BUDGET PROPOSAL CLEANING SERVICE 2024

Gedung Graha Abadi

Jl. Samanhudi No.57 Rt.1 Rw.7 Ps.Baru Kec.Sawah Besar Kota Jakarta Pusat 10710
NO Jabatan Gaji Pokok Tj.Jabatan THP THR BPJS Naker BPJS KES Seragam TOTAL
1 Senior Cleaner 3,500,000 150,000 3,650,000 291,667 148,400 202,695 50,000 4,342,762
2 Cleaner 3,500,000 3,500,000 291,667 148,400 202,695 50,000 4,192,762

Budget Cleaning Service

No Description Qty Unit Price Total Amount
I. Man Power
1 Senior Cleaner 1 4,342,762 4,342,762
2 Cleaner 3 4,192,762 12,578,286
Sub total Mp 4 16,921,048
II. Mechinerry 521,667
III. Equipment & Consumable 1,265,250
IV. Chemical 778,000
TOTAL 19,485,964
Management Fee 1,948,596
Total 21,434,561

Note :
- Hari kerja senin - minggu
- Jam kerja ( 07:00 - 15:00 ) & ( 09:00 - 17:00 )
 KEBUTUHAN MECHINE, EQUIPMENT, CHEMICAL
Gedung Graha Abadi
Tahun 2024
Mechinery ( A )
NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan Jumlah
1 Floor Polisher 1 Unit 30 Rp 11,500,000 Rp 383,333
2 Wet & Dry Vacuum Cleaner 30lt 1 Unit 30 Rp 4,150,000 Rp 138,333
JUMLAH MACHINERY Rp 521,667

EQUIPMENT & COUNSUMABLE ( B )

NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan Jumlah
1 Cleaning Cloth microfiber (merah 4 pcs 2 Rp 15,000 Rp 30,000
2 Cleaning Cloth microfiber (Biru) 4 pcs 1 Rp 15,000 Rp 60,000
3 Lap kotak 4 pcs 1 Rp 7,000 Rp 28,000
4 Sapu lidi tangkai 1 pcs 1 Rp 20,000 Rp 20,000
5 Mop set ( merah ) 3 set 12 Rp 105,000 Rp 26,250
6 Mop set (Biru) 4 set 12 Rp 105,000 Rp 35,000
7 Sapu Nylon 4 pcs 3 Rp 25,000 Rp 33,333
8 Dust pan (plastik ) 4 pcs 3 Rp 15,000 Rp 20,000
9 Dustpen kaleng 1 pcs 2 Rp 27,000 Rp 13,500
10 Window Squeeze 2 set 10 Rp 55,000 Rp 11,000
11 Window Washer 3 set 10 Rp 50,000 Rp 15,000
12 Singel Bucket 3 set 12 Rp 700,000 Rp 175,000
13 Floor squeegee 2 pcs 6 Rp 28,000 Rp 9,333
14 Bucket 14 lt 4 pcs 4 Rp 20,000 Rp 20,000
15 Warning Sign 4 set 24 Rp 85,000 Rp 14,167
16 Kanebo 4 pcs 1 Rp 25,000 Rp 100,000
17 Pad merah 1 pcs 1 Rp 80,000 Rp 80,000
18 Pad putih 1 pcs 2 Rp 75,000 Rp 37,500
19 Lobby duster 60cm - set 4 set 12 Rp 115,000 Rp 38,333
20 Reffil lobby duster 60 cm 4 pcs 2 Rp 55,000 Rp 110,000
21 Kabel roll 25m 1 unit 30 Rp 1,300,000 Rp 43,333
22 Botol sprayer 6 btl 4 Rp 25,000 Rp 37,500
23 Tangga Aluminium 1,75 M 1 unit 30 Rp 2,300,000 Rp 76,667
24 Teleskopic pole 9m 1 pcs 30 Rp 450,000 Rp 15,000
25 Kain Mop putih 2 pcs 1 Rp 20,000 Rp 40,000
26 Kain Mop merah 1 pcs 1 Rp 22,000 Rp 22,000
27 Caddy bag 4 pcs 6 Rp 85,000 Rp 56,667
28 Kape 3 pcs 3 Rp 8,000 Rp 8,000
29 Hand glove 4 pcs 3 Rp 20,000 Rp 26,667
30 Rag Bowl 1 unit 12 Rp 70,000 Rp 5,833
31 sikat tangan 3 pcs 6 Rp 15,000 Rp 7,500
32 Sikat tangkai 1 pcs 6 Rp 28,000 Rp 4,667
33 Tapas sponge Kombinasi 3 pcs 1 Rp 5,000 Rp 15,000
34 Tapas 6 pcs 1 Rp 5,000 Rp 30,000
JUMLAH EQUIPMENT & COUNSUMABLE Rp 1,265,250

