Du Toan Dien, Tiep Dia, Chong Set - 1

BNG D TON HNG MC CNG TRNH
CNG TRNH : TRM KINH DOANH XNG DU S 6

HNG MC : HNG MC 1
STT
M s
n gi
Tn cng tc / Din gii khi lng
HM
HNG MC 1
BA.14402
L ng nha t chm bo h dy
dn,k<=27 (T t in chnh n thit
b)
Nh vn phng : 25 = 25
n v
Khi lng
Vt liu
n gi
Nhn cng
My T.C
Vt liu
Thnh tin
Nhn cng
97
1,760
10,891
409
170,720
1,056,427
818
126,684
346,824
Nh v sinh : 20 = 20
Tr bm : 38 = 38
n cc loi : 14 = 14
2
BA.14406
L ng nha t chm bo h dy
dn,k <=90 m trn mi trm t t
in MSB n mi trm
18
7,038
19,268
BA.13103
Lp t loi n chng n
87,150
8,796
522,900
52,776
BA.13102
Lp t loi n st trn
60,900
6,283
60,900
6,283
BA.13104
Lp t loi n Downlight nh v sinh
66,150
7,959
264,600
31,836
BA.13301
91,800
14,242
642,600
99,694
BA.15406
L loi n ng di 1,2m, hp n 1
bng
Lp t hp cc loi, KT <=100x100
hp
2,100
17,593
8,400
70,372
BA.16109
Lp t dy n, loi 1x2,5mm2
482
1,975
1,257
951,950
605,874
818
Nh vn phng (n, cm, cng tc

cc loi) : 42x2 = 84
Nh v sinh : 85x2 = 170
n chng n mi trm : (28+37+49)x2
= 228
9
BA.16111
Lp t dy n, loi 1x4mm2 cho tr

bm
Dy in tr bm cc loi : 288 = 288
288
2,679
1,466
771,552
422,208
10
BA.16409
55
8,011
1,759
440,605
96,745
11
BA.18102
Lp t dy dn 4 rut, loi
3x10+1x6mm2
Dy ngun t tr in vo t MSB : 23
= 23
Dy t my pht in vo t MSB : 32
= 32
Lp t cng tc, cng tc n 1 chiu
ci
10,050
4,608
40,200
18,432
12
BA.18202
Lp t cm loi i
ci
35,175
5,026
175,875
25,130
13
BA.18305
Lp t loi 2 cng tc, 2 cm
bng
60,300
6,702
180,900
20,106
T IN MSB
1
STT
M s
n gi
14
GTT1
15
BA.18401
16
BA.19202
n v
Khi lng
Vt liu
n gi
Nhn cng
Cung cp lp t v t kch thc

800x600x250
ci
L cu dao 3 cc o
chiu,A<=60Ampe
L Aptomat loi 1 pha,A<=50 Ampe
54,000
10,472
ci
21
61,800
ci
102,000
ci
My T.C
Thnh tin
Nhn cng
Vt liu
0
54,000
10,472
10,472
1,297,800
219,912
20,944
408,000
83,776
2,864
n chng n : 3 = 3
Tr bm : 12 = 12
Nh vn phng, nh v sinh, iu ho :
4=4
CB d phng : 2 = 2
17
BA.19302
L Aptomat loi 3 pha,A<=50 Ampe

Aptomat n chng n : 1 = 1
Aptomat tr bm : 1 = 1
Aptomat nh vp, iu ho, nh v
sinh : 1 = 1
Aptomat ra xe : 1 = 1
18
GTT2
Cung cp lp t n bo pha (xanh,

vng, )
CHNG ST, TIP A
19
GTT3
Lp t hp in tr
ci
20
GTT4
21
BA.20102
Lp t kim thu st R=30m (Tn dng

kim thu st c ca trm)
ng cc tip a c sn
cc
25,250
14,242
202,000
113,936
54
34,793
1,047
414
1,878,822
56,538
21
37,323
11,016
2,460
783,783
231,336
44
16,775
880
414
738,100
38,720
12
ci
15
Cc tip a bn cha : 4 = 4
Cc tip a chng st : 1 = 1
Cc tip a tr bm, t in : 2 = 2
cc tip a xe bn : 1 = 1
22
23
BA.20203
BA.20303
Ko ri dy cp ng chng tnh in
bn cha xng du, tr bm, tip a
xe
bn
Cp
tip a trn bn cha nhin liu :
54 = 54
Ko ri dy cp chng st theo
tng,ct,mi nh, fi 12
Cp dy tip a kim thu st : 21 = 21
24
BA.20201
25
GTT5
Ko ri dy ng chng st di
mng t, fi 8 dy tip a tr bm, t
in
Cung cp lp t cp neo tr kim
GTT6
thu st
Cung cp lp t c xit cp
26
STT
M s
n gi
THM
TNG CNG : HNG MC 1
n v
Khi lng
Vt liu
n gi
Nhn cng
My T.C
Vt liu
Thnh tin
Nhn cng
9,720,391
3,607,397
Thnh tin
My thi cng
39,673
14,724
0
0
0
0
3,272
0
0
0
0
0
0
Thnh tin
My thi cng
0
2,864
0
0
0
0
22,356
51,660
18,216
0
0
Thnh tin
My thi cng
152,765
BNG TNG HP D TON CHI PH XY DNG

HNG MC : HNG MC 1
STT
Khon mc chi ph
CHI PH TRC TIP
Chi ph Vt liu
+ Theo n gi trc tip
+ Chnh lch vt liu
Cng
Chi ph Nhn cng
+ Theo n gi trc tip
+ Chnh lch nhn cng
Cng
Chi ph My thi cng
+ Theo n gi trc tip
+ Chnh lch My thi cng
Cng
Chi ph trc tip khc
Cng chi ph trc tip
K hiu
Cch tnh
VL
A1
CL
A
NC
B1
CLNC
B
M
C1
CLMay
C
TT
T
A
Bng d ton hng mc
Theo bng b gi
A1 + CL
B
Bng d ton hng mc
Theo bng b gi
B1 + CLNC
C
Bng d ton hng mc
Theo bng b gi
C1 + CLMay
(VL + NC + M) x 2,5%
VL + NC + M + TT
T x 6,5%
(T+C) x 5,5%
(T+C+TL)
G x 10%
G+GTGT
Gxdcpt x 1%
Gxdcpt + Gxdnt
II
CHI PH CHUNG
III
THU NHP CHU THU TNH TRC
TL
Chi ph xy dng trc thu
IV
THU GI TR GIA TNG
GTGT
Chi ph xy dng sau thu

Chi ph xy dng ln tri, nh tm
Gxdcpt
Gxdnt
VI
TNG CNG
Gxd
Bng ch : Tm mi triu by trm hai mi ba nghn chn trm bn mi mt ng chn./.
Y DNG
U S 6
Thnh tin
36,522,187
9,720,391
26,801,796
36,522,187
25,581,856
3,607,397
21,974,459
25,581,856
986,224
152,765
833,459
986,224
1,577,256.7
64,667,523.7
4,203,389
3,787,900.2
72,658,813
7,265,881.3
79,924,694.3
799,246.9
80,723,941
mi mt ng chn./.
BNG GI THNG BO CNG TRNH

STT
M s
I.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Tn vt t
n v
Gi gc
Gi thng
H s
VT LIU
ATM
ATM60
BCD
CNKTS
CDD
0729
0708
0709
0815
1134
1134
1088
1091
1120
1071
DBP
0118
0135
0127
GTD
2545
HDT
1614
0173
OXC
1329
1333
1869
1870
Aptomat 1 pha 20A

