CS-GEN-TBD-R01-投标预算表

1、售售后后投投标标预预算算数数据据费费用用类类别别序序号号项项目目阶阶段段日日期期（月月份份）各各阶阶段段费费用用投投入入人人数数劳劳务务费费1投标阶段2020/1/1555.001525.0022020/2/100.003合同谈判2020/3/10.0000.0042020/4/100.005设计联络2020/5/156,040.00115,750.0062020/6/100.0072020/7/1115,750.0082020/8/100.0092020/9/1115,750.00102020/10/100.0011首列车交付2020/11/13,094,720.00231,500.0012

2、2020/12/1231,500.0013批量交付2021/1/14,087,080.00231,500.00142021/2/1463,000.00152021/3/1463,000.00162021/4/1463,000.00172021/5/1463,000.00182021/6/1463,000.00192021/7/1463,000.00202021/8/1463,000.00212021/9/1463,000.00222021/10/1463,000.00232021/11/1463,000.00242021/12/1463,000.00252022/1/1463,000.0026

3、2022/2/1463,000.00272022/3/1463,000.00282022/4/1463,000.00292022/5/1463,000.00302022/6/1463,000.0031正常质保2022/7/11,597,460.00463,000.00322022/8/1463,000.00332022/9/1463,000.00342022/10/1463,000.00352022/11/1463,000.00362022/12/1463,000.00372023/1/1463,000.00382023/2/1463,000.00392023/3/1463,000.00402

4、023/4/1463,000.00412023/5/1463,000.00422023/6/1463,000.00432023/7/1463,000.00442023/8/1463,000.00452023/9/1463,000.00462023/10/1463,000.00472023/11/1463,000.00482023/12/1463,000.00492024/1/1463,000.00502024/2/1463,000.00512024/3/1463,000.00522024/4/1463,000.00532024/5/1463,000.00542024/6/1463,000.00

5、55延长质保2024/7/11,740,780.00347,250.00562024/8/1347,250.00572024/9/1347,250.00582024/10/1347,250.00592024/11/1347,250.00602024/12/1347,250.00612025/1/1347,250.00622025/2/1347,250.00632025/3/1347,250.00642025/4/1347,250.00652025/5/1347,250.00662025/6/1347,250.00672025/7/1347,250.00682025/8/1347,250.006

6、92025/9/1347,250.00702025/10/1347,250.00712025/11/1347,250.00722025/12/1347,250.00732026/1/1347,250.00742026/2/1347,250.00752026/3/1347,250.00762026/4/1347,250.00772026/5/1347,250.00782026/6/1347,250.00792026/7/1347,250.00802026/8/1347,250.00812026/9/1347,250.00822026/10/1347,250.00832026/11/1347,25

7、0.00842026/12/1347,250.00852027/1/1347,250.00862027/2/1347,250.00872027/3/1347,250.00882027/4/1347,250.00892027/5/1347,250.00902027/6/1347,250.00费用合计4,426,275.00正常质保1,597,460.00物物料料及及耗耗材材差差旅旅费费工工具具工工装装办办公公用用品品快快递递运运输输费费劳劳保保用用品品0.000.000.0030.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

8、0.000.000.000.000.000.000.002,900.000.0030.000.000.000.000.000.000.000.000.000.003,200.000.0030.000.000.000.000.000.000.000.000.000.002,600.000.0030.000.000.000.000.000.000.000.000.003,000,000.0017,000.0012,000.0060.00600.001,400.000.000.000.0060.00600.000.000.008,000.000.0060.00600.000.000.000.0015

9、,000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.002,800.000

10、.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.003,000,000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200

11、.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.002,800.000.000.000.00120.001,200.000.000.000.000.00120.001

12、,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.00售售后后投投标标预预算算费费用用类类别别0.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.000.000.000.00120.001,200.000.0

13、00.000.000.00120.001,200.002,800.000.000.000.00120.001,200.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.0084

14、0.000.000.000.000.0090.00840.000.000.000.000.0090.00840.002,100.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.008

15、40.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.002,100.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00

16、840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.000.000.000.000.0090.00840.002,100.000.000.000.0090.00840.000.006,000,000.0033,700.0027,000.008,460.0081,240.0016,100.00合合计计555.000.000.000.0018,680.000.0018,980.000.0018,380.000.003,062,560.0032,160.0040,160.0079,3

17、20.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0067,120.0064,320.0064,320.0064,320.003,064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0064,320.0067,120.0064,320.0064,320.0064,320.0064,320.0064,320.00售售后后

