D ton GXD - www.giaxaydung.

vn

CC THNG S BAN U V CNG TRNH

THNG TIN CHUNG

I.

CNG TRNH:

Cng trnh cng

2 nghip

SA CHA XNG LP 1 - XN CASUMINA HC MN

HNG MC:

LP T NG NG X NC NGNG
Ch u t:

CTY CP CNG NGHIP CAO SU MIN NAM

a im xy dng cng trnh:
KP2, P. TN THI HIP, QUN 12, TP.HCM

II.

CC H S, NH MC T L

1
2
3
4
5
6
7

H s vt liu
H s nhn cng
H s my xy dng
nh mc chi ph trc tip khc (TT)
nh mc chi ph chung (C)
nh mc thu nhp chu thu tnh trc (TL)
Thu sut thu gi tr gia tng (TGTGT-XD)
T l chi ph XD nh tm ti hin trng v iu hnh thi
cng

8
III.

1
1
1.000
1.0000
1.0000
2.0%
5.5%
6.0%
10.0%
1.0%

CH TIN LNG - GI NHIN LIU, NNG LNG

Thnh ph H Ch Minh
a phng:
Vng lng p dng
Mc lng u vo xc nh n gi nhn cng

Gi xng (ng/lt)
Gi diezel (ng/lt)
Gi du ma dt (ng/lt)
Gi du ha
Gi du DO
Gi in (ng/kw)

Vng I
2,350,000
19,909
19,545
14,548

1,622.05

THUYT MINH LP D TON

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG

C S LP D TON:
1. Cc vn bn:
- Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh.
- Thng t s 04/2010/TT-BXD ngy 26/05/2010 ca B Xy dng hng dn lp v qun l chi ph u t xy dng cng trnh.
- Thng t s 06/2010/TT-BXD ngy 26/05/2010 ca B Xy dng hng dn phng php xc nh gi ca my v thit b thi cng.
- Quyt nh s ....
- Thng t s 129/2008/TT-BTC ngy 26/12/2008 ca B Ti chnh hng dn thi hnh mt s iu ca Lut thu gi tr gia tng v hng dn thi
hnh Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit hng dn thi hnh mt s iu ca Lut thu gi tr gia tng.
- Cng b gi vt liu Lin S Xy dng - Ti chnh tnh ....
- Cn c vo khi lng xc nh t h s bn v thit k.
- Cn c vo cc thng t nh mc, n gi ca Nh nc v a phng ban hnh.
- Mt s ti liu khc c lin quan.
2. nh mc:
- p dng nh mc d ton XDCT phn xy dng ban hnh km theo vn bn s 1776/2007/BXD-VP ngy 16/08/2007 ca B Xy dng.
- p dng nh mc d ton XDCT phn lp t ban hnh km theo vn bn s 1777/2007/BXD-VP ngy 16/08/2007 ca B Xy dng.
3. n gi p dng:
- n gi xy dng cng trnh phn xy dng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND Tnh ....
- n gi xy dng cng trnh phn lp t ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND ....
- Bng gi ca my v thit b thi cng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca Tnh ....
2

Gi tr d ton

#VALUE! ng

#VALUE!

D ton GXD - www.giaxaydung.vn

TNG HP D TON XY DNG CNG TRNH

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
STT

NI DUNG CHI PH

MTL

1 Chi ph xy dng (GXD)

1.1 Chi ph xy dng
Chi ph nh tm ti hin trng v iu hnh thi
1.2
cng
2 Chi ph thit b (GTB)
3

Chi ph qun l d n (GQLDA)

CCH TNH

CHI PH TRC THU

THU GTGT

(1.1)+(1.2)
bng tnh

#VALUE!
#VALUE!

#VALUE!
#VALUE!

bng tnh

#VALUE!

#VALUE!

bng tnh

MTL*(GXD+GTB)

#VALUE!

Chi ph t vn u t xy dng (GTV)

bng tnh

#VALUE!

