DT CTvaTBA-Thao

2-1.
B¶ng tæng hîp dù to¸n

tuyÕn çp ngÇm 24KV vµ TBA T1 - KIOS 560KVA - 22/0,4kV
trong khu ®« thÞ cienco5 - tØnh vÜnh phóc
STT Kho¶n môc chi phÝ çch tÝnh L¾p ®Æt ®iÖn TBA
1 2 3 4
I chi phÝ ThiÕt bÞ
1 ThiÕt bÞ mua trong níc 401,590,000
2 ThuÕ gi¸ trÞ gia t¨ng thiÕt bÞ I.1*5% 20,079,500
3 Chi phÝ vËn chuyÓn thiÕt bÞ 2%*(I.1) 8,031,800
4 ThuÕ vËn chuyÓn thiÕt bÞ 10%*(I.3) 803,180
5 Chi phÝ thiÕt bÞ tríc thuÕ I.1+I.3 409,621,800
6 Chi phÝ thiÕt bÞ sau thuÕ Gtb=I.1+I.2+I.3+I.4 430,504,480
II chi phÝ x©y l¾p
1 Chi phÝ trùc tiÕp
a Chi phÝ vËt liÖu VL=a1+a2 146,055,077
VËt liÖu trong ®¬n gi¸ 304,622
Chi phÝ vËt liÖu chÝnh 145,750,455
TCN: NCx2,933
b Chi phÝ nh©n c«ng 7,956,157
TBA: NCx2,949
TCN: Mx1,494
c Chi phÝ m¸y thi c«ng 2,290,012
TBA: Mx1,445
d Trùc tiÕp phÝ kh¸c 1,5%x(VL+NC+M) 2,344,519
Céng chi phÝ trùc tiÕp: VL+NC+M+TT 158,645,764
2 Chi phÝ chung: 5,5%xT 8,725,517
Gi¸ thµnh dù to¸n x©y dùng T+C 167,371,281
3 Thu nhËp chÞu thuÕ tÝnh tríc: 6%*(T+C) 10,042,277
4 Chi phÝ thÝ nghiÖm 11,402,156
Gi¸ trÞ dù to¸n x©y l¾p tríc thuÕ Gxl=T+C+TL+N 188,815,714
5 ThuÕ gi¸ trÞ gia t¨ng G*10% 18,881,571
Gi¸ trÞ dù to¸n x©y l¾p sau thuÕ G+VAT 207,697,286
Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Ngµy 14/8/2007
1 Chi phÝ thiÕt kÕ: 13,914,208
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
2 Chi phÝ thÈm ®Þnh kü thuËt 0,225%*Gxd 424,835
3 Chi phÝ thÈm ®Þnh dù to¸n 0,219%*Gxd 413,506
4 Chi phÝ lËp hå s¬ mêi thÇu x©y l¾p 0,429%*Gxd 810,019
5 Chi phÝ lËp hå s¬ mêi thÇu mua thiÕt bÞ 0,409%*I.5 1,675,353
6 Chi phÝ gi¸m s¸t thi c«ng x©y dùng 2,431%*Gxd 4,590,110
7 Chi phÝ gi¸m s¸t thi c«ng l¾p ®Æt thiÕt bÞ 1,09%*I.5 4,464,878
Chi phÝ ®ãng ®iÖn TBA=0,3%*G
8 566,447
bµn giao c«ng tr×nh TCN=1,5%*G
9 Chi phÝ b¶o hiÓm c«ng tr×nh 0,32%*(G+I.5) 1,915,000
Céng chi phÝ tvÊn ®Çu ttríc thuÕ: 28,774,357
ThuÕ gi¸ trÞ gia t¨ng CP*10% 2,877,436
Céng chi phÝ tvÊn ®Çu tsau thuÕ: CP+VAT 31,651,792
Gi¸ trÞ Dù to¸n X©y dùng bÖ
IV #REF!
tr¹m sau thuÕ
V dù phßng phÝ 5%*(Gtb+Gxdcpt+Gk+Gbt) #REF!
Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!
Tæng gi¸ trÞ: #REF! §ång

KV vµ TBA T1 - KIOS 560KVA - 22/0,4kV
« thÞ cienco5 - tØnh vÜnh phóc
TuyÕn çp ngÇm Ghi chó

5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
301,442,645 VL
570,632 a1
300,872,013 a2
60,404,038 NC
2,399,147 M
5,463,687 TT
369,709,518 T
20,334,023 C
390,043,541 Z
23,402,612 TL
235,893 N
413,682,046 Gxl
41,368,205 GTGT
455,050,251 Gxdcpt
6,941,585 III.1
930,785 III.3
905,964 III.4
1,774,696 III.5
- III.6
10,056,611 III.7
- III.8
6,205,231 III.9
1,323,783 III.10
28,138,653 CP
2,813,865 VAT
30,952,518 Gk
Gbt
24,300,138 DP
510,302,908
2-2. B¶ng tæng hîp dù to¸n
1 2 3 4
6 Chi phÝ thiÕt bÞ sau thuÕ I.1+I.2+I.3+I.4 475,592,800
a Chi phÝ vËt liÖu a=a1+a2 151,121,402
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 9,008,114
1 2 3 4
Tæng gi¸ trÞ dù to¸n sau thuÕ G+VAT 213,886,978

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 583,328
Céng chi phÝ tvÊn ®Çu tsau thuÕ: CP*+VAT 33,209,217
IV Gi¸ trÞ DT x©y dùng bÖ tr¹m sau thuÕ #REF!
IV dù phßng phÝ 5%*(Gtb+Gxdcpt+Gk+Gbt) #REF!

V vµ TBA T15 - KIOS 630KVA - 22/0,4kV

5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
176,935,942 VL
371,403 a1
176,564,539 a2
36,762,177 NC
2,397,068 M
3,241,428 TT
219,336,614 T
12,063,514 C
231,400,128 Z
13,884,008 TL
235,893 N
245,520,028 G
24,552,003 GTGT
5 6
270,072,031 Gxdcpt
4,119,826 III.1
552,420 III.3
537,689 III.4
1,053,281 III.5
- III.6
5,968,592 III.7
- III.8
3,682,800 III.9
785,664 III.10
16,700,272 CP
1,670,027 VAT
18,370,300 Gk
Gbt
14,422,117 DP
302,864,447
1 2 3 4
a Chi phÝ vËt liÖu a1+a2 146,055,077
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
Gi¸ trÞ dù to¸n x©y l¾p tríc thuÕ G =T+C+TL+N 188,815,714
Gi¸ trÞ dù to¸n l¾p sau thuÕ G+VAT 207,697,286

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447
IV Gi¸ trÞ dt x©y dùng bÖ tr¹m sau thuÕ #REF!


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
352,454,292 VL
620,898 a1
351,833,394 a2
62,170,850 NC
2,399,147 M
6,255,364 TT
423,279,654 T
23,280,381 C
446,560,035 Z
26,793,602 TL
235,893 N
473,589,529 Gxl
47,358,953 GTGT
520,948,482 Gxdcpt
7,946,832 III.1
1,065,576 III.3
1,037,161 III.4
2,031,699 III.5
- III.6
11,512,961 III.7
- III.8
7,103,843 III.9
1,515,486 III.10
32,213,560 CP
3,221,356 VAT
35,434,916 Gk
Gbt
27,819,170 DP
584,202,568
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
1 2 3 4
Gi¸ trÞ dù to¸n sau thuÕ G+VAT 207,697,286

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
226,539,620 VL
414,134 a1
226,125,486 a2
41,615,153 NC
2,399,147 M
4,058,309 TT
274,612,229 T
15,103,673 C
289,715,902 Z
17,382,954 TL
235,893 N
307,334,749 G
30,733,475 GTGT
5 6
338,068,224 Gxdcpt
5,157,077 III.1
691,503 III.3
673,063 III.4
1,318,466 III.5
- III.6
7,471,308 III.7
- III.8
4,610,021 III.9
983,471 III.10
20,904,910 CP
2,090,491 VAT
22,995,401 Gk
Gbt
18,053,181 DP
379,116,805
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 7,746,451
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 505,734


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
336,512,883 VL
740,198 a1
335,772,685 a2
61,209,354 NC
2,399,147 M
6,001,821 TT
406,123,205 T
22,336,776 C
428,459,982 Z
25,707,599 TL
235,893 N
454,403,473 G
45,440,347 GTGT
5 6
499,843,820 Gxdcpt
7,624,890 III.1
1,022,408 III.3
995,144 III.4
1,949,391 III.5
- III.6
11,046,548 III.7
- III.8
6,816,052 III.9
1,454,091 III.10
30,908,524 CP
3,090,852 VAT
33,999,377 Gk
Gbt
26,692,160 DP
560,535,357
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 7,746,451
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 505,734
IV gi¸ trÞ dt x©y dùng bÖ tr¹m sau thuÕ #REF!

