普泉煤矿中央变电所评估报告.doc

First compliance review of the application of the appraisal Committee, only through the compliance review of the application to take part in a detailed review. 8.1 application compliance review: does not meet one of the following conditions, procuratorial Agency to submit application through compliance reviews, be invalidated: (1) application of the formats, contents, meet the requirements of selected files, powers of Attorney, declarations by the legal representative and the tender agent application to meet the requirements; (2) licence and a bidding agent qualifications meet the requirements; (3) the similar project tendering agency agent number and provide proof of material compliance; (4) the tendering Agency intends to put into this project the number of professionals to meet the requirements; (5) are intended to the agent of the project as a project manager has similar projects the number of and references to meet the requirements; (6) no fraud case. 8.2 application review in detail the Evaluation Committee through compliance reviews will be selected for detailed review of the application. 8.2.1 tender agent institutions similar project tender performance requirements (16 points) tender agent institutions similar project tender performance 16 points, by two part composition (1) agent similar project of cumulative bid amount scored calculation rules for: Agent water project bid amount (on January 1, 2007 has has bid notice for associate) cumulative each reached 100 million Yuan have 2 points, water project cumulative bid amount scored up not over 6 points. In addition, completes a bid worth more than 500 million yuan in total 1 minute, but other items score accumulated winning amount up to a maximum of 6 points. (2) calculation rule for the number of agents similar projects: proxy bid amount (since January 1, 2007 winning notice shall prevail) bidding projects in more than 50 million Yuan by 2 points, but the Agency projects the number of scores up to 3 minutes. 8.2.2 to be agents of the construction project as a project manager in the same project performance (10 points) Project Manager agent performance scores including agents of the bidding agencies of similar projects, as well as in other similar project tendering agency service agent during performance. Total 10 Project Manager agent performance, made up of two parts (1) acting like the accumulated winning amount calculation rule: agents for water conservancy project bid amount (since January 1, 2007 winning notice for example) cumulative average reached 100 million Yuan 3 but scored no more than 5 minutes. (2) calculation rule for the number of agents similar projects: proxy bid amount (since January 1, 2007 winning notice for example) in the more than 50 million Yuan water conservancy project period of 3 minutes, but scores the number of agents similar projects up to a maximum of 5 points. Project Manager demonstrated to provincial-level and higher peoples Government or the development and Reform Commission published the winning bidder on the designated media publicity shall prevail. 