CHEMICAL ( C )
NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan Jumlah
1 Floor Cleaner 6 Gln 1 Rp 25,000 Rp 150,000
2 Glass Cleaner 3 Gln 1 Rp 25,000 Rp 75,000
3 Karbol 4 Gln 1 Rp 45,000 Rp 180,000
4 Vim Refill 10 bks 1 Rp 8,000 Rp 80,000
5 Stella Fresh spray 220 ml 3 Klg 1 Rp 20,000 Rp 60,000
6 Dust cleaner 1 Gln 1 Rp 90,000 Rp 90,000
7 Sunlight 2 Pcs 1 Rp 20,000 Rp 40,000
8 Pledge oil 2 Btl 2 Rp 28,000 Rp 28,000
9 Autosol 2 Pcs 2 Rp 27,000 Rp 27,000
10 Detergent 6 bks 1 Rp 8,000 Rp 48,000
JUMLAH CHEMICAL Rp 778,000
 KEBUTUHAN MECHINE, EQUIPMENT, CHEMICAL
Gedung Graha Abadi
Tahun 2024
Mechinery ( A )
NO NAMA BARANG Jumlah Satuan
1 Floor Polisher 1 Unit
2 Wet & Dry Vacuum Cleaner 30lt 1 Unit

EQUIPMENT & COUNSUMABLE ( B )

NO NAMA BARANG Jumlah Satuan
1 Cleaning Cloth microfiber (merah 4 pcs
2 Cleaning Cloth microfiber (Biru) 4 pcs
3 Lap kotak 4 pcs
4 Sapu lidi tangkai 1 pcs
5 Mop set ( merah ) 3 set
6 Mop set (Biru) 4 set
7 Sapu Nylon 4 pcs
8 Dust pan (plastik ) 4 pcs
9 Dustpen kaleng 1 pcs
10 Window Squeeze 2 set
11 Window Washer 3 set
12 Singel Bucket 3 set
13 Floor squeegee 2 pcs
14 Bucket 14 lt 4 pcs
15 Warning Sign 4 set
16 Kanebo 4 pcs
17 Pad merah 1 pcs
18 Pad putih 1 pcs
19 Lobby duster 60cm - set 4 set
20 Reffil lobby duster 60 cm 4 pcs
21 Kabel roll 25m 1 unit
22 Botol sprayer 6 btl
23 Tangga Aluminium 1,75 M 1 unit
24 Teleskopic pole 9m 1 pcs
25 Kain Mop putih 2 pcs
26 Kain Mop merah 1 pcs
27 Caddy bag 4 pcs
28 Kape 3 pcs
29 Hand glove 4 pcs
30 Rag Bowl 1 unit
31 sikat tangan 3 pcs
32 Sikat tangkai 1 pcs
33 Tapas sponge Kombinasi 3 pcs
34 Tapas 6 pcs

CHEMICAL ( C )
NO NAMA BARANG Jumlah Satuan
1 Floor Cleaner 6 Gln
2 Glass Cleaner 3 Gln
3 Karbol 4 Gln
4 Vim Refill 10 bks
5 Stella Fresh spray 220 ml 3 Klg
6 Dust cleaner 1 Gln
7 Sunlight 2 Pcs
8 Pledge oil 2 Btl
 9 Autosol 2 Pcs
10 Detergent 6 bks
Plotting Manpower
PT.Mitratama Cipta Selaras
Gedung Graha Abadi
Hari
Lokasi
Senin Selasa Rabu Kamis Jumat Sabtu Minggu
Out door, Basement & Lobby 7:00 7:00 7:00 7:00 7:00 7:00 off
Lantai 2 - Lantai 5 7:00 7:00 7:00 7:00 7:00 off 7:00
Lantai 6 - Lantai 9 9:00 9:00 9:00 9:00 off 9:00 9:00
Tangga Exit 9:00 9:00 9:00 off 9:00 7:00 7:00
 BUDGET PROPOSAL CLEANING SERVICE 2024
Gedung Graha Abadi
Jl. Samanhudi No.57 Rt.1 Rw.7 Ps.Baru Kec.Sawah Besar Kota Jakarta Pusat 10710
PT.HANI PRATAMA NUSANTARA
NO Jabatan Gaji Pokok Tj.Jabatan THP THR BPJS Naker BPJS KES Seragam TOTAL
1 Resepsionis 3,000,000 200,000 3,200,000 250,000 127,200 202,695 35,000 3,814,895
2 Cleaner 3,000,000 3,000,000 250,000 127,200 202,695 35,000 3,614,895