#VALUE!

Chi ph khc (GK)

bng tnh

#VALUE!

#VALUE!

Chi ph d phng (GDP)

GDP1 + GDP2

#VALUE!

#VALUE!

(1)+(2)+(3)+(4)+(5)+(6)

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

Tng cng:
LM TRN (GXDCT):

NGI LP

NGI CH TR

Chng ch KS nh gi XD hng , s

D ton GXD - www.giaxaydung.vn

TON XY DNG CNG TRNH

A CHA XNG LP 1 - XN CASUMINA HC MN

C: LP T NG NG X NC NGNG

VT: ng
CHI PH SAU THU

#VALUE!
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
NGI CH TR
Chng ch KS nh gi XD hng , s

BNG TNG HP CHI PH T VN

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
STT

NI DUNG CHI PH

Chi ph lp quy hoch chi tit 1/500 (trng hp

mc 3.2.3 - Q 957)

2
3
4
5
6
7

Chi ph lp bo co KTKT
Chi ph kho st a cht
Chi ph lp nhim v kho st xy dng
Chi ph kho st xy dng
Chi ph gim st kho st xy dng
Chi ph thi tuyn, tuyn chn thit k kin trc

MTL

CCH TNH

#VALUE!

65% mc chi ph lp quy

hoch chi tit QHT
MTL*(GXD+GTB)

0.000%
0.000%

Theo hp ng KSC
Lp d ton ring
Lp d ton ring
Lp d ton ring
Lp d ton ring
MTL*GXD

CHI PH TRC THU

THU GTGT

0
#VALUE!

#VALUE!
0
0
0
0
0

#VALUE!
#VALUE!

#VALUE!
#VALUE!

Chi ph o v hin trng (Nu trong d n c cng

trnh phi tho d hoc sa cha)

Lp d ton ring

Chi ph thm tra tnh hiu qu v kh thi ca d n

#VALUE!
u t

MTL*(GXD+GTB)

#VALUE!

#VALUE!

MTL*GXD

#VALUE!

#VALUE!

Chi ph thm tra thit k k thut, thit k bn v thi

#VALUE!
cng
11 Chi ph thm tra tng mc u t

10

12 Chi ph thm tra d ton xy dng cng trnh

#VALUE!

13 Chi ph thm nh gi thit b

Lp d ton ring
MTL*GXD

0
#VALUE!

H thm nh gi

#VALUE!
0

14

Chi ph chi ph lp h s mi thu, nh gi h s d

#VALUE!
thu thi cng xy dng

MTL*GXD

#VALUE!

#VALUE!

15

Chi ph lp h s mi thu, nh gi h s d thu

mua sm thit b

MTL*GTB

0.000%
6

16
17
18
19

Chi ph thm tra h s mi thu XL

Chi ph thm tra kt qu la chn nh thu XL
Chi ph thm tra h s mi thu TB
Chi ph thm tra kt qu la chn nh thu TB

20 Chi ph gim st thi cng xy dng

21 Chi ph gim st lp t thit b

0.010%

TT
MTL*GXD

0.010%

TT
MTL*GTB

0
#VALUE!
0
0

#VALUE!

MTL*GXD

#VALUE!

#VALUE!

0.000%

MTL*GTB

Chi ph lp bo co nh gi tc ng mi trng
(TM)
Chi ph lp nh mc xy dng, n gi xy dng
23
cng trnh
24 Chi ph kim sot chi ph xy dng
22