Aptomat 3 pha 60A
Bng nha cch in
Cp neo kim thu st fi 4
Cu dao s 3 pha, 3 cc o chiu
Cc tip a D16; L=2.4m
Cng tc 1 ht, cm
Cng tc 2 ht
Chao chp
Dy cp ng bc D12
Dy cp ng trn D16
Dy dn in 1x2.5 mm2
Dy dn in 1x4 mm2
Dy dn in 3x10+1x6 mm2
Dy ng fi 8
n bo pha
n Downlight D114
n Led st trn KT:600x600
n ng 1,2m
Gi treo n bng thp V30x30x2.5ly
Hp n v ph kin loi 1.2m - 1 bng
Hp in tr 200x200x100
Hp kch thc <=100x100 mm
cm i
c xit cp
ng nha F<=27 mm
ng nha F<=90 mm
Que hn
Que hn ng
ci
ci
m2
m
ci
ci
ci
ci
b
m
m
m
m
m
m
ci
b
b
b
ci
Hp
ci
ci
ci
ci
m
m
kg
kg
1
0
0
0
0
0
25,000
5,000
10,000
3,000
35,000
35,000
1,880
2,550
7,700
35,000
0
60,000
55,000
65,000
0
25,000
0
2,000
35,000
0
1,500.5
6,000
6,500
10,000
142,000
847,000
250,000
7,000
440,000
145,000
43,500
11,200
3,000
36,000
36,000
6,720
10,050
99,330
25,000
62,000
132,900
1,750,000
17,600
50,000
188,000
250,000
54,000
44,600
12,000
9,800
63,200
18,000
25,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
STT
M s
30
VT
II.)
Tn vt t
n v
V t in kch thc 800x600x250
ci
Gi gc
Gi thng
H s
600,000
NHN CNG
1
2
N135
N235
Nhn cng 3,5/7 Nhm I

Nhn cng 3,5/7 Nhm II
cng
cng
39,467
41,887
288,000
305,000
1
1
3
4
N140
N140
Nhn cng 4,0/7 Nhm I

cng
cng
42,512
42,512
309,000
310,000
1
1
ca
ca
82,815
40,910
405,788
301,597
1
1
III.)
1
2
MY THI CNG
M165
M182
My hn 14 kW
My khoan cm tay 0,5kW
HAO PH VT LIU, NHN CNG, MY CHO CC CNG TC XY DNG

HNG MC : HNG MC 1
STT
1
M hiu
Tn cng tc / vt t
BA.14402 L ng nha t chm bo h dy

dn,k<=27 (T t in chnh n
thi
a.) Vtbtli) u
1329
ng nha F<=27 mm
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M182
dn,k <=90 m trn mi trm t t
in MSB n mi trm
a.) Vt liu
1333
ng nha F<=90 mm
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M182
BA.13103 Lp t loi n chng n
a.) Vt liu
GTD
Z999
Vt liu khc
b.) Nhn cng
N235
BA.13102 Lp t loi n st trn
a.) Vt liu
0135
n v
nh mc hao ph
Khi lng
Vt liu
N. cng
Khi lng hao ph
My
Vt liu
Nhn cng
97
m
%
1.02
15
cng
98.94
0.26
ca
m
25.22
0.01
18
m
%
1.02
15
cng
18.36
0.46
ca
b
8.28
0.02
ci
%
6
5
cng
b
36
0.21
1.26
1
1
Z999
N235
BA.13104
0118
0815
Z999
N235
BA.13301
0127
2545
Z999
N235
BA.15406
1614
Z999
N235
M182
BA.16109
1088
Z999
N235
BA.16111
1091
Z999
Vt liu khc
b.) Nhn cng
Lp t loi n Downlight nh v
sinh
a.) Vt liu
n Downlight D114
Chao chp
Vt liu khc
b.) Nhn cng
L loi n ng di 1,2m, hp n 1
bng
a.) Vt liu
n ng 1,2m
Vt liu khc
b.) Nhn cng
a.) Vt liu
Vt liu khc
b.) Nhn cng
c.) My thi cng
a.) Vt liu
Dy dn in 1x2.5 mm2
Vt liu khc
b.) Nhn cng
Lp t dy n, loi 1x4mm2 cho
tr
a.)Vbt m
liu
Dy dn in 1x4 mm2
Vt liu khc
b.) Nhn cng
cng
b
0.15
0.15
b
b
%
1
1
5
cng
b
4
4
0.19
0.76
b
Hp
%
1
1
2
cng
hp
7
7
0.34
2.38
ci
%
1
5
cng
0.42
ca
m
1.68
0.02
482
m
%
1.02
3
cng
m
491.64
0.03
14.46
288
m
%
1.02
3
2
293.76
10
11
12
13
14
15
N235
BA.16409 Lp t dy dn 4 rut, loi
3x10+1x6mm2
a.) Vt liu
1120
Z999
Vt liu khc
b.) Nhn cng
N235
BA.18102 Lp t cng tc, cng tc n 1
chi
u t liu
a.) V
0709
Cng tc 2 ht
Z999
Vt liu khc
b.) Nhn cng
N235
BA.18202 Lp t cm loi i
a.) Vt liu
0173
cm i
Z999
Vt liu khc
b.) Nhn cng
N235
BA.18305 Lp t loi 2 cng tc, 2 cm
a.) Vt liu
0708
Cng tc 1 ht, cm
Z999
Vt liu khc
b.) Nhn cng
N235
GTT1
800x600x250
a.) Vt liu
VT
BCD
Bng nha cch in
b.) Nhn cng
N140
Nhn cng 4,0/7 Nhm I
BA.18401 L cu dao 3 cc o
chi
u,A<=60Ampe
a.) V
t liu
CDD
b.) Nhn cng
cng
m
0.035
10.08
55
m
%
1.02
2
cng
ci
56.1
0.042
2.31
ci
%
1
0.5
cng
ci
0.11
0.44
ci
%
1
0.5
cng
bng
0.12
0.6
ci
%
2
0.5
cng
ci
0.16
0.48
ci
m2
1
0.5
cng
b
1
0.5
0
ci
1
3
16
17
18
19
20
21
22
N140
BA.19202 L Aptomat loi 1 pha,A<=50 Ampe
a.) Vt liu
ATM
Aptomat 1 pha 20A
Z999
Vt liu khc
b.) Nhn cng
N140
a.) Vt liu
ATM60 Aptomat 3 pha 60A
b.) Nhn cng
N140
GTT2
vng,
a.) Vt
li) u
DBP
n bo pha
Z999
Vt liu khc
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT3
Lp t hp in tr
a.) Vt liu
HDT
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT4
Lp t kim thu st R=30m (Tn
dng kim thu st c ca trm)
b.) Nhn cng
N140
Nhn cng 4,0/7 Nhm I
BA.20102 ng cc tip a c sn
a.) Vt liu
0729
Z999
Vt liu khc
b.) Nhn cng
N235
BA.20203 Ko ri dy cp ng chng tnh
in bn cha xng du, tr bm,
tia.)pVtali
xeu bn
cng
ci
0.05
0.05
21
ci
%
1
5
cng
ci
21
0.09
1.89
ci
cng
ci
4
0.09
0.36
ci
%
3
5
cng
ci
0.08
0.24
ci
cng
b
1
0.08
0.08
cng
cc
ci
%
1
1
cng
m
0.34
54
2.72
Dy cp ng trn D16
Que hn
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
BA.20303 Ko ri dy cp chng st theo
tng,ct,mi nh, fi 12
a.) Vt liu
1134
Dy cp ng bc D12
1869
Que hn
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
M182
BA.20201 Ko ri dy ng chng st di
mng t, fi 8 dy tip a tr
ba.)V
m,ttliiun
1071
Dy ng fi 8
1870
Que hn ng
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
GTT5
Cung cp lp t cp neo tr kim
thu
a.) Vst
t liu
CNKTS Cp neo kim thu st fi 4
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT6
a.) Vt liu
OXC
c xit cp
1134
1869
Z999
23
24
25
26
m
kg
%
1.02
0.02
10
cng
55.08
1.08
0.025
ca
m
1.35
0.005
21
m
kg
%
1.02
0.02
18
cng
21.42
0.42
0.263
ca
ca
m
5.523
0.005
0.05
44
m
kg
%
1.02
0.02
10
cng
44.88
0.88
0.021
ca
m
0.924
0.005
12
1.02
cng
ci
12.24
0.11
1.32
15
ci
1
5
15
NG
Khi lng hao ph

My
###
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0.97
###
###
###
0.36
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.08
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
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###
###
###
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###
###
###
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0.27
###
###
###
###
0.105
1.05
###
###
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###
0.22
###
###
###
10
BNG TNG HP VT T V CHNH LCH GI

HNG MC : HNG MC 1
STT
M s
I.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Tn vt t
n v
Khi lng
Gi gc
H s
Gi H.T
Chnh lch
I.) VT LIU
ATM
ATM60
BCD
CNKTS
CDD
0729
0708
0709
0815
1134
1134
1088
1091
1120
1071
DBP
0118
0135
0127
GTD
2545
HDT
1614
0173
OXC
1329
1333
Aptomat 1 pha 20A

