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["工程名称：","《景区沟口绿化及改造提升》施工及维保项目","第1页 共5页 "]
["一、工程概况\n 本项目为达古冰川位于四川省阿坝藏族羌族自治州黑水县芦花镇马桥，系现代山地冰川。。\n本项目主要对景区入口广场进行改造，主要包含拆除、铺装、安装、绿化等建设内容。\n二、招标清单及控制价编制范围\n具体范围详招标清单及招标文件。\n招标清单主要作为工程计价的依据，不作为确定施工范围的依据。施工范围应是本工程设计施工图包括的全部分部分项工程，具体以图纸会审（交底）确定以及建设、监理单位现场指令为准。\n三、招标清单编制依据\n1、中华人民共和国国家标准《建设工程工程量清单计价规范》（GB 50500-2013）及各专业配套计量规范；\n2、住房和城乡建设部标准定额司关于《建设工程工程量清单计价规范》解释答疑；\n3、2020年《四川省建设工程工程量清单计价定额》及相关配套文件；\n4、《四川住建厅关于贯彻实施<建设工程工程量清单价规范>（GB 50500-2013）及<房屋建筑装饰工程工程量计算规范>（GB50584-2013）等9本工程量计算规范有关事项的通知》；\n5、项目设计文件及对控制价编制相关问题的回复；\n6、与建设工程项目有关的标准、规范、技术资料等；\n7、施工现场情况、工程特点及常规施工方案；\n8、 四川省住房和城乡建设厅关于印发《建筑业营业税改征增值税四川省建设工程计价依据调整办法》的通知（川建造价发【2019】181号）； \n9、 国家、行业部门、工程所在地政府颁布的最新工程建设其他费用相关规定及收费标准；\n10、材料价格采用成都市《工程造价信息》2023年第7期阿坝州信息价，阿坝州没有的采用四川省信息价，以上均没有的材料价格按照材料市场询价结果计入。\n11、招标人对本工程的技术标准及材料要求；\n12、川建价发【2022】14号文关于对2020年《四川省建设工程工程量清单计价定额》人工费调整的批复\n13、 其它相关资料。\n四、工程质量、材料、施工等的特殊要求\n1、施工工程质量标准：符合国家《工程施工质量验收规范》，工程施工质量达到国家合格验收标准。\n2、投标人在本工程中用的所有材料都必须符合设计和建设单位的要求，材料的各项物理性能和化学成分均应符合国家相关规范及标准和建设单位有关材料品种、规格、型号及品牌的要求。\n3、工程施工必须满足当地建设行政主管部门对工程建设的有关规定，并按经批准的施工组织设计实施，并要符合施工规范及验收标准的相关要求","",""]
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["总 说 明","",""]
["工程名称：","《景区沟口绿化及改造提升》施工及维保项目","第2页 共5页 "]
["。  \r\n五、投标人报价要求\r\n1、投标人报价清单报价表应与招标文件（含补遗书、答疑纪要）、合同条款、工程技术要求、法律、法规、条例、规定及规范（如：合同法、招投标法、建筑施工安全检查标准、设计施工规范等，即：凡在招标公示前颁布实施的，对本项目工程造价、工期、质量、安全、卫生等产生影响的规定及规范）等文件结合理解、解释和使用。并满足工程质量、工程进度、环境保护、安全生产及文明施工管理的各项要求。按有关规定执行的非竞争性项目应单列、并按规定标准执行，不得以任何理由将非竞争性项目增减参与竞争。\r\n2、凡参加本项目投标的投标人均被认为是有经验的、有实力的承包商，其完全有能力根据项目进度状况和要求聚集、调动、分配各种资源以供本项目使用。\r\n3、投标报价应由投标人依据上段所述、招标清单、设计文件、施工现场实际情况（投标人应自行充分了解施工现场所能提供的施工作业面、不同标段交叉作业、地下管线可能造成的工作难度、以及周边建、构筑物的保护和需提供的必要通道等）、当地气候条件，结合投标人自身技术和管理水平、经营状况、机械配备（其中主要机械设备应为投标人所有，且该机械设备是本项目随时可以使用的）以及编制的施工组织设计和招标文件的有关要求，参照建设行政主管部门发布的计价定额或企业定额以及本编制说明自主编制确定。\r\n4、投标人的投标报价应是招标文件所确定的招标范围内的全部工作内容的价格体现，应包括本工程的分部分项招标清单、总价措施项目清单、单价措施项目清单、其他项目清单、规费、税金等完成本工程及达到保修期限所需的一切费用及风险［即本工程的直接费、间接费、管理费、利润、风险金、保险（含建筑施工企业非城镇户籍从业人员综合社会保险）、场内运输费转运费、材料现场抽样检验费、按设计要求和验收规范及政府相关管理部门要求应进行的测试费用、城市生活垃圾处理费、质监费、规费、税金、价格调节基金及政策性文件规定的各项费用等］。