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D TON THIT B

SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


HNG MC H THNG CCTV

STT

CHI PH

GI TR
THU VAT
TRC THU

GI TR SAU
THU

Phn xy lp

158,578,833

15,857,883

174,436,716

H thng CCTV

158,578,833

15,857,883

174,436,716

II

Phn thit b

1,433,988,391

108,290,959

1,191,200,551

Lp t thit b

39,086,500

3,908,650

42,995,150

Thit b CCTV lp mi

1,369,901,891

101,882,309

1,120,705,400

Th nghim, vn hnh chy th thit b

25,000,000

2,500,000

27,500,000

HNG TN SN NHT

CHI PH
NH TM

TNG CNG

1,744,367

197,767,870

23,331,154

197,767,870

429,952

1,191,630,502

429,952

43,425,102

Ghi ch

1,120,705,400
27,500,000

TT

D ton ACITT 2007

BNG TNG HP THIT B


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC H THNG CCTV
ST
T

CHI PH

Phn xy lp
Camera
II Phn thit b
Lp t thit b camera
Cung cp thit b
1 Indoor Dome Camera PTZ

NH SN XUT

NC SN
XUT

N V

KHI
LNG

N GI

GI TR TRC
THU

THU VAT

158,578,833
158,578,833
1,211,323,058
39,086,500

15,857,883
15,857,883
121,132,306
3,908,650

594,077,944

59,407,794

74,548,020

7,454,802

PANASONIC/SONY G7

thit b

PANASONIC/SONY G7

thit b

ci

110,000,000

440,000,000

44,000,000

12,205,297

24,410,594

2,441,059

thit b

9,800,000

39,200,000

3,920,000

1,369,901,891

136,990,189

74,259,743

Thng s chnh :
- 510-line of horizontal resolution
- Digital motion detector.
- 360 panning and speed of max. 300/s at preset mode.
- 22x optical zoom lens (3.79 - 83.4mm at F1.6) plus 10x
Auto focus lens.

2 Indoor Fix Camera (Zoom)

12,424,670

- 510-line of horizontal resolution


- Digital motion detector.
- 22x optical zoom lens (3.79 - 83.4mm at F1.6) plus 10x
Auto focus lens.
3 B ghi digital video recorder DVR 4 knh
u thu video k thut s 4 knh km 02 cng SATA
500GB
4 B bn gh cho h thng CCTV
5 Mn hnh LCD 32 inch
Tng cng

D ton ACITT 2007

NG HP THIT B

C NI CNG HNG KHNG TN SN NHT


C H THNG CCTV
GI TR SAU
THU

CHI PH
NH TM

TNG CNG

174,436,716
174,436,716
1,332,455,364
42,995,150

1,744,367
1,744,367
429,952
429,952

176,181,083
176,181,083
1,332,885,316
43,425,102

653,485,738

653,485,738

82,002,822

82,002,822

484,000,000

484,000,000

26,851,653

26,851,653

43,120,000

43,120,000

1,506,892,080

2,174,319

1,509,066,399

GHI CH

TDT

D ton ACITT 2007

BNG TNG HP KINH PH LP T THIT B


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC H THNG CCTV
STT

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
Chi ph my xy dng

4,155,528
280,550

A1
CLVL
B1
C1

(A1 + CLVL) * 1
B1 *5,222
C1 * 1.82
2,5%*(VL+NC+M)
VL+NC+M+TT

171,827
21,701,091
510,601
559,588
22,943,107

VL
NC
M
TT
T

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

NC * 65%
T+C
(T+C) * 6%

14,105,709
37,048,816
2,037,685

C
Z
TL

Gi tr d ton xy dng trc thu

T+C+TL

39,086,500

G * 10%
G + GTGT

3,908,650
42,995,150

GTGT
GXDCPT

429,952

GXDLT

CHI PH TRC TIP

1
2
3
4

Chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Trc tip ph khc
Cng chi ph trc tip

171,827

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu hnh
thi cng
Cng
LM TRN

G * 1% * (1+10%)

43,425,102
43,425,000

D ton ACITT 2007

BNG D TON LP T THIT B


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

4
5

M HIU
N GI

NI DUNG CNG VIC

NH SN XUT

NC SN XUT

N V

N GI
KHI
LNG VT LIU VT LIU P NHN CNG

MY

41.260100.10 Lp t Camera ca thit b cnh gii bo v,


Indoor Dome Camera PTZ

thit b

9,517

192,915 #####

41.260100.10 Lp t Camera ca thit b cnh gii bo v,


Indoor Fix Camera (Zoom)

thit b

9,517

192,915 #####

41.260100.20 Lp t Monitor ca h thng camera cnh gii


bo v, u DVD 4 knh

ci

2,364

163,380 1,375

41.070110.40 Lp t T Rack 19 inch loi 42U


41.260100.20 Lp t Monitor ca h thng camera cnh gii
bo v, Mn hnh LCD 32 inch

t
thit b

1
4

19,677
2,364

147,678 5,118
163,380 1,375

TNG CNG

D ton ACITT 2007

N LP T THIT B

GA QUC NI CNG HNG KHNG TN SN NHT


MERA QUAN ST CCTV
THNH TIN
VT LIU VT LIU P

NHN CNG

76,136

1,543,320

151,104

57,102

1,157,490

113,328

9,456

653,520

5,500

19,677
9,456

147,678
653,520

5,118
5,500

171,827

4,155,528

280,550

MY

D ton ACITT 2007

BNG TNG HP KINH PH


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

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
Chi ph my xy dng
I

CHI PH TRC TIP

1
2
3
4

Chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Trc tip ph khc
Cng chi ph trc tip

102,666,422
6,642,722
186,360

A1
CLVL
B1
C1

(A1 + CLVL) * 1
B1 *5,222
C1 * 1.82
2,5%*(VL+NC+M)
VL+NC+M+TT

102,666,422
34,689,756
339,175
3,442,384
141,137,737

VL
NC
M
TT
T

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

T * 6.5%
T+C
(T+C) * 5.5%

9,173,953
150,311,690
8,267,143

C
Z
TL

Gi tr d ton xy dng trc thu

T+C+TL

158,578,833

G * 10%
G + GTGT

15,857,883
174,436,716

GTGT
GXDCPT

1,744,367

GXDLT

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu hnh
thi cng
Cng
LM TRN

G * 1% * (1+10%)

176,181,083
176,181,000

D ton ACITT 2007

BNG D TON XY DNG


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC H THNG CCTV
STT

2
3

M HIU
N GI

NI DUNG CNG VIC

Lp t cp tn hiu trn mng cp,


41.020300.10 trn cu cp. Loi cp iu khin
RS485
Lp t cp thoi trong mng, trn cu
41.020100.10
cp. Loi cp ng trc RG-6
Lp ng dn cp, loi ng nha PVC
35.010100.10
D20