Aptomat 3 pha 60A
Bng nha cch in
Cng tc 1 ht, cm
Cng tc 2 ht
Chao chp
Dy cp ng bc D12
Dy cp ng trn D16
Dy dn in 1x2.5 mm2
Dy dn in 1x4 mm2
Dy ng fi 8
n bo pha
n Downlight D114
n ng 1,2m
cm i
c xit cp
ng nha F<=27 mm
ng nha F<=90 mm
ci
ci
m2
m
ci
ci
ci
ci
b
m
m
m
m
m
m
ci
b
b
b
ci
Hp
ci
ci
ci
ci
m
m
1
21
4
0.5
12.24
1
8
6
4
4
21.42
55.08
491.64
293.76
56.1
44.88
9
4
1
7
36
7
1
4
5
15
98.94
18.36
0
0
0
0
0
25,000
5,000
10,000
3,000
35,000
35,000
1,880
2,550
7,700
35,000
0
60,000
55,000
65,000
0
25,000
0
2,000
35,000
0
1,500.5
6,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
142,000
847,000
250,000
7,000
440,000
145,000
43,500
11,200
3,000
36,000
36,000
6,720
10,050
99,330
25,000
62,000
132,900
1,750,000
17,600
50,000
188,000
250,000
54,000
44,600
12,000
9,800
63,200
142,000
847,000
250,000
7,000
440,000
120,000
38,500
1,200
0
1,000
1,000
4,840
7,500
91,630
-10,000
62,000
72,900
1,695,000
-47,400
50,000
163,000
250,000
52,000
9,600
12,000
8,299.5
57,200
28
29
30
31
1869
1870
VT
Z999
Que hn
Que hn ng
Vt liu khc
kg
kg
ci
%
1.5
0.88
1
6,500
10,000
0
1
1
1
18,000
25,000
600,000
11,500
15,000
600,000
cng
cng
cng
cng
1.64
78.617
1
2.3
39,467
41,887
42,512
42,512
1
1
1
1
288,000
305,000
309,000
310,000
248,533
263,113
266,488
267,488
b
ca
ca
1
0.595
2.46
2,864
82,815
40,910
1
1
1
2,864
405,788
301,597
0
322,973
260,687
TNG VT LIU
II.)
1
2
3
4
II.) NHN CNG
N135
N235
N140
N140
Nhn cng 3,5/7 Nhm I

Nhn cng 4,0/7 Nhm I
TNG NHN CNG
III.)
1
2
3
III.) MY THI CNG
BA.18401 L cu dao 3 cc o chiu,A<=60Ampe

M165
My hn 14 kW
M182
TNG MY THI CNG
Tng chnh
2,982,000
3,388,000
125,000
85,680
440,000
960,000
231,000
4,800
0
21,420
55,080
2,379,537.6
2,203,200
5,140,443
-448,800
558,000
291,600
1,695,000
-331,800
1,800,000
1,141,000
250,000
208,000
48,000
180,000
821,152.5
1,050,192
3
17,250
13,200
600,000
892,840.7
26,801,796
407,594.1
20,685,154.7
266,488
615,222.4
21,974,459
0
192,168.9
641,290
833,459
BNG CC VN CHUYN
HNG MC : HNG MC 1
STT
M s
1
2
3
4
5
ATM
ATM60
BCD
CNKTS
CDD
Tn vt liu
/
Din gii vn chuyn
n
v
Trng
lng
n
v
(Tn)
Ngun
mua
Phng
Cung
Gi cc
tin
H C
ng
hng
vn
Bc s
ly
bc 1
chuyn hng bc tng C
/ Loi
hng (km) ly Loi
g` (/T.km)
hnh
(km)
Thnh tin
Chi ph
c thu
(/T.km)
()
Gi cc
ci
ci
m2
m
ci
t
t
t
t
t
0
0
0
0
0
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
729
Aptomat 1 pha 20A

Aptomat 3 pha 60A
Bng nha cch in
Cu dao s 3 pha, 3
cc o chiu
ci
7
8
9
10
11
12
708
709
815
1134
1134
1088
Cng tc 1 ht, cm
Cng tc 2 ht
Chao chp
Dy cp ng bc D12
Dy cp ng trn D16
Dy dn in 1x2.5 mm2
ci
ci
b
m
m
m
t
t
t
t
t
t
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
13
14
1091
1120
m
m
t
t
0
0
1
1
0
0
0
0
15
16
17
18
1071
DBP
118
135
m
ci
b
b
t
t
t
t
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
19
20
127
GTD
Dy dn in 1x4 mm2
Dy dn in 3x10+1x6
mm2
Dy ng fi 8
n bo pha
n Downlight D114
n Led st trn
KT:600x600
n ng 1,2m
Gi treo n bng thp
V30x30x2.5ly
b
ci
t
t
0
0
1
1
0
0
0
0
21
2545
22
HDT
23
1614
24
25
26
27
28
29
30
173
OXC
1329
1333
1869
1870
VT
Hp n v ph kin loi
1.2m - 1 bng
Hp in tr
200x200x100
Hp kch thc
<=100x100 mm
cm i
c xit cp
ng nha F<=27 mm
ng nha F<=90 mm
Que hn
Que hn ng
V t in kch thc
800x600x250
Hp
ci
ci
ci
ci
m
m
kg
kg
ci
t
t
t
t
t
t
t
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gi V/C
trc
thu
()
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
BNG TNG HP CHI PH XY DNG CNG TRNH

STT
1
Chi ph xy dng
trc thu
Hng mc
HNG MC 1
TNG CNG
Thu gi tr gia Chi ph xy dng sau Chi ph xy dng ln

tng
thu
tri, nh tm
72,658,813
7,265,881
79,924,694
799,247
72,658,813
7,265,881
79,924,694
799,247
Bng ch : Tm mi triu by trm hai mi ba nghn chn trm bn mi mt ng chn./.
RNH
Tng chi ph X.D

80,723,941
80,723,941
t ng chn./.
BNG TNG HP CHI PH THIT B CNG TRNH

STT
1
2
3
Tn vt t
n v
S lng
n gi
trc thu
Chi ph mua sm thit b

Chi ph o to v chuyn giao cng ngh
Chi ph lp t thit b v th nghim, hiu chnh
TNG CNG
Khng ng chn./.
Thu VAT
Thnh tin
trc thu
Thnh tin
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NH
Thnh tin
sau thu
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BNG TNG HP D TON CNG TRNH

STT
Khon mc chi ph
K hiu nh mc H s
1 Chi ph xy dng
Gcpxd
1.1 Chi ph xy dng cng trnh chnh, ph
Gxd
tr tm phc v thi cng
1.2 Chi ph xy dng nh tm ti hin trng Gnt
v iu hnh thi cng
2 Chi ph thit b
Gtb
3 Chi ph qun l d n
Gqlda 2.304 %
4
4.1
4.2
4.3
Chi ph t vn u t xy dng
Chi ph kho st
Chi ph lp d n
Chi ph thm tra tnh hiu qu v tnh
kh thi ca d n u t
4.4 Chi ph lp bo co kinh t - k thut
Gtv
Gtv1
Gtv2
Gtv3
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
Gtv5
Gtv6
Gtv7
Gtv8
Gtv9
Gtv10
Gtv11
Gtv12
4.13
5
5.1
5.2
5.3
Chi ph thi tuyn thit k kin trc

Chi ph thit k k thut cng trnh xy
dng
Chi ph thm tra thit k k thut
Chi ph thm tra thit k bn v thi cng
Chi ph thm tra d ton cng trnh
Chi ph la chn nh thu thi cng xy
dng
Chi ph gim st thi cng xy dng
Chi ph lp h s mi thu, nh gi h
s d thu mua sm thit b
Chi ph gim st lp t thit b
Chi ph khc
Chi ph r ph bom mn, vt n
Chi ph kim ton c lp : 1.000.000 ()
Chi ph thm tra, ph duyt quyt ton :
500.000 ()
Gtv4
Gtv13
Gk
Gk1
Gk2
Gk3
Cch tnh
Gxd + Gnt
2.304% x
(Gxd+Gtb)
Gtv1 : Gtv13
2.58 %
2.58% x
(Gxd+Gtb)
Chi ph trc thu
73,385,401
72,658,813
7,338,540
7,265,881
726,588
72,659
0
1,674,059
0
167,405.9
5,851,941
585,194.1
0
0
0
1,874,597
187,459.7
2.36 %
0.19 %
2.36% x Gxd
0.19% x Gxd
1,714,748
138,052
0.185 %
0.343 %
2.396 %
0.257 %
0.185% x Gxd
0.343% x Gxd
2.396% x Gxd
0.257% x Gtb
134,419
249,220
1,740,905
0
0.763 %
0.763% x Gtb
Gk1 : Gk4
0
1,500,000
0.64 %
0.38 %
1
1
Thu gi tr gia
tng
1,000,000
500,000
0
171,474.8
13,805.2
0
13,441.9
24,922
174,090.5
0
0
150,000
0
100,000
50,000
5.4 Chi ph bo him cng trnh