¶ng tæng hîp dù to¸n
thÞ cienco5 - tØnh vÜnh phóc

5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
742,246,775 VL
1,876,732 a1
740,370,043 a2
145,716,433 NC
2,399,147 M
13,355,435 TT
903,717,791 T
49,704,478 C
953,422,269 Z
57,205,336 TL
235,893 N
1,010,863,498 G
101,086,350 GTGT
5 6
1,111,949,848 Gxdcpt
16,962,289 III.1
2,274,443 III.3
2,213,791 III.4
4,336,604 III.5
- III.6
24,574,092 III.7
- III.8
15,162,952 III.9
3,234,763 III.10
68,758,935 CP
6,875,894 VAT
75,634,829 Gk
- Gbt
59,379,234 DP
1,246,963,910
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
480,237,732 VL
1,008,787 a1
479,228,945 a2
89,035,345 NC
2,399,147 M
8,575,083 TT
580,247,308 T
31,913,602 C
612,160,910 Z
36,729,655 TL
235,893 N
649,126,457 G
64,912,646 GTGT
5 6
714,039,103 Gxdcpt
10,892,342 III.1
1,460,535 III.3
1,421,587 III.4
2,784,753 III.5
- III.6
15,780,264 III.7
- III.8
9,736,897 III.9
2,077,205 III.10
44,153,582 CP
4,415,358 VAT
48,568,940 Gk
Gbt
38,130,402 DP
800,738,445
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 7,746,451
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 505,734


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
483,568,679 VL
1,053,584 a1
482,515,095 a2
98,680,550 NC
2,399,147 M
8,769,726 TT
593,418,101 T
32,637,996 C
626,056,097 Z
37,563,366 TL
235,893 N
663,855,355 G
66,385,536 GTGT
5 6
730,240,891 Gxdcpt
11,139,493 III.1
1,493,675 III.3
1,453,843 III.4
2,847,939 III.5
- III.6
16,138,324 III.7
- III.8
9,957,830 III.9
2,124,337 III.10
45,155,441 CP
4,515,544 VAT
49,670,985 Gk
- Gbt
38,995,594 DP
818,907,470
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 7,746,451
Gi¸ trÞ dù to¸n x©y l¾p tríc thuÕ G=T+C+TL+N 168,577,856
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 505,734
IV Gi¸ trÞ dt x©y dùng bÖ tr¹m #REF!

vµ TBA T18 - KIOS 400KVA - 22/0,4kV

5 6
- I.1
- I.2
- I.2
- I.4
- I.5
- Gtb
185,401,895 VL
334,028 a1
185,067,867 a2
37,037,172 NC
2,399,147 M
3,372,573 TT
228,210,787 T
12,551,593 C
240,762,381 Z
14,445,743 TL
235,893 N
255,444,016 G
25,544,402 GTGT
5 6
280,988,418 Gxdcpt
4,286,351 III.1
574,749 III.3
559,422 III.4
1,095,855 III.5
- III.6
6,209,844 III.7
- III.8
3,831,660 III.9
817,421 III.10
17,375,302 CP
1,737,530 VAT
19,112,832 Gk
- Gbt
15,005,063 DP
315,106,313
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447


5 6
30,500,000 I.1
1,525,000 I.2
610,000 I.3
61,000 I.4
31,110,000 I.5
32,696,000 Gtb
321,566,603 VL
4,116,433 a1
317,450,170 a2
64,285,906 NC
4,069,112 M
5,848,824 TT
395,770,445 T
21,767,374 C
417,537,820 Z
25,052,269 TL
1,420,374 N
444,010,463 G
44,401,046 GTGT
5 6
488,411,509 Gxdcpt
7,450,496 III.1
999,024 III.3
972,383 III.4
1,904,805 III.5
127,240 III.6
10,793,894 III.7
339,099 III.8
6,660,157 III.9
1,520,385 III.10
30,767,483 CP
3,076,748 VAT
33,844,231 Gk
- Gbt
27,747,587 DP
582,699,327
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
451,744,764 VL
964,780 a1
450,779,984 a2
87,665,922 NC
2,399,147 M
8,127,147 TT
549,936,981 T
30,246,534 C
580,183,515 Z
34,811,011 TL
235,893 N
615,230,418 G
61,523,042 GTGT
5 6
676,753,460 Gxdcpt
10,323,566 III.1
1,384,268 III.3
1,347,355 III.4
2,639,338 III.5
- III.6
14,956,251 III.7
- III.8
9,228,456 III.9
1,968,737 III.10
41,847,973 CP
4,184,797 VAT
46,032,770 Gk
- Gbt
36,139,312 DP
758,925,542
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 8,725,517
1 2 3 4

Ngµy 14/8/2007
13,914,208
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 566,447


5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
196,908,197 VL
339,050 a1
196,569,147 a2
32,141,327 NC
2,399,147 M
3,471,730 TT
234,920,401 T
12,920,622 C
247,841,023 Z
14,870,461 TL
235,893 N
262,947,377 G
26,294,738 GTGT
5 6
289,242,115 Gxdcpt
4,412,257 III.1
591,632 III.3
575,855 III.4
1,128,044 III.5
- III.6
6,392,251 III.7
- III.8
3,944,211 III.9
841,432 III.10
17,885,681 CP
1,788,568 VAT
19,674,249 Gk
- Gbt
15,445,818 DP
324,362,182
1 2 3 4
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
2 Chi phÝ chung: 5,5%xT 7,746,451
1 2 3 4

Ngµy 14/8/2007
TBA: Gx2,76%x(2,57+0,1)
TCN: (G)x1,678%
8 505,734

vµ TBA T25 - KIOS 400KVA - 22/0,4kV

5 6
- I.1
- I.2
- I.3
- I.4
- I.5
- Gtb
83,449,784 VL
132,614 a1
83,317,170 a2
14,470,229 NC
2,399,147 M
1,504,787 TT
101,823,948 T
5,600,317 C
107,424,265 Z
6,445,456 TL
235,893 N
114,105,613 G
11,410,561 GTGT
5 6
125,516,175 Gxdcpt
1,914,692 III.1
256,738 III.3
249,891 III.4
489,513 III.5
- III.6
2,773,907 III.7
- III.8
1,711,584 III.9
365,138 III.10
7,761,464 CP
776,146 VAT
8,537,610 Gk
- Gbt
6,702,689 DP
140,756,474
BẢNG TỔNG HỢP CÁC CHI PHÍ
Hạng mục: Hệ thống điện KĐT CIENCO5 Mê Linh - Vĩnh Phúc
TT Loại chi phí Phần TBA Phần TCN Phần Hạ thế Phần C.sáng
I CHI PHÍ THIẾT BỊ
1 Thiết bị mua trong nước 5,043,330,000 30,500,000 2,839,200,000
Thuế VAT 5%: 252,166,500 1,525,000 141,960,000
2 Vận chuyển thiết bị 100,866,600 610,000 56,784,000
Thuế VAT 10%: 10,086,660 61,000 5,678,400
TB trước thuế: 5,144,196,600 31,110,000 2,895,984,000
Tổng thuế VAT: 262,253,160 1,586,000 147,638,400
TB sau thuế: 5,406,449,760 32,696,000 3,043,622,400
II CHI PHÍ XÂY LẮP
1 Chi phí trực tiếp 1,978,527,058 5,281,106,983 13,728,213,012 9,186,225,069
2 Chi phí chung 108,818,988 290,460,884 755,051,716 551,173,504
3 TN chịu thuế tính trước 125,240,763 334,294,072 868,995,884 535,556,922
4 CP thí nghiệm 146,455,177 4,251,086 147,278,141
5 Chi phí xây bệ tủ, bệ trạm 119,889,302 122,725,770
Giá trị XL trước thuế 2,478,931,288 5,910,113,024 15,622,264,522 10,272,955,495
Thuế VAT 10%: 247,893,129 591,011,302 1,562,226,452 1,027,295,549
Giá trị XL sau thuế: 2,726,824,416 6,501,124,327 17,184,490,974 11,300,251,044
6 CP xây dựng nhà tạm 162,665,484 130,676,407 226,005,021
TỔNG GIÁ TRỊ DỰ TOÁN
VI 8,295,939,660 6,664,496,733 20,228,113,374 11,526,256,065
SAU THUẾ:
Trang 53
TT Loại chi phí Phần TBA Phần TCN Phần Hạ thế Phần C.sáng
46,714,805,832
Trang 54
G HỢP CÁC CHI PHÍ
ĐT CIENCO5 Mê Linh - Vĩnh Phúc
Tổng cộng
7,913,030,000
395,651,500
158,260,600
15,826,060
8,071,290,600
411,477,560
8,482,768,160
30,174,072,121
1,705,505,092
1,864,087,640
297,984,403
242,615,072
34,284,264,329
3,428,426,433
37,712,690,761
46,714,805,832
Trang 55
Tổng cộng
Trang 56
1. B¶ng tæng hîp dù to¸n
tuyÕn çp ngÇm 24KV vµ çc TBA
1 2 3 4
1 ThiÕt bÞ mua trong níc 5,043,330,000
4 ThuÕ vËn chuyÓn thiÕt bÞ 10%*(I.3) 10,086,660
5 Chi phÝ thiÕt bÞ tríc thuÕ I.1+I.3 5,144,196,600
6 Chi phÝ thiÕt bÞ sau thuÕ I.1+I.2+I.3+I.4 5,406,449,760
a Chi phÝ vËt liÖu a1+a2 1,817,477,223
VËt liÖu trong ®¬n gi¸ 3,793,883
Chi phÝ vËt liÖu bæ sung 1,813,683,340
TCN: NCx2,933
TBA: NCx2,949
TCN: Mx1,494
TBA: Mx1,445
Céng chi phÝ trùc tiÕp: VL+NC+M+TT 1,978,527,058
2 Chi phÝ chung: 5,5%xT 108,818,988
Gi¸ thµnh dù to¸n x©y dùng T+C 2,087,346,046
Gi¸ trÞ dù to¸n x©y l¾p tríc thuÕ Gxl=Z+TL+N 2,359,041,986