18、投投标标预预算算费费用用类类别别64,320.0064,320.0064,320.0064,320.0064,320.0064,320.0067,120.0064,320.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0050,280.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0050,280.0048,18

19、0.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0048,180.0050,280.0048,180.0010,592,775.00项项目目阶阶段段涉涉及及费费用用类类别别（服服务务管管理理）序序号号类类别别投投标标文文件件编编写写合合同同谈谈判判设设计计联联络络1劳劳务务费费涉及不涉及涉及2物物料料及及耗耗材材不涉及不涉及不涉及3差差旅旅费费不涉及不涉及涉及4工工具具工工装装不涉及不涉及不涉及5办办公公用用品品不涉及不涉及不涉及6快快递递运运输输费费不涉及不涉及不涉及7劳劳保

20、保用用品品不涉及不涉及不涉及首首列列车车交交付付批批量量交交付付及及预预验验收收正正常常质质保保涉及涉及涉及涉及涉及涉及涉及涉及涉及涉及涉及不涉及涉及涉及涉及涉及涉及涉及涉及涉及涉及项项目目阶阶段段涉涉及及费费用用类类别别（服服务务管管理理）延延长长质质保保涉及涉及涉及不涉及涉及涉及涉及项项目目阶阶段段涉涉及及费费用用类类别别（服服务务管管理理）费费用用标标准准明明细细序序号号类类别别明明细细单单价价（元元）单单位位1人员售后人员费率50.00/人*h2劳保用品700.00/人3办公用品30.00/人*月4材料合同总金额200,000,000.00元5快递运输费60.00/次6差旅火车/机票1

21、,000.00/人*趟7国内住宿300.00/人*天8工具类常用工具5,000.00/套9模块工装小车7,000.00/台10工具移动小车2,500.00/台11工具箱500.00/个投投标标文文件件制制作作阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置工时/天工时（h）费用次数费用（元）22020/1/1110.5315525.0000.0032020/2/1010.53150.0000.008合计21630525.0000.00差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输天数次数费用（元）数量费用费用次数费用000.0000.0030.0000.000

22、00.0000.000.0000.00000.0000.0030.0000.00投投标标文文件件制制作作阶阶段段劳保用品总总计计次数费用费用00.00555.0000.000.0000.00555.00投投标标文文件件制制作作阶阶段段投投标标文文件件制制作作阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置工时/天工时（h）费用次数费用（元）22020/3/1010.53150.0000.0032020/4/1010.53150.0000.008合计216300.0000.00差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输天数次数费用（元）数量费用费用次数费用0

23、00.0000.000.0000.00000.0000.000.0000.00000.0000.000.0000.00投投标标文文件件制制作作阶阶段段劳保用品总总计计次数费用费用00.000.0000.000.0000.000.00投投标标文文件件制制作作阶阶段段设设计计联联络络阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置工时/天工时（h）费用次数费用（元）22020/5/1110.531515,750.0000.0032020/6/1010.53150.0000.0042020/7/1110.531515,750.0000.0052020/8/1010.53150.0000

24、.0062020/9/1110.531515,750.0000.0072020/10/1010.53150.0000.008合计2163047,250.0000.00差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输天数次数费用（元）数量费用费用次数费用312,900.0000.0030.0000.00000.0000.000.0000.00413,200.0000.0030.0000.00000.0000.000.0000.00212,600.0000.0030.0000.00000.0000.000.0000.00938,700.0000.0030.0000.00设设计计联

25、联络络阶阶段段劳保用品总总计计次数费用费用10.0018,680.0000.000.0000.0018,980.0000.000.0000.0018,380.0000.000.0010.0056,040.00设设计计联联络络阶阶段段首首列列车车交交付付阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置 现场数量工时/天工时（h）费用次数22020/11/12110.531531,500.00132020/12/12110.531531,500.0004合计2163063,000.001差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输费用（元）天数次数费用（元）数量

26、费用费用次数3,000,000.0015217,000.00112,000.0060.00100.00000.0000.0060.00103,000,000.0015217,000.00112,000.00120.0020首首列列车车交交付付阶阶段段物物料料及及耗耗材材劳保用品总总计计费用次数费用费用600.0011,400.003,062,560.00600.0000.0032,160.001,200.0011,400.003,094,720.00首首列列车车交交付付阶阶段段快快递递运运输输批批量量车车交交付付阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置 现场数量工时/天工

27、时（h）费用次数22021/1/12110.563031,500.00032021/2/14210.5126063,000.00042021/3/14210.5126063,000.00052021/4/14210.5126063,000.00062021/5/14210.5126063,000.00072021/6/14210.5126063,000.00082021/7/14210.5126063,000.00092021/8/14210.5126063,000.000102021/9/14210.5126063,000.000112021/10/14210.5126063,000.000

28、122021/11/14210.5126063,000.000132021/12/14210.5126063,000.000142022/1/14210.5126063,000.000152022/2/14210.5126063,000.000162022/3/14210.5126063,000.001172022/4/14210.5126063,000.000182022/5/14210.5126063,000.000192022/6/14210.5126063,000.00020合计212520126,000.001差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输费用（元

29、）天数次数费用（元） 数量费用费用次数0.001018,000.0000.0060.00100.00000.00115,000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.

