cng ho x hi ch ngha vit nam

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

Bo co
Kinh t k thut
u t xy dung 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 : yn vin gia lm h ni

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 : yn vin gia lm h ni

H ni, ngy
Ch u t

thng

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.

3.1 a im ti th trn yn vin

3.2 a im ti huyn vit yn tnh bc giang
4- Quy m cng sut cp cng trnh

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

thut :
St
t
1
2
3
4
5
6
7
1
2

Tn hng mc

Din tch d
tnh

Tng ro
Nh xng sn xut
Nh vn phng
Nh xe
Cng
Nh bo v
Nh n ca cng nhn
My xc lt
My p
Tng cng
1- Phng n thit k kin trc.

1- Cng
2- Tng ro
3- Nh kho nguyn liu
Kch thc : 24,25 x 19,6m= 475,3m2
S tng : 01 Bc ct : 6m x4. Rng ngang nh 9 tnh t tim n tim
19.6m
Kt cu chnh ; Khung thp t hp, Bng dy :

Cnh dy

Mi lp tn fibr xi mng, x g 180x60. Ging mi bng cp d16 kt

hp vi tng
Nn b tng thng phm mc 200 dy 150mm
Thot nc mi : dng ng xi D110 (Nha)chy xung rnh thot nc
kch thc mt ct ngang rnh 400x350mm.
4- Nh vn phng :
Cp cng trnh : cp IV
Mng

Tng xy gch
Mi lp tn m mu....
5- Nh bo v
7- Thit b :
7.1 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
7.2. 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 : 8 thng.

Tin d kin chi tit :
n
TT

T ngy

n
ngy

Ni dung cng vic

Lp Bo co kinh t k thut
1

1/4/201

15/4/20

Nng cao nng lc sn xut

10

cng

ty

phn

Viglacera Cu ung
2

15/4/20

20/4/20

VLCL

hoc

chc

danh

kin
Cng ty c
phn t vn
u t xy
dng & TM

SIC
Thm tra bo co kinh t k Cng ty c

phn t vn
10

10

thut

25/4/20

10

10

25/4/20

30/4/20

xut, Duyt h s xut ,

10

10

Ra quyt nh ch nh

/ 5/5/201

2010

dng

Thanh Long
Duyt bo co kinh t k Hi
ng

20/4/20

3/5

xy

thut v ra quyt nh u qun

tr

t, chun b h s yu cu
(HQT)
n v thi cng np h s

n v thi cng
Thng tho hp ng , k hp
ng vi n v thi cng
nv thi cng bt u thi

HQT

TG

cng v hon thnh giai on

6

6/5/201

6/7/201

1 ca Bo co kinh t k thut Nh thu thi

Gm nhng cng trnh d cng

kin nh sau : Nh vn phng,
nh kho nguyn liu, tng ro
K hp ng vi nh thu c
ch nh v vic xy dng

6/7/201

6/10/20

10

cc cng trnh cn li trong

giai on 2. mua my mc TGD
thit b, lp t cc my
mc thit b, vn hnh chy
th trc khi a vo s dng
Ban
hnh

iu
bo

6/10/20

6/11/20

Quyt ton Bo co kinh t k 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. :

ng

Bng tng mc u t xy dng d n

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./.

Ch

Cng ty t vn

10

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

11

Tiu chun thit k ng dy

20TCN 25-91

Tiu chun thit k thit b

20TCN 27-91

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.

12