Gi¸ trÞ XD bª tr¹m tríc thuÕ Gb=GbÖ*13 119,889,302
Tæng gi¸ trÞ dù to¸n tríc thuÕ 2,478,931,288
1 2 3 4
5 ThuÕ gi¸ trÞ gia t¨ng (Gxl+Gb)*10% 247,893,129
Tæng gi¸ trÞ dù to¸n sau thuÕ G+VAT 2,726,824,416
Chi phÝ x©y dùng kho, nhµ t¹m (Gtb+Gxd)*2% 162,665,484
Céng TB+XD+l¸n tr¹i: 8,295,939,660
Tæng céng: 14,960,436,393 §ång
H¹ thÕ 20,228,113,374
ChiÕu s¸ng 11,526,256,065
46,714,805,833
5 7
30,500,000 I.1
1,525,000 I.2
610,000 I.3
61,000 I.4
31,110,000 I.5
32,696,000 Gtb
4,339,009,811 VL
12,543,273 a1
4,326,466,538 a2
831,194,455 NC
32,856,801 M
78,045,916 TT
5,281,106,983 T
290,460,884 C
5,571,567,867 Z 36,392,631,614
334,294,072 TL
4,251,086 N
5,910,113,024 Gxl 13,444,461,610

5 7
591,011,302 GTGT 20,223,510,981 33,667,972,591
6,501,124,327 Gxd 8,133,274,176 6,533,820,327 14,667,094,503
130,676,407 Gxd 162,665,484 130,676,407 293,341,890
6,664,496,733
3 - B¶ng tæng hîp mua s¾m thiÕt bÞ phÇn tuyÕn çp ngÇm vµ çc tr¹m biÕn ¸p
Khèi Thµnh
TT Tªn vËt liÖu Quy çch §¬n vÞ
lîng §¬n gi¸
1 2 3 4 5 6
I - tuyÕn çp ngÇm
1-TuyÕn çp ngÇm cÊp ®iÖn cho TBA T16
1 CÇu dao phô t¶i 24kV 24kV-630A Bé 1 27,000,000
2 Chèng sÐt «xit kim lo¹i ZNO-24kV Bé 1 3,500,000
Tæng céng :
II - tr¹m biÕn ¸p
1 - TBA: T9, T10, T22, T18 vµ T25
KIOS 400KVA
1 M¸y biÕn ¸p 400kVA 22 ± 2x2,5%/0,4KV M¸y 1 137,710,000
Tñ cÇu dao phô t¶i cao thÕ ®Çu çp sang MBA
2 24KV-200A-20A Tñ 1 60,000,000
(kÌm cÇu ch×)
3 Tñ cÇu dao phô t¶i cao thÕ ®Çu çp ®Õn 24KV-630A Tñ 2 50,000,000
4 Tủ hạ thế ph©n phối 500V-630A 500V-630A Tñ 1 60,000,000
Céng TB 01 tr¹m: TB T400KVA
Tæng céng TB 05 tr¹m: TB T400KVA*5
2 - TBA: T1, T2, T8, T7, T16, T17 vµ T21
KIOS 560KVA
2 24KV-200A Tñ 1 60,000,000
(kÌm cÇu ch×)
4 Tñ cÇu h¹ thÕ ph©n phèi 500V - 800A 500V-800A Tñ 1 70,000,000
Tæng céng TB 07 tr¹m: TB T560KVA*7
3- TBA: T15 - KIOS 630KVA
2 24KV-200A Tñ 1 60,000,000
(kÌm cÇu ch×)
4 Tñ h¹ thÕ ph©n phèi 500V - 1000A 500V-1000A Tñ 1 100,000,000
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
Tæng céng thiÕt bÞ 13 tr¹m:
Þ phÇn tuyÕn çp ngÇm vµ çc tr¹m biÕn ¸p
Thµnh tiÒn
Toµn bé
7
27,000,000
3,500,000
30,500,000
137,710,000
60,000,000
100,000,000
60,000,000
357,710,000
1,788,550,000
171,590,000
60,000,000
100,000,000
70,000,000
401,590,000
2,811,130,000
183,650,000
60,000,000
100,000,000
100,000,000
Thµnh tiÒn
Toµn bé
7
443,650,000
5,043,330,000
II-PhÇn tr¹m biÕn ¸p
1 - TBA: T9, T10, T22,
T18 vµ T25
KIOS 400KVA
CÇu ch× èng cao thÕ sang 24KV-HRC-d©y
1 Bé 1 1,500,000
MBA ch¶y 13A
24KV-Cu/XLPE/PVC
2 Çp cao thÕ sang MBA m 10 875,701
- (3x70)mm2
3 §Çu çp cao thÕ Elbow 24KV-3x70 bé 2 6,500,000

0,6/1KV -
Çp h¹ thÕ tõ MBA sang tñ
4 Cu/XLPE/PVC(1x150 m 80 390,037
tæng h¹ thÕ
mm2)
D©y tiÐp ®Þa mÒm trung
5 M-150 m 5 290,037
tÝnh
6 Cäc tiÕp ®Þa m¹ L 63x63x6 Cäc 8 570,000
7 D©y tiÕp ®Þa m¹ ThÐp dÑt 40x4 Kg 104.25 23,500
8 D©y tiÕp ®Þa m¹ DÑt 25x4 Kg 15.7 23,500
9 Ch©n bËt tiÕp ®Þa m¹ dµi DÑt 40x4 Çi 74 10,000
10 Bul«ng+®Öm+®ai èc M12x40 Bé 16 25,000
11 §Çu cèt ®ång D©y 150 Çi 18 95,000
12 Vá tr¹m hîp bé (kÌm qu¶ cÇu
D3300xR1450xC2000 Bé 1 57,000,000
13 èng thÐp m¹ luån çp F 150 m 4 250,000
14 B×nh chèng ch¸y MFZ4 B×nh 2 1,500,000
15 BiÓn an toµn çi 1 100,000
16 BiÓn tªn tr¹m, s¬ ®å mét sîi çi 4 200,000
17 S¬n chèng rØ lo¹i I Kg 2 52,550
18 S¬n ®en lo¹i I Kg 2 52,550
19 S¬n xanh, ®á, vµng lo¹i I Kg 3 52,550
20 ThiÕc hµn Kg 0.5 45,000
21 Que hµn F4 Kg 0.5 40,000
22 Nhùa th«ng Kg 0.5 40,500
23 ET X¨ng A92 Kg 3 12,000
24 RÎ lau Kg 3 6,000
Céng VL 01 tr¹m: VL T400kVA
Tæng céng VL 05 tr¹m: VL T400kVA*5
2 - TBA: T1, T2, T8, T7,
T16, T17 vµ T21
KIOS 560KVA
1 Bé 1 1,500,000
MBA ch¶y 18A
24KV-Cu/XLPE/PVC
- (3x70)mm2

0,6/1KV -
4 Cu/XLPE/PVC(1x150 m 120 390,037
tæng h¹ thÕ
mm2)
5 M-240 m 5 452,540
tÝnh
11 §Çu cèt ®ång D©y 150 Çi 24 95,000
12 §Çu cèt ®ång D©y 240 Çi 2 121,440
D3300xR1450xC2000 Bé 1 57,000,000
19 S¬n ®en lo¹i I Kg 2 52,550
21 ThiÕc hµn Kg 0.5 45,000
22 Que hµn F4 Kg 0.5 40,000
23 Nhùa th«ng Kg 0.5 40,500
24 ET X¨ng A92 Kg 3 12,000
25 RÎ lau Kg 3 6,000
Céng VL 01 tr¹m: VLT560kVA
Tæng céng VL 07 tr¹m: VLT560kVA*7
3- TBA: T15 - KIOS
630KVA
1 Bé 1 1,500,000
MBA ch¶y 20A
24KV-Cu/XLPE/PVC
- (3x70)mm2
3 §Çu çp cao thÕ Elbow 24KV-3x70 Bé 2 6,500,000