Chi ph qun l chi ph u t xy dng: tng mc

u t, d ton cng trnh, nh mc xy dng, n
25
gi xy dng cng trnh, hp ng trong hot ng
xy dng,...
26 Chi ph t vn qun l d n (trng hp thu t vn)
27 Chi ph th nghim chuyn ngnh
Chi ph kim tra cht lng vt liu, kim nh cht
28
lng cng trnh theo yu cu ca Ch u t
29 Chi ph kim nh cht lng xy dng
Chi ph kim tra chng nhn iu kin bo m an
30 ton chu lc v chng nhn s ph hp v cht
lng cng trnh
Chi ph gim st, nh gi d n u t xy dng 20%*G
QLDA
cng trnh
32 Chi ph gim nh t php trong xy dng
Chi ph quy i vn u t xy dng cng trnh ti
33
thi im bn giao, a vo khai thc s dng
34 Chi ph thc hin cc cng vic t vn khc
Tng cng:
31

LM TRN (GTV)

0
#VALUE!
0
0

Lp d ton ring

Lp d ton ring

Lp d ton ring

Lp d ton ring

Lp d ton ring
Lp d ton ring

0
0

Lp d ton ring

Lp d ton ring

Lp d ton ring

#VALUE!

#VALUE!

Thng t 22/2010/TT-BKH
ngy 02/12/2010
Lp d ton ring

Lp d ton ring

Lp d ton ring

0
#VALUE!
#VALUE!

#VALUE!
#VALUE!

TNG HP CHI PH T VN

A CHA XNG LP 1 - XN CASUMINA HC MN

C: LP T NG NG X NC NGNG

VT: ng
CHI PH SAU THU

0
#VALUE!
0
0
0
0
0
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
0
#VALUE!
0
#VALUE!
0
8

0
#VALUE!
0
0
#VALUE!
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
0
#VALUE!
#VALUE!
9

BNG TNG HP CHI PH KHC

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
STT

NI DUNG CHI PH

1
2
3

Chi ph r ph bom mn, vt n

Chi ph bo him cng trnh
Chi ph bo him t vn
Chi ph di chuyn thit b thi cng v lc lng lao
ng n cng trng

MTL

CCH TNH

Lp d ton ring
MTL*(GXD+GTB)

CHI PH TRC THU

THU GTGT

Lp d ton ring

0
#VALUE!
0

Lp d ton ring

#VALUE!

Chi ph ng kim cht lng quc t, quan trc bin

dng cng trnh

Lp d ton ring

Chi ph m bo an ton giao thng phc v thi cng

cc cng trnh

Lp d ton ring

Lp d ton ring

7
8
9
10
11
12
13
14
15
16
17

Chi ph hon tr h tng k thut b nh hng khi thi

cng cng trnh
Chi ph kim ton
Chi ph nghin cu khoa hc cng ngh lin quan n
d n
Vn lu ng ban u (i vi cc d n u t xy
dng nhm mc ch kinh doanh)
Li vay trong thi gian xy dng
Chi ph cho qu trnh chy th khng ti v c ti
theo quy trnh cng ngh
Chi ph thm tra ph duyt quyt ton vn u t
Ph thm nh d n u t
Chi ph thm nh kt qu la chn nh thu xy
dng
Chi ph thm nh kt qu la chn nh thu cung
cp, lp t thit b
L ph cp php xy dng
Tng cng:

0.640%

MTL*TMT

Lp d ton ring

0
0

Lp d ton ring
Lp d ton ring
Lp d ton ring
0.380%
0.019%
0.010%

MTL*TMT
MTL*TMT
MTL*GXD

0.010%

MTL*GTB

0
0
0
#VALUE!
0

Theo quy nh
#VALUE!
10

#VALUE!

#VALUE!

LM TRN (GK)

11

#VALUE!

TNG HP CHI PH KHC

A CHA XNG LP 1 - XN CASUMINA HC MN

C: LP T NG NG X NC NGNG

VT: ng
CHI PH SAU THU

0
#VALUE!
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
#VALUE!
12

#VALUE!