N V

N GI

KHI
LNG

VT LIU

10 m

150

246,460

5,775

10m

240

238,420

100m

945,200

THNH TIN

VT LIU P NHN CNG

TNG CNG

MY

VT LIU

NHN CNG

MY

14,177

444

36,969,000

2,126,550

66,600

15,750

17,721

499

57,220,800

4,253,040

119,760

12,393

65,783

3,780,800

263,132

97,970,600

6,642,722

186,360

D ton ACITT 2007

BNG TNG HP VT T
Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

TN VT T

10

N V

KHI LNG

D ton ACITT 2007

BNG TNG HP VT T
M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
KHI LNG

11

D ton ACITT 2007

BNG GI TR VT T

Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

TN VT T

12

N V

KHI LNG

N GI

D ton ACITT 2007

BNG GI TR VT T

M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


Hng mc : CAMERA QUAN ST CCTV
THNH TIN

13

D ton ACITT 2007

BNG CHNH LCH VT T


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

TN VT T

N V

KHI LNG
GC

14

N GI
THNG BO

CHNH LCH

THNH TIN

BNG PHN TCH CA MY


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

MVT

TN MY

N V

KHI LNG
THI CNG NH MC

VT T

BNG TNH CHNH LCH CHI PH NHIN LIU, NNG LNG


Cng trnh :
Hng mc :
STT

TN NHIN LIU

N V

KHI
LNG

GC

THC T

CHNH
LCH
(6)-(5)

THNH TIN
(7)*(1+KP)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

CNG CHNH LCH CHI PH NHIN LIU TRONG GI CA MY

BNG CHNH LCH CHI PH TIN LNG TH IU KHIN MY


Cng trnh :
Hng mc :
STT

KHI
GC
THC T
LNG
CNG CHNH LCH CHI PH TIN LNG TH IU KHIN MY

TH IU KHIN MY

N V

CHNH
LCH

THNH TIN

D ton ACITT 2007

BNG CHI PH VN CHUYN


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT M HIU

LOI VT LIU

N V KHI LNG

TRNG
LNG
N V

NGUN
MUA

PHNG
TIN VN
CHUYN

18

BC
HNG

C LY
TNG
CNG

C LY PHN THEO
CP NG

GI CC

N GI

(KM)

KIU NG C LY (KM) CP NG

/T.KM

V. CHUYN

D ton ACITT 2007

PH VN CHUYN

GA QUC NI CNG HNG KHNG TN SN NHT


AMERA QUAN ST CCTV
THNH TIN

19

GI GIAO VT LIU N HIN TRNG


Cng trnh :
Hng mc :

STT

M HIU

LOI VT LIU

N V

KHI
LNG

GI GC
(GI MUA)

U N HIN TRNG

g trnh :
g mc :
CHI PH
VN
CHUYN

CHI PH TRUNG CHUYN (NU C)


BC XP

GI GIAO
VT LIU
HAO HT TRUNG CHUYN CNG CHI PH
N HIN
TRUNG
CHUYN
TRNG
%
THNH TIN

GI VT LIU XY DNG N HIN TRNG


Cng trnh :
Hng mc :

STT

M HIU

LOI VT LIU

N V

KHI
LNG

GI GIAO VT
LIU N HIN
TRNG

NG N HIN TRNG

nh :
mc :
CHI PH TI HIN TRNG
CHI PH
BC XP

GI VT LIU

CHI PH
CNG CHI PH TI BNH QUN N
VN CHUYN NI
HIN TRNG
HIN TRNG
B

D ton ACITT 2007

BNG N GI CHI TIT


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

THNH PHN HAO PH

24

N V KL NH MC

N GI

H S

D ton ACITT 2007

BNG N GI CHI TIT

CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


ng mc : CAMERA QUAN ST CCTV
THNH TIN

25

D ton ACITT 2007

BNG D TON D THU


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

NI DUNG CNG VIC

26

N V KHI LNG

N GI

D ton ACITT 2007

BNG D TON D THU

CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


Hng mc : CAMERA QUAN ST CCTV
THNH TIN

27

D ton ACITT 2007

BNG TNG HP KINH PH


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

CHI PH

CCH TNH

GI TR ()

CHI PH THEO N GI

Chi ph vt liu
Chnh lch chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Chnh lch chi ph nhin liu, nng lng
Chnh lch tin lng th iu khin my
I

102,666,422
6,642,722
186,360

CHI PH TRC TIP

1 Chi ph vt liu
2 Chi ph nhn cng

(A1 + CLVL) * 1
B1 * 4.444

102,666,422
29,520,257

3 Chi ph my xy dng

C1 + CLNL + CLTL

186,360

4 Trc tip ph khc


Cng chi ph trc tip

1,5%*(VL+NC+M)
VL+NC+M+TT

1,985,596
134,358,634

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

T * 6.5%
T+C
(T+C) * 5.5%

8,733,311
143,091,945
7,870,057

Gi tr d ton xy dng trc thu

T+C+TL

150,962,002

G * 10%
G + GTGT

15,096,200
166,058,203

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu hnh
thi cng
Cng
LM TRN

G * 1% * (1+10%)

#NAME?

28

1,660,582
167,718,785
167,719,000

D ton ACITT 2007

BNG TNG HP KINH PH

M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


Hng mc : CAMERA QUAN ST CCTV
K HIU

A1
CLVL
B1
C1
CLNL
CLTL
VL
NC
M
TT
T
C
Z
TL

G
GTGT
GXDCPT
GXDLT

#NAME?

29

D ton ACITT 2007

TNG HP KINH PH
Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

CHI PH

CCH TNH

I Gi tr xy lp
II Gi tr thit b
III Chi ph khc

GI TR ()

176,181,000

#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

#REF!

#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

#REF!

#REF!

#REF!

(XL+TB+PK)x10%
(I+II+III+IV)

#REF!
#REF!

1 Chi ph qun l d n u t xy dng cng trnh


2 Chi ph thm tra thit k k thut, thit k bn v
thi cng
3 Chi ph thm tra d ton, tng d ton cng trnh
4 Chi ph la chn nh thu thi cng xy dng cng
trnh
5 Chi ph la chn nh thu cung cp vt t thit b
cng trnh
6 Chi ph gim st thi cng xy dng cng trnh
7 Chi ph gim st thi cng lp t thit b ca cng
trnh
8 Chi ph lp d n u t xy dng cng trnh
9 Chi ph lp bo co kinh t k thut xy dng
cng trnh
10 Chi ph thit k k thut ca cng trnh c yu cu
thit k 3 bc
11 Chi ph thit k k thut ca cng trnh c yu cu
thit k 2 bc

IV D phng ph
Tng cng

#NAME?

30

D ton ACITT 2007

TNG HP KINH PH

CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


ng mc : CAMERA QUAN ST CCTV
K HIU

XL
TB
PK

DP
TDT

#NAME?