0,6/1KV -
4 Cu/XLPE/PVC(1x240 m 80 652,540
tæng h¹ thÕ
mm2)
5 M-240 m 5 452,540
tÝnh
11 §Çu cèt ®ång D©y 240 Çi 18 121,440
D3300xR1450xC2000 Bé 1 57,000,000
18 S¬n ®en lo¹i I Kg 2 52,550
20 ThiÕc hµn Kg 0.5 45,000
21 Que hµn F4 Kg 0.5 40,000
22 Nhùa th«ng Kg 0.5 40,500
23 ET X¨ng A92 Kg 3 12,000
24 RÎ lau Kg 3 6,000
VL T400kVA*5 +
Tæng céng VL 13 tr¹m: VLT560kVA*7 +
VL T630kVA
1,500,000
8,757,010
13,000,000
31,202,960
1,450,185
4,560,000
2,449,875
368,950
740,000
400,000
1,710,000
57,000,000
1,000,000
3,000,000
100,000
800,000
105,100
105,100
157,650
22,500
20,000
20,250
36,000
18,000
128,523,580
642,617,900
1,500,000
8,757,010
13,000,000
46,804,440
2,262,700
4,560,000
2,449,875
368,950
740,000
400,000
2,280,000
242,880
57,000,000
1,000,000
3,000,000
100,000
800,000
105,100
105,100
157,650
22,500
20,000
20,250
36,000
18,000
145,750,455
1,020,253,185
1,500,000
8,757,010
13,000,000
52,203,200
2,262,700
4,560,000
2,449,875
368,950
740,000
400,000
2,185,920
57,000,000
1,000,000
3,000,000
100,000
800,000
105,100
105,100
157,650
22,500
20,000
20,250
36,000
18,000
150,812,255
1,813,683,340
1 - TBA: T9, T10,
T22, T18 vµ T25
KIOS 400KVA
CÇu ch× èng cao thÕ 24KV-HRC-d©y ch¶y
1 Bé 1
sang MBA 13A
Çp cao thÕ sang 24KV-Cu/XLPE/PVC -
2 m 10
MBA (3x70)mm2
3 §Çu çp cao thÕ Elbow 24KV-3x70 bé 2
0,6/1KV -
Çp h¹ thÕ tõ MBA
4 Cu/XLPE/PVC(1x150 m 80
sang tñ tæng h¹ thÕ
mm2)
D©y tiÐp ®Þa mÒm
5 M-150 m 5
trung tÝnh
6 Cäc tiÕp ®Þa m¹ L 63x63x6 Cäc 8
7 D©y tiÕp ®Þa m¹ ThÐp dÑt 40x4 Kg 104.25
8 D©y tiÕp ®Þa m¹ DÑt 25x4 Kg 15.7
9 Ch©n bËt tiÕp ®Þa m¹ DÑt 40x4 Çi 74
10 Bul«ng+®Öm+®ai èc M12x40 Bé 16
11 §Çu cèt ®ång D©y 150 Çi 18
12 Vá tr¹m hîp bé (kÌm qu¶ D3300xR1450xC2000 Bé 1
13 èng thÐp m¹ luån çp F 150 m 4
14 B×nh chèng ch¸y MFZ4 B×nh 2
15 BiÓn an toµn çi 1
16 BiÓn tªn tr¹m, s¬ ®å mét sîi çi 4
17 S¬n chèng rØ lo¹i I Kg 2
18 S¬n ®en lo¹i I Kg 2
19 S¬n xanh, ®á, vµng lo¹i I Kg 3
20 ThiÕc hµn Kg 0.5
21 Que hµn F4 Kg 0.5
22 Nhùa th«ng Kg 0.5
23 ET X¨ng A92 Kg 3
24 RÎ lau Kg 3
Tæng céng VL 05
VL T400kVA*5
tr¹m:
2 - TBA: T1, T2, T8,
T7, T16, T17 vµ T21
KIOS 560KVA
1 Bé 1
sang MBA 18A
2 m 10
MBA (3x70)mm2
3 §Çu çp cao thÕ Elbow 24KV-3x70 bé 2
0,6/1KV -
mm2)
5 M-240 m 5
trung tÝnh
25 RÎ lau Kg 3
Tæng céng VL 07
VLT560kVA*7
tr¹m:
3- TBA: T15 - KIOS
630KVA
1 Bé 1
sang MBA 20A
2 m 10
MBA (3x70)mm2
3 §Çu çp cao thÕ Elbow 24KV-3x70 Bé 2
0,6/1KV -
mm2)
5 M-240 m 5
trung tÝnh
24 RÎ lau Kg 3
VL T400kVA*5 +
Tæng céng VL 13
VLT560kVA*7 +
tr¹m:
VL T630kVA
1,500,000 1,500,000
875,701 8,757,010
6,500,000 13,000,000
390,037 31,202,960
290,037 1,450,185
570,000 4,560,000
23,500 2,449,875
23,500 368,950
10,000 740,000
25,000 400,000
95,000 1,710,000
57,000,000 57,000,000
250,000 1,000,000
1,500,000 3,000,000
100,000 100,000
200,000 800,000
52,550 105,100
52,550 105,100
52,550 157,650
45,000 22,500
40,000 20,000
40,500 20,250
12,000 36,000
6,000 18,000
128,523,580
642,617,900
1,500,000 1,500,000
875,701 8,757,010
6,500,000 13,000,000
390,037 46,804,440
452,540 2,262,700
570,000 4,560,000
23,500 2,449,875
23,500 368,950
10,000 740,000
25,000 400,000
95,000 2,280,000
121,440 242,880
57,000,000 57,000,000
250,000 1,000,000
1,500,000 3,000,000
100,000 100,000
200,000 800,000
52,550 105,100
52,550 105,100
52,550 157,650
45,000 22,500
40,000 20,000
40,500 20,250
12,000 36,000
6,000 18,000
145,750,455
1,020,253,185
1,500,000 1,500,000
875,701 8,757,010
6,500,000 13,000,000
652,540 52,203,200
452,540 2,262,700
570,000 4,560,000
23,500 2,449,875
23,500 368,950
10,000 740,000
25,000 400,000
121,440 2,185,920
57,000,000 57,000,000
250,000 1,000,000
1,500,000 3,000,000
100,000 100,000
200,000 800,000
52,550 105,100
52,550 105,100
52,550 157,650
45,000 22,500
40,000 20,000
40,500 20,250
12,000 36,000
6,000 18,000
150,812,255
1,813,683,340
4 - B¶ng vËt liÖu bæ sung
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
I - tuyÕn çp ngÇm
1 Çp ngÇm 24KV Al/XLPE/PVC/DSTA/PVC(3x300mm2) m 371 703,655
2 Hép nèi çp 24kV AL 3x300 hép 1 5,500,000
3 Hép ®Çu çp Tiplugs 24kV 3x300 bé 2 7,800,000
4 Çt ®en r¶i r·nh çp m3 51.98 45,000
6 G¹ch chØ viªn 3249 847
7 B¨ng b¸o çp réng 0,6m m 361 26,000
8 Men sø bao hiÖu çp Çi 18 50,000
9 BiÓn tªn lé Çi 2 80,000
10 B¨ng dÝnh çch ®iÖn Cuén 5 7,500
11 S¬n chèng rØ Kg 1 52,550
12 S¬n ®en lo¹i I Kg 0.5 52,550
13 Nhùa ®êng kg 4 8,000
14 §ay bÞt èng thÐp kg 4 7,000
Céng 1:
2-TuyÕn çp ngÇm cÊp ®iÖn cho TBA
T15
3 Çt ®en r¶i r·nh çp m3 29.95 45,000
6 B¨ng b¸o çp réng 0,6m m 208 26,000
8 BiÓn tªn lé çi 1 80,000
11 S¬n ®en lo¹i I Kg 0.5 52,550
12 Nhùa ®êng kg 4 8,000
Trang 83
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
Céng 2:
2 Hép nèi çp 24kV AL3x300 hép 1 5,500,000
4 Çt ®en r¶i r·nh çp m3 52.99 45,000
7 B¨ng b¸o çp réng 0,6m m 368 26,000
12 S¬n ®en lo¹i I Kg 0.5 52,550
13 Nhùa ®êng kg 4 8,000
Céng 3:
4 Çt ®en r¶i r·nh çp m3 39.05 45,000
7 B¨ng b¸o çp réng 0,6m m 217 26,000
12 S¬n ®en lo¹i I Kg 0.5 52,550
Trang 84
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
13 Nhùa ®êng kg 4 8,000
Céng 4:
4 Çt ®en r¶i r·nh çp m3 52.18 45,000
7 B¨ng b¸o çp réng 0,6m m 324 26,000
12 S¬n ®en lo¹i I Kg 0.5 52,550
13 Nhùa ®êng kg 4 8,000
Céng 5:
T10
3 Çt ®en r¶i r·nh çp m3 129.02 45,000
6 B¨ng b¸o çp réng 0,6m m 896 26,000
11 S¬n ®en lo¹i I Kg 0.5 52,550
Trang 85
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
12 Nhùa ®êng kg 4 8,000
Céng 6:
4 Çt ®en r¶i r·nh çp m3 92.59 45,000
7 B¨ng b¸o çp réng 0,6m m 583 26,000
12 S¬n ®en lo¹i I Kg 0.5 52,550
13 Nhùa ®êng kg 4 8,000
Céng 7:
T22
3 Çt ®en r¶i r·nh çp m3 84.96 45,000
6 B¨ng b¸o çp réng 0,6m m 590 26,000
11 S¬n ®en lo¹i I Kg 0.5 52,550
Trang 86
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
12 Nhùa ®êng kg 4 8,000
Céng 8:
T18