13

D ton GXD - www.giaxaydung.vn

BNG TNH NI SUY CC NH MC T L

Chi ph XD trc thu (GXDTT):
Chi ph TB trc thu (GTBTT):
Tng mc u t (TMT)
Loi cng trnh:
S bc thit k:
Cp cng trnh:
Loi bo co:
TT

LOI CHI PH

CHI PH QUN L D N (Q 957)

1 Chi ph qun l d n
II

#VALUE!
0 ng
0 ng
Cng trnh cng
2 nghip
Thit k 1 bc 1
5
Cp IV
Bo co kinh2t k thut
Ga

Chi ph lp BCKTKT gm c chi ph thit k

#VALUE!

Gb

#VALUE!

Na

Nb

#VALUE! #VALUE! #VALUE!

MTL (%)

#VALUE!

CHI PH T VN U T XY DNG CNG TRNH (Q 957)

1 Chi ph lp bo co KTKT

#VALUE!
0
0

#VALUE! #VALUE! #VALUE!

0
0.0000
0.0000
0
0.0000
0.0000

2 Chi ph thm tra thit k

3 Chi ph thm tra d ton
Chi ph lp HSMT, nh gi
4
HSDT thi cng xy dng
Chi ph lp HSMT, nh gi
5
HSDT mua sm thit b

#VALUE!
#VALUE!
#VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!

Chi ph gim st thi cng xy

dng
7 Chi ph gim st lp t thit b
6

10
#VALUE!

10

0.4390

0.000

#VALUE! #VALUE! #VALUE!

#VALUE!

10

10

0.4390

#VALUE!
#VALUE!
0.000
0.000
#VALUE!
#VALUE!
#VALUE!

0.9180

0.9180

0.000

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!
15
0.0190
0.0190
5
0.6400
0.6400
5
0.3800
0.3800

#VALUE!
#VALUE!
0.019
0.640
0.380

III CHI PH KHC (176/BTC v Thng t 19/2011/TT-BTC)

1
2
3
4
5

L ph thm nh thit k
L ph thm nh d ton
Ph thm nh d n
Chi ph kim ton
Chi ph thm tra ph duyt, quyt
ton vn

#VALUE!
#VALUE!
15
5
5

14

D ton GXD - www.giaxaydung.vn

BNG TNG HP D TON CHI PH XY DNG

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
STT

KHON MC CHI PH

K HIU

CCH TNH

VL

GI TR

I CHI PH TRC TIP

1 Chi ph vt liu
Vt t chnh
Vt t lp t
Sn
2 Chi ph nhn cng

NC

a+b+c
a
b
c
B*1

3 Chi ph my thi cng

4 Chi ph trc tip khc
Chi ph trc tip

M
TT
T

C*1
(VL+NC+M)*2%
VL+NC+M+TT

#VALUE!
#VALUE!
#VALUE!

C
TL
G
GTGT
GXD

T*5.5%
(T+C) * 6%
T+C+TL
G*TGTGT-XD
G + GTGT

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

GXDNT

G*t l*(1+TGTGT-XD)

#VALUE!

GXD + GXDNT

#VALUE!

II CHI PH CHUNG
III THU NHP CHU THU TNH TRC

Chi ph xy dng trc thu

IV THU GI TR GIA TNG

Chi ph xy dng sau thu

CHI PH XY DNG NH TM TI HIN

V TRNG V IU HNH THI CNG

TNG CNG

#VALUE!
160,189,500
#VALUE!
#VALUE!
#VALUE!

#VALUE!

LM TRN

NGI LP

NGI CH TR

Chng ch KS nh gi XD hng , s

15

BNG D TON CHI PH XY DNG

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

M HIU
N GI

MO.01201

NI DUNG CNG VIC

Lp t ng ng p sut cao bng

phng php hn
ng thp en c DN125Sch40(t=6.55) ASTM-A106:
5*21,765/1000
ng thp en c DN80-Sch40 (t=5.5)
ASTM-A106: 4*11,312/1000
ng thp en c DN25-Sch40
(t=3.38) ASTM-A106: 4*2,502/1000
ng thp en hn DN200 (t=8.8):
170*42,5/1000
ng thp en hn DN65 (t=4.5):
1207,93/1000
3