31

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

TNG HP KINH PH
CNG TRNH :
HNG MC :
STT
I
II
I
II
III
IV

1
2

4
5
6
7
8
9
10

CHI PH
Gi tr xy lp (Trc Thu)
Gi Tr Thit b (Trc Thu)
TNG MC U T ( duyt)
GI TR XY LP (VAT)
GI TR THIT B (VAT)
CHI PH QUN L D N
CHI PH T VN U T XY DNG

CCH TNH

160,164,545

176,181,000

Chi ph lp bo co kinh t - k thut


Chi ph kho st xy dng
Ch-a chn b-c thit k
Ch-a chn b-c thit k

Chi ph Thm tra tnh hiu qu v tnh kh thi


ca d n u t
Ch-a chn b-c thit k
Ch-a chn b-c thit k
Chi ph Thm tra d ton cng trnh
Chi ph lp h s mi thu thi cng xy dng
Chi ph phn tch nh gi h s d thu thi
cng xy dng
Chi ph lp h s mi thu mua sm thit b
Chi ph phn tch nh gi h s d thu mua
sm thit b
Chi ph Gim st thi cng xy dng
Chi ph Gim st lp t thit b
Thu GTGT
Cng Chi ph t vn u t xy dng

CHI PH KHC

1
2
3
4
5

Chi ph thm tra, ph duyt quyt ton


Chi ph kim ton
Chi ph bo him
Chi ph thm nh kt qu la chn nh thu
Chi ph khc

VI

Chi ph d PHNG

GI TR ()

(Gxl+Gtb) x 2.524%

4,042,553
18,423,767

(Gxl+Gtb) x 3.6%
Theo d ton kho st

10,000,000

(Gxl+Gtb) x 0%

Gxl x 0.2%
Gxl x 0.135%

2,000,000
215,902

Gxl x 0.202%

323,853

Gxl x 0%
Gxl x 0%
Gxl x 2.628%
Gtb x 0%
10%

4,209,124
1,674,888
18,423,767
1,000,000

TMT x 0%
TMT x 0%x(1+10%)
(Gxd + Gtb) x 0,01%

1,000,000

(GXD+GTB+GQLDA+GTV+GK)x10%

19,964,732
219,612,052

tng cng

(I+II+III+IV+V+VI)

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

#NAME?

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

Loi cng trnh :


Cp cng trnh :
S bc thit k:

1
1
1
1
1
1
1

K HIU

XL
TB
TMT
GXD
GTB
GQLDA
GTV
Mc ti thiu

Mc ti thiu

GK

GDP

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

TNG HP KINH PH
Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

CHI PH

I
II

Gi tr xy lp
Gi tr thit b

Gi tr xy lp

II

Gi tr thit b

III Chi ph qun l d n

CCH TNH

#REF!

IV Chi ph t vn u t xy dng

1 Chi ph Lp d n
2 Chi ph Lp bo co kinh t - k thut
3 Chi ph Thit k k thut ca cng trnh dn dng
c yu cu thit k 3 bc
4 Chi ph Thit k bn v thi cng ca cng trnh
dn dng c yu cu thit k 2 bc
5 Chi ph Thit k k thut ca cng trnh cng
nghip c yu cu thit k 3 bc
6 Chi ph Thit k bn v thi cng ca cng trnh
cng nghip c yu cu thit k 2 bc
7 Chi ph Thit k cng trnh cp ngm
8 Chi ph Thit k cng trnh ho cht, khai thc
than, qung, xi mng v cc cng trnh cng
nghip khc, c chi ph thit b > 50%
9 Chi ph Thit k k thut ca cng trnh giao
thng c yu cu thit k 3 bc
10 Chi ph Thit k bn v thi cng ca cng trnh
giao thng c yu cu thit k 2 bc
11 Chi ph Thit k k thut ca cng trnh thu li
c yu cu thit k 3 bc
12 Chi ph thit k bn v thi cng ca cng trnh
thu li c yu cu thit k 2 bc
13 Chi ph Thit k cng trnh nh trm bm thu
li, ca van, thit b ng m ca cng ng bng
v trn c chi ph thit b > 50%
14 Chi ph Thit k k thut ca cng trnh h tng
k thut c yu cu thit k 3 bc
15 Chi ph Thit k bn v thi cng ca cng trnh h
tng k thut c yu cu thit k 2 bc
16 Chi ph thit k cng trnh bu chnh vin thng
17 Chi ph Thit k cng trnh my thng tin

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

18 Chi ph Thm tra thit k k thut i vi cng


trnh c yu cu thit k 3 bc, thit k bn v
thi cng i vi cng trnh c yu cu thit k 2
bc
19 Chi ph Thm tra d ton cng trnh
20 Chi ph Lp h s mi thu, nh gi h s d
thu thi cng xy dng
21 Chi ph lp h s mi thu, nh gi h s d
thu cung cp vt t thit b
22 Chi ph Gim st thi cng xy dng
23 Chi ph Gim st lp t thit b
Thu GTGT

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
10%

Cng Chi ph t vn u t xy dng

Chi ph khc

VI D phng ph

(GXD+GTB+GQLDA+GTV+GK)x10%

Tng cng

(I+II+III+IV+V+VI)

#NAME?

NH PH

NI CNG HNG KHNG TN SN NHT


UAN ST CCTV
GI TR ()

160,164,545
176,181,000

K HIU

XL
TB
GXD
GTB

#REF!

GQLDA

#REF!
#REF!
#REF!
#REF!

GTV

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

Loi cng trnh :


Cp cng trnh :

1
1
1
1
1
1

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
GK
#REF!
#REF!

GDP

Cong trinh dan dung Cap dac biet Cap ngam dien
Cong
aptrinh
<6KV
hoa
Cong
chat
trinh cap
Cacchon
loai tong
truc tiep
dai host, ve tinh, doc lap
Cong trinh cong nghiepCap I
Cap ngam dien
Cong
aptrinh
6 - 110KV
khai
Congthac
trinh
than,
tuyen
Cacquang
loai
captong
-chon
modai
lo
qua
thien
MSC,
songBSC, truy nhap thue bao
Cong trinh giao thong Cap II
Cap ngam dien
Cong
aptrinh
220KV
khai
Congthac
trinh
than,
cong
He quang
thong
be cap
-thiet
mo
va bi
ham
keotruyen
cap,
lo cong
dan quang
trinh tuyen cap treo
Cong trinh thuy loi
Cap III
Cong trinh SX xi mang He thong truyen dan viba
Ha tang ky thuat
Cac loai cong trinh