6 Chi ph d phng
6.1 Chi ph d phng cho yu t khi lng
pht sinh
Gk4
Gdp
Gdp1
6.2 Chi ph d phng cho yu t trt gi

TNG CNG
LM TRN
Gdp2
0
0
82,411,401
0
8,241,140
Gdp1 + Gdp2
0% x
(Gcpxd+Gtb+Gql
da+Gtv+Gk)
0. %
Gtmdt
Bng ch : Chn mi triu su trm nm mi ba nghn ng chn./.
n v tnh : ng
Chi ph sau thu
80,723,941
79,924,694
799,247
0
1,841,464.9
6,437,135.1
0
0
0
2,062,056.7
0
1,886,222.8
151,857.2
0
147,860.9
274,142
1,914,995.5
0
0
1,650,000
0
1,100,000
550,000
0
0
0
0
90,652,541
90,653,000
BNG D TON HNG MC CNG TRNH

HNG MC : HNG MC 1
TT
M s
n gi
Tn cng tc
n v
Khi lng
n gi
Vt liu B VL
NC XL
Thnh tin
NC t
Ca my
Vt liu
B VL
NC XL
h tin
NC t
Ca my
BNG CHIT TNH D THU HNG MC CNG TRNH

HNG MC : HNG MC 1
STT
1
M s
Thnh phn hao ph
n v nh mc

dn,k<=27 (T t in chnh n thit
ba.)) Vt liu
1329
ng nha F<=27 mm
Z999
Vt liu khc
Cng
b.) Nhn cng
N235 Nhn cng 3,5/7 Nhm II
c.) My thi cng
M182 My khoan cm tay 0,5kW
Chi ph trc tip khc (VL+NC+M) x
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
PH CHUNG ( )T x 6,5% )
H s
Thnh tin
m
11,496
9,996
1,500
11,496
79,300
79,300
3,016
3,016
2,345.3
96,157.3
m
%
1.02
15
9,800
100
cng
0.26
305,000
ca
TT
T
0.01
2,5%
301,597
6,5%
6,250.2

(T+C) x 5,5%
TL
5,5%
5,632.4

(T+C+TL)
THU GI TR GIA TNG ( G x 10% )
G
GTGT
Chi ph xy dng sau thu (G+GTGT) Gxdcpt

Gxdnt
( Gxdcpt x 1% )
TNG CNG ( Gxdcpt + Gxdnt )
n gi
108,040
0.1
10,804
0.01
118,844
1,188.4
Gxd
BA.14406 L ng nha t chm bo h dy dn,k

<=90 m trn mi trm t t in MSB
a.)nV
mi
tr
t li
um
1333
ng nha F<=90 mm
Z999
Vt liu khc
Cng
b.) Nhn cng
c.) My thi cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
(T+C) x 5,5%

(T+C+TL)
THU
GI TR GIA TNG ( G x 10% )
120,032
m
%
1.02
15
63,200
644.6
cng
0.46
305,000
ca
TT
T
0.02
2,5%
301,597
6,5%
14,688.5
TL
5,5%
13,236.6
G
GTGT

1
74,133
64,464
9,669
74,133
140,300
140,300
6,031.9
6,031.9
5,511.6
225,976.5
253,902
0.1
25,390.2
279,292.2

( Gxdcpt x 1% )
Gxdnt

a.) Vt liu
GTD
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
282,085
b
ci
%
315,000
300,000
15,000
315,000
64,050
64,050
9,476.3
388,526.3
6
5
50,000
3,000
cng
TT
T
0.21
2,5%
305,000
6,5%
25,254.2

(T+C) x 5,5%
TL
5,5%
22,757.9

(T+C+TL)
G
GTGT
436,538
0.1
43,653.8
0.01
480,191.8
4,801.9
Gxd

a.) Vt liu
0135
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
484,994
b
b
%
1,837,500
1,750,000
87,500
1,837,500
45,750
45,750
47,081.3
1,930,331.3
1
5
1,750,000
17,500
cng
TT
T
0.15
2,5%
305,000
6,5%
125,471.5

(T+C) x 5,5%
TL
5,5%
113,069.2

(T+C+TL)
THU
G
GTGT

Gxdnt
( Gxdcpt x 1% )
2,792.9
Gxd

Gxdnt
( Gxdcpt x 1% )
4
0.01
2,168,872
0.1
216,887.2
0.01
2,385,759.2
23,857.6
Gxd
BA.13104 Lp t loi n Downlight nh v sinh

a.) Vt liu
0118
n Downlight D114
0815
Chao chp
Z999
Vt liu khc
Cng
b.) Nhn cng
2,409,617
b
b
b
%
1
1
5
132,900
3,000
1,359
1
1
142,695
132,900
3,000
6,795
142,695
57,950
N235

2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
cng
TT
T
0.19
2,5%
6,5%
13,368

(T+C) x 5,5%
TL
5,5%
12,046.6

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
BA.13301 L loi n ng di 1,2m, hp n 1 bng

a.) Vt liu
0127
n ng 1,2m
2545
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
57,950
5,016.1
205,661.1
231,076
0.1
23,107.6
0.01
254,183.6
2,541.8
Gxd
256,725
b
209,712
17,600
188,000
4,112
209,712
103,700
103,700
7,835.3
321,247.3
b
Hp
%
1
1
2
17,600
188,000
2,056
1
1
cng
TT
T
0.34
2,5%
305,000
6,5%
20,881.1

(T+C) x 5,5%
TL
5,5%
18,817.1

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
305,000
360,946
0.1
36,094.6
0.01
397,040.6
3,970.4
Gxd
BA.15406 Lp t hp cc loi, KT <=100x100

a.) Vt liu
1614
Z999
Vt liu khc
Cng
b.) Nhn cng
c.) My thi cng
2,5%
Cng chi ph trc tip
( VL+NC+M+TT
CHI
401,011
hp
ci
%
56,700
54,000
2,700
56,700
128,100
128,100
6,031.9
6,031.9
4,770.8
195,602.7
1
5
54,000
540
cng
0.42
305,000
ca
TT
T
0.02
2,5%
301,597
6,5%
12,714.2

(T+C) x 5,5%
TL
5,5%
11,457.4

(T+C+TL)
G
3
219,774
GTGT

Gxdnt
( Gxdcpt x 1% )
BA.16109 Lp t dy n, loi 1x2,5mm2

a.) Vt liu
1088
Dy dn in 1x2.5 mm2
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
0.01
241,751.4
2,417.5
244,169
m
7,059.9
6,854.4
205.5
7,059.9
9,150
9,150
405.2
16,615.1
m
%
1.02
3
6,720
68.5
cng
TT
T
0.03
2,5%
305,000
6,5%
1,080

(T+C) x 5,5%
TL
5,5%
973.2

(T+C+TL)
G
GTGT
18,668
0.1
1,866.8
0.01
20,534.8
205.3
Gxd
BA.16111 Lp t dy n, loi 1x4mm2 cho tr

ba.)m
Vt liu
1091
Dy dn in 1x4 mm2
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
20,740
m
10,558.5
10,251
307.5
10,558.5
10,675
10,675
530.8
21,764.3
m
%
1.02
3
10,050
102.5
cng
TT
T
0.035
2,5%
305,000
6,5%
1,414.7

(T+C) x 5,5%
TL
5,5%
1,274.8

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
10
21,977.4
Gxd

Gxdnt
( Gxdcpt x 1% )
9
0.1
24,454
0.1
2,445.4
0.01
26,899.4
269
Gxd
BA.16409 Lp t dy dn 4 rut, loi

3x10+1x6mm2
a.) Vt liu
1120
Z999
Vt liu khc
Cng
27,168
m
m
%
4
1.02
2
99,330
1,013.2
103,343
101,316.6
2,026.4
103,343
N235
b.) Nhn cng

2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
cng
TT
T
0.042
2,5%
6,5%
7,738.7