8.2.3 staff requirement (25 points) 1, to the construction project serving personnel, 4 years experience in tendering agent, 2 points per person, 2 years experience in tendering agent .Pig is not a pig. With domestic international market and technology big environment of changes, as China traditional industry of pig production of job way and profit way are requirements related industry for resources integration, to quality security for premise, regulation based farming, and management cost and the production, and sales cost, go standardization, and scale, and intensive, and market road, fast upgrade whole industry chain of regulation capacity, market competition capacity and anti-risk capacity. First, industry analysis (a) the basic situation in China is a traditional hog production and consumption country, 2008 46.15 million tons of pork, pig stock 462.64 million head by the end pig slaughter 609.6 million. National pig industrys annual production value at around 650 billion yuan, nearly 50% per cent of annual output value of animal husbandry. Sichuan province in 2008 produced 6.52 million tons of pork, with 694,000 tons of Chengdu city, live pig sell 10.46 million, first 15 Vice-provincial cities in the country. The whole nation advantage regional planning (2008-2015) there are 437 counties (cities), 55, Sichuan, Chengdu has 7 (including in pengzhou). International pig industry mainly include the European Union, the United States, and Canada, and Brazil and other absolute scale of animal husbandry industry and technology developed countries. Market 1, the domestic market from Chinas meat consumption habits and economic analysis of the development situation, the emergence of new trends in the market of domestic pork and its products. Docking is a pig production and sales more closely. The Yangtze River Delta, Pearl River Delta and the Bohai rim economic developed area industrial structure adjustment gathered pace, two or three industries to the Central and Western bias. Second, the rigid domestic consumption growth. For a long period, pork is still the largest variety of meat consumption in China, the absolute consumption continues to grow. Especially in the vast rural market growth potential. Third, market for pork and higher product quality requirements. Pollution-free pork safety and health has shown a very good market prospects. Four is the market changing. Currently, cold meat, more and more varieties of meat and pork meat products, which accounted for a large proportion of pork consumption, stores, chain stores, supermarkets and other marketing methods is on the rise, and transport has been extended to more than 2000 km in RADIUS. Chengdu is an important River pig resource market, the citys commercial rate reaches above 60% of live pigs, pork and raw materials primary processing products in the domestic and international reputation is high. Western hog trading center in Chengdu and provides disease-free areas of construction in order to further accelerate the development of swine industry realizes space and conditions. 