Cap IV

Cong trinh cong nghiepMang


khac vien thong nong thon
Mang Internet, voip, thiet bi mang NGN
He thong tiep dat chong set (ca thiet bi)
Tram thong tin Vsat
Thiet bi tram BTS, CS, dien thoai the

c loai tong dai host, ve tinh, doc lap


c loai tong dai MSC, BSC, truy nhap thue bao, nhan tin
thong thiet bi truyen dan quang
thong truyen dan viba

ng vien thong nong thon


ng Internet, voip, thiet bi mang NGN
thong tiep dat chong set (ca thiet bi)

et bi tram BTS, CS, dien thoai the

D ton ACITT 2007

BNG TNG HP D TON XY DNG CNG TRNH


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV

n v tnh : n

STT

NI DUNG

Tng cng

CHI PH XY
CHI PH XY NH
CNG TRNH
TM TI HIN
CHNH, PH TR, TRNG V
TM PHC V THI IU HNH THI
CNG
CNG

GXDCPT

GXDLT

CHI PH THIT B

CHI PH KHC
THUC D TON

CHI PH D
PHNG

CHI PH QLDA V
CHI PH KHC
THUC TDT

GTB

GKDT

GDP

GKTDT
Ngy

Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

D ton ACITT 2007

n v tnh : ng

TNG CNG

nm 200

GTDT

BNG S 1 : TNG

HP D TON XY DNG CNG TRNH

Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT

STT

KHON MC CHI PH

CHI PH TRC
THU

THU GI TR GIA
CHI PH SAU THU
TNG

Chi ph xy dng :

Chi ph xy cng trnh chnh, ph tr,


tm phc v thi cng
Chi ph xy nh tm ti hin trng
1.2
v iu hnh thi cng
1.1

2
3
4

Chi ph thit b :
Chi ph khc :
Chi ph d phng :
Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

G TRNH

HNG TN SN NHT

K HIU

GXD

GXDCPT
GXDLT
GTB
GKDT
GDP

GXDCT
thng

nm 200

BNG S 2 : TNG

HP CHI PH XY DNG

Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT

STT

TN HNG MC (PHN VIC) CNG


TRNH

CHI PH TRC
THU

THU GI TR GIA
TNG

CHI PH SAU THU

Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

NG TN SN NHT

K HIU

GXD
thng

nm 200

BNG S 3 : TNG

HP CHI PH THIT B

Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT

STT

TN THIT B HAY NHM THIT B

CHI PH TRC
THU

THU GI TR GIA
TNG

Chi ph mua sm thit b

1 Thit b phi lp
2 Thit b khng phi lp
3

Thit b phi tiu chun phi gia cng, sn


xut

Chi ph o to v chuyn giao cng ngh

Chi ph lp t thit b v th nghim, hiu


chnh
Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng

nm 200

THIT B

G HNG KHNG TN SN NHT

CHI PH SAU THU

K HIU

GTB
Ngy

thng nm 200
C quan lp

BNG S 4 : TNG

HP CHI PH KHC

Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT


Hng mc : CAMERA QUAN ST CCTV

STT

CC KHON MC CHI PH KHC

CHI PH TRC
THU

THU GI TR GIA
TNG

Chi ph thi tuyn kin trc (nu c)


Chi ph kho st xy dng
Chi ph thit k xy dng cng trnh,
chi ph lp nh mc, n gi ( nu c )

Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng

nm 200

KHC

G HNG KHNG TN SN NHT


CCTV

CHI PH SAU THU

K HIU

GKDT
Ngy

thng nm 200
C quan lp

D ton ACITT 2007

BNG TIN THI CNG


Cng trnh : SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
Hng mc : CAMERA QUAN ST CCTV
STT

M HIU

NI DUNG CNG VIC

N V

TIN THI CNG

HAO PH NC
T1

53

T2

T3

T4

T5

Cng ho x hi ch ngha vit nam


c lp t do hnh phc

Ngy 27 thng

04 nm

D TON THIT K
Cng trnh :
Hng mc :
Gi tr d ton :

Ch tr cng trnh

SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT

CAMERA QUAN ST CCTV

Lp d ton

Kim tra

Cng ty thit k

2014

Config

H s vt liu :
1
H s nhn cng :
4.444
H s my thi cng :
1.733
Chi ph chung :
6.5 %
Thu nhp chu thu tnh trc :
5.5 %
Thu gi tr gia tng :
10 %
Chi ph xy nh tm ti hin trng v iu hnh thi 1cng
%

1
4.444
1.733
6.5
5.5
10

318800

C:\DUTOAN97\DG18BD\DG18BD.DBF

C:\DUTOAN97\DG18BD\DMDT23.DBF
906230
C:\DUTOAN97\DG18BD\TDVT23.DBF
6086230
C:\DUTOAN97\HaiPhong2010\GVT2538.DBF
3.9E+07
C:\DUTOAN97\HaiPhong2010\DG2538HP.DBF
3.3E+07
C:\DUTOAN97\HaNoiSC2010\DGSC6829.DBF
3.6E+07
C:\DUTOAN97\HaNoiSC2010\DMDT1778.DBF
9.1E+07
C:\DUTOAN97\HaNoiSC2010\PLV1778.DBF
2.9E+07
C:\DUTOAN97\HaNoiSC2010\TDVT1778.DBF
6.1E+07
C:\DUTOAN97\HaNoiSC2010\GVTSC6829.DBF
3.9E+07
C:\DUTOAN97\HaNoi09\Thong bao gia so 01 2009\GVTHN0109KV2.DBF
3.9E+07
C:\DUTOAN97\DG18BD\DG18BD.DBF
318800
C:\DUTOAN97\DG18BD\DMDT23.DBF
906230
C:\DUTOAN97\DG18BD\TDVT23.DBF
6086230

0385
0386
0387
0388

Page 56

Config

Page 57

Config

Page 58

Config

Page 59

Config

323
325
327
328
329
330
338
339
340
341
342

Thp I
Thp bn d=2mm
Thp gc
Thp gc 100x100mm
Thp gc 120x120mm
Thp gc 80x80mm
Thp trn 4-6mm
Thp trn 6-8mm
Thp trn D > 10mm
Thp trn D > 18mm
Thp trn D6mm

kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg

343
344
345
346
347
0021
0022
0023
0024
0027
0306
0307
0308
0309
0369
0379
0380
0381
0382
0383
0384
0385
0386

Thp trn D<= 18mm


Thp trn D<=10mm
Thp trn fi 18mm
Thp tm
Thp tm 6mm
Thp trn fi <=10mm
Thp trn fi <=18mm
Thp trn fi > 18mm
Thp trn
Thp fi 6mm
Thp tm d=6mm
Thp gc 80x80mm
Thp gc 100x100mm
Thp gc 120x120mm
Thp gc 50x50x5
Thp fi 8mm
Thp fi 12mm
Thp fi 14mm
Thp fi 16mm
Thp fi 18mm
Thp fi 20mm
Thp fi 22mm
Thp fi 25mm

kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg

4
4
5
5
5

0387
0388

Thp fi 28mm
Thp fi 32mm

kg
kg

1
2
3
4
5

1
1
1
2
2
2
3
3
3
4

1
1
2
2
3
3
4
4
5
5
1
2
3
4
5

XLTB
. 0000
< ,999
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u0.557
t
0.557
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u0.323
t
0.323
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u0.336
t
0.336
Lp bo co nghin cu tin kh thi

