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céng hoµ x· héi chñ nghÜa viÖt nam §éc lËp - Tù do - H¹nh phóc ******************************************** B¸o c¸o Kinh tÕ kü thuËt ®Çu t x©y dùng c«ng tr×nh trô së giao dÞch vµ nhµ kho Chñ ®Çu t : C«ng ty cæ phÇn vlcl viglacera cÇu ®uèng §Þa ®iÓm x©y dùng : yªn viªn – gia l©m – hµ néi 0

Du an Cua Cong Ty Tam Tang- Bac Giang Dia Diem Thi Tran Yen Vien

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Tng cng ty cng nghip tu thu Vit nam

cng ho x hi ch ngha vit namc lp - T do - Hnh phc********************************************Bo coKinh t k thut

u t xy dng cng trnhtr s giao dch v nh khoCh u t : Cng ty c phn vlcl viglacera cu unga im xy dng : yn vin gia lm h niNm 2010

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

tr s giao dch v nh kho

Ch u t : Cng ty c phn vlcl viglacera cu ung

a im xy dng : yn vin gia lm h ni

H ni, ngy thng nm 2010Ch u t

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 trng9- 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 Bo co kinh t k thut ngy 31 thng 3 nm 2010 gia Ch u t v Cng ty c phn t vn u t xy dng & TM SIC.Gii thiu v n v T VN LP D NTn 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 chVn phng giao dch: s 16 Cu Bnh Hi Phng.in thoai: 0312.819743- 0312.819742 Fax: 0313.528917.

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

Website: sicandfriens.com.vnNhng ngi thc hin

Ch nhim n:

KS. V Qu Bnh

Kin trc :

KTS. Hong Trung Hiu

Kt cu cng trnh :

KS. Trn nh Vng

Cp thot nc, v sinh mi trng:

KS. Nh nh Qun

Cp in :

KS. Hong Vn Hi

KS. L vn Huynh

Kinh t :

CN. Tng Th Ho.

KS. Hong Vn ngQun l k thut:

KS. Mai Anh Dng1- S cn thit u tCng 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 sn xut 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:+ Gp phn 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 tng mnh trong cc nm sau . ( Nm 2009 doanh thu: 56 t).

+ Xy dng tr s cng ty, lm mi hnh nh cng ty tng 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.+ u t tng thm din tch kho nguyn liu cho cng ty.

3- a im xy dng. a im ti th trn yn vin

Mt trc gip ng quc l s 3 , Hai bn l khu tp th ca cn b cng nhn cng ty, mt sau gip sng ung. Tng din tch: 3.324m2

4- Quy m cng sut cp cng trnh4.1. Cc hng mc cng trnh thuc Bo co kinh t k thut:SttTn hng mcDin tch d tnh

1Tng ro

2Kho nguyn liu475,3m2

3Nh vn phng150m2

4CngRng 6,5m

5Nh bo v8,41m2

Tng cng din tch xy dng633.4m2

Mt xy dng19%

Mt cy xanh>30%

4.2 Phng n thit k kin trc.1- Cng: Vt liu chnh: inox, Loi cng xp , c m t in loi 2 pha, Cng ph bng st hp vung 25x25mm, rng ca 1,2m, cao 1,83m, Bin hiu t bn phi cng ( Nhn t ngoi vo) cao bin hiu: 2,2m so vi ct nn, Mng bin xy gch, rng be tng lt 0,8m, dy 100mm, b tng mc 100, Trc bin c b tr h trng hoa cao 0,4m so vi ct nn, Ngang bin rng 2,4m, Phn ch c thi cng bi n v Qung co (Bo co KTKT cha c phn d ton hng mc ny)2- Tng ro: Chia lm 2 loi tng ro . Tng ro loi A: mng cc + tr , trn ging b tng ct thp 220x220mm. Tm hng ro S dng st hp vung 25x25mm khong cnh u a 150.Tng ro loi B: Tng ro c, mng cc + tr , ging b tng ct thp 220x220mm, ct tr BTCT mc 200, kch thc tr 2200x220x220, Tng chen gia xy gch dy 110mm cao 2,2m. Ging tng cao 0,83 so vi ct nn; gm 2 cy st D10, ai st 6 a 200.

3- Nh kho nguyn liuKch thc: 24,25 x 19,6m = 475,3m2

S tng: 01 Bc ct: 6m x4. Rng ngang nh tnh t tim n tim 19.6mKt cu chnh; Khung thp t hp, Bng dy: 6mm Cnh dy : 8mm Mi lp tn fibr xi mng, x g 180x60. Ging mi bng cp d16 kt hp vi tng

Nn b tng mc 200 dy 150mm

Thot nc mi: dng ng xi D110 (PVC) chy xung rnh thot nc kch thc mt ct ngang rnh 400x350mm.