N V

KHI
LNG

1 tn

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

PH KIN

2.1

Co hn 90 DN200 SS400

ci

3.00

2.2

Co hn 90 DN80-SCH40 SS400

ci

1.00

2.3

Co hn 90 DN65-SCH40 SS400

ci

36.00

2.4

Co ren 90 DN25

ci

6.00

2.5

Co hn 45 DN125-SCH40 SS400

ci

3.00

2.6

Co hn 45 DN80-SCH40 SS400

ci

3.00

2.7

Rc co sng DN25 STK

ci

1.00

2.8

Tee DN25 STK

Bu gim hn DN200/DN125-Sch40
SS400
Bu gim hn lch tm DN200/DN125Sch40 SS400

ci

1.00

ci

3.00

ci

1.00

2.9
2.10

16

N GI
NHN CNG

25,890,660

THNH TIN
MY

3,459,584

NHN CNG

#VALUE!

MY

#VALUE!

STT

M HIU
N GI

NI DUNG CNG VIC

N V

KHI
LNG

2.12

Bu gim hn DN125/DN80-Sch40
SS400
Mt bch DN200, Jis10k SS400

2.13

Mt bch m DN200, Jis10k SS400

2.14

Mt bch DN80, Jis10k SS400

2.15

m bch DN200x3t Non Asbetos

bch
cp
bch
cp
bch
ci

2.16

m bch DN80x3t Non Asbetos

ci

2.00

2.17

Bulon M18x80 STK

60.00

2.18

Bulon M16x50 STK

16.00

2.19

Bulon M12x50 STK

6.00

2.20

Van bi ni ren DN25 SUS304

ci

3.00

2.11

ci

1.00
8.00

MS.02101

Lm sch b mt kim loi bng phun

ct ( sch 2,5 SA), b mt kim loi
mi

MS.05101

0,16+8,43
Sn ng kim loi cng ngh 01 lp lt,
chiu dy mng sn 50 Mcr
156

1 m2

Sn ng kim loi cng ngh 01 lp

ph, chiu dy mng sn mi lp 50
Mcr

1 m2

MS.05101

NHN CNG

THNH TIN
MY

NHN CNG

MY

2.00
4.00
5.00

1 tn

#VALUE!

201,630

84,645

#VALUE!

#VALUE!

129,250

20,422

600

35

129,250

20,422

1,200

70

#VALUE!
#VALUE!
#VALUE!
#VALUE!

156
TC

N GI

#VALUE!
Cng

17

#VALUE!

#VALUE!

BNG PHN TCH N GI CHI TIT

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

M HIU
N GI

MO.01201

TN CNG VIC / THNH PHN

HAO PH

N V

Lp t ng ng p sut cao bng

phng php hn
Vt liu

1 tn

NH MC
HAO PH

N GI H S

#VALUE!
#N/A

Thp cc loi

kg

10.0000

#N/A

#N/A

Que hn cacbon cng cao

kg

1.0000

#N/A

#N/A

Que hn hp kim

kg

10.0000

#N/A

#N/A

Que hn TIG

kg

2.4500

#N/A

#N/A

Kh gas

kg

0.2000

#N/A

#N/A

xy

chai

0.1000

#N/A

#N/A

Kh Argon

chai

0.1000

#N/A

#N/A

mi, ct

vin

0.8000

#N/A

#N/A

G hp nhm 4

0.0100

#N/A

#N/A

Vt liu khc

5.0000

#N/A

Nhn cng

25,890,660

Bc th 5,0/7

cng

85.0000

304,596

My thi cng

25,890,660
3,459,584

Cn trc 50 tn

ca

0.1000 3,459,343

345,934

Cn trc 10 tn

ca

0.2000 1,552,019

310,404

My hn in 50 kw

ca

3.4100

446,821

1,523,660

My hn TIG

ca

1.0000

264,584

264,584

My nn kh 240 m3/h

ca

0.1000

912,121

91,212

My mi 1,0 kw

ca

2.0000

200,064

400,128

Ti in 3 tn

ca

1.5000

239,280

358,920

My khc

5.0000

Lm sch b mt kim loi bng phun

MS.02101 ct ( sch 2,5 SA), b mt kim loi
mi

1 tn

164,742

#VALUE!