Lp bo co nghin cu kh thi
Lp bo co u0.309
t
0.309
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u0.216
t
0.216
XL
. 0000
<=00,5
Lp h s mi thu
0.396
XL & Phn
0.396
tch, nh gi h s d thu
Gim st thi cng1.782
xy dng v
1.782
lp t thit b
Lp h s mi thu
0.277
XL & Phn
0.277
tch, nh gi h s d thu
Gim st thi cng 1.24
xy dng v1.24
lp t thit b
Lp h s mi thu
0.263
XL & Phn
0.263
tch, nh gi h s d thu
Gim st thi cng0.954
xy dng v
0.954
lp t thit b
Lp h s mi thu
0.246
XL & Phn
0.246
tch, nh gi h s d thu
Gim st thi cng0.886
xy dng v
0.886
lp t thit b
Lp h s mi thu
0.331
XL & Phn
0.331
tch, nh gi h s d thu
Gim st thi cng1.505
xy dng v
1.505
lp t thit b
TB
. 0000
<=00,5
Lp h s mi thu
0.266
mua sm0.266
vt t thit b v phn tch, n
Lp h s mi thu
0.187
mua sm0.187
vt t thit b v phn tch, n
Lp h s mi thu
0.168
mua sm0.168
vt t thit b v phn tch, n
Lp h s mi thu
0.157
mua sm0.157
vt t thit b v phn tch, n
Lp h s mi thu
0.223
mua sm0.223
vt t thit b v phn tch, n
XLTB
. 0000
<=,999

Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
XL
. 0000
<=00,5
1 Thm nh thit0.1436
k k thut0.1436
2 Thm nh thit0.0983
k k thut0.0983
3 Thm nh thit0.0932
k k thut0.0932

Page 60

Config

4
5
1
2
3
4
5

Thm nh thit0.0932
k k thut0.0932
Thm nh thit0.1344
k k thut0.1344
Thm nh tng 0.126
d ton
0.126
Thm nh tng0.1512
d ton 0.1512
Thm nh tng0.1057
d ton 0.1057
Thm nh tng0.1057
d ton 0.1057
Thm nh tng0.1008
d ton 0.1008

Nhm I - Cng trnh cng nghip


XL
. 0000
<=00,5
1 Loi 1
2.41
2.41
2 Loi 2
2.7
2.7
3 Loi 3
3.01
3.01
4 Loi 4
5 Loi 5

1
2
3
4
5

3.61
4.33

3.61
4.33

Nhm II - Cng trnh cp thot nc, tuyn ng dn du, tuy


XL
. 0000
<=00,5
Loi 1
1.96
1.96
Loi 2
2.2
2.2
Loi 3
2.45
2.45
Loi 4
2.69
2.69
Loi 5
2.97
2.97

Nhm II
XL
. 0000
<=00,5
1 Cp ngm cp in
1.11
p 6 - 15KV
1.11
2 Cp ngm cp in
0.72
p 22 - 35KV
0.72
3 Cp ngm cp in
0.252
p 110KV
0.252
Nhm II
XLTB
1 Loi 1
2 Loi 2
3 Loi 3

1
2
3
4
5

Page 61

. 0000
<=00,5
1.35
1.35
2
2
3.8
3.8

Nhm III - Cng trnh nng nghip, thu li


XL
. 0000
<=00,5
Loi 1
2.18
2.18
Loi 2
2.45
2.45
Loi 3
2.72
2.72
Loi 4
2.99
2.99
Loi 5
3.3
3.3

Config

1
2
3
4
5

Nhm IV - Cng trnh giao thng


XL
. 0000
<=00,5
Loi 1
1.19
1.19
Loi 2
1.34
1.34
Loi 3
1.49
1.49
Loi 4
1.64
1.64
Loi 5
1.81
1.81

1
2
3
4
5

Nhm V - Cng trnh dn dng


XL
. 0000
<=00,2
Loi 1
2.46
2.46
Loi 2
2.77
2.77
Loi 3
3.08
3.08
Loi 4
3.39
3.39
Loi 5
3.73
3.73

Chi ph ban qun l


XL
. 0000
<=00,5
1
1.46
1.46
2
1.37
1.37
3
4

1.43
2.2

1.43
2.2

2.3

2.3

TB
1
2
3
4
5

Page 62

. 0000

<=00,5
0.8
0.8
0.8
0.8
0.8

0.8
0.8
0.8
0.8
0.8

Config

Page 63

Config

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
hin cu tin kh thi
0.068
0.053
0.044
0.79
0.719
0.575
0.489
0.388
0.288
0.244
0.201

hin cu tin kh thi


0.396

0.36

0.264

0.24

0.192

0.045
0.156

0.454

0.413

0.303

0.275

0.22

0.046
0.179

0.036
0.139

0.03
0.11

0.042

0.033

0.028

hin cu tin kh thi

hin cu tin kh thi

0.035
0.121

0.029
0.096

0.38

0.345

0.253

0.23

0.184

0.15

0.116

0.092

0.462

0.42

0.336

0.276

0.227

0.0621
0.168

0.0483
0.143

0.0414
0.118

hin cu tin kh thi

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.33
0.3
0.24
0.16
0.1
0.07
0.045
0.033
1.485
1.43
1.342
1.188
1.008
0.787
0.616
0.5
0.231
0.21
0.168
0.115
0.08
0.05
0.03
0.023
1.034
0.99
0.911
0.814
0.704
0.554
0.432
0.346
0.219
0.2
0.16
0.109
0.077
0.045
0.029
0.022
0.793
0.739
0.661
0.583
0.446
0.275
0.216
0.163
0.205
0.186
0.149
0.102
0.07
0.043
0.027
0.02
0.74
0.686
0.621
0.546
0.421
0.254
0.202
0.156
0.276
0.24
0.204
0.138
0.09
0.06
0.036
0.024
1.254
1.21
1.135
0.977
0.834
0.664
0.519
0.392
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.222
0.204
0.18
0.156
0.102
0.066
0.057
0.048
0.156
0.144
0.126
0.108
0.072
0.048
0.041
0.035
0.14
0.13
0.113
0.097
0.065
0.043
0.037
0.031
0.131
0.121
0.106
0.091
0.061
0.04
0.035
0.029
0.186
0.168
0.156
0.132
0.084
0.054
0.048
0.041
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.035
0.0322
0.0266
0.0238
0.021
0.0175
0.014
0.0105
0.035
0.0322
0.0266
0.0238
0.021
0.0175
0.014
0.0105
0.035
0.0322
0.0266
0.0238
0.021
0.0175
0.014
0.0105
0.035
0.0322
0.0266
0.0238
0.021
0.0175
0.014
0.0105
0.035
0.0322
0.0266
0.0238
0.021
0.0175
0.014
0.0105
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.1197
0.1071
0.0945
0.063
0.0553
0.0441
0.0315
0.0221
0.0819
0.0756
0.063
0.0441
0.0392
0.0309
0.0221
0.0158
0.0781
0.0718
0.0599
0.0422
0.0371
0.0296
0.0208
0.0151