3 Çt ®en r¶i r·nh çp m3 33.02 45,000
6 B¨ng b¸o çp réng 0,6m m 181 26,000
11 S¬n ®en lo¹i I Kg 0.5 52,550
12 Nhùa ®êng kg 4 8,000
Céng 9:
T16
1 D©y dÉn AC-95mm2 m 6 16,500
2 KÑp d©y 3 bu l«ng Çi 6 30,000
3 §Çu cèt ®ång nh«m d©y 95 A-M 95 Çi 3 45,000
4 §ång thanh MT-50x5 m 6 75,000
5 D©y ®ång mÒm 35mm M-35 m 3 25,000
6 DÇu cèt ®ång d©y 35 çi 6 5,000
7 Sø ®øng c¶ ty 24kV Qu¶ 4 85,000
1 §ång thanh MT-50x5 m 6 75,000
5 Hép ®Çu çp ngoµi trêi 24kV 3x300 bé 1 6,875,000
Trang 87
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
6 Çt ®en r¶i r·nh çp m3 163.50 45,000
9 B¨ng b¸o çp réng 0,6m m 342 26,000
14 S¬n ®en lo¹i I Kg 0.5 52,550
15 Nhùa ®êng kg 4 8,000
Céng 10:
T17
4 Çt ®en r¶i r·nh çp m3 75.00 45,000
7 B¨ng b¸o çp réng 0,6m m 485 26,000
12 S¬n ®en lo¹i I Kg 0.5 52,550
13 Nhùa ®êng kg 4 8,000
Céng 11:
T21
Trang 88
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
3 Çt ®en r¶i r·nh çp m3 27.22 45,000
6 B¨ng b¸o çp réng 0,6m m 189 26,000
11 S¬n ®en lo¹i I Kg 0.5 52,550
12 Nhùa ®êng kg 4 8,000
Céng 12:
T25
3 Çt ®en r¶i r·nh çp m3 11.52 45,000
5 B¨ng b¸o çp réng 0,6m m 80 26,000
10 S¬n ®en lo¹i I Kg 0.5 52,550
Céng 13:
Céng vËt liÖu bæ sung phÇn tuyÕn çp
ngÇm 24kV:
1 - TBA: T9, T10, T22, T18 vµ T25
KIOS 400KVA
1 CÇu ch× èng cao thÕ sang MBA 24KV-HRC-d©y ch¶y 13A Bé 1 1,500,000
2 Çp cao thÕ sang MBA 24KV-Cu/XLPE/PVC - (3x70)mm2 m 10 875,701
Trang 89
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
4 Çp h¹ thÕ tõ MBA sang tñ tæng h¹ thÕ 0,6/1KV - Cu/XLPE/PVC(1x150mm2) m 80 390,037
5 D©y tiÐp ®Þa mÒm trung tÝnh M-150 m 5 290,037
9 Ch©n bËt tiÕp ®Þa m¹ dµi 0,15m DÑt 40x4 Çi 74 10,000
11 §Çu cèt ®ång D©y 150 Çi 18 95,000
12 Vá tr¹m hîp bé (kÌm qu¶ cÇu hót giã) D3300xR1450xC2000 Bé 1 57,000,000
18 S¬n ®en lo¹i I Kg 2 52,550
20 ThiÕc hµn Kg 0.5 45,000
21 Que hµn F4 Kg 0.5 40,000
22 Nhùa th«ng Kg 0.5 40,500
23 ET X¨ng A92 Kg 3 12,000
24 RÎ lau Kg 3 6,000
Tæng céng VL 05 tr¹m: VL T400kVA*5
2 - TBA: T1, T2, T8, T7, T16, T17 vµ T21
KIOS 560KVA
Trang 90
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
11 §Çu cèt ®ång D©y 150 Çi 24 95,000
12 §Çu cèt ®ång D©y 240 Çi 2 121,440
19 S¬n ®en lo¹i I Kg 2 52,550
21 ThiÕc hµn Kg 0.5 45,000
22 Que hµn F4 Kg 0.5 40,000
23 Nhùa th«ng Kg 0.5 40,500
24 ET X¨ng A92 Kg 3 12,000
25 RÎ lau Kg 3 6,000
Tæng céng VL 07 tr¹m: VLT560kVA*7
3 §Çu çp cao thÕ Elbow 24KV-3x70 Bé 2 6,500,000
Trang 91
Khèi Thµnh
lîng §¬n gi¸
1 2 3 4 5 6
11 §Çu cèt ®ång D©y 240 Çi 18 121,440
18 S¬n ®en lo¹i I Kg 2 52,550
20 ThiÕc hµn Kg 0.5 45,000
21 Que hµn F4 Kg 0.5 40,000
22 Nhùa th«ng Kg 0.5 40,500
23 ET X¨ng A92 Kg 3 12,000
24 RÎ lau Kg 3 6,000
VL T400kVA*5 + VLT560kVA*7 +
Tæng céng VL 13 tr¹m:
VL T630kVA
Trang 92
u bæ sung
Thµnh tiÒn
Toµn bé
7
261,056,005
5,500,000
15,600,000
2,339,280 842
3,000,000
2,751,903
9,386,000
902,500 241
160,000 25
37,500 65
52,550 19
26,275 12.5
32,000 48
28,000
300,872,013
153,396,790
7,800,000
1,347,840
6,250,000
1,585,584
5,408,000
520,000
80,000
37,500
52,550
26,275
32,000
Trang 93
Thµnh tiÒn
Toµn bé
7
28,000
176,564,539
311,719,165
5,500,000
15,600,000
2,384,640
3,000,000
2,805,264
9,568,000
920,000
160,000
37,500
52,550
26,275
32,000
28,000
351,833,394
192,097,815
5,500,000
15,600,000
1,757,160
2,500,000
2,149,686
5,642,000
542,500
160,000
37,500
52,550
26,275
Trang 94
Thµnh tiÒn
Toµn bé
7
32,000
28,000
226,125,486
285,683,930
5,500,000
15,600,000
2,347,920
14,250,000
2,820,510
8,424,000
810,000
160,000
37,500
52,550
26,275
32,000
28,000
335,772,685
637,511,430
15,600,000
5,806,080
48,750,000
6,830,208
23,296,000
2,240,000
160,000
37,500
52,550
26,275
Trang 95
Thµnh tiÒn
Toµn bé
7
32,000
28,000
740,370,043
417,267,415
11,000,000
15,600,000
4,166,640
9,250,000
4,993,065
15,158,000
1,457,500
160,000
37,500
52,550
26,275
32,000
28,000
479,228,945
422,193,000
15,600,000
3,823,200
19,250,000
4,497,570
15,340,000
1,475,000
160,000
37,500
52,550
26,275
Trang 96
Thµnh tiÒn
Toµn bé
7
32,000
28,000
482,515,095
156,915,065
15,600,000
1,486,080
3,750,000
1,821,897
4,706,000
452,500
160,000
37,500
52,550
26,275
32,000
28,000
185,067,867
99,000
180,000
135,000 3
450,000
75,000
30,000
340,000
450,000
251,204,835
5,500,000
15,600,000
6,875,000
Trang 97
Thµnh tiÒn
Toµn bé
7
7,357,500
16,250,000
2,820,510
8,892,000
855,000
160,000
37,500
52,550
26,275
32,000
28,000
317,450,170
389,121,215
11,000,000
15,600,000
3,375,000
13,500,000
4,024,944
12,610,000
1,212,500
160,000
37,500
52,550
26,275
32,000
28,000
450,779,984
169,580,855
15,600,000
Trang 98
Thµnh tiÒn
Toµn bé
7
1,224,720
3,000,000
1,440,747
4,914,000
472,500
160,000
37,500
52,550
26,275
32,000
28,000
196,569,147
64,032,605
15,600,000
518,400
609,840
2,080,000
200,000
160,000
37,500
52,550
26,275
83,317,170
4,326,466,538
1,500,000
8,757,010 130
Trang 99
Thµnh tiÒn
Toµn bé
7
13,000,000
31,202,960 1040
1,450,185 65
4,560,000
2,449,875 1355.25
368,950 204.1
740,000 962
400,000 208
1,710,000
57,000,000
1,000,000
3,000,000 26
100,000 13
800,000 52
105,100
105,100
157,650 39
22,500
20,000 6.5
20,250 19.5
36,000
18,000 39
128,523,580
642,617,900
1,500,000
8,757,010
13,000,000
46,804,440
2,262,700
Trang 100
Thµnh tiÒn
Toµn bé
7
4,560,000
2,449,875
368,950
740,000
400,000
2,280,000
242,880
57,000,000
1,000,000
3,000,000
100,000
800,000
105,100
105,100
157,650
22,500
20,000
20,250
36,000
18,000
145,750,455
1,020,253,185
1,500,000
8,757,010
13,000,000
52,203,200
2,262,700
4,560,000
2,449,875
368,950
Trang 101
Thµnh tiÒn
Toµn bé
7
740,000
400,000
2,185,920
57,000,000
1,000,000
3,000,000
100,000
800,000
105,100
105,100
157,650
22,500
20,000
20,250
36,000
18,000
150,812,255
1,813,683,340
Trang 102
5 - B¶ng dù to¸n vËt liÖu - nh©n c«ng - m¸y thi c«ng
çc tuyÕn çp ngÇm 24kV vµ çc tr¹m biÕn ¸p
§¬n §¬n gi¸