Vt liu

#N/A

Ct kh tin chun

0.0570

#N/A

#N/A

Vi phun ct

ci

0.1000

#N/A

#N/A

ng cao su chu p D=16-20

0.0500

#N/A

#N/A

Vt liu khc

1.0000

#N/A

Nhn cng

201,630

Bc th 4,0/7

cng

0.7800

258,500

My thi cng

THNH
TIN

201,630
84,645

Cn trc 16 tn

ca

0.0040 2,061,727

8,247

My nn kh 600 m3/h

ca

0.0500 1,240,796

62,040

My phun ct

ca

0.0500

10,328

5.0000

My khc
Sn ng kim loi cng ngh 01 lp lt,
MS.05101
chiu dy mng sn 50 Mcr
Nhn cng

18

1 m2

206,557

4,031

#VALUE!
129,250

STT

M HIU
N GI

TN CNG VIC / THNH PHN

HAO PH

N V

Bc th 4,0/7

cng

NH MC
HAO PH
0.5000

N GI H S
258,500

My thi cng

THNH
TIN
129,250
20,422

My phun sn 400 m2/h

ca

0.0140

203,075

2,843

My nn kh 600 m3/h

ca

0.0140 1,240,796

17,371

My khuy sn

ca

0.0010

My khc

1.0000

Sn ng kim loi cng ngh 01 lp

MS.05101 ph, chiu dy mng sn mi lp 50
Mcr

1 m2

5,246

5
202

#VALUE!

Nhn cng

129,250

Bc th 4,0/7

cng

0.5000

258,500

My thi cng

129,250
20,422

My phun sn 400 m2/h

ca

0.0140

203,075

2,843

My nn kh 600 m3/h

ca

0.0140 1,240,796

17,371

My khuy sn

ca

0.0010

My khc

1.0000

19

5,246

5
202

VL

VLP

NC

TT

TL

GTGT

GXDNT

5.5

10

20

Cnc

Gpa

Gbc

Gnt

GDP

51

10

GDC
0

21

D ton GXD - www.giaxaydung.vn

TNG HP CHI PH THIT B

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

TN THIT B HAY NHM THIT B

CCH TNH

CHI PH TRC THU

THU GTGT

CHI PH SAU THU

Chi ph mua sm thit b (Gmstb)

bng tnh

Chi ph o to v chuyn giao cng ngh (Gdtcg)

bng tnh

Chi ph lp t thit b v th nghim, hiu chnh (Gld)

(3.1)+(3.2)

3.1 Chi ph lp t thit b v th nghim, hiu chnh

bng tnh

3.2 Chi ph nh tm ti hin trng v iu hnh thi cng

bng tnh

bng tnh
0

Chi ph khc c lin quan

Tng cng:

(1)+(2)+(3)+(4)

LM TRN (GTB)

NGI LP

NGI CH TR

Chng ch KS nh gi XD hng , s

22

D ton GXD - www.giaxaydung.vn

BNG D TON CHI PH MUA SM THIT B

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

TN THIT B HAY NHM THIT B

N V
TNH

KHI
LNG

N GI
TRC THU

THNH TIN
TRC THU

THNH TIN
SAU THU

THU GTGT

Thit b 1

Thit b 2

Thit b 3

Thit b n

Cng chi ph mua sm thit b (Gmstb)

0
0

0
0

0
0

LM TRN (GTB)

NGI LP

NGI CH TR

Chng ch KS nh gi XD hng , s

23

D ton GXD - www.giaxaydung.vn

BNG TNG HP D TON CHI PH LP T THIT B

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

KHON MC CHI PH

CCH TNH

GI TR

K HIU

CHI PH THEO N GI

Chi ph vt liu
Chnh lch vt liu
Chi ph nhn cng
Chnh lch nhn cng
Chi ph my xy dng
Chnh lch my xy dng
I