Page 64

Config

0.0781
0.1008
0.105
0.126
0.0882
0.0882
0.084

. 0001
2.3
2.58
2.87
3.44
4.13

0.0718
0.0945
0.091
0.112
0.0784
0.0784
0.0742

0.0599
0.0819
0.07
0.084
0.0588
0.0588
0.056

0.0422
0.0536
0.0476
0.056
0.0406
0.0406
0.0385

0.0371
0.0469
0.0413
0.049
0.0392
0.0392
0.0371

0.0296
0.0378
0.0315
0.0371
0.0259
0.0259
0.0245

0.0208
0.0271
0.0252
0.0308
0.021
0.021
0.0203

0.0151
0.0158
0.0161
0.0231
0.0161
0.0161
0.0154

. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.99
1.8
1.66
1.52
1.4
1.4
1.4
2.24
2.02
1.87
1.72
1.56
1.43
1.3
2.49
2.24
2.08
1.91
1.74
1.58
1.44
2.99
3.59

2.69
3.23

2.49
2.99

2.29
2.75

2.09
2.51

1.89
2.27

1.73
2.07

g trnh cp thot nc, tuyn ng dn du, tuyn cp thng tin bu in, ng dy ti in


. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.87
1.68
1.4
1.29
1.1
1
1
1
2.1
1.89
1.58
1.45
1.32
1.2
1.05
0.95
2.33
2.1
1.75
1.61
1.47
1.33
1.22
0.98
2.57
2.31
1.93
1.77
1.62
1.46
1.34
1.05
2.83
2.54
2.12
1.94
1.78
1.61
1.47
1.24

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.04
0.91
0.82
0.76
0.69
0.63
0.57
0.5
0.62
0.46
0.41
0.38
0.35
0.32
0.28
0.22
0.24
0.122
0.079
0.073
0.067
0.061
0.056
0.051

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.25
1
0.7
0.66
0.61
0.56
0.5
0.45
1.91
1.75
1.15
0.7
0.61
0.56
0.5
0.45
3.3
2.8
2
1
0.8
0.65
0.5
0.4

g trnh nng nghip, thu li


. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
2.07
1.86
1.56
1.43
1.15
1.15
1.15
1.15
2.33
2.1
1.75
1.61
1.47
1.33
1.33
1.33
2.59
2.33
1.94
1.79
1.63
1.48
1.36
1.1
2.85
2.56
2.14
1.97
1.8
1.62
1.49
1.25
3.14
2.82
2.35
2.16
1.98
1.79
1.63
1.38

Page 65

Config

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.13
0.99
0.89
0.82
0.62
0.62
0.62
0.62
1.28
1.11
1
0.93
0.85
0.78
0.78
0.78
1.42
1.24
1.11
1.03
0.95
0.87
0.78
0.65
1.57
1.36
1.23
1.13
1.04
0.95
0.87
0.79
1.72
1.49
1.35
1.25
1.14
1.05
0.95
0.87

. 00,5
2.4
2.69
2.99
3.29
3.63

. 0001
1.4
1.3

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
2.28
2.05
1.71
1.58
1.58
1.58
1.58
2.57
2.31
1.93
1.77
1.62
1.46
1.34
2.85
2.57
2.13
1.97
1.8
1.63
1.49
3.14
2.82
2.36
2.17
1.98
1.79
1.63
3.45
3.1
2.59
2.38
2.18
1.97
1.8

. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.35
1.25
1.15
0.88
0.62
0.5
0.35
1.25
1.15
1.05
0.78
0.52
0.4
0.27

1.37
2

1.3
1.62

1.2
1.5

1.12
1.36

0.85
1.05

0.6
0.73

0.46
0.58

0.33
0.43

2.2

1.78

1.64

1.5

1.2

0.9

0.72

0.54

. 0001
. 0005
. 0015
. 0025
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44

0.3
0.3
0.3
0.3
0.3

. 0050
. 0100
. 0200
. 0500
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05

Page 66

Config

Page 67

Config

. 1000
. 2000
0.031
0.019
0.173
0.144
0.02
0.084

0.012
0.072

0.021
0.096

0.013
0.083

0.019

0.011

0.081

0.069

0.029
0.101

0.017
0.086

C:\DUTOAN97\CUOCVC.DBF
3 9719890

. 1000
0.023
0.33
0.016
0.231
0.015
0.109
0.014
0.102
0.019
0.275
. 1000
0.033
0.023
0.021
0.02
0.028
. 1000
. 2000
0.0067
0.0035
0.0067
0.0035
0.0067
0.0035
0.0067
0.0035
0.0067
0.0035
. 1000
. 2000
0.0158
0.0087
0.0113
0.0063
0.0107
0.0057