2, the international markets at present, annual volume of trade in live pigs in the world year around 18 million, about 6 million tons of pork trade. A large net exporter of pork is mainly the EU and North America,-importing countries mainly in Asia, Japan, and Korea, and Singapore, the Philippines, Hong Kong and other countries and regions, as well as Russia, about 3 million tonnes were imported. It is predicted that the world meat consumption increase of 80% in Asia in the future, our country has obvious geographical advantages, export potential. With the advancement of live pigs superiority industry belt construction, animal disease .编号： 工 程 竣 工 验 收 报 告（矿建工程）单位工程名称：普泉煤矿中央变电所工程 建设单位名称： 普泉煤业有限公司 竣工验收时间：2012年12月25日单位工程名称 普泉煤矿中央变电所设计单位名称陕西华雁工程设计咨询有限公司 勘察单位名称榆林市荣岩地质探有限公司监理单位名称陕西建安工程监理有限公司施工单位名称四川煤矿基本建设工程公司工程报验时间2012年 12月25 日 开 工 时 间2012 年 4月 1日工 程 造 价52.09 万元竣工条件具备情况项目内容施工单位自检情况完成设计和合同约定的工程项目 完成工程技术资料 齐全总体工程质量（实体、功能、观感） 合格工程款支付 以按照规定支付工程保修书 已签订监理部门责令整修问题的执行情况 完成工程概况本单位已完成合同约定及变更工程各项内容，工程质量符合国家规模和设计要求，质量保证资料质量管理资料完毕。 监理单位审查意见：监理单位： 监理工程师：年 月 日建设单位：总工程师： 年 月 日施工单位：项目负责人： 年 月 日 建 设 工 程 竣 工 验 收 报 告单 位 工 程 竣 工 验 收 证 书工程名称5-1中央变电所工作量267.25m3支护形式混凝土砌碹工程量80m建设单位普泉煤业有限公司设计单位陕西华雁工程设计咨询有限公司监理单位陕西建安工程监理有限公司施工单位四川煤矿基本建设工程公司开工日期2012.4.1竣工日期2012.12.25工程内容及质量验收评定情况： 该工程变电所设计空间为30m,其中有两个25m长的通风道，工程全部采用混凝土砌碹 厚度为0.3m,全部混凝土强度为c30，室内还设有三条电缆沟都均按图纸完成。已完成合同约定及变更工程各项内容，工程质量符合国家规模和设计要求，质量保证资料质量管理资料完毕。验收意见： 年 月 日参加验收人员施工单位（公章）项目负责人：年 月 日设计单位（公章）驻工地代表：年 月 日监理单位（公章）总监理工程师：年 月 日建设单位（公章）项目负责人：年 月 日4.1 application of the Chinese language application for proxy bidding agency application system. 4.2 bidding agent applications should be submitted by the Agency included in the 5th chapter of the content, and than select file asked to provide appropriate documentation. 4.3 proxy application shall affix its official seal coding and page by page in the specified location. Agent a copy of the application shall have to number the pages and signed original copy (copy) (including supporting documents), and copy should be exactly the same. 4.4 application there shall be no loose pages. 4.5 agent application should be complete with indelible ink (powdered) prints, the agent shall not alter any page of the application. 4.6 bidding agencies offer should be based on the interim measures for the management of tendering agents service charges (meter prices 20021980) rules of the Nineth, tender agent service charges using the difference progressive billing rate. Charges in accordance with the tendering agents service charges and, in conjunction with the provisions of the specific circumstances of the project shall not be floating up and down-floating range must not exceed 20%, otherwise the application cannot pass compliance checks, be invalidated. Due to bidding agency selection and principal-agent contracts