alam Insektindo PT to PT BSM for materials for a 150kV power line project. It provides pricing details for items like ACSR conductors, insulators, OPGW, and accessories totaling over 1.6 billion IDR. Payment terms include a 30% downpayment, 70% payment before materials are picked up, and final payment with a 1‰ penalty per day. Materials will be delivered within 10-15 weeks from two different locations. The quotation is valid for 2 weeks.

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    Q TL Lumut Balai - PLP

    Uploaded by

    Asheptya Kurniawan
    19 views2 pages
    This document is a quotation from Alam Insektindo PT to PT BSM for materials for a 150kV power line project. It provides pricing details for items like ACSR conductors, insulators, OPGW, and accessories totaling over 1.6 billion IDR. Payment terms include a 30% downpayment, 70% payment before materials are picked up, and final payment with a 1‰ penalty per day. Materials will be delivered within 10-15 weeks from two different locations. The quotation is valid for 2 weeks.

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    This document is a quotation from Alam Insektindo PT to PT BSM for materials for a 150kV power line project. It provides pricing details for items like ACSR conductors, insulators, OPGW, and accessories totaling over 1.6 billion IDR. Payment terms include a 30% downpayment, 70% payment before materials are picked up, and final payment with a 1‰ penalty per day. Materials will be delivered within 10-15 weeks from two different locations. The quotation is valid for 2 weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Q TL Lumut Balai - PLP

    Uploaded by

    Asheptya Kurniawan
    This document is a quotation from Alam Insektindo PT to PT BSM for materials for a 150kV power line project. It provides pricing details for items like ACSR conductors, insulators, OPGW, and accessories totaling over 1.6 billion IDR. Payment terms include a 30% downpayment, 70% payment before materials are picked up, and final payment with a 1‰ penalty per day. Materials will be delivered within 10-15 weeks from two different locations. The quotation is valid for 2 weeks.

    Copyright:

    © All Rights Reserved
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    of 2

    QUOTATION

    Date : 14 February 2022


    Enquiry No : 039-Q/000-AI/II/2022
    Revision No : R0
    Customer : PT BSM

    E-mail : [email protected]
    Project Name: 150kV Lumut Balai Single Feeder Circuit

    TOTAL
    No DESCRIPTION DRAWING UNIT PRICE TOTAL PRICE
    QTY
    A. ACSR 250
    3. INVERSE SINGLE TENSION 2xACSR 250, 20mm COUPLE, 210kN SDI4205 24 3,540,900 84,981,600
    3. DOUBLE TENSION FOR 2XACSR 250/40 SDI4194 42 4,503,700 189,155,400
    4. LIGHT WEIGHT TWIN SPACER 400CRS ACSR HAWK ; 240/40 ; 250 (150kV) DI2255 126 306,000 38,556,000
    4. JUMPER SUPPORT SUSPENSION FOR 2XACSR 250/40 SDI0636 27 1,560,200 42,125,400
    5. DOGBONE VIBRATION DAMPER FOR ACSR 250/40 DI3344 108 652,500 70,470,000
    6. COMP. MIDSPAN JOINT FOR "HAWK" ACSR 250/40 DI3416 6 459,700 2,758,200
    8. LIGHT WEIGHT SPACER JUMPER 200CRS DI2254 87 277,000 24,099,000
    B INSULATOR -
    16mm DISC INSULATOR 120KN FOG Type JS-D636/Z 324 313,200 101,476,800
    20mm DISC INSULATOR 210KN FOG Type JS-D661/Z 1,440 706,800 1,017,792,000
    C. OPGW -
    3. TENSION OPGW 60 RHL, INCL. DOWNLEAD CLAMP SDI6038 18 2,048,900 36,880,200
    6. VIBRATION DAMPER FOR OPGW 60 RHL, INCL. AR. DI2393 18 394,400 7,099,200
    E. GSW55 -
    2. COMPRESSION MIDSPANT JOINT FOR GSW 55 DI3555 1 145,000 145,000
    3. EARTHWIRE SUSPENSION GSW 55, INCL. ARMOUR RODS SDI0660 18 851,200 15,321,600
    4. EARTHWIRE TENSION FOR GSW 55 SDI0369 18 793,200 14,277,600
    Total = Rp. 1,645,138,000
    ‐ Price :
    * Payment in IDR, based on Bank Indonesia middle exchange rate at the date of payment;
    * Price excluded VAT / PPN 10%;
    * excluded : FAT, Uji Petik & Site to Workshop.
    ‐ Payment term:
    * 30% DP should be paid since we receive the Purchase Order and Drawing Approval;
    * 70% payable 2 days before material to be pickup;
    * Finalty payment 1‰ perdays;
    * payment by wire to :
    - Bank Name : BNI Fatmawati Raya KCU Melawai Raya
    Jl. Fatmawati Raya No.38 C, Cilandak Barat – Jakarta Selatan 12430
    - Account Name : Alam Insektindo PT
    - IDR Account Number : 032 44 150 88
    ‐ Delivery term :
    * Order to be effective after DP and approval drawings received;
    * Material String Set & HVC : 10 weeks , Ex‐work PT. Preformed Line Products Indonesia ‐ Cibitung;
    * Disk and Post Insulator : 15 weeks , ex Tanjung Priok Port;
    * Materials have been ordered according to the drawings approval issued, can not be changed or returned for any reason.
    * Material Handover Letter (BAST) are evidence that the material has been received in good condition and
    in accordance with the volume.
    ‐ Validity offer: Best Regards :
    - 2 weeks from subject to offered design and BOQ
    ALAM INSEKTINDO, PT
    QUOTATION
    Date : 14 February 2022
    Enquiry No : 039-Q/000-AI/II/2022
    Revision No : R0
    Customer : PT BSM

    E-mail : [email protected]
    Project Name: 150kV Lumut Balai Single Feeder Circuit

    TOTAL
    No DESCRIPTION DRAWING UNIT PRICE TOTAL PRICE
    QTY
    ALAM INSEKTINDO, PT

    (Ir. Hendro Buditjahjono, MMIS)


    President Director

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