Page 68

Config

0.0107
0.0139
0.0133
0.0161
0.0112
0.0112
0.0105

0.0057
0.0077
0.007
0.0083
0.0067
0.0067
0.0061

. 1000
1.4
1.17
1.26
1.51
1.81

Page 69

Config

. 0500
1.58
1.34
1.49
1.38
1.52

. 1000
. 2000
0.23
0.15
0.2
0.14
0.21
0.28

0.13
0.23

0.38

0.3

. 1000
. 2000
0.03
0.02
0.03
0.02
0.03
0.02
0.03
0.02
0.03
0.02

Page 70

Config

Page 71

Config

Page 72

Config

Page 73

Config

Page 74

Config

Page 75

Config

Page 76

Config

Page 77

Config

Page 78

Config

Page 79

Config

Page 80

Config

Page 81

Config

Page 82

Config

4
5

1
2
3
4
5

Page 83

Config

1
1
1
2
2
2
3
3
3
4
4
4
5
5
5
1
1
2
2
3
3
4
4
5
5
1
1
2
2
3
3
4
4
5
5
1
2
3
4

XLTB
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi

. 0000

< ,999

0.646

0.646

0.357

0.357

0.336

0.336

Lp bo co nghin cu kh thi
Lp bo co u t
0.358
0.358
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
0.251
0.251
XL
. 0000
<=00,5
Lp h s mi thu XL & Phn tch, nh gi h s d thu0.396
xy lp 0.396
Gim st thi cng xy dng
1.437
1.437
Lp h s mi thu XL & Phn tch, nh gi h s d thu0.277
xy lp 0.277
Gim st thi cng xy dng
1.167
1.167
Lp h s mi thu XL & Phn tch, nh gi h s d thu0.263
xy lp 0.263
Gim st thi cng xy dng
1.254
1.254
Lp h s mi thu XL & Phn tch, nh gi h s d thu0.246
xy lp 0.246
Gim st thi cng xy dng
1.233
1.233
Lp h s mi thu XL & Phn tch, nh gi h s d thu0.331
xy lp 0.331
Gim st thi cng xy dng
1.505
1.505
TB
. 0000
<=00,5
Lp h s mi thu mua sm vt t thit b v phn tch, nh
0.266
gi h s0.266
d thu mua sm vt t thit b
Gim st lp t thit b
0.646
0.646
Lp h s mi thu mua sm vt t thit b v phn tch, nh
0.187
gi h s0.187
d thu mua sm vt t thit b
Gim st lp t thit b
0.454
0.454
Lp h s mi thu mua sm vt t thit b v phn tch, nh
0.168
gi h s0.168
d thu mua sm vt t thit b
Gim st lp t thit b
0.408
0.408
Lp h s mi thu mua sm vt t thit b v phn tch, nh
0.157
gi h s0.157
d thu mua sm vt t thit b
Gim st lp t thit b
0.381
0.381
Lp h s mi thu mua sm vt t thit b v phn tch, nh
0.223
gi h s0.223
d thu mua sm vt t thit b
Gim st lp t thit b
0.46
0.46
XLTB
. 0000
<=,999
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t

Page 84

Config

5 Thm nh d n u t
XL
1 Thm nh thit k k thut
2 Thm nh thit k k thut
3 Thm nh thit k k thut
4 Thm nh thit k k thut
5 Thm nh thit k k thut
1 Thm nh tng d ton
2 Thm nh tng d ton
3 Thm nh tng d ton
4 Thm nh tng d ton
5 Thm nh tng d ton

1
2
3
4
5

. 0000
<=00,5
0.1754
0.1754
0.114
0.114
0.1081
0.1081
0.1081
0.1081
0.1559
0.1559
0.1579
0.1579
0.1026
0.1026
0.0973
0.0973
0.0973
0.0973
0.1403
0.1403

Nhm I - Cng trnh cng nghip


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

. 0000
<=00,5
2.41
2.41
2.7
2.7
3.01
3.01
3.61
3.61
4.33
4.33

TB
3 Cng trnh ho cht - Loi 3
4 Cng trnh ho cht - Loi 4
5 Cng trnh ho cht - Loi 5

. 0000
. 0005
0.61
0.61
0.85
0.85
1.38
1.38

TB
3 Cng trnh ch bin thu sn - Loi 3

. 0000
. 0005
0.61
0.61

TB
5 Cng trnh ga ho lng - Loi 5

. 0000
. 0005
0.97
0.97

TB
4 Cng trnh khai thc than - Loi 4
5 Cng trnh khai thc than - Loi 5

. 0000

1
2
3
4
5

1.2
1.44

. 0005
1.2
1.44

Nhm II - Cng trnh cp thot nc, tuyn ng dn du, tuyn cp thng tin bu in, ng dy ti in
XL
. 0000
<=00,5
Loi 1
1.96
1.96
Loi 2
2.2
2.2
Loi 3
2.45
2.45
Loi 4
2.69
2.69
Loi 5
2.97
2.97

Page 85

Config

Nhm II
XL
1 Cp ngm cp in p 6 - 15KV
2 Cp ngm cp in p 22 - 35KV
3 Cp ngm cp in p 110KV

. 0000
<=00,5
1.11
1.11
0.72
0.72
0.252
0.252

Nhm II

XLTB
1 Loi 1
2 Loi 2
3 Loi 3

1
2
3
4
5

. 0000
<=00,5
1.35
1.35
2
2
3.8
3.8

Nhm III - Cng trnh nng nghip, thu li


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

. 0000
<=00,5
2.62
2.62
2.94
2.94
3.26
3.26
3.59
3.59
3.96
3.96

Nhm IV - Cng trnh giao thng


XL

. 0000

1
2
3
4
5

Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

1
2
3
4
5

Nhm V - Cng trnh dn dng


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

1.34
1.49
1.64
1.81
1.81

<=00,5
1.34
1.49
1.64
1.81
1.81

. 0000
<=00,2
2.46
2.46
2.77
2.77
3.08
3.08
3.39
3.39
3.73
3.73

Page 86

Config

Chi ph ban qun l


XL

. 0000
<=00,5
1.46
1.46
1.37
1.37
1.43
1.43
2.2
2.2
2.3
2.3

1
2
3
4
5
TB

. 0000

1
2
3
4
5

<=00,5
0.8
0.8
0.8
0.8
0.8

Page 87

0.8
0.8
0.8
0.8
0.8

Config

. 0001
0.916

. 0005

. 0015

0.834

0.667

. 0025

. 0050

0.567

. 0100
. 0200
. 0500
0.079
0.061
0.055
0.45
0.334
0.283
0.251

0.459

0.418

0.306

0.278

0.223

0.052
0.181

0.041
0.14

0.036
0.12

0.527

0.478

0.351

0.319

0.255

0.053
0.208

0.042
0.161

0.037
0.137

0.049

0.038

0.035

0.441

0.4

0.293

0.267

0.213

0.174

0.135

0.115

0.536

0.487

0.39

0.32

0.263

0.072
0.195

0.056
0.165

0.052
0.0147

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.33
0.3
0.24
0.16
0.1
0.07
0.045
0.033
1.148
1.057
0.902
0.798
0.677
0.529
0.414
0.336
0.231
0.21
0.168
0.115
0.08
0.05
0.03
0.023
0.932
0.854
0.714
0.638
0.552
0.434
0.339
0.271
0.219
0.2
0.16
0.109
0.077
0.045
0.029
0.022
1.025
0.89
0.723
0.638
0.489
0.301
0.237
0.178
0.205
0.186
0.149
0.102
0.07
0.043
0.027
0.02
0.987
0.875
0.72
0.633
0.488
0.294
0.235
0.181
0.276
0.24
0.204
0.138
0.09
0.06
0.036
0.024
1.254
1.21
1.125
0.977
0.834
0.664
0.51
0.392
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.222
0.204
0.18
0.156
0.102
0.066
0.057
0.048
0.516
0.454
0.364
0.316
0.255
0.206
0.134
0.115
0.156
0.144
0.126
0.108
0.072
0.048
0.041
0.035
0.363
0.32
0.255
0.219
0.146
0.097
0.083
0.071
0.14
0.13
0.113
0.097
0.065
0.043
0.037
0.031
0.326
0.289
0.228
0.186
0.132
0.087
0.075
0.063
0.131
0.121
0.106
0.091
0.061
0.04
0.035
0.029
0.305
0.269
0.215
0.184
0.123
0.081
0.071
0.059
0.186
0.168
0.156
0.132
0.084
0.054
0.048
0.041
0.368
0.318
0.268
0.227
0.151
0.1
0.083
0.071
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0162
0.0122
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0162
0.0122
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0162
0.0122
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0162
0.0122