(T+C) x 5,5%
TL
5,5%
6,973.8

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
11
133,769
0.1
13,376.9
0.01
147,145.9
1,471.5
Gxd
BA.18102 Lp t cng tc, cng tc n 1 chiu

a.) Vt liu
0709
Cng tc 2 ht
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
148,617
ci
ci
%
11,256
11,200
56
11,256
33,550
33,550
1,120.2
45,926.2
1
0.5
11,200
112
cng
TT
T
0.11
2,5%
305,000
6,5%
2,985.2

(T+C) x 5,5%
TL
5,5%
2,690.1

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
12
305,000
12,810
12,810
2,903.8
119,056.8
51,602
0.1
5,160.2
0.01
56,762.2
567.6
Gxd
a.) Vt liu
0173
cm i
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
57,330
ci
ci
%
44,823
44,600
223
44,823
36,600
36,600
2,035.6
83,458.6
1
0.5
44,600
446
cng
TT
T
0.12
2,5%
305,000
6,5%
5,424.8

(T+C) x 5,5%
TL
5,5%
4,888.6

(T+C+TL)
G
GTGT

5
93,772
0.1
9,377.2
103,149.2

( Gxdcpt x 1% )
Gxdnt
13

a.) Vt liu
0708
Cng tc 1 ht, cm
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
VT
BCD
N140
ci
%
87,435
87,000
435
87,435
48,800
48,800
3,405.9
139,640.9
2
0.5
43,500
870
cng
TT
T
0.16
2,5%
305,000
6,5%
9,076.7

(T+C) x 5,5%
TL
5,5%
8,179.5

(T+C+TL)
G
GTGT
156,897
0.1
15,689.7
0.01
172,586.7
1,725.9
Gxd

800x600x250
a.) Vt liu
Bng nha cch in
Cng
b.) Nhn cng
Nhn cng 4,0/7 Nhm I
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
174,313
ci
ci
m2
1
0.5
600,000
250,000
1
1
309,000
725,000
600,000
125,000
725,000
0
0
18,125
743,125
cng
TT
T
2,5%
6,5%
48,303.1

(T+C) x 5,5%
TL
5,5%
43,528.5

(T+C+TL)
THU
G
GTGT

Gxdnt
( Gxdcpt x 1% )
15
104,181
bng
GTT1
1,031.5
Gxd

Gxdnt
( Gxdcpt x 1% )
14
0.01
834,957
0.1
83,495.7
0.01
918,452.7
9,184.5
Gxd

a.) Vt liu
CDD
b.) Nhn cng
c.) My thi cng
My thi cng
6
927,637
b
ci
cng
440,000
0.05
310,000
2,864
440,000
440,000
15,500
15,500
2,864
2,864

2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
TT
T
2,5%
11,459.1
469,823.1
6,5%
30,538.5

(T+C) x 5,5%
TL
5,5%
27,519.9

(T+C+TL)
THU
G
GTGT

Gxdnt
( Gxdcpt x 1% )
16

a.) Vt liu
ATM
Aptomat 1 pha 20A
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
ci
%
586,477
142,000
1,420
cng
TT
T
0.09
2,5%
310,000
6,5%
11,792.6
TL
5,5%
10,627
G
GTGT
203,845
0.1
20,384.5
0.01
224,229.5
2,242.3
Gxd

a.) Vt liu
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
149,100
142,000
7,100
149,100
27,900
27,900
4,425
181,425
1
5

Gxdnt
( Gxdcpt x 1% )
226,472
ci
ci
847,000
847,000
27,900
27,900
21,872.5
896,772.5
847,000
cng
TT
T
0.09
2,5%
310,000
6,5%
58,290.2

(T+C) x 5,5%
TL
5,5%
52,528.4

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
GTT2
0.01
580,670.2
5,806.7
ci

(T+C+TL)
THU
18
52,788.2
Gxd

(T+C) x 5,5%
17
527,882
0.1
Gxd

vng, )
ci
7
1,007,591
0.1
100,759.1
0.01
1,108,350.1
11,083.5
1,119,434
DBP
Z999
N135
a.) Vt liu
n bo pha
Vt liu khc
Cng
b.) Nhn cng
Nhn cng 3,5/7 Nhm I
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
ci
%
3
5
62,000
1,860
cng
TT
T
0.08
2,5%
288,000
6,5%
14,546.9

(T+C) x 5,5%
TL
5,5%
13,109

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
19
GTT3
HDT
N135
GTT4
N140
251,454
0.1
25,145.4
0.01
276,599.4
2,766
Gxd
Lp t hp in tr
a.) Vt liu
b.) Nhn cng
Nhn cng 3,5/7 Nhm I
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
279,365
ci
ci
250,000
250,000
23,040
23,040
6,826
279,866
250,000
cng
TT
T
0.08
2,5%
288,000
6,5%
18,191.3

(T+C) x 5,5%
TL
5,5%
16,393.2

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
20
195,300
186,000
9,300
195,300
23,040
23,040
5,458.5
223,798.5
Gxd
Lp t kim thu st R=30m (Tn dng kim

thu st c ca trm)
b.) Nhn cng
Nhn cng 4,0/7 Nhm I
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
314,451
0.1
31,445.1
0.01
345,896.1
3,459
349,355
cng
TT
T
1
2,5%
6,5%
20,587.1

(T+C) x 5,5%
TL
5,5%
18,552.2

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
8
309,000
309,000
309,000
7,725
316,725
355,864
0.1
35,586.4
0.01
391,450.4
3,914.5
21
Gxd
a.) Vt liu
0729
Z999
Vt liu khc
Cng
b.) Nhn cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
cc
ci
%

(T+C) x 5,5%

(T+C+TL)
THU
145,000
1,450
cng
TT
T
0.34
2,5%
305,000
6,5%
16,666.2
TL
5,5%
15,018.9
G
GTGT
28,808.9
0.01
316,897.9
3,169
320,067
m
40,788
36,720
360
3,708
40,788
7,625
7,625
2,028.9
2,028.9
1,261
51,702.9
m
kg
%
1.02
0.02
10
36,000
18,000
370.8
1
1
cng
0.025
305,000
ca
TT
T
0.005
2,5%
405,788
6,5%
3,360.7

(T+C) x 5,5%
TL
5,5%
3,028.5

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
23
288,089
0.1
Gxd
BA.20203 Ko ri dy cp ng chng tnh in bn

cha xng du, tr bm, tip a xe bn
a.) Vt liu
1134
Dy cp ng trn D16
1869
Que hn
Z999
Vt liu khc
Cng
b.) Nhn cng
c.) My thi cng
M165 My hn 14 kW
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
146,450
145,000
1,450
146,450
103,700
103,700
6,253.8
256,403.8
1
1

Gxdnt
( Gxdcpt x 1% )
22
395,365
58,092
0.1
5,809.2
0.01
63,901.2
639
Gxd

tng,ct,mi nh, fi 12
a.) Vt liu
1134
Dy cp ng bc D12
1869
Que hn
64,540
m
kg
9
1.02
0.02
36,000
18,000
1
1
43,754.4
36,720
360
Z999
N235
M165
M182
Vt liu khc
Cng
b.) Nhn cng
c.) My thi cng
My hn 14 kW
Cng
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT

(T+C) x 5,5%

(T+C+TL)
THU
18
370.8
cng
0.263
305,000
ca
ca
0.005
0.05
405,788
301,597
1
1
TT
T
2,5%
6,5%
9,399.3
TL
5,5%
8,470.2
G
GTGT

Gxdnt
( Gxdcpt x 1% )
24
CNKTS
N135
0.01
178,722.5
1,787.2
180,510
28,600
25,500
500
2,600
28,600
6,405
6,405
2,028.9
2,028.9
925.8
37,959.7
m
kg
%
1.02
0.02
10
25,000
25,000
260
1
1
cng
0.021
305,000
ca
TT
T
0.005
2,5%
405,788
6,5%
2,467.4