M· Néi dung c«ng viÖc Khèi
vÞ VËt liÖu Nh©n C«ng M¸y TC VËt liÖu
1 2 3 4 5 6 7 8
i-phÇn tuyÕn çp ngÇm
03.3103 §µo ®Êt r·nh çp m3 162.45 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 51.98 14,818 -
07.3409 R¶i çp ngÇm cao thÕ 24KV trong èng b¶o vÖ m 12.00 640 3,541 7,679
07.3109 R¶i çp ngÇm cao thÕ 24KV m 359.00 640 3,541 229,721
07.2302 L¾p ®Æt èng thÐp F150 m 12.00 3,763 6,985 45,156
07.5315 Lµm hép nèi çp cao thÕ 24KV - 240mm2 Hép 1.00 45,360 638,988 45,360
07.4315 Lµm hép ®Çu çp cao thÕ 24KV - 240mm2 §Çu 2.00 13,230 318,411 26,460
07.2104 XÕp g¹ch chØ r·nh çp Viªn 3249 119 -
07.2103 R¶i líi thÐp m 361.00 296 -
ZF.6120 L¾p biÓn tªn lé, biÓn an toµn Çi 2.00 1,967 1,392 -
EG.1110 Lµm mèc men sø b¸o çp Çi 18.05 11,981 2,510 216,257
03.3203 LÊp ®Êt r·nh çp m3 110.47 20,152 -
02.1284 VËn chuyÓn ®Êt ®¸ thõa m3 51.98 138,696 -
1260-361 M¸y hµn ch¹y x¨ng 20CV Ca 2.00 153,049 -
1260-310 M¸y b¬m níc ch¹y x¨ng 8CV Ca 2.00 95,673 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 1: 570,632
03.3103 §µo ®Êt r·nh çp m3 93.60 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 29.95 14,818 -
Trang 103
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
07.2302 L¾p ®Æt èng thÐp F150 m 25.00 3,763 6,985 94,075
07.4315 Lµm hép ®Çu çp cao thÕ 24KV - 240mm 2
§Çu 1.00 13,230 318,411 13,230
07.2104 XÕp g¹ch chØ r·nh çp Viªn 1872.00 119 -
07.2103 R¶i líi thÐp m 208.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 110.47 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 2: 371,403
03.3103 §µo ®Êt r·nh çp m3 165.60 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 52.99 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 12.00 3,763 6,985 45,156
§Çu 2.00 13,230 318,411 26,460
07.2103 R¶i líi thÐp m 368.00 296 -
Trang 104
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
03.3203 LÊp ®Êt r·nh çp m3 112.61 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 3: 620,898
03.3103 §µo ®Êt r·nh çp m3 117.15 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 39.05 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 10.00 3,763 6,985 37,630
07.2103 R¶i líi thÐp m 217.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 78.10 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Trang 105
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
Céng 4: 414,134
03.3103 §µo ®Êt r·nh çp m3 159.60 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 52.18 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 57.00 3,763 6,985 214,490
07.2103 R¶i líi thÐp m 324.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 107.42 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 5: 740,198
03.3103 §µo ®Êt r·nh çp m3 403.20 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 129.02 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 195.00 3,763 6,985 733,783
Trang 106
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
§Çu 2.00 13,230 318,411 26,460
07.2103 R¶i líi thÐp m 896.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 274.18 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 6: 1,876,732
03.3103 §µo ®Êt r·nh çp m3 283.95 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 92.59 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 37.00 3,763 6,985 139,231
§Çu 2.00 13,230 318,411 26,460
07.2103 R¶i líi thÐp m 583.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 191.36 20,152 -
Trang 107
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 7: 1,008,787
03.3103 §µo ®Êt r·nh çp m3 265.50 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 84.96 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 77.00 3,763 6,985 289,750
07.2103 R¶i líi thÐp m 590.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 180.54 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 8: 1,053,584
03.3103 §µo ®Êt r·nh çp m3 98.85 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 33.02 14,818 -
Trang 108
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
07.2302 L¾p ®Æt èng thÐp F150 m 15.00 3,763 6,985 56,445
§Çu 2.00 13,230 318,411 26,460
07.2103 R¶i líi thÐp m 181.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 65.83 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 9: 334,028
06.6106 R¶I c¨ng d©y AC-95mm2 m 6.00 247 957 1,483
03.4004 Ðp ®Çu cèt tiÕt diÖn 95mm2 çi 3.00 404 2,384 1,767 1,212
04.5103 L¾p ®Æt thanh ®ång MT-50x5 m 6.00 281 3,492 353 1,683
04.4101 L¾p ®Æt d©y ®ång mÒm M-35mm2 m 3.00 1,269 927 3,807
03.4002 Ðp ®Çu cèt tiÕt diÖn 35mm2 çi 6.00 364 1,192 1,473 2,182
05.6103 L¾p xµ ®ì cÇu dao phô t¶i Bé 1.00 48,332 -
TT Xµ cÇu dao phô t¶i Kg 90.71 13,500 1,224,585
02.3203 L¾p ®Æt cÇu dao phô t¶i Bé 1.00 54,491 155,327 113,965 54,491
06.2090 L¾p ®Æt chèng sÐt Bé 1.00 81,820 -
05.6101 L¾p c«liª «m çp lªn cét Bé 1.00 26,505 -
Trang 109
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
TT C«liª «m çp lªn cét Kg 22.30 13,500 301,050
05.6102 L¾p thang s¾t Bé 1.00 35,859 -
TT Thang s¾t Kg 36.78 13,500 496,530
05.6103 L¾p ghÕ çch ®iÖn Bé 1.00 48,332 -
TT GhÕ çch ®iÖn Kg 93.66 13,500 1,264,410
06.1115 L¾p ®Æt sø ®øng sø 4.00 510 7,047 2,040
03.3103 §µo ®Êt r·nh çp m3 163.50 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 53.09 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 65.00 3,763 6,985 244,594
07.2103 R¶i líi thÐp m 342.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 110.41 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 4.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 10: 4,116,433
03.3103 §µo ®Êt r·nh çp m3 231.15 44,158 -
Trang 110
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
07.2101 R¶i çt ®Öm r·nh çp m3 75.00 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 54.00 3,763 6,985 203,201
07.2103 R¶i líi thÐp m 485.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 156.15 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 11: 964,780
03.3103 §µo ®Êt r·nh çp m3 85.05 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 27.22 14,818 -
07.2302 L¾p ®Æt èng thÐp F150 m 12.00 3,763 6,985 45,156
07.2103 R¶i líi thÐp m 189.00 296 -
Trang 111
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
03.3203 LÊp ®Êt r·nh çp m3 57.83 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 12: 339,050
03.3103 §µo ®Êt r·nh çp m3 36.00 44,158 -
07.2101 R¶i çt ®Öm r·nh çp m3 11.52 14,818 -
§Çu 2.00 13,230 318,411 26,460
07.2103 R¶i líi thÐp m 80.00 296 -
03.3203 LÊp ®Êt r·nh çp m3 24.48 20,152 -
1260-92 Xe t¶i 5 tÊn Ca 2.00 245,058 -
1269-149 Ca cÈu 10 tÊn Ca 1.00 615,511 -
Céng 13: 132,614
Trang 112
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
Tæng c«ng vËt liÖu - nh©n c«ng - m¸y thi c«ng
phÇn tuyÕn çp: I = 1+2+…..+13 12,543,273
ii-PhÇn tr¹m biÕn ¸p
1 - TBA: T9, T10, T22, T18 vµ T25
KIOS 400KVA
03.3103 §µo ®Êt r·nh tiÕp ®Þa, ®Êt cÊp III m3 12.00 44,158 -
03.3203 LÊp ®Êt r·nh tiÕp ®Þa, ®Êt cÊp III m3 12.00 20,152 -
04.7001 §ãng cäc tiÕp ®Þa m¹ kÏm 2,5m Cäc 8.00 2,054 10,506 16,432
04.7002 S¶n xuÊt vµ r¶i d©y tiÕp ®Þa dÑt 40x4 m 58.00 206 884 1,239 11,965
05.3201 L¾p ®Æt tñ cao thÕ Tñ 3.00 5,940 145,619 74,068 17,820
02.1116 L¾p ®Æt m¸y biÕn ¸p 400 KVA M¸y 1.00 55,736 222,487 192,446 55,736
05.1102 L¾p ®Æt tñ h¹ thÕ tæng Tñ 1.00 37,068 98,101 59,254 37,068
03.1203 L¾p ®Æt çp h¹ thÕ 1x150mm2 m 80.00 532 1,106 42,554
03.1204 L¾p ®Æt çp cao thÕ 24kV -3x70 m 10.00 615 1,446 6,147
L¾p ®Æt d©y ®ång mÒm M-150mm2 (trung tÝnh
04.4202 m
MBA) 5.00 1,269 4,944 6,345
03.2312 Lµm ®Çu çp lùc 24 kV - 70mm 2
§Çu 2.00 14,364 209,487 28,728
03.4006 Ðp ®Çu cèt d©y 150mm2 Çi 18.00 1,091 3,747 2,356 19,634
05.2102 L¾p ®Æt vá tr¹m hîp bé Bé 1.00 9,900 286,129 59,254 9,900
07.2302 L¾p ®Æt èng thÐp F150 m 4.00 3,763 6,985 15,052
1260-313 M¸y ph¸t ®iÖn 10kW Ca 1.00 112,908 -
1260-92 Xe t¶i 5 tÊn Ca 1.00 245,058 -
1260-145 Ca cÈu 5T Ca 1.00 292,034 -
ZF.6120 L¾p biÓn tªn lé, biÓn an toµn, s¬ ®å mét sîi Çi 5.00 1,573 -
Trang 113
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
Céng 01 trạm 400kVA: 270,477
Tổng céng 05 trạm 400kVA: 1,352,384
2 - TBA: T1, T2, T8, T7, T16, T17 vµ T21
KIOS 560KVA
05.3201 L¾p ®Æt tñ cao thÕ Tñ 3.00 5,940 145,619 74,068 17,820
03.1203 L¾p ®Æt çp h¹ thÕ 1x150mm2 m 120.00 532 1,106 63,832
04.4203 m
MBA) 5.00 1,467 6,180 7,335
03.2312 Lµm ®Çu çp lùc 24 kV - 70mm2 §Çu 2.00 14,364 209,487 28,728
03.4008 Ðp ®Çu cèt d©y 240mm 2
Çi 2.00 2,666 5,620 2,945 5,333
03.4006 Ðp ®Çu cèt d©y 150mm2 Çi 24.00 1,091 3,747 2,356 26,179
07.2302 L¾p ®Æt èng thÐp F150 m 4.00 3,763 6,985 15,052
1260-313 M¸y ph¸t ®iÖn 10kW Ca 1.00 112,908 -
1260-92 Xe t¶i 5 tÊn Ca 1.00 245,058 -
1260-145 Ca cÈu 5T Ca 1.00 292,034 -
Trang 114
§¬n §¬n gi¸
1 2 3 4 5 6 7 8
Céng 01 trạm 560kVA: 304,622
Tổng céng 07 trạm 560kVA: 2,132,352
05.3201 L¾p ®Æt tñ cao thÕ Tñ 3.00 5,940 145,619 74,068 17,820
03.1205 L¾p ®Æt çp h¹ thÕ 1x240mm2 m 80.00 648 1,700 51,874
04.4203 m
MBA) 5.00 1,467 6,180 7,335
03.2312 Lµm ®Çu çp lùc 24 kV - 70mm2 §Çu 2.00 14,364 209,487 28,728
03.4008 Ðp ®Çu cèt d©y 240mm 2
Çi 18.00 2,666 5,620 2,945 47,995
07.2302 L¾p ®Æt èng thÐp F150 m 4.00 3,763 6,985 15,052
1260-313 M¸y ph¸t ®iÖn 10kW Ca 1.00 112,908 -
1260-92 Xe t¶i 5 tÊn Ca 1.00 245,058 -
1260-145 Ca cÈu 5T Ca 1.00 292,034 -
Céng 01 trạm 630kVA: 309,147
Tæng céng vËt liÖu - NC - m¸y thi c«ng 13 tr¹m: 3,793,883
Trang 115
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
7,173,467 -
770,299 -
42,494 -
1,271,280 -
83,817 -
638,988 -
636,822 -
385,149 -
106,986 -
3,934 2,784
45,306 -
2,226,111 -
7,209,973 -
- 306,098
- 191,346
- 490,116
- 615,511
20,594,626 1,605,855
4,133,189 -
443,829 -
Trang 116
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
88,529 -
683,446 -
174,619 -
318,411 -
221,914 -
61,643 -
1,967 1,392
26,104 -
2,226,111 -
4,154,223 -
- 306,098
- 191,346
- 490,116
- 615,511
12,533,985 1,604,463
7,312,565 -
785,235 -
42,494 -
1,526,244 -
83,817 -
638,988 -
636,822 -
392,618 -
109,060 -
3,934 2,784
Trang 117
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
46,184 -
2,269,276 -
7,349,778 -
- 306,098
- 191,346
- 490,116
- 615,511
21,197,017 1,605,855
5,173,110 -
578,613 -
35,412 -
931,328 -
69,848 -
638,988 -
636,822 -
300,865 -
64,310 -
3,934 2,784
27,234 -
1,573,912 -
4,154,223 -
- 306,098
- 191,346
- 490,116
- 615,511
Trang 118
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
14,188,596 1,605,855
7,047,617 -
773,144 -
201,847 -
1,235,868 -
398,132 -
638,988 -
636,822 -
394,752 -
96,021 -
3,934 2,784
40,662 -
2,164,808 -
7,236,602 -
- 306,098
- 191,346
- 490,116
- 615,511
20,869,197 1,605,855
17,804,506 -
1,911,878 -
690,528 -
2,517,772 -
1,362,030 -
Trang 119
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
636,822 -
955,939 -
265,539 -
3,934 2,784
112,448 -
5,525,195 -
17,895,113 -
- 306,098
- 191,346
- 490,116
- 615,511
49,681,702 1,605,855
12,538,664 -
1,372,028 -
131,023 -
2,099,914 -
258,436 -
1,277,976 -
636,822 -
698,817 -
172,778 -
3,934 2,784
73,167 -
3,856,246 -
7,236,602 -
Trang 120
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
- 306,098
- 191,346
- 490,116
- 615,511
30,356,408 1,605,855
11,723,949 -
1,258,937 -
272,670 -
1,852,032 -
537,827 -
636,822 -
629,469 -
174,852 -
3,934 2,784
74,045 -
3,638,242 -
12,842,140 -
- 306,098
- 191,346
- 490,116
- 615,511
33,644,920 1,605,855
4,365,018 -
489,350 -
Trang 121
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
53,118 -
736,563 -
104,772 -
636,822 -
254,988 -
53,641 -
3,934 2,784
22,716 -
1,326,526 -
4,580,297 -
- 306,098
- 191,346
- 490,116
- 615,511
12,627,743 1,605,855
5,742 -
7,153 5,302
20,951 2,118
2,781 -
7,153 8,836
48,332 -
- -
155,327 113,965
81,820 -
26,505 -
Trang 122
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
- -
35,859 -
- -
48,332 -
- -
28,188 -
7,219,833 -
786,658 -
230,176 -
1,034,022 -
454,010 -
638,988 -
955,233 -
394,752 -
101,355 -
3,934 2,784
42,921 -
2,225,023 -
7,363,093 -
- 612,196
- 382,692
- 980,232
- 615,511
21,918,141 2,723,636
10,207,122 - 231.15
Trang 123
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
1,111,350 - 75
191,223 - 54
1,767,044 - 499
377,178 - 54
1,277,976 - 2
636,822 - 2
563,321 - 4752
143,735 - 485
3,934 2,784 2
60,868 - 24.25
3,146,735 - 156.15
10,402,200 - 75
- 306,098 2
- 191,346 2
- 490,116 2
- 615,511 1
29,889,506 1,605,855
3,755,638 -
403,287 -
42,494 -
810,928 -
83,817 -
636,822 -
201,643 -
56,012 -
Trang 124
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
3,934 2,784
23,720 -
1,165,471 -
3,774,750 -
- 306,098
- 191,346
- 490,116
- 615,511
10,958,516 1,605,855
1,589,688 -
170,703 -
322,246 -
636,822 -
85,352 -
23,709 -
3,934 2,784
10,040 -
493,321 -
1,597,778 -
- 306,098
- 191,346
- 490,116
- 615,511
4,933,593 1,605,855
Trang 125
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
283,393,950 21,992,504 ### ### 21992503.8
529,896 -
241,824 -
84,048 -
51,260 71,874
13,257 18,588
436,857 222,204
222,487 192,446
98,101 59,254
88,501 -
14,462 -
24,720 -
418,974 -
67,444 42,413
286,129 59,254
27,939 -
- 112,908
- 153,049
- 95,673
- 245,058
- 292,034
7,865 -
Trang 126
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
2,613,764 1,564,755
13,068,821 7,823,775
529,896 -
241,824 -
84,048 -
51,260 71,874
13,257 18,588
436,857 222,204
222,487 192,446
98,101 59,254
132,751 -
14,462 -
30,900 -
418,974 -
11,241 5,891
89,926 56,551
286,129 59,254
27,939 -
- 112,908
- 153,049
- 95,673
- 245,058
- 292,034
7,865 -
Trang 127
Thµnh tiÒn
Nh©n c«ng M¸y TC
9 10
2,697,917 1,584,784
18,885,417 11,093,485
529,896 - 12 44158 0 529896 0