signed during charging base bid amount has not yet been produced, it can only be according to the rates of price, bid and the bid amount determines after the end, controlled response rates calculated shall pay tender fee (tender agency fee accounts for the actual bidding agent item for fares). Than the selected person tendering agents service charge control the upper and lower limits, Cap for the State Development Planning Commission of the interim measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 100%, the lower limit for the State Development Planning Commission of the interim measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 80%. Tendering agents service charge base should include the following tenders: construction, supervision and material over the above tenders are expected to be important, with each tendering agency entrusted with tender bid amount as a base for a separate computation of tendering agents service fees. Tendering agents service fee payment in accordance with the General Office of the State development and Reform Commission on tendering agents service charge of notification on the relevant issues (the change price 2003857). Sale of prequalification documents and solicitation documents going to choose all, pricing should be based on the principle of profit not files, must not violate the relevant provisions in the price Department. 4.7 requirements in the form of application proxy application shall be prepared in the 5th chapter of the format. Application of various supporting documents should be requested by the selection of files grouped by order. Comparison and selection of the bidding agencies must provide supporting documents required by the file; the file you selected does not have the required supporting documents, bidding agency acknowledged the need to provide, or you can provide. Proxy application shall be bound, and page-by-page coded in the order. 5th chapter application format notes: bidding agent .35中央变电所工程监理单位工程质量评估报告编制人：审核（总监监理）：审批（总工程师）：监理单位：陕西建安工程监理有限公司（监章）编制日期：2012年12月25日普泉煤矿中央变电所工程质量评估报告一、 工程建设基本概况（一） 工程内容以及技术特征：工程概况：变电所 规格：净宽净高43.8m ，变电所通道规格：净宽净高32.5m。掘进方式为炮掘，变电所支护方式为采用混凝土砌碹支护，厚度300mm,砌碹及基础混凝土标号C25，铺底混凝土标号C20.水文、工程地质条件：根据设计部门提高的水文、地质资料为参考依据。（二）责任主体单位名称：1、建设单位：府谷县普泉煤业有限公司2、设计单位：陕西华雁工程设计咨询有限公司 资质等级：乙级3、勘察单位；陕西榆林市荣岩地质探有限公司 资质等级：乙级4、监理单位：陕西建安工程监理有限公司 资质等级：甲级5、施工单位：四川煤矿基本建设工程公司 资质等级：壹级6、检测机构：神府矿区质量监督站检测中心 资质等级：乙级以上责任主体单位情况详见单位工程主体单位概况表（三）监理部概况：根据监理合同，陕西建安工程监理有限公司组建了普泉煤业有限公司项目监理部，选技术全面，工作经验丰富的监理人员住驻施工现场，配备现场检测设备和办公设备，为了确保本工程监理工作任务的顺利进行。监理部人员组成如下：姓 名岗位职务专 业证 件 号备 注秦斌义总监矿山建设张广胜专业监理矿山建设马伟民专业监理矿山建设（四）施工单位概况：1、根据工程承包合同，普泉煤业有限公司中央变电所矿建工程由具有矿山工程总承包壹级资质的四川煤矿基本建设工程公司承建，该公司组建普泉煤业有限公司工程项目部，由项目经理：彭永进和蒋树华技术负责人，彭永进、陈世高等管理人员组成。2、合同规定的工程质量目标为：合格。3、施工项目经理部质量保证体系：由项目经理、技术经理、队长、技术员、质检员、安全员、施工班组长组成质量、安全保证体系，层层把关，严格要求，确保工程质量达到要求，使工程顺利完成。4、主要质量管理措施： 建立以项目经理为首的项目部质量保证体系。制定了一切可实行的施工方案和质量管理措施。特种作业人员持上岗证。所有施工人员先培训后上岗。管理人员层层负责，层层把关，严格管理。坚决执行自检、互检、交接检的三检制度。专职质检员检验合格后，及时通知监理人员到场复验合格方可继续施工。加强对施工人员的业务培训和班前质量、安全技术交底工作。坚持进场材料检验、取样送检、复验的规章制度。