(T+C) x 5,5%
TL
5,5%
2,223.5

(T+C+TL)
G
GTGT
GTT5
16,247.5

Gxdnt
( Gxdcpt x 1% )
25
162,475
0.1
Gxd
BA.20201 Ko ri dy ng chng st di mng

t, fi 8 dy tip a tr bm, t in
a.) Vt liu
1071
Dy ng fi 8
1870
Que hn ng
Z999
Vt liu khc
Cng
b.) Nhn cng
c.) My thi cng
M165 My hn 14 kW
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
6,674.4
43,754.4
80,215
80,215
17,108.8
2,028.9
15,079.9
17,108.8
3,527
144,605.2
42,651
0.1
4,265.1
0.01
46,916.1
469.2
Gxd
Cung cp lp t cp neo tr kim thu

st
a.) Vt liu
b.) Nhn cng
Nhn cng 3,5/7 Nhm I
10
47,385
m
m
1.02
7,000
cng
0.11
288,000
7,140
7,140
31,680
31,680

2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
TT
T
2,5%
970.5
39,790.5
6,5%
2,586.4

(T+C) x 5,5%
TL
5,5%
2,330.7

(T+C+TL)
THU
G
GTGT

Gxdnt
( Gxdcpt x 1% )
26
GTT6
OXC
44,708
0.1
4,470.8
0.01
49,178.8
491.8
Gxd
a.) Vt liu
c xit cp
2,5%
Cng chi ph trc tip
(CHI
VL+NC+M+TT
49,671
ci
ci
TT
T
1
2,5%
6,5%
799.5

(T+C) x 5,5%
TL
5,5%
720.5

(T+C+TL)
G
GTGT

Gxdnt
( Gxdcpt x 1% )
Gxd
11
12,000
12,000
12,000
300
12,300
13,820
0.1
1,382
0.01
15,202
152
15,354
BNG H S CHI PH XY DNG

HNG MC : HNG MC 1
STT
Khon mc chi ph
K hiu
Cch tnh
H s
CHI PH XY DNG
INH DOANH XNG DU S 6
C : HNG MC 1
Thnh tin
TT
M s
Thnh phn hao ph
n gi
n
v Vt liu B V.L NC XL NC t Ca my
Thnh tin
Vt liu
B V.L
NC XL
NC t
Ca my
n gi
tng hp
BNG N GI D THU HNG MC CNG TRNH

HNG MC : HNG MC 1
STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
M s
Tn cng tc
n v Khi lng
BA.14402 L ng nha t chm bo h dy dn,k<=27

(T t in chnh n thit b)
BA.14406 L ng nha t chm bo h dy dn,k <=90
m trn mi trm t t in MSB n mi trm
BA.13104 Lp t loi n Downlight nh v sinh
BA.13301 L loi n ng di 1,2m, hp n 1 bng
BA.15406 Lp t hp cc loi, KT <=100x100
BA.16109 Lp t dy n, loi 1x2,5mm2
BA.16111 Lp t dy n, loi 1x4mm2 cho tr bm
BA.16409 Lp t dy dn 4 rut, loi 3x10+1x6mm2
GTT1
Cung cp lp t v t kch thc 800x600x250
GTT2
Cung cp lp t n bo pha (xanh, vng, )
GTT3
Lp t hp in tr
GTT4
Lp t kim thu st R=30m (Tn dng kim thu st
c ca trm)
BA.20203 Ko ri dy cp ng chng tnh in bn cha
xng du, tr bm, tip a xe bn
BA.20303 Ko ri dy cp chng st theo tng,ct,mi
nh, fi 12
BA.20201 Ko ri dy ng chng st di mng t, fi 8
dy tip a tr bm, t in
GTT5
Cung cp lp t cp neo tr kim thu st
GTT6
n gi
Thnh tin
97
120,032
11,643,104
18
282,085
5,077,530
b
b
b
b
hp
m
m
m
ci
ci
bng
ci
b
ci
ci
ci
ci
b
6
1
4
7
4
482
288
55
4
5
3
1
1
21
4
3
1
1
484,994
2,409,617
256,725
401,011
244,169
20,740
27,168
148,617
57,330
104,181
174,313
927,637
586,477
226,472
1,119,434
279,365
349,355
395,365
2,909,964
2,409,617
1,026,900
2,807,077
976,676
9,996,680
7,824,384
8,173,935
229,320
520,905
522,939
927,637
586,477
4,755,912
4,477,736
838,095
349,355
395,365
cc
m
8
54
320,067
64,540
2,560,536
3,485,160
21
180,510
3,790,710
44
47,385
2,084,940
m
ci
12
15
49,671
15,354
596,052
230,310
TNG CNG
79,197,316
( Bng ch : By mi chn triu mt trm chn mi by nghn ba trm mi su ng chn./.
BNG PHN TCH VT T HNG MC CNG TRNH

HNG MC : HNG MC 1
STT
1
M s
Tn cng tc / vt t
n v
BA.14402 L ng nha t chm bo h dy dn,k<=27

(T t in chnh n thit b)
a.) Vt liu
1329
ng nha F<=27 mm
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M182
BA.14406 L ng nha t chm bo h dy dn,k <=90
m trn mi trm t t in MSB n mi trm
a.) Vt liu
1333
ng nha F<=90 mm
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M182
a.) Vt liu
GTD
Z999
Vt liu khc
b.) Nhn cng
N235
a.) Vt liu
0135
Z999
Vt liu khc
Tng K.L
n gi
97
m
%
1.02
15
98.94
1,455
cng
0.26
25.22
ca
m
0.01
18
0.97
m
%
1.02
15
18.36
270
cng
0.46
8.28
ca
b
0.02
6
0.36
ci
%
cng
b
b
%
1
Hao ph
11,496
9,800
100
79,300
305,000
3,016
301,597
74,133
63,200
644.6
140,300
305,000
6,031.9
301,597
6
5
36
30
0.21
1
1.26
315,000
50,000
3,000
64,050
305,000
1
5
1,837,500
1,750,000
17,500
1
5
N235
BA.13104
0118
0815
Z999
N235
BA.13301
0127
2545
Z999
N235
BA.15406
1614
Z999
N235
M182
BA.16109
1088
Z999
N235
BA.16111
1091
Z999
N235
b.) Nhn cng

Lp t loi n Downlight nh v sinh
a.) Vt liu
n Downlight D114
Chao chp
Vt liu khc
b.) Nhn cng
L loi n ng di 1,2m, hp n 1 bng
a.) Vt liu
n ng 1,2m
Vt liu khc
b.) Nhn cng
a.) Vt liu
Vt liu khc
b.) Nhn cng
c.) My thi cng
a.) Vt liu
Dy dn in 1x2.5 mm2
Vt liu khc
b.) Nhn cng
Lp t dy n, loi 1x4mm2 cho tr bm
a.) Vt liu
Dy dn in 1x4 mm2
Vt liu khc
b.) Nhn cng
2
cng
b
b
b
%
cng
b
0.15
4
0.15
1
1
5
4
4
20
0.19
7
0.76
b
Hp
%
1
1
2
7
7
14
cng
hp
0.34
4
2.38
ci
%
1
5
4
20
cng
0.42
1.68
ca
m
0.02
482
0.08
m
%
1.02
3
491.64
1,446
cng
m
0.03
288
14.46
m
%
1.02
3
293.76
864
cng
0.035
10.08
45,750
305,000
142,695
132,900
3,000
1,359
57,950
305,000
209,712
17,600
188,000
2,056
103,700
305,000
56,700
54,000
540
128,100
305,000
6,031.9
301,597
7,059.9
6,720
68.5
9,150
305,000
10,558.5
10,050
102.5
10,675
305,000
10
11
12
13
14
15
BA.16409 Lp t dy dn 4 rut, loi 3x10+1x6mm2

a.) Vt liu
1120
Z999
Vt liu khc
b.) Nhn cng
N235
a.) Vt liu
0709
Cng tc 2 ht
Z999
Vt liu khc
b.) Nhn cng
N235
a.) Vt liu
0173
cm i
Z999
Vt liu khc
b.) Nhn cng
N235
a.) Vt liu
0708
Cng tc 1 ht, cm
Z999
Vt liu khc
b.) Nhn cng
N235
GTT1
Cung cp lp t v t kch thc 800x600x250
a.) Vt liu
VT
BCD
Bng nha cch in
b.) Nhn cng
N140
Nhn cng 4,0/7 Nhm I
a.) Vt liu
CDD
b.) Nhn cng
N140
3
55
m
%
1.02
2
56.1
110
cng
ci
0.042
4
2.31
ci
%
1
0.5
4
2
cng
ci
0.11
5
0.44
ci
%
1
0.5
5
2.5
cng
bng
0.12
3
0.6
ci
%
2
0.5
6
1.5
cng
ci
0.16
1
0.48
ci
m2
cng
b
ci
cng
1
0.5
1
0.5
0
1
0.05
0.05
103,343
99,330
1,013.2
12,810
305,000
11,256
11,200
112
33,550
305,000
44,823
44,600
446
36,600
305,000
87,435
43,500
870
48,800
305,000
725,000
600,000
250,000
0
309,000
440,000
440,000
15,500
310,000
16
17
18
19
20
21
22