241,824 - 12 20152 0 241824 0
84,048 - 8 2054 10506 16432 84048 0
51,260 71,874 58 206.3 883.8 1239.2 11965.4 51260.4 71873.6
13,257 18,588 15 206.3 883.8 1239.2 3094.5 13257 18588
436,857 222,204 3 5940 145619 74068 17820 436857 222204
222,487 192,446 1 55736 222487 192446 55736 222487 192446
98,101 59,254 1 37068 98101 59254 37068 98101 59254
135,965 - 80 648.42 1699.56 51873.6 135964.8 0
14,462 - 10 614.72 1446.17 6147.2 14461.7 0
5 1467 6180 7335 30900 0

30,900 -
418,974 - 2 14364 209487 28728 418974 0
101,167 53,017 18 2666.4 5620.4 2945.4 47995.2 101167.2 53017.2
286,129 59,254 1 9900 286129 59254 9900 286129 59254
27,939 - 4 3762.99 6984.77 15051.96 27939.08 0
- 112,908 1 112908 0 0 112908
- 153,049 1 153049 0 0 153049
- 95,673 1 95673 0 0 95673
- 245,058 1 245058 0 0 245058
- 292,034 1 292034 0 0 292034
7,865 - 5 1573 0 7865 0
2,701,131 1,575,359 309146.86 2701131 1575358.8
34,655,370 20,492,619
Trang 128
7 - b¶ng dù to¸n chi phÝ thÝ nghiÖm çc tuyÕn çp ngÇm vµ çc tr¹m biÕn ¸p
§¬n gi¸ T
M· sè Néi dung c«ng viÖc §¬n vÞ Sè
VËt liÖu Nh©n c«ng MTC VËt liÖu
1 2 3 4 5 6 7 8
I-PhÇn tuyÕn çp ngÇm
T16
02.6003 ThÝ nghiÖm çp ngÇm 24KV Sîi 1 3,014 20,595 45,349 3,014
02.2204 ThÝ nghiÖm cÇu dao phô t¶i bé 1 4,415 85,175 50,593 4,415
03.1104 ThÝ nghiÖm chèng sÐt çi 3 1,153 7,905 21,935 3,459
02.4102 ThÝ nghiÖm sø ®øng çi 4 464 2,440 11,284 1,856
Céng 1: 12,744
2-TuyÕn çp ngÇm cÊp ®iÖn cho çc
TBA cßn l¹i (12 tr¹m)
02.6003 ThÝ nghiÖm çp ngÇm 24KV Sîi 1 3,014 20,595 45,349 3,014
Céng 2: 3,014
Tæng c«ng vËt liÖu - nh©n c«ng - m¸y
thi c«ng phÇn thÝ nghiÖm tuyÕn çp:
I = 1+2*12 48,912
1 - TBA: T9, T10, T22, T18 vµ T25
KIOS 400KVA
01.2211 ThÝ nghiÖm m¸y biÕn ¸p 400KVA Çi 1 25,631 159,702 95,846 25,631
02.2204 ThÝ nghiÖm vµ hiÖu chØnh dao çch ly Bé 6 4,415 85,175 50,593 26,490
02.6003 ThÝ nghiÖm çp cao thÕ 24kV Sîi 1 3,014 20,595 45,349 3,014
02.6004 ThÝ nghiÖm çp h¹ thÕ Sîi 8 401 10,298 2,247 3,208
02.7103 ThÝ nghiÖm Apt«m¸t 630A Çi 1 2,449 28,879 27,939 2,449
02.7104 ThÝ nghiÖm Apt«m¸t 400A vµ 250A Çi 3 1,959 23,104 20,119 5,877
01.4202 ThÝ nghiÖm m¸y biÕn dßng 500V-600/5A Çi 6 2,111 31,940 11,656 12,666
§¬n gi¸ T
1 2 3 4 5 6 7 8
03.1203 Chèng sÐt van h¹ thÕ PBH-0,5kV Çi 1 166 2,846 7,897 166
05.1001 §ång hå AmpemÐt Çi 3 1,671 19,519 3,501 5,013
05.1003 §ång hå V«nmÐt +kho¸ chuyÓn m¹ch Çi 2 1,671 19,519 3,680 3,342
03.2103 §o tiÕp ®Þa vµ çch ®iÖn tr¹m HÖ 1 7,000 66,543 17,180 7,000
05.4002 C«ng t¬ v« c«ng vµ h÷u c«ng Çi 2 2,189 28,096 14,061 4,378
Céng TN 01 trạm 400kVA: 99,234
Tæng céng TN 05 trạm 400kVA: 496,170
2 - TBA: T1, T2, T8, T7, T16, T17 vµ
T21 KIOS 560KVA
02.6003 ThÝ nghiÖm çp cao thÕ Sîi 1 3,014 20,595 45,349 3,014
05.1001 §ång hå AmpemÐt Çi 3 1,671 19,519 3,501 5,013
Céng TN 01 trạm 560kVA: 100,838
Tæng céng TN 07 trạm 560kVA: 705,866
02.6003 ThÝ nghiÖm çp cao thÕ Sîi 1 3,014 20,595 45,349 3,014
§¬n gi¸ T
1 2 3 4 5 6 7 8
05.1001 §ång hå AmpemÐt Çi 3 1,671 19,519 3,501 5,013
Céng 3: 101,193
Tæng c«ng vËt liÖu - nh©n c«ng - m¸y
thi c«ng phÇn thÝ nghiÖm 13 tr¹m
biÕn ¸p: 1,303,229
m çc tuyÕn çp ngÇm vµ çc tr¹m biÕn ¸p
Thµnh tiÒn
Nh©n c«ng MTC
9 10
20,595 45,349
85,175 50,593
23,715 65,805
9,760 45,136
139,245 206,883
20,595 45,349
20,595 45,349
386,385 751,071
159,702 95,846
511,050 303,558
20,595 45,349
82,384 17,976
28,879 27,939
69,312 60,357
191,640 69,936
Thµnh tiÒn
Nh©n c«ng MTC
9 10
2,846 7,897
58,557 10,503
39,038 7,360
66,543 17,180
56,192 28,122
1,286,738 692,023
6,433,690 3,460,115
159,702 95,846
511,050 303,558
20,595 45,349
123,576 26,964
28,879 27,939
69,312 60,357
191,640 69,936
2,846 7,897
58,557 10,503
39,038 7,360
66,543 17,180
56,192 28,122
1,327,930 701,011
9,295,510 4,907,077
159,702 95,846
511,050 303,558
20,595 45,349
Thµnh tiÒn
Nh©n c«ng MTC
9 10
82,384 17,976
28,879 27,939
92,416 80,476
191,640 69,936
2,846 7,897
58,557 10,503
39,038 7,360
66,543 17,180
56,192 28,122
1,309,842 712,142
17,039,042 9,079,334
6 - B¶ng tæng hîp chi phÝ thÝ nghiÖm çc tuyÕn çp ngÇm vµ çc tr¹m biÕ
stt Kho¶n môc chi phÝ tuyÕn çp ngÇm