Budget Cleaning Service

No Description Qty Unit Price Total Amount
I. Man Power
1 Resepsionis 1 3,814,895 3,814,895
2 Cleaner 8 3,614,895 28,919,162
Sub total Mp 9 32,734,057
II. Mechinerry 521,667
III. Equipment & Consumable 1,059,167
IV. Chemical 748,000
TOTAL 35,062,890
Management Fee 3,506,289
Total 38,569,180
BEST PRICE 38,569,180

Note :
- Hari kerja senin - minggu
- Jam kerja ( 07:00 - 15:00 ) & ( 09:00 - 17:00 )
 KEBUTUHAN MECHINE, EQUIPMENT, CHEMICAL
Gedung Graha Abadi
Tahun 2024
PT.HANI PRATAMA NUSANTARA
Mechinery ( A )
NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan
1 Floor Polisher 1 Unit 30 Rp 11,500,000
2 Wet & Dry Vacuum Cleaner 30lt 1 Unit 30 Rp 4,150,000
JUMLAH MACHINERY

EQUIPMENT & COUNSUMABLE ( B )

NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan
1 Cleaning Cloth (merah) 4 pcs 2 Rp 9,000
2 Cleaning Cloth (Biru) 4 pcs 1 Rp 9,000
3 Lap kotak 4 pcs 1 Rp 7,000
4 Sapu lidi tangkai 1 pcs 1 Rp 15,000
5 Mop set ( merah ) 3 set 12 Rp 100,000
6 Mop set (Biru) 4 set 12 Rp 100,000
7 Sapu Nylon 4 pcs 3 Rp 20,000
8 Dust pan (plastik ) 4 pcs 3 Rp 14,000
9 Dustpen kaleng 1 pcs 2 Rp 20,000
10 Window Squeeze 2 set 10 Rp 50,000
11 Window Washer 3 set 10 Rp 40,000
12 Singel Bucket 3 set 12 Rp 600,000
13 Floor squeegee 2 pcs 6 Rp 23,000
14 Bucket 14 lt 4 pcs 4 Rp 20,000
15 Warning Sign 4 set 24 Rp 80,000
16 Kanebo 4 pcs 1 Rp 20,000
17 Pad merah 1 pcs 1 Rp 80,000
18 Pad putih 1 pcs 2 Rp 75,000
19 Lobby duster 60cm - set 4 set 12 Rp 105,000
20 Reffil lobby duster 60 cm 4 pcs 2 Rp 55,000
21 Kabel roll 25m 1 unit 30 Rp 850,000
22 Botol sprayer 6 btl 4 Rp 18,500
23 Tangga Aluminium 1,75 M 1 unit 30 Rp 1,000,000
24 Teleskopic pole 9m 1 pcs 30 Rp 400,000
25 Kain Mop putih 2 pcs 1 Rp 20,000
26 Kain Mop merah 1 pcs 1 Rp 20,000
27 Caddy bag 4 pcs 6 Rp 50,000
28 Kape 3 pcs 3 Rp 8,000
29 Hand glove 4 pcs 3 Rp 20,000
30 Rag Bowl 1 unit 12 Rp 70,000
31 sikat tangan 3 pcs 6 Rp 15,000
32 Sikat tangkai 1 pcs 6 Rp 23,500
33 Tapas sponge Kombinasi 3 pcs 1 Rp 5,000
 34 Tapas 6 pcs 1 Rp 5,000
JUMLAH EQUIPMENT & COUNSUMABLE

