cng ho x hi ch ngha vit nam

c lp - T do - Hnh phc
********************************************

Bo co
Kinh t k thut
u t xy dng cng trnh
Nng cao nng lc sn xut
Cng ty c phn vlcl
viglacera cu ung
Ch u t : Cng ty c phn vlcl viglacera cu ung
a im xy dng : Nh my VLCL tam tng

Nm 2009

cng ho x hi ch ngha vit nam

c lp - T do - Hnh phc
************************************

Bo co
Kinh t k thut
u t xy dng cng trnh
Nng cao nng lc sn xut
Cng ty c phn vlcl
viglacera cu ung
Ch u t : Cng ty c phn vlcl viglacera cu ung
a im xy dng : Nh my VLCL tam tng

H ni, ngy

thng

Ch u t

nm 2010
n v t vn

Mc lc
1- S cn thit

u t

2- Mc tiu xy dng cng trnh

3- a im xy dng
4- Quy m cng sut cp cng trnh
5- Ngun kinh ph xy dng cng trnh
6- Thi hn xy dng
7- Hiu qa cng trnh
8- Cc bin php PCCN, bo v mi trng
9- Kt lun
10-

Bn v thit k thi cng v d ton cng trnh

Nhng cn c lp BCKTKT.

Lut s 16/2003/QH11 ngy 26/11/2003 ca Quc hi nc Cng ho

x hi ch ngha Vit Nam ban hnh lut Xy Dng.
Lut bo v mi trng c Quc hi thng qua ngy
27/12/1993
Lut s 27/2001/QH10 ngy 29/6/2001 ca Quc hi nc cng ho
x hi ch ngha Vit Nam ban hnh lut Phng chy Cha chy
Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v
vic quy nh chi tit v hng dn thi hnh mt s iu ca Lut
bo v mi trng.
Ngh nh s 35/2003/N-CP ngy 04/04/2003 ca Chnh ph v
vic quy nh chi tit v hng dn thi hnh mt s iu ca Lut
Phng chy Cha chy.
Quyt nh s Quyt nh 957/Q-BXD ngy 29 thng 9 nm
2009 ca B Xy dng v vic ban hnh nh mc chi ph qun
l d n v t vn u t xy dng cng trnh;
Cn c Ngh nh 12/N-CP ngy 10 thng 02 nm 2009 ca
Chnh Ph v vic qun l d n u t xy dng cng trnh;
Cn c iu 35 khon 3,4,5 ca Lut xy dng.

Ngh quyt ca Hi ng qun tr ra ngy 16 thng 3 nm 2010

v vic bo co kt qu hot ng sn xut kinh doanh nm 2009
v k hoch sn xut nm 2010 (Trong ngh quyt c quyt ngh
v cc k hoch tng vn u t v nng cao nng lc sn xut
u t cc Nh xng , thit b, Nh Vn phng v cc hng mc
ph tr khc)
Vn bn php l khc c lin quan;
Hp ng T vn lp d n

ngy 31 thng 3 nm 2010 gia Ch

u t v Cng ty c phn t vn u t xy dng & TM SIC.

2. Gii thiu v n v T VN LP D N

Tn n v T vn : Cng ty c phn t vn u t xy dng v thng mi SIC.

Tr s chnh : s 7/153 ng Hai B Trng Phng An Bin Qun L Chn TP
Hi Phng
in thoai : 0313.737207

Fax : 0313.737207.

a ch Vn phng giao dch : s 16 Cu Bnh Hi Phng.

in thoai : 0312.819743- 0312.819742

Fax : 0.13.528917.

Ngi i din : ng V c T TD : 0983.623043.

Website : sicandfriens.com.vn
Nhng ngi thc hin
Ch nhim n:

KS. V Qu Bnh

Kin trc :

KTS. Hong Trung Hiu

Kt cu cng trnh :
Cp thot nc, v sinh mi trng
Cp in :

KS. Trn nh Vng

:

KS. Nh nh Qun
KS. Hong Vn Hi
KS. L vn Huynh

Kinh t :

CN. Tng Th Ho.