30、00100.00000.0000.00120.00100.00000.0000.00120.00103,000,000.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00103,000,000.00008,000.00115,000.002,100.0020批批量量车车交交付付阶阶段段物物料料及及耗耗材材劳保用品总总计计费用次数费用费用600.0000.0040,160.001,200.0000.0079,320.001,200.0000.0064,320.001,20

31、0.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0012,800.0067,120.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,321.001,200.0000.0064,320.001,200.0000.006

32、4,320.001,200.0000.0064,320.002,400.0012,800.001,151,401.00批批量量车车交交付付阶阶段段快快递递运运输输正正常常质质保保阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置 现场数量工时/天工时（h）费用次数22022/7/14210.5126063,000.00032022/8/14210.5126063,000.00042022/9/14210.5126063,000.00052022/10/14210.5126063,000.00062022/11/14210.5126063,000.00072022/12/14210.

33、5126063,000.00082023/1/14210.5126063,000.00092023/2/14210.5126063,000.000102023/3/14210.5126063,000.000112023/4/14210.5126063,000.000122023/5/14210.5126063,000.000132023/6/14210.5126063,000.000142023/7/14210.5126063,000.000152023/8/14210.5126063,000.000162023/9/14210.5126063,000.000172023/10/14210.5

34、126063,000.000182023/11/14210.5126063,000.000192023/12/14210.5126063,000.000202024/1/14210.5126063,000.000212024/2/14210.5126063,000.000222024/3/14210.5126063,000.000232024/4/14210.5126063,000.000242024/5/14210.5126063,000.000252024/6/14210.5126063,000.000合计212520126,000.000差差旅旅费费工工具具/ /工工装装办办公公用用品品

35、快快递递运运输输费用（元）天数次数费用（元）数量费用费用次数0.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.0012

36、0.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.00120.00100.00000.0000.002,8

37、80.00240正正常常质质保保阶阶段段物物料料及及耗耗材材劳劳保保用用品品总总计计费用次数费用费用1,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0012,800.0064,321.001,20

38、0.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0000.0064,320.001,200.0012,800.0064,321.001,200.0000.0064,320.0028,800.0005,60

39、0.001,543,682.00正正常常质质保保阶阶段段快快递递运运输输延延长长质质保保阶阶段段序序号号劳劳务务费费物物料料及及耗耗材材1日期人员配置 现场数量工时/天工时（h）费用次数22024/7/13210.594547,250.00032024/8/13210.594547,250.00042024/9/13210.594547,250.00052024/10/13210.594547,250.00062024/11/13210.594547,250.00072024/12/13210.594547,250.00082025/1/13210.594547,250.00092025/2/

40、13210.594547,250.000102025/3/13210.594547,250.000112025/4/13210.594547,250.000122025/5/13210.594547,250.000132025/6/13210.594547,250.000142025/7/13210.594547,250.000152025/8/13210.594547,250.000162025/9/13210.594547,250.000172025/10/13210.594547,250.000182025/11/13210.594547,250.000192025/12/13210.5

41、94547,250.000202026/1/13210.594547,250.000212026/2/13210.594547,250.000222026/3/13210.594547,250.000232026/4/13210.594547,250.000242026/5/13210.594547,250.000252026/6/13210.594547,250.000262026/7/13210.594547,250.000272026/8/13210.594547,250.000282026/9/13210.594547,250.000292026/10/13210.594547,250

42、.000302026/11/13210.594547,250.000312026/12/13210.594547,250.000322027/1/13210.594547,250.000332027/2/13210.594547,250.000342027/3/13210.594547,250.000352027/4/13210.594547,250.000362027/5/13210.594547,250.000372027/6/13210.594547,250.000合计221189094,500.000差差旅旅费费工工具具/ /工工装装办办公公用用品品快快递递运运输输费用（元）天数次数费用（元）数量费用费用次数0.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090.0070.00000.0000.0090