a.) Vt liu
ATM
Aptomat 1 pha 20A
Z999
Vt liu khc
b.) Nhn cng
N140
a.) Vt liu
b.) Nhn cng
N140
GTT2
Cung cp lp t n bo pha (xanh, vng, )
a.) Vt liu
DBP
n bo pha
Z999
Vt liu khc
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT3
Lp t hp in tr
a.) Vt liu
HDT
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT4
Lp t kim thu st R=30m (Tn dng kim thu
st c ca trm)
b.) Nhn cng
N140
Nhn cng 4,0/7 Nhm I
a.) Vt liu
0729
Z999
Vt liu khc
b.) Nhn cng
N235
BA.20203 Ko ri dy cp ng chng tnh in bn cha
xng du, tr bm, tip a xe bn
a.) Vt liu
1134
Dy cp ng trn D16
4
ci
ci
%
cng
ci
ci
cng
ci
ci
%
cng
ci
ci
cng
b
cng
cc
ci
%
cng
m
21
1
5
21
105
0.09
4
1.89
0.09
3
0.36
3
5
9
15
0.08
1
0.24
149,100
142,000
1,420
27,900
310,000
847,000
847,000
27,900
310,000
195,300
62,000
1,860
23,040
288,000
0.08
1
0.08
250,000
250,000
23,040
288,000
309,000
309,000
1
8
1
1
8
8
0.34
54
2.72
146,450
145,000
1,450
103,700
305,000
55.08
40,788
36,000
1.02
1869
Z999
23
24
25
26
Que hn
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
BA.20303 Ko ri dy cp chng st theo tng,ct,mi
nh, fi 12
a.) Vt liu
1134
Dy cp ng bc D12
1869
Que hn
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
M182
BA.20201 Ko ri dy ng chng st di mng t, fi
8 dy tip a tr bm, t in
a.) Vt liu
1071
Dy ng fi 8
1870
Que hn ng
Z999
Vt liu khc
b.) Nhn cng
N235
c.) My thi cng
M165
My hn 14 kW
GTT5
Cung cp lp t cp neo tr kim thu st
a.) Vt liu
CNKTS Cp neo kim thu st fi 4
b.) Nhn cng
N135
Nhn cng 3,5/7 Nhm I
GTT6
a.) Vt liu
OXC
c xit cp
5
kg
%
0.02
10
1.08
540
cng
0.025
1.35
ca
m
0.005
21
0.27
m
kg
%
1.02
0.02
18
21.42
0.42
378
cng
0.263
5.523
ca
ca
m
0.005
0.05
44
0.105
1.05
m
kg
%
1.02
0.02
10
44.88
0.88
440
cng
0.021
0.924
ca
m
0.005
12
0.22
18,000
370.8
7,625
305,000
2,028.9
405,788
43,754.4
36,000
18,000
370.8
80,215
305,000
17,108.8
405,788
301,597
28,600
25,000
25,000
260
6,405
305,000
2,028.9
405,788
1.02
12.24
cng
ci
0.11
15
1.32
7,140
7,000
31,680
288,000
15
12,000
12,000
ci
C CNG TRNH
NG DU S 6
Thnh tin
9,099,761
1,115,112
969,612
145,500
7,692,100
7,692,100
292,549
292,549.1
3,968,369
1,334,394
1,160,352
174,042
2,525,400
2,525,400
108,575
108,574.9
2,274,300
1,890,000
1,800,000
90,000
384,300
384,300
1,883,250
1,837,500
1,750,000
87,500
6
45,750
45,750
802,580
570,780
531,600
12,000
27,180
231,800
231,800
2,193,884
1,467,984
123,200
1,316,000
28,784
725,900
725,900
763,328
226,800
216,000
10,800
512,400
512,400
24,128
24,127.8
7,813,172
3,402,872
3,303,820.8
99,051
4,410,300
4,410,300
6,115,248
3,040,848
2,952,288
88,560
3,074,400
3,074,400
7
6,388,415
5,683,865
5,572,413
111,452
704,550
704,550
179,224
45,024
44,800
224
134,200
134,200
407,115
224,115
223,000
1,115
183,000
183,000
408,705
262,305
261,000
1,305
146,400
146,400
725,000
725,000
600,000
125,000
0
0
455,500
440,000
440,000
15,500
15,500
8
3,717,000
3,131,100
2,982,000
149,100
585,900
585,900
3,499,600
3,388,000
3,388,000
111,600
111,600
655,020
585,900
558,000
27,900
69,120
69,120
273,040
250,000
250,000
23,040
23,040
309,000
309,000
309,000
2,001,200
1,171,600
1,160,000
11,600
829,600
829,600
2,723,865
2,202,552
1,982,880
9
19,440
200,232
411,750
411,750
109,563
109,562.8
2,962,642
918,842
771,120
7,560
140,162.4
1,684,515
1,684,515
359,285
42,607.7
316,676.9
1,629,493
1,258,400
1,122,000
22,000
114,400
281,820
281,820
89,273
89,273.4
465,840
85,680
85,680
380,160
380,160
180,000
180,000
180,000
10
Cng ha x hi ch ngha Vit Nam

c lp - T do - Hnh phc
S XY DNG
*****
H S D TON
CNG TRNH :
A IM XD :
CH U T :
THI CNG :
H Ch Minh 5/2014
THUYT MINH D TON

CNG TRNH :
A IM XD :
CH U T :
N V THI CNG :
I.) C S LP D TON :
- Cn c nh mc d ton Xy dng cng trnh s 1776/2007/BXD-VP ngy 16/08/2007 ca B trng B Xy Dng
- Cn c nh mc d ton Lp t cng trnh s 1777/2007/BXD-VP ngy 16/08/2007 ca B trng B Xy Dng
- Cn c nh mc d ton Kho st cng trnh s 1779/2007/BXD-VP ngy 16/08/2007 ca B trng B Xy Dng
- Thng t 04/2010/TT-BXD ngy 26 thng 5 nm 2010 hng dn vic lp v qun l chi ph u t xy dng cng trnh
- Quyt nh s 957/2009/Q-BXD ngy 29 thng 9 nm 2009 ca b trng B xy dng v nh mc chi ph qun l d n
v t vn u t xy dng cng trnh
- Cn c
90,653,000
II.) GI TR D TON :
(Bng ch : Chn mi triu su trm nm mi ba nghn ng chn./. )
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
BNG B GI NHIN LIU V LNG TH LI MY HNG MC CNG TRNH

HNG MC : HNG MC 1
Tng KL
STT
1
M s
Tn my thi cng / cng tc n v H.s

1
( Ca )
Nhin liu
Loi
.M
0.595 in
0.27
29.4
K.L
M165 My hn 14 kW
BA.20203 Ko ri dy cp ng chng
tnh in bn cha xng du,
tr bm, tip a xe bn
tng,ct,mi nh, fi 12
BA.20201 Ko ri dy ng chng st
di mng t, fi 8 dy tip
a tr bm, t in
BA.14402 L ng nha t chm bo h
dy dn,k<=27 (T t in
chnh n thit b)
BA.14406 L ng nha t chm bo h
dy dn,k <=90 m trn mi
trm t t in MSB n mi
trm
ca
m
0.36
0.3348
BA.15406 Lp t hp cc loi, KT
<=100x100
tng,ct,mi nh, fi 12
hp
0.08
0.0744
1.05
0.9765
0.105
3.087
0.22
6.468
ca
m
2.46 in
0.97
0.93
TNG CNG
STT
1
BNG TNG HP NHIN

LIU liu
Tn nhin
in
17.493
7.938
n v
KWh
KL
20
2.2878
0.9021
Gi gc Gi H.T B N.L
Lng
th
B lng
44. %
B
1 ca
895
895
45,010
19,804.4
19,804.4
895
895
38,764
17,056.2
17,056.2
Tng
b
11,783.6
41,958.3
53,742
BNG THM NH CNG TRNH