KS. Hong Vn ng

Qun l k thut:

KS. Mai Anh Dng

1- S cn thit u t

Cng nghip vt liu chu la l ngnh sn xut cc sn phm

dng nhit cao. Chng l vt t k thut khng th thiu c ca cc ngnh cng nghip luyn kim, nng lng ho cht, xi
mng, vt liu xy dng.....
Cng vi s pht trin ca cc ngnh cng nghip ni trn, vt
liu chu la ngy cng l nhng sn phm c th trng tiu
th rt mnh, trong cc nm qua sn phm ca cng ty c doanh
thu ngy cng ln. S i hi cung cp sn phm ca th trng
bt u ln hn mc cung cp ca doanh nghip. p
ng c yu cu ca th trng c v s lng v cht lng trong
nm 2010 v cc nm tip theo, ngy 16 thng 3 nm 2010 Hi
ng qun tr cng ty C phn VLCL Viglacera Cu ung
tin hnh hp thng qua bo co kt qu hot ng sn xut
kinh doanh nm 2009 v k hoch sn xut nm 2010 Ti cuc
hp ny Hi ng qun tr thng nht v phng n tng vn
iu l v quyt nh u t m rng nng cao nng lc sn
xut p ng nhu cu cp bch ca th trng ng thi nng
cao i sng ca cn b cng nhn vin trong ton cng ty.
2- Mc tiu u t:

+ Nng cao nng lc sn xut ca cng ty t 23.000 tn sn

phm nm 2009 ln 25.000-27.000 tn /nm. Doanh thu t mc
70 t trong nm 2010 v trong cc nm sau . ( Nm 2009 doanh
thu : 56 t).
+ Xy dng tr s cng ty , ci to hnh nh cng ty xng vi
s pht trin trong giai on mi

+ Nng cao iu kin sinh hot cho cn b cng nhn trong

cng ty, ci thin mi trng lm vic , nng cao i sng cn
b cng nhn cng ty.
3- a im xy dng.

a im ti huyn Vit Yn tnh Bc Giang Nh my

gch chu la Tam tng
4- Quy m cng sut cp cng trnh

1- Cc hng mc cng trnh thuc Bo co kinh t k

thut :
St
t
I

Tn hng mc

Din tch d
tnh

Xy dng
Nh xng sn xut
II Thit b
1 My xc lt
2 My p
Tng cng
1- Phng n thit k kin trc.
1- Nh n ca cng nhn
Kch thc : 10.8 x 7.6 ( Kch thc t tim n tim ct) Din tch :
82m2 x2 tng
S tng : 02 Bc ct : 3,6m x3.
Kt cu chnh ; Nh khung BTCT chu lc, mng bng, Mc b tng
200, mi bng .
H thng ca : bng g nhm 4, khun ca g nghin hoc loai g
tng ng
Thot nc mi : dng ng PVC D32 thot nc se n , thot nc mi dng
ng nha PVC D90
2- Nh kho nguyn liu
Kch thc : 24.25m x19.6m ( Kch thc t tim n tim ct) Din
tch : 475m2
S tng : 01 Bc ct : 6m.
Kt cu chnh ; Nh khung BTCT chu lc, kt cu thp c lin kt
vi cc ct nh bn c sn, Lp mi bng tm nha v bng tn Fibrro
xi mng, nn b tng 1x2 M200 .
Rnh thot nc : kch thc lng rnh 0.35 x0.4m, B tng y rnh
1x2 M150 dy 100. Rnh c y bng tm an BTCT 1x2
M250
2- Thit b :
2.1 My p thu lc :

+ Lc p ti a t 800 n 1000 tn (10.000 KN)

+ p sut du thu lc Max : 260-280 Bar
+ Kch thc khun : 1000x1000x450-500mm
+ Hnh trnh chuyn ng ca ba : 800-1000mm
2.2. My xc lt (my c) :
Mo del :
+ Nm sn xut : t nm 1990 n nay
+ Dung tch gu : 2.5m3 n 3m3
+ Cng sut ng c : >= 155 m lc/2530 vng pht
+ Cht lng my >= 80%
8- My xc lt v my p thu lc ;
2- cp cng trnh : cp 2
5- Tin thc hin

3.1 Tin thc hin: D kin thi gian xy dng : 2 thng.

Tin d kin chi tit :

TT

T ngy

n
ngy

n
Ni dung cng vic

hoc

chc danh

kin
Lp Bo co kinh t k thut Cng

ty

1/4/201

8/4/201

Nng cao nng lc sn xut phn t vn u

cng

ty

phn

VLCL t xy dng &

Viglacera Cu ung

TM SIC
Cng
ty

8/4/201

12/4/20

Thm tra bo co kinh t k phn t vn xy

10

thut

dng

Thanh

Long
3
4

Duyt bo co kinh t k

12/4/20

15/4/20

10

10

15/4/20

25/4/20

t, chun b h s yu cu
n v thi cng xy dng np

10

10

h s xut, Duyt h s

thut v ra quyt nh u

xut , Ra quyt nh ch

Hi ng qun
tr (HQT)
Gip

vic

cho

HQT v HQT

nh n v thi cng.
n v Cung cp thit b Np
h s cho gi cnh tranh..
nh gi h s v ra quyt
nh n v trng thu

3/5

/ 5/5/201

thit b.
Thng tho hp ng , k hp
ng vi n v thi cng v TG

2010

6/5/201

6/7/201

cng Nh xng sn xut.