CHEMICAL ( C )
NO NAMA BARANG Jumlah Satuan Depresiasi Harga Satuan
1 Floor Cleaner 6 Gln 1 Rp 25,000
2 Glass Cleaner 3 Gln 1 Rp 25,000
3 Karbol 4 Gln 1 Rp 40,000
4 Vim Refill 10 bks 1 Rp 8,000
5 Stella Fresh spray 220 ml 3 Klg 1 Rp 20,000
6 Dust cleaner 1 Gln 1 Rp 80,000
7 Sunlight 2 Pcs 1 Rp 20,000
8 Pledge oil 2 Btl 2 Rp 28,000
9 Autosol 2 Pcs 2 Rp 27,000
10 Detergent 6 bks 1 Rp 8,000
JUMLAH CHEMICAL
AL

Jumlah
Rp 383,333
Rp 138,333
Rp 521,667

Jumlah
Rp 18,000
Rp 36,000
Rp 28,000
Rp 15,000
Rp 25,000
Rp 33,333
Rp 26,667
Rp 18,667
Rp 10,000
Rp 10,000
Rp 12,000
Rp 150,000
Rp 7,667
Rp 20,000
Rp 13,333
Rp 80,000
Rp 80,000
Rp 37,500
Rp 35,000
Rp 110,000
Rp 28,333
Rp 27,750
Rp 33,333
Rp 13,333
Rp 40,000
Rp 20,000
Rp 33,333
Rp 8,000
Rp 26,667
Rp 5,833
Rp 7,500
Rp 3,917
Rp 15,000
Rp 30,000
Rp 1,059,167

Jumlah
Rp 150,000
Rp 75,000
Rp 160,000
Rp 80,000
Rp 60,000
Rp 80,000
Rp 40,000
Rp 28,000
Rp 27,000
Rp 48,000
Rp 748,000
 KEBUTUHAN MECHINE, EQUIPMENT, CHEMICAL
Gedung Graha Abadi
Tahun 2024
PT.HANI PRATAMA NUSANTARA
Mechinery ( A )
NO NAMA BARANG Jumlah Satuan
1 Floor Polisher 1 Unit
2 Wet & Dry Vacuum Cleaner 30lt 1 Unit

EQUIPMENT & COUNSUMABLE ( B )

NO NAMA BARANG Jumlah Satuan
1 Cleaning Cloth (merah) 4 pcs
2 Cleaning Cloth (Biru) 4 pcs
3 Lap kotak 4 pcs
4 Sapu lidi tangkai 1 pcs
5 Mop set ( merah ) 3 set
6 Mop set (Biru) 4 set
7 Sapu Nylon 4 pcs
8 Dust pan (plastik ) 4 pcs
9 Dustpen kaleng 1 pcs
10 Window Squeeze 2 set
11 Window Washer 3 set
12 Singel Bucket 3 set
13 Floor squeegee 2 pcs
14 Bucket 14 lt 4 pcs
15 Warning Sign 4 set
16 Kanebo 4 pcs
17 Pad merah 1 pcs
18 Pad putih 1 pcs
19 Lobby duster 60cm - set 4 set
20 Reffil lobby duster 60 cm 4 pcs
21 Kabel roll 25m 1 unit
22 Botol sprayer 6 btl
23 Tangga Aluminium 1,75 M 1 unit
24 Teleskopic pole 9m 1 pcs
25 Kain Mop putih 2 pcs
26 Kain Mop merah 1 pcs
27 Caddy bag 4 pcs
28 Kape 3 pcs
29 Hand glove 4 pcs
30 Rag Bowl 1 unit
31 sikat tangan 3 pcs
32 Sikat tangkai 1 pcs
33 Tapas sponge Kombinasi 3 pcs
34 Tapas 6 pcs

CHEMICAL ( C )
NO NAMA BARANG Jumlah Satuan
1 Floor Cleaner 6 Gln
2 Glass Cleaner 3 Gln
3 Karbol 4 Gln
4 Vim Refill 10 bks
5 Stella Fresh spray 220 ml 3 Klg
6 Dust cleaner 1 Gln
7 Sunlight 2 Pcs
8 Pledge oil 2 Btl
9 Autosol 2 Pcs
10 Detergent 6 bks