二、监理过程中的质量控制情况监理规划和实施细则本监理部根据勘察、设计文件和施工图纸及相关规范、标准、施工方案及现场实际情况，编写了普泉煤业有限公司建设项目监理规划和普泉煤业有限公司中央变电所工程监理细则并在实际工作中认真贯彻执行。1监理质量目标：工程实体符合设计（含变更）文件和图纸要求，安全可靠，质量合格，达到竣工验收的规定。2监理范围：中央变电所监理方式：再施工前、在施工中、施工后、竣工验收的全部过程中采取了见证、旁站、巡视、平行检验等方式，利用钢圈尺、水平尺、水准仪、经纬仪、全站仪、激光测距仪等工具和设备进行工程质量控制。、工程质量控制重点1施工准备阶段的质量控制重点审查承包单位现场项目经理部的组织机构和组成人员，包括生产（施工）管理体系、管理制度、项目经理和技术负责人的资质证书、专职质检员、安全员、施工员、资料员、上岗证和配备情况，特种作业人员的岗位操作证。审检施工项目部质量保证体系和安全体系等等。参加施工图纸会审和设计交底会议，对审查中发现的问题及时以书面形式通知相关单位迅速解决。审查施工组织设计，监督施工单位严格按照批准的施工组织设计和相关规范、标准进行施工，确保工程质量。检查施工单位务工人员、原材料、机械设备到场情况、检查临时建筑和施工场地布置，检查“四通一平”情况，检查各项开工条件是否准备就绪，严把开工报告审批关。2、施工过程中的质量控制重点坚持进场材料、构配件、设备器材的“先报验检查合格后进场使用”的原则，对进场的钢筋、水泥、砂子、碎石、混凝土添加剂等均按规定分批次进行检查或见证取样送检，复试合格后方可使用，对不合格的原材料和产品坚决清退出场。坚持检查混凝土配合比、坍落度，并监督施工单位按照规定留置混凝土试块，到期送样检验混凝土强度。按规定对已施工的锚杆进行抗拨力试验。及时对隐蔽工程和分部、分项工程进行检查、验收，坚持上道工序未经验收或不合格，下道工序不准施工的原则。对关键部位如表土基岩过渡区域、基岩风化破碎地带、变坡段、隐蔽工程等处，安排监理人员旁站监督，日常加强巡视和平行检验，严格控制，及时纠正。对施工过程中检查发现的质量问题和质量缺陷，及时采用现场口头通知、书面监理工程师通知单、工地会议纪要等方式纠偏，要求施工单位限期整改，并在其整改完毕后进行复检，直到达到合格要求。对不认真进行整改的施工单位，按建设单位工程管理制度的规定进行处罚，情节严重的，监理机构发出局部“工程暂停令”监督施工单位局部停工整改，确保工程质量目标的实现。3、竣工验收阶段的质量控制特陕煤质监发【2009】6号文件的煤炭建设单位工程施工技术归档资料中的“煤矿单位工程认证组卷目录”和【2009】8号文件的煤炭工业神府矿区工程质量监督站关于建设工程质量认证办法发给施工单位，要求按上述文件整理普泉煤业有限公司中央变电所单位工程竣工资料，监理机构按上述文件内容对施工单位整编、报送的竣工资料进行审核。对审核中发现的问题，要求施工单位进行了多次修改补充，基本符合竣工备案文件要求。由监理部组织于2012年11月25日对普泉煤业有限公司中央变电所单位工程进行了竣工预验收，根据根据矿山建设施工及验收规范（GBJ213-90）和煤矿矿建质量验收规范等相关规范、标准的要求，对工程实体进行了实测量。对预验收中发现的质量缺陷及时通知施工单位进行修理、整改，整改完毕后通知监理部进行复验。如此反复进行了多次循环，评定该单位工程质量等级为：合格。于是2012年11月30日同意报请建设单位组织验收。三、工程质量评估（一）评估依据1工程承包合同及其附属文件、补充文件。2、设计文件和施工图纸（含变更文件、变更图纸）3、煤田地质和水文地质勘查报告；4、矿山建设施工及验收规范（GBJ213-90）5、煤矿矿建质量验收规范6、混凝土结构工程施工质量验收规范（GB50204-3002）;(二)竣工资料核查情况根据煤炭建设工程质量技术资料管理规定与评定办法（煤规字【1999】第34号）的要求，经监理部核查普泉煤业有限公司中央变电所工程竣工资料完整、真实、准确，竣工图与实体一致，基本符合上述文件的规定和要求。（三）分部工程质量情况 该中央变电所单位工程分一个子单位工程，子单位工程所含各分部工程均验收合格，其相应的观感质量、功能检测质量等验收合格。对个别观感质量缺陷已令施工单位进行了修整。（四）单位工程质量验评结论普泉煤业有限公司中央变电所单位工程质量等级检验评定为合格。同意上报请建设单位组织竣工验收。验评结论请竣工验收相应机构审核确认。四、结束语1、普泉煤业有限公司中央变电所单位工程自2012年4月1日开工，至2012年11月30日工程实体全部施工完毕，经检验，符合设计图纸和施工合同文件的要求，达到煤矿矿建质量标准，工程质量合格，通过了单位工程竣工预验收，具备了工程移交条件，建议建设单位尽快组织单位工程正式验收，并办理工程交接手续。2、陕西建安工程监理有限公司驻普泉煤业有限公司项目监理部在现场施工监理期间，得到建设单位、质监站、及其他主管部门的大支持，使监理工作顺利进行和完成，在此表示衷心的感谢。单位工程项目管理人员明细表普泉煤业有限公司中央变电所施工许可证府谷县普泉煤业有限公司项目负责人佟杰陕西华雁工程设计咨询有限公司资质等级乙级项目负责人荣岩工程勘察有限责任公司乙级项目负责人赵斌陕西建安工程监理有限公司甲级总监理工程师秦斌义四川煤炭基本建设工程公司一级项目经理蒋树华神府矿区工程质量监督站乙级技术负责人陈社峰府谷县老高川乡沙泉渠整合区用途供井下用电总投资 万元80米工程特征混凝土结构0.45Mt/a大型煤矿工程等级合格计划2012.3.25竣工日期计划2012.7.30实际2012.4.1实际2012.11.30顶部混凝土结构两壁混凝土结构底面混凝土结构附属工程混凝土结构顶部照明左帮悬挂左帮悬挂地沟电缆单位公章制表： 年 月 日单位（子单位）工程质量检验综合评定表工程名牌称：普泉煤矿中央变电所 施工单位：四川煤炭基本建设工程公司工程量：80m 支护类型：混凝土砌碹开工日期：2012年4月1日 竣工日期：2012年11月30日项次检验项目评定情况核定情况1分部工程质量评定汇总分部工程共6分部，合格6分部，优良0分部，合格率100%指定分部质量等级：合格合格2质量保证资料和质量管理资料核查质量控制(保证)资料共17项齐全15项，齐全完整2项合格3观感质量评分应得76分实得68分得分率89.5%合格施工单位评定等级（公章）施工单位项目经理技术负责人： 年 月 日监理单位评定等级（公章）项目总监：技术负责人：年 月 日建设单位评定等级（公章）项目负责人：技术负责人： 年 月 日工程质量监督部门或主管部门核定等级（公章）核定人：负责人年 月 日单位（子单位）工程观感质量检验评定表工程名称：普泉煤矿中央变电所 工程量：80m序号检查项目标准分基本分评 定 分备注建设单位监理单位施工单位平均分1巷道轮廓成形2014181719182支护表面与接茬10778983水沟盖板平整度8677774水沟流水通畅程度10799995巷道底板（或地坪）107891096巷道整洁8688887台阶、扶手858轨道检查869管线数设8310巷道漏水情况10789109合计应得 7