CHI PH TRC TIP

1
2

Chi ph vt liu
Chi ph nhn cng

3
4

Chi ph my thi cng

Chi ph trc tip khc
Chi ph trc tip

II

CHI PH CHUNG

A
CLVL
B
CLNC
C
CLM

III THU NHP CHU THU TNH TRC

Chi ph lp t thit b trc thu

IV THU GI TR GIA TNG

Chi ph lp t thit b sau thu

V

CHI PH XY DNG NH TM TI HIN

TRNG V IU HNH THI CNG

A*1
B*1

VL
NC

C*1
(VL+NC+M)*2%
VL+NC+M+TT
T * 5.5%
(T+C) * 6%
T+C+TL
G*TGTGT-XD

0
0
0
0
0
0

G + GTGT

M
TT
T
C
TL
G
GTGT
GLD

G*t l*(1+TGTGT-XD)
GLD + GXDNT

TNG CNG
LM TRN

NGI LP

0 GXDNT
0
0

NGI CH TR

Chng ch KS nh gi XD hng , s

24

BNG D TON CHI PH LP T THIT B

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
N GI

THNH TIN

STT

M HIU
N GI

NI DUNG CNG VIC

N V

KHI
LNG

VT LIU

NHN CNG

MY

VT LIU

NHN CNG

[1]

[2]

[3]

[4]

[5]

[6]

[7]

[8]

[9]=[5]*[6]

[10]=[5]*[7]

TC

Cng

25

N CHI PH LP T THIT B

CHA XNG LP 1 - XN CASUMINA HC MN

P T NG NG X NC NGNG
VT: ng
THNH TIN
MY
[11]=[5]*[8]

26

BNG PHN TCH N GI VT T CHNH

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
TT

TN THIT B - QUY CCH - VT LIU

VT

S
LNG

N GI
(VN)

1 NG NG X NC NGNG
ng thp en hn

DN200 (t=8.8)

170.0

759,700

ng thp en c

DN125-Sch40(t=6.55)

ASTM-A106

5.0

467,400

ng thp en c

DN80-Sch40 (t=5.5)

ASTM-A106

4.0

266,000

ng thp en hn

DN65 (t=4.5)

120.0

134,500

ng thp en c

DN25-Sch40 (t=3.38)

ASTM-A106

4.0

60,800

Co hn 90

DN200

SS400

Ci

3.0

486,100

Co hn 90

DN80-SCH40

SS400

Ci

1.0

73,500

Co hn 90

DN65-SCH40

SS400

Ci

36.0

50,900

Co ren 90

DN25

SS400

Ci

6.0

12,500

Co hn 45

DN125-SCH40

SS400

Ci

3.0

201,300

Co hn 45

DN80-SCH40

SS400

Ci

3.0

73,500

Rc co sng

DN25

STK

Ci

1.0

37,200

T ren

DN25

STK

Ci

1.0

17,000

Bu gim hn

DN200/DN125-Sch40

SS400

Ci

3.0

356,200

Bu gim hn lch tm

DN200/DN125-Sch40

SS400

Ci

1.0

356,200

Bu gim hn

DN125/DN80-Sch40

SS400

Ci

1.0

180,700

Mt bch

DN200, Jis10k

SS400

Ci

8.0

352,700

Mt bch m

DN200, Jis10k

SS400

Ci

2.0

367,400

Mt bch

DN80, Jis10K

SS400

Ci

4.0

114,200

m bch

DN200x3t

Non Asbetos

Ci

5.0

85,400

m bch

DN80x3t

Non Asbetos

Ci

2.0

46,900

Bulong

M18x80

STK

60.0

10,800

Bulong

M16x50

STK

16.0

8,500

Bulong

M12x50

STK

6.0

2,500

T CHNH

A HC MN
NG
VT: ng
THNH TIN (VN)