HNG MC : HNG MC 1
STT
1
M s
n gi
BA.14402
Khi lng
n gi
Thnh tin
Tn cng tc
n v
L ng nha t chm
bo h dy
dn,k<=27 (T t
in chnh n thit b)
97
1,760
10,891
409
170,720
1,056,427
39,673
Vt liu
Nhn cng
My T.C
Vt liu
Nhn cng
My T.C
Nh vn phng : 25 =
25
Nh v sinh : 20 = 20
Tr bm : 38 = 38
n cc loi : 14 = 14
2
BA.14406
L ng nha t chm
bo h dy dn,k
<=90 m trn mi trm
t t in MSB n
mi trm
18
7,038
19,268
818
126,684
346,824
14,724
BA.13103
87,150
8,796
522,900
52,776
BA.13102
Lp t loi n chng
n
Lp t loi n st
trn
60,900
6,283
60,900
6,283
BA.13104
66,150
7,959
264,600
31,836
BA.13301
Lp t loi n
Downlight nh v sinh
L loi n ng di
1,2m, hp n 1 bng
91,800
14,242
642,600
99,694
BA.15406
hp
2,100
17,593
818
8,400
70,372
3,272
BA.16109
Lp t hp cc loi,
KT <=100x100
Lp t dy n, loi
1x2,5mm2
482
1,975
1,257
951,950
605,874
Nh vn phng (n,
cm, cng tc cc loi)
: 42x2 = 84
Nh v sinh : 85x2 =
170
n chng n mi trm
: (28+37+49)x2 = 228
1
BA.16111
Lp t dy n, loi
1x4mm2 cho tr bm
Dy in tr bm cc
loi : 288 = 288
288
2,679
1,466
771,552
422,208
10
BA.16409
Lp t dy dn 4 rut,
loi 3x10+1x6mm2
55
8,011
1,759
440,605
96,745
ci
10,050
4,608
40,200
18,432
ci
35,175
5,026
175,875
25,130
bng
60,300
6,702
180,900
20,106
Cung cp lp t v t
kch thc
800x600x250
L cu dao 3 cc o
chiu,A<=60Ampe
ci
54,000
10,472
2,864
54,000
10,472
2,864
L Aptomat loi 1
pha,A<=50 Ampe
n chng n : 3 = 3
ci
21
61,800
10,472
1,297,800
219,912
ci
102,000
20,944
408,000
83,776
Dy ngun t tr in
vo t MSB : 23 = 23
11
BA.18102
12
BA.18202
13
BA.18305
14
GTT1
15
BA.18401
16
BA.19202
Dy t my pht in
vo t MSB : 32 = 32
Lp t cng tc, cng
tc n 1 chiu
Lp t cm loi
i
Lp t loi 2 cng tc,
2 cm
Tr bm : 12 = 12
Nh vn phng, nh v
sinh, iu ho : 4 = 4
CB d phng : 2 = 2
17
BA.19302
L Aptomat loi 3
pha,A<=50 Ampe
Aptomat n chng
n : 1 = 1
Aptomat tr bm : 1 =
1
Aptomat nh vp, iu
ho, nh v sinh : 1 = 1
Aptomat ra xe : 1 = 1
18
GTT2
Cung cp lp t n
bo pha (xanh, vng,
)
ci
19
GTT3
Lp t hp in tr
ci
20
GTT4
Lp t kim thu st
R=30m (Tn dng kim
thu st c ca trm)
21
BA.20102
ng cc tip a
c sn
Cc tip a bn cha :
4=4
cc
25,250
14,242
202,000
113,936
54
34,793
1,047
414
1,878,822
56,538
22,356
21
37,323
11,016
2,460
783,783
231,336
51,660
Cc tip a chng
st : 1 = 1
Cc tip a tr bm, t
in : 2 = 2
cc tip a xe bn : 1
=1
22
BA.20203
Ko ri dy cp ng
chng tnh in bn
cha xng du, tr
bm, tip a xe bn
Cp tip a trn bn
cha nhin liu : 54 =
54
23
BA.20303
Ko ri dy cp chng
st theo tng,ct,mi
nh, fi 12
Cp dy tip a kim
thu st : 21 = 21
24
BA.20201
Ko ri dy ng
chng st di mng
t, fi 8 dy tip a tr
bm, t in
44
16,775
880
414
738,100
38,720
18,216
25
GTT5
Cung cp lp t cp
neo tr kim thu st
12
26
GTT6
Cung cp lp t c
xit cp
ci
15
9,720,391
3,607,397
152,765
Tng cng
3
BNG THNG K THP HNG MC CNG TRNH

CNG TRNH : CNG TRNH : TRM KINH DOANH XNG DU S 6
HNG MC : HNG MC 1
STT
ng knh (mm)
Khi lng (Tn)
Chiu di (m)
S thanh
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
BNG H S CHI PH XY LP
HNG MC : HNG MC 1
STT
H s chi ph xy lp
Din gii h s
H s
H s ring Vt liu
H s Vt liu ph
H s ring Nhn cng
H s B Nhn cng
H s ring Nhn cng t
H s B Nhn cng t
H s ring My
H s B My
Trc tip ph khc
2,5%
0.025
10
Chi ph chung
6,5%
0.065
11
Chi ph chung cho cng tc t th cng
0%
12
Thu nhp chu thu tnh trc
5,5%
0.055
13
Thu VAT
10%
0.1
14
Ln tri nh tm
1%
0.01
10
11
12
13
14
15
16
17
18

Du Toan Dien, Tiep Dia, Chong Set - 1

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Du Toan Dien, Tiep Dia, Chong Set - 1

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BNG D TON HNG MC CNG TRNH

CNG TRNH : TRM KINH DOANH XNG DU S 6

Tn cng tc / Din gii khi lng

Lp t loi n Downlight nh v sinh

Nh vn phng (n, cm, cng tc

Lp t dy n, loi 1x4mm2 cho tr

Lp t loi 2 cng tc, 2 cm

Tn cng tc / Din gii khi lng

Cung cp lp t v t kch thc

L Aptomat loi 3 pha,A<=50 Ampe

Cung cp lp t n bo pha (xanh,

Lp t kim thu st R=30m (Tn dng

Tn cng tc / Din gii khi lng

TNG CNG : HNG MC 1

BNG TNG HP D TON CHI PH XY DNG

CHI PH TRC TIP

THU NHP CHU THU TNH TRC

Chi ph xy dng trc thu

THU GI TR GIA TNG

Chi ph xy dng sau thu

Bng ch : Tm mi triu by trm hai mi ba nghn chn trm bn mi mt ng chn./.

BNG GI THNG BO CNG TRNH

Aptomat 1 pha 20A

V t in kch thc 800x600x250

Nhn cng 3,5/7 Nhm I

Nhn cng 4,0/7 Nhm I

HAO PH VT LIU, NHN CNG, MY CHO CC CNG TC XY DNG

BA.14402 L ng nha t chm bo h dy

Khi lng hao ph

Khi lng hao ph

BNG TNG HP VT T V CHNH LCH GI

Aptomat 1 pha 20A

II.) NHN CNG

Nhn cng 3,5/7 Nhm I

III.) MY THI CNG

BA.18401 L cu dao 3 cc o chiu,A<=60Ampe

Aptomat 1 pha 20A

BNG TNG HP CHI PH XY DNG CNG TRNH

Thu gi tr gia Chi ph xy dng sau Chi ph xy dng ln

Bng ch : Tm mi triu by trm hai mi ba nghn chn trm bn mi mt ng chn./.

Tng chi ph X.D

BNG TNG HP CHI PH THIT B CNG TRNH

Chi ph mua sm thit b

BNG TNG HP D TON CNG TRNH

Chi ph thi tuyn thit k kin trc

Chi ph trc thu

5.4 Chi ph bo him cng trnh

6.2 Chi ph d phng cho yu t trt gi

BNG D TON HNG MC CNG TRNH

BNG CHIT TNH D THU HNG MC CNG TRNH

Thnh phn hao ph

BA.14402 L ng nha t chm bo h dy

THU NHP CHU THU TNH TRC

Chi ph xy dng trc thu

Chi ph xy dng sau thu (G+GTGT) Gxdcpt

BA.14406 L ng nha t chm bo h dy dn,k

Chi ph xy dng trc thu

Chi ph xy dng sau thu (G+GTGT) Gxdcpt

Chi ph xy dng ln tri, nh tm

TNG CNG ( Gxdcpt + Gxdnt )

BA.13103 Lp t loi n chng n

THU NHP CHU THU TNH TRC

Chi ph xy dng trc thu