cng
Mua my mc thit b, lp

6/7/201

6/10/20

t cc my mc thit b,

10

vn hnh chy th trc khi a

n v cung cp thit b
nv thi cng bt u thi Nh

thu

thi

Nh my

vo s dng
Ban iu hnh
8

6/10/20

6/11/20

Quyt ton Bo co kinh t k bo co kinh t

10

10

thut, kim ton cng trnh

k thut + Nh
thu thi cng

6. Cc gii php v mi trng, cc gii php phng chy cha

chy

1- nh gi tc ng mi trng.
1.1 Phng n bo v mi trng trong thi gian thi cng
xy dng
o Bi : cn c k hoch t chc xy dng v tp kt vt liu
thch hp hn ch lng bi to ra trong qu trnh thi cng.
Khi chuyn ch cc vt liu c kh nng pht sinh nhiu bi
cc xe phi c ph bt kn. Cn phi phun nc trong nhng
ngy nng. n v thi cng cn thc hin tt vic qun l
xy dng v qun l mi trng trong qu trnh xy dng cc
hng mc cng trnh .

o Ting n : hn ch ting n trong qu trnh xy dng

cng cn c k hoch thi cng hp l. Cc thit b thi cng
gy n ln khng c php hot ng qu 23h m.
o Nc thi : Trong qu trnh xy dng nc ma cun theo t ct
xi mng ri vi c dn vo h lng trc khi thi vo mng
tiu trong khu vc. Bn lng cn c no vt khi giai on
xy dng kt thc.
o Cht thi rn : Bao gm t ct , cc vt liu xy dng ph
thi phi c dn sch sau khi thi cng, trong qu trnh thi
cng cn phi b tr vo v tr thch hp trnh gy cn tr
n cc cng tc hot ng ca Cc cng trnh xung quanh.
1.2 Phng n bo v mi trng trong thi gian vn hnh
o Bi, rc : Trong qu trnh sn xut cc dy chuyn cng
ngh s pht sinh bi silic. Tuy nhin t giai on u ca d
n c u t t nm 1996 c phngn x l bng h
thng lc bui Cyclon chm v cc bao che chn bi ti cc
my. Kt qu kim tra hng nm ca Trung Tm Y t B Xay
dng kt lun : Nng bi t mc tiu chun khng
gy nhim mi trng.
o Ting n : Cc thit b c hot dng mc cho php v
khng c php hot ng qu 23h m. Cc thit b sn
xut pht sinh ting n c kim nghim di mc kim tra
tiu chun (<82dB)
o Thot nc mt : Thot nc mt cun theo bi t ct c dn
vo h lng trc khi thi vo h thng nc thi c sn trong
khu vc. Bn lng cn c no vt mt nm 4 ln. Thot nc
thi bn c h lng trc khi thi vo h thng chung. Cc
im u ni h thng thot nc thi bn cn b tr ct
cong trnh thot hi ln trn mt bng kinh doanh. Nc
thi trong quy trnh sn xut ca cng ty khng cha cc
cht c hi gy nhim mi trng , ch yu l nc ra tay
v thot nc hm cu c x l nn khng gy tc ng
ln n mi trng xung quanh.

o Kh thi : L nung s dng l du FO vi h thng vi t cao

p lm cho nhin liu chy hon ton, hiu sut t chy cao
nn nng cc cht nguy hi pht tn trong khng kh l rt
thp dimc quy nh ng thi h thng ng khi t
v tr cao so vi mt t nn khng gy nh hng n mi
trng xung quanh.
o Hng nm cn b cng nhn vin trong cng ty u c hc
tp hun luyn an ton lao dng. Trong khi lm vic cng
nhn c trang b bo h lao dng ph hp vi iu kin lm
vic ca tng v tr.
o Ngoi thit b thng gi, ht bi c b tr hp l Cng ty cn
trng cy xanh, gi gn nh xng sch p, To mi trng
sn xut thn thin vi con ngi.
2- Cc gii php v phng chy cha chy.
T chc cho cn b nhn vin khu nh g c tp hun PCCC
ngay t khi bt u vn hnh d n v b sung nh k cc dp
tp hun PCCC cho cc nm tip theo.
7. Tng mc u t

1- Tng mc u t ca d n. : 8,791,679,000 ng

Bng tng mc u t xy dng d n

Ga tr trc
STT

Khon mc chi ph

Cch tnh

thu

Thu

Gi tr

Chi ph xy dng

(VAT)
(GXD&TB)
6,386,383,5 638,638,

7,025,021

v thit b
Chi ph xy dng

53
355
1,086,383,5 108,638,

,908
1,195,021

(lm trn): (GXD)