4- Nh vn phng:Di 20m rng 7,5 ( Tim ct n tim ct). Din tch: 150m2

Mng xy gch , trn c ging mng BTCT 220x220Tng xy gch 220Mi lp tn m mu mu xanh dng. Hin b tng5- Nh bo v: Kch thc: 2,92 x2,92 Din tch 8,41m2. cao nh mI 3.15m, mng gch, trn ging BTCT 220x220 Gm 6 cy st D16, st ai D6 a 2004.3 Cp cng trnh: cp 2

5- Ngun kinh ph xy dng cng trnh:

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%

6- Tin thc hin

Tin thc hin: D kin thi gian xy dng : 4 thng.Tin d kin chi tit:

TTT ngyn ngyNi dung cng vicn v hoc chc danh d kin

11/4/201010/4/2010Lp Bo co kinh t k thut Nng cao nng lc sn xut cng ty c phn VLCL Viglacera Cu ungCng ty c phn t vn u t xy dng & TM SIC

210/4/201015/4/2010Thm tra bo co kinh t k thutCng ty c phn t vn xy dng Thanh Long

315/4/201020/4/2010Duyt bo co kinh t k thut v ra quyt nh u t, chun b h s yu cuHi ng qun tr (HQT)

421/4/201030/4/2010n v thi cng np h s xut, Duyt h s xut , Ra quyt nh ch nh n v thi cngHQT

53/5 /20105/5/2010Thng tho hp ng , k hp ng vi n v thi cngTG

66/5/20106/8/2010n v thi cng bt u thi cng v hon thnh giai on 1 ca Bo co kinh t k thut Gm nhng cng trnh d kin nh sau: Nh vn phng, nh kho nguyn liu, tng roNh thu thi cng

86/8/201016/8/2010Quyt ton Bo co kinh t k thut, kim ton cng trnhBan iu hnh bo co kinh t k thut + Nh thu thi cng

6- Hiu qu cng trnh:

+ Lm vn phng giao dch, a im gn trung tm H ni+ Kho kt hp vi vn phng giao dch thnh mt chui lin kt gip cho cc cng tc xut nhp hng c qun l cht ch, dch v maketing th trng thm thun tin.+ T xut u t hp l gia u t Nh Vn phng v nh kho sn xut.+ Cc cng trnh tp trung vo nhu cu trc tip v thit yu ca Cng ty trong giai on hin nay.

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 .

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

7.1 Phng n bo v mi trng trong thi gian thi cng xy dng

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.. 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 .

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.

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.

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.

7.2 Phng n bo v mi trng trong thi gian vn hnh Bi, rc : c gom vo cc thng cha v c x l bi cc n v c chc nng v mi trng Ting n : a im ch yu l vn phngf v kho tnh nn khng pht sinh ting n qu mc cho php. 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. Hng nm cn b cng nhn vin trong cng ty u c hc tp hun luyn an ton lao dng. Cng ty trng cy xanh, gi gn nh xng sch p, To mi trng sn xut v hot ng thn thin vi con ngi.7.3- Cc gii php v phng chy cha chy.T chc cho cn b nhn vin trong Cng ty c tp hun PCCC ngay t khi bt u vn hnh cng trnh v b sung nh k cc dp tp hun PCCC cho cc nm tip theo.8- 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 Hi ng qun tr Cng ty c phn VLCL Viglacera Cu ung, n v Ch u t xt duyt to iu kin cc cng trnh trong Bo co kinh t k thut sm c trin khai v i vo hot ng./.

Ch u t Cng ty t vn Cc tiu chun c p dng lp bo co ktkt .Ph lc Tiu chun thit kPhn kin trc v xy dng

Tiu chun ti trng v tc ngTCVN 2737-95

Tiu chun thit k b tng ct thpTCVN 5574-91

Tiu chun thit k kt cu gch TCVN 5573-96

S liu kh hu dng trong thit k xy dngTCVN4088-85

Tiu chun thit k nn nh cng trnhTCXD 44-87

Phn in chiu sng .Quy phm trang b in11TCN21-84 11TCN2184

Quy phm ni t

Tiu chun thit k ng dy20TCN 25-91

Tiu chun thit k thit b20TCN 27-91

Tiu chun chiu sng nhn to trong cng trnh dn dng 20TCN 16-86

Chiu sng t nhin trong cng trnh dn dng20TCN 029-91

Mi trng

Mc n cho php trong cng trnh cng cng20TCN 175-90

Tiu chun thit k

Tiu chun thit k thng gi iu tit khng khTCVN 5687-1992

B tiu chun Vit Nam TCVN v mi trngCHXHCNVN- 1995

H thng quy phmThot nc mng li bn ngoi cng trnh. 20-TCN-51-84

Quy chun xy dng tp I, II, III ban hnh theoquy nh s 439/BXD-CSXD.

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