1 2 3
KIOS 560KVA
1 VËt liÖu 12,744
2 Nh©n c«ng x4,32 601,538
3 M¸y thi c«ng x1,55 320,669
4 Trùc tiÕp chi phÝ kh¸c: 1.5%x(VL+NC+M) 14,024
5 Céng chi phÝ trùc tiÕp: VL+NC+M+TT 948,975
6 Chi phÝ chung = 65%xNC 391,000
7 Gi¸ thµnh dù to¸n x©y dùng: T+C 1,339,975
8 Thu nhËp chÞu thuÕ tÝnh tríc: 6%x(t+C) 80,399
9 Céng chi phÝ thÝ nghiÖm tríc thuÕ: T+C+TL 1,420,374
2-TuyÕn çp ngÇm cÊp ®iÖn cho TBA T9, T10, T22,
T18 vµ T25 KIOS 400KVA
1 VËt liÖu 3,014
2 Nh©n c«ng x4,32 88,970
3 M¸y thi c«ng x1,55 70,291
7 Gi¸ thµnh dù to¸n x©y dùng: T+C 222,540
9 Céng chi phÝ thÝ nghiÖm tríc thuÕ: T+C+TL 235,893
3-TuyÕn çp ngÇm cÊp ®iÖn cho TBA T1, T2, T8, T7,
T17 vµ T21 KIOS 560KVA
stt Kho¶n môc chi phÝ tuyÕn çp ngÇm
1 2 3
1 VËt liÖu 3,014
2 Nh©n c«ng x4,32 88,970
3 M¸y thi c«ng x1,55 70,291
4-TuyÕn çp ngÇm cÊp ®iÖn cho TBA T15 KIOS
630KVA
1 VËt liÖu 3,014
2 Nh©n c«ng x4,32 88,970
3 M¸y thi c«ng x1,55 70,291
Tæng hîp chi phÝ thÝ nghiÖm
TN = 1+2*5+3*6+4 4,251,086
hÝ nghiÖm çc tuyÕn çp ngÇm vµ çc tr¹m biÕn ¸p
Tr¹m biÕn ¸p kÕt qu¶

4 5
100,838 VL
5,736,658 NC
1,086,567 M
103,861 TT
7,027,924 T
3,728,827 C
10,756,751 Z
645,405 TL
11,402,156 G
99,234 VL
5,558,708 NC
1,072,636 M
100,959 TT
6,831,536 T
3,613,160 C
10,444,697 Z
626,682 TL
11,071,379 G
Tr¹m biÕn ¸p kÕt qu¶
4 5
100,838 VL
5,736,658 NC
1,086,567 M
103,861 TT
7,027,924 T
3,728,827 C
10,756,751 Z
645,405 TL
11,402,156 G
101,193 VL
5,658,517 NC
1,103,820 M
102,953 TT
6,966,483 T
3,678,036 C
10,644,520 Z
638,671 TL
11,283,191 G
146,455,177

DT CTvaTBA-Thao

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

DT CTvaTBA-Thao

Uploaded by

Copyright:

Available Formats

2-1.

B¶ng tæng hîp dù to¸n

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Theo QuyÕt ®Þnh sè 1751/2007/BXD-VP -

Tæng dù to¸n Gtb+Gxdcpt+Gk+Gbt+DP #REF!

Tæng gi¸ trÞ: #REF! §ång

TuyÕn c¸p ngÇm Ghi chó

Gi¸ trÞ dù to¸n x©y l¾p tr­íc thuÕ Gxl=Z+TL+N 2,359,041,986

5,910,113,024 Gxl 13,444,461,610

3 §Çu c¸p cao thÕ Elbow 24KV-3x70 bé 2 6,500,000

3 §Çu c¸p cao thÕ Elbow 24KV-3x70 bé 2 6,500,000

3 §Çu c¸p cao thÕ Elbow 24KV-3x70 Bé 2 6,500,000

§¬n §¬n gi¸

283,393,950 21,992,504 ### ### 21992503.8

529,896 - 12 44158 0 529896 0

5 1467 6180 7335 30900 0

Gi¸ trÞ dù to¸n x©y l¾p tríc thuÕ Gxl=Z+TL+N 2,359,041,986