1.150
1.095

129,149,000

956,600

2,337,000

588,600

1,064,000

335,000

16,140,000

169,400

243,200

76,500

1,458,300

612,100

73,500

92,500

1,832,400

64,100

75,000

15,700

603,900

253,500

220,500

92,500

37,200

46,900

17,000

21,400

1,068,600

448,500

356,200

448,500

180,700

227,500

2,821,600

444,100

734,800

462,600

456,800

143,800

427,000

107,600

93,800

59,100

648,000

13,600

136,000

10,700

15,000

3,100

160,189,500
a

BNG GI TR VT T THI CNG XY DNG

CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

TN VT T

Vt liu

Ct kh tin chun

mi, ct

G hp nhm 4

Kh Argon

Kh gas

xy

N V

KHI LNG

N GI

THNH TIN
#VALUE!

#VALUE!

#N/A

#VALUE!

vin

#VALUE!

#N/A

#VALUE!

#VALUE!

#N/A

#VALUE!

chai

#VALUE!

#N/A

#VALUE!

kg

#VALUE!

#N/A

#VALUE!

chai

#VALUE!

#N/A

#VALUE!

ng cao su chu p D=16-20

#VALUE!

#N/A

#VALUE!

Que hn cacbon cng cao

kg

#VALUE!

#N/A

#VALUE!

Que hn hp kim

kg

#VALUE!

#N/A

#VALUE!

10 Que hn TIG

kg

#VALUE!

#N/A

#VALUE!

11 Thp cc loi

kg

#VALUE!

#N/A

#VALUE!

12 Vi phun ct

ci

#VALUE!

#N/A

#VALUE!

Vt liu khc

29

#N/A

BNG TNH GI TR SN
CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
STT
I
1
2
II
1

TN VT T
SN CHO TON B MT NGOI NG NG
Lp sn lt
Lp sn ph
DUNG MI
Dung mi ty ra v v sinh (5%)
TNG CNG

CHIU DY KH DIN TCH

(m)
(M2)
100
#VALUE!
50
#VALUE!
50
#VALUE!

R SN

N CASUMINA HC MN
NC NGNG
VT: ng
N GI
(VN/M2)
135,600
67,800.00
67,800.00

THNH TIN
(VN)
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
c

GHI CH

BNG GI VT T
CNG TRNH: SA CHA XNG LP 1 - XN CASUMINA HC MN
HNG MC: LP T NG NG X NC NGNG
VT: ng
STT

TN VT T

Vt liu

N V

Ct kh tin chun

mi, ct

G hp nhm 4

Kh Argon

Kh gas

xy

ng cao su chu p D=16-20

Que hn cacbon cng cao

kg

vin
m
chai
kg
chai

Que hn hp kim

kg

10

Que hn TIG

kg

11

Thp cc loi

kg

12

Vi phun ct

ci

Vt liu khc

GI VT T TI THI IM LP
D TON

#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Nhn cng

13

Bc th 5,0/7

cng

14

Bc th 4,0/7

cng

304,596
258,500

My thi cng

15

My hn TIG

ca

16

My khuy sn

ca

17

My mi 1,0 kw

ca

18

My phun ct

ca

19

My phun sn 400 m2/h

ca

20

My hn in 50 kw

ca

21

My nn kh 600 m3/h

ca

32

264,584
5,246
200,064
206,557
203,075
446,821
1,240,796

NGUN

STT

TN VT T

N V

22

My nn kh 240 m3/h

ca

23

Ti in 3 tn

ca

24

Cn trc 30 tn

ca

25

Cn trc 50 tn

ca

26

Cn trc 16 tn

ca

27

Cn trc 10 tn

ca

My khc

33

GI VT T TI THI IM LP
D TON

912,121
239,280
2,361,972
3,459,343
2,061,727
1,552,019

NGUN