53

355
65,282,3

,908
718,105,41

1,1
1,2

Nh n ca cng nhn
Chi ph nh tm

652,823,101
6,528,231

10
652,823
42,280,4

1
7,181,054
465,084,59

1,3
1,4

Nh kho nguyn liu

Chi ph nh tm
Chi ph thit b

422,804,179
18
4,228,042
422,804
5,300,000,0 530,000,

7
4,650,846
5,830,000

II

(TB)
My p thu lc 1000

00
3,600,000,00

000
360,000,

,000
3,960,000,

2.1

tn

0
1,700,000,00

000
170,000,

000
1,870,000,

2.2

My xc lt
Cc chi ph qun l

000

000

d n v t vn xy

308,681,30

30,868,1

339,549,4

31
16,119,2

38
177,311,55

161,192,321

32

GXD x 0,206%

2,237,950

223,795

2,461,745

GXD x 0,200%

2,172,767

217,277

2,390,044

B
1

dng
Chi ph qun l d n
: (GQLDA)
Chi ph thm tra

(GXD+TB)*2,524

sau thu

thit k bn v thi
2

cng
Chi ph thm tra d
ton xy dng cng

trnh
Chi ph thit k lp
d ton Bo co kinh

t k thut
Chi ph gim st thi

3,150,51
GXD x 2,9%

31,505,123

cng xy dng cng

34,655,635

2,855,01

trnh
Mua bo him cng

GXD x 2,628%
(Gxd+Gtb) x

28,550,160

6
1,915,91

31,405,176

trnh v thit b

0,300%

19,159,151

21,075,066

10

3,193,19
C

Chi ph khc

31,931,918

2
3,193,19

35,125,110

Chi ph kim ton

Li vay trong thi

(A+B+C)x0,5%
GXD*11,5%/12

31,931,918

35,125,110
687,137,59

D
E

gian xy dng
Chi ph t
Chi ph d phng :

*6
0
(A+B+C+D)x10

687,137,597
0

(GDP)
Tng mc u t d

%
(A+B+C+D+E+

46
8,791,678,

F+G)

588
8,791,679

7
0
739,969,6

Lm trn s
Quy i USD ti thi

,000

im lp

461,505

2- Ngun vn :
Cc hng mc cng trnh v cc chi ph trong bo co kinh t k
thut c s dng ngun vn nh sau :
+ Vn T c : 30%
+ Vn vay trung hn : 70%
3- Hiu qu cng trnh :
Trn y l ton b phn trnh by ca n v t vn vi Bo co
kinh t k thut. Vi quy m sn xut nh trn l tit kim, u t c
chn lc, c cu u t ch yu tp trung vo thit b tp trung cho
sn xut, cc hng mc khc ca bo co u u t theo cng nng
thit yu nht.
Chc chn vi t duy u t nh vy s mang li hiu qu cho k hoch
sn xut ca nh my trong nhng nm sau u t .
10- Kt lun :
Bo co kinh t k thut do Cng ty c phn t vn u t
xy dng & TM SIC lp da trn nhng yu cu ca Ch u t a
ra, trn c s cc yu cu v cng nng, tnh thch ng ca cng
trnh vi mi trng, quy m cng sut qun l, hiu qu kinh doanh
v theo kin ch quan ca chng ti l ph hp.
Knh mong cc cp Qun l, n v Ch u t xt duyt
to iu kin d n sm c trin khai v i vo hot ng./.

11

Ch

Cng ty t vn

Cc tiu chun c p dng trong Thit k .

(Km theo bn v c ng quyn ring )
Ph lc Tiu chun thit k

Phn kin trc v xy dng

Tiu chun ti trng v tc ng

TCVN 2737-95

Tiu chun thit k b tng ct thp

TCVN 5574-91

Tiu chun thit k kt cu gch

TCVN 5573-96

S liu kh hu dng trong thit k xy

dng
TCVN4088-85
Tiu chun thit k nn nh cng trnh

TCXD 44-87

Phn in chiu sng .

Quy phm trang b in

11TCN21-84
11TCN2184

Quy phm ni t
Tiu chun thit k ng dy

20TCN 25-91

Tiu chun thit k thit b

20TCN 27-91

12

Tiu chun chiu sng nhn to trong cng

trnh dn dng 20TCN 16-86
Chiu sng t nhin trong cng trnh dn
dng
20TCN 029-91
Mi trng
Mc n cho php trong cng trnh cng
cng
20TCN 175-90
Tiu chun thit k
Tiu chun thit k thng gi iu tit
khng kh
TCVN 5687-1992
B tiu chun Vit Nam TCVN v mi trng

CHXHCNVN- 1995

H thng quy phm

Thot nc mng li bn ngoi cng trnh.

20-TCN-51-84

Quy chun xy dng tp I, II, III ban hnh theo

quy nh s 439/BXD-CSXD.

13