Page 88

Config

0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0162
0.0122
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.1462
0.1299
0.1096
0.0953
0.0733
0.0564
0.0434
0.0334
0.095
0.0877
0.0731
0.0635
0.0489
0.0376
0.0289
0.0222
0.0906
0.0833
0.0695
0.0604
0.0465
0.0358
0.0275
0.0212
0.0906
0.0833
0.0695
0.0604
0.0465
0.0358
0.0275
0.0212
0.1169
0.1096
0.095
0.0826
0.0635
0.0489
0.0376
0.0289
0.1315
0.1169
0.0987
0.0858
0.066
0.0508
0.039
0.03
0.0855
0.0789
0.0658
0.0572
0.044
0.0338
0.026
0.02
0.0815
0.075
0.0625
0.0544
0.0418
0.0322
0.0248
0.019
0.0815
0.075
0.0625
0.0544
0.0418
0.0322
0.0248
0.019
0.1052
0.0987
0.0855
0.0744
0.0572
0.044
0.0338
0.026

. 0001
2.3
2.58
2.87
3.44
4.13

. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.99
1.8
1.66
1.52
1.4
1.4
1.4
2.24
2.02
1.87
1.72
1.56
1.43
1.3
2.49
2.24
2.08
1.91
1.74
1.58
1.44
2.99
2.69
2.49
2.29
2.09
1.89
1.73
3.59
3.23
2.99
2.75
2.51
2.27
2.07

. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
. 1000
0.54
0.5
0.47
0.43
0.38
0.34
0.31
0.82
0.76
0.7
0.65
0.58
0.52
0.46
1.24
1.13
1.05
0.97
0.87
0.77
0.69
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
. 1000
0.54
0.5
0.47
0.43
0.38
0.34
0.28
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
. 1000
0.43
0.31
0.22
0.18
0.15
0.11
0.09
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
. 1000
1.08
1
0.92
0.87
0.76
0.69
0.6
1.29
1.2
1.1
1
0.92
0.83
0.72

uyn cp thng tin bu in, ng dy ti in


. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.87
1.68
1.4
1.29
1.1
1
1
1
2.1
1.89
1.58
1.45
1.32
1.2
1.05
0.95
2.33
2.1
1.75
1.61
1.47
1.33
1.22
0.98
2.57
2.31
1.93
1.77
1.62
1.46
1.34
1.05
2.83
2.54
2.12
1.94
1.78
1.61
1.47
1.24

Page 89

Config

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.04
0.91
0.82
0.76
0.69
0.63
0.57
0.5
0.62
0.46
0.41
0.38
0.35
0.32
0.28
0.22
0.24
0.122
0.079
0.073
0.067
0.061
0.056
0.051

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.25
1
0.7
0.66
0.61
0.56
0.5
0.45
1.91
1.75
1.15
0.7
0.61
0.56
0.5
0.45
3.3
2.8
2
1
0.8
0.65
0.5
0.4

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
2.48
2.23
1.87
1.72
1.38
1.38
1.38
1.38
2.78
2.52
2.1
1.93
1.76
1.6
1.6
1.6
3.11
2.78
2.33
2.15
1.96
1.78
1.63
1.32
3.42
3.07
2.57
2.36
2.16
1.94
1.79
1.5
3.77
3.38
2.82
2.59
2.38
2.15
1.96
1.67

. 0001
1.28
1.42
1.57
1.72
1.72

. 00,5
2.4
2.69
2.99
3.29
3.63

. 0005
1.11
1.24
1.36
1.49
1.49

. 0015
1
1.11
1.23
1.35
2.19

. 0025

. 0050

0.93
1.03
1.13
1.25
1.99

0.85
0.95
1.04
1.14
1.89

. 0100
0.78
0.87
0.95
1.05
1.64

. 0200
0.78
0.78
0.87
0.95
1.49

. 0500
0.65
0.65
0.79
0.87
1.38

. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
2.28
2.05
1.71
1.58
1.58
1.58
1.58
2.57
2.31
1.93
1.77
1.62
1.46
1.34
2.85
2.57
2.13
1.97
1.8
1.63
1.49
3.14
2.82
2.36
2.17
1.98
1.79
1.63
3.45
3.1
2.59
2.38
2.18
1.97
1.8

Page 90

Config

. 0001
1.4
1.3
1.37
2
2.2

. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.35
1.25
1.15
0.88
0.62
0.5
0.35
1.25
1.15
1.05
0.78
0.52
0.4
0.27
1.3
1.2
1.12
0.85
0.6
0.46
0.33
1.62
1.5
1.36
1.05
0.73
0.58
0.43
1.78
1.64
1.5
1.2
0.9
0.72
0.54

. 0001
. 0005
. 0015
. 0025
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44

0.3
0.3
0.3
0.3
0.3

. 0050
. 0100
. 0200
. 0500
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05
0.18
0.12
0.08
0.05

Page 91

Config

. 1000
. 2000
0.038
0.024
0.216
0.18
0.025
0.105

0.015
0.09

0.026
0.12

0.016
0.103

0.023

0.014

0.101

0.086

0.036
0.126

0.021
0.107

. 1000
0.023
0.222
0.016
0.181
0.015
0.12
0.014
0.118
0.019
0.275
. 1000
0.033
0.097
0.023
0.047
0.021
0.043
0.02
0.04
0.028
0.048
. 1000
. 2000
0.0078
0.0049
0.0078
0.0049
0.0078
0.0049
0.0078
0.0049

Page 92

Config

0.0078
. 1000
0.0257
0.0171
0.0163
0.0163
0.0222
0.0231
0.0154
0.0146
0.0146
0.02

0.0049

. 1000
1.4
1.17
1.26
1.51
1.81

Page 93

Config

. 0500
1.58
1.34
1.49
1.38
1.52

Page 94

Config

. 1000
. 2000
0.23
0.15
0.2
0.14
0.21
0.13
0.28
0.23
0.38
0.3
. 1000
. 2000
0.03
0.02
0.03
0.02
0.03
0.02
0.03
0.02
0.03
0.02

Page 95

Compatibility Report for Du toan CCTV 04032013.xls


Run on 04/03/2013 11:29
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.
Minor loss of fidelity
Some formulas in this workbook are linked to other workbooks that are
closed. When these formulas are recalculated in earlier versions of Excel
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.

# of occurrences
75

'Sheet1'!A2
'Sheet1'!F7
'Sheet1'!C10:E10
'Tu van Thiet
ke'!C11:D21
'Cong van
1751'!C10:D10
'Cong van
1751'!C12:D34
Some formulas in this workbook are linked to other workbooks that are
closed. When these formulas are recalculated in earlier versions of Excel
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.

6
Defined Names

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