此外，投标人应根据企业自身情况、气候条件等考虑材料，在投标报价时将材料损耗等综合考虑在所报综合单价内，中标后不作调整。投标人对施工区域内的成品、半成品、管线、标识标牌等的保护费用应包含在建安工程费投标总价中，不再单独计算。综合单价应包含材料所有的运输费用（水平、垂直运输）。\r\n5、投标人可自行到工地踏勘以充分了解工地位置、情况、道路、储存空间、装卸限制及任何其他足以影响报价的情况，任何因忽视或误解工地情况而导致的索赔或工期延长申请将不被批准。\r\n6、本次招标工程招标清单所列项目及工程量是投标人作为投标的共同基础，各投标单位投标时不能更改。若出现投标文件中的项目编码、项目名称、项目特征、计量单位、工程量与招标人提供的工程量清单不一致时，按照招标人提供的招标清单进行修正。\r\n7、招标清单中的每一个项目，投标人都应填入综合单价和合价，对于没有填入综合单价或合价的项目，其费用应视为已包括在招标清单的其他项目综合单价或合价中，承包人必须按发包人和监理工程师指令完成招标清单中未填入综合单价或合价的项目的工作内容，但不能得到结算与支付。\r\n8、除另有说明外，招标清单的工程量是按工程量计算规范的计算规则进行计算编制的,工程项目编码是按工程量计算规范相应章次编码确定的,因此招标清单各项目编的工作内容、工程量计算规则应与工程量计算规范的各条款相对应结合起来理解和解释。\r\n","",""]
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["工程名称：","《景区沟口绿化及改造提升》施工及维保项目","第3页 共5页 "]
["9、投标人投标报价时应重点注意事项：\r\n9.1、关于材料：投标人提供的材料除须满足本设计要求、招标文件技术要求、国家及行业现行技术规范和标准外，还应满足以下要求： \r\n9.1.1、施工前中标人按招标封样样品材质标准，提供样品报招标人审批，得到批准后方可按审批样品组织材料进场，投标人应将可能发生的费用自行充分考虑在投标报价中包干使用。\r\n9.1.2、对招标人未提供样品的材料，施工前中标人应提供样品报招标人审批，得到批准后方可按审批样品组织材料进场，投标人应将可能发生的费用自行充分考虑在投标报价中包干使用。\r\n9.1.3、若招标人随招标文件提供了“主要材料、设备备选品牌表”，投标人应选用“主要材料、设备备选品牌表”中的备选品牌（厂家）并报价，且在投标报价中备注，中标后不得改变。若“主要材料、设备材料备选品牌表”中的品牌（厂家）无法满足设计要求，经发包人审核同意后可以选用同档次生产品牌（厂家），价格不调增，若核定价格低于招标控制价相应价格，按招标控制价相应价格与核定价格的差额调减。\r\n9.1.4、材料的消耗量按投标人投标单价分析表中的耗量为准，但不得高于2020《四川省建设工程工程量清单计价定额》的规定耗量，若高于定额耗量，则按2020《四川省建设工程工程量清单计价定额》的规定耗量执行。\r\n9.1.5、本工程涉及的除招标文件若有约定的可调价材料外的材料价格均为风险包干的固定价格，其价格一律不予调整，投标人在投标报价时应充分考虑此风险。\r\n9.2、招标清单中任何一个单位工程的分部分项招标清单子目如遇缺项，而在本工程其它单位工程分部分项工程清单项目中能找到相应项目，该缺项项目执行相应单位工程项目中最低的综合单价。\r\n9.3、相同清单项目（项目名称、项目特征一致的）只允许有一个报价，若投标人在不同单位工程中存在不同报价，在结算时按不利于投标人的方式进行修正。\r\n9.4、招标人保留取消招标招标清单中某些项目的权利。投标人须充分考虑此风险，在总价措施项目清单与计价表相应项目中综合考虑，中标后不得以此作为理由提出任何形式的索赔和调整造价。\r\n10、主要材料品牌\r\n10.1、若有主要材料品牌，请详招标文件\r\n10、投标人应充分考虑施工过程中直至竣工验收后交付的前成品、半成品的保护措施，以及各施工单位交叉作业时进行成品、半成品保护的协调工作，可能发生的费用由投标人投标报价时综合考虑在相关工程项目的综合单价中包干使用，中标后不得调整，也不另行签证。\r\n10、关于措施项目清单：措施项目是指为完成工程项目施工，发生于施工前、施工过程中的技术、生活、安全等方面的非实体项目。投标人应根据招标人提供的施工图、规范、成都市现行规定、现场踏勘的情况、施工组织设计的措施方案和企业自身的情况，精心设计投标施工技术组织措施方案并进行措施费报价；中标后承包人不能以发包人或发包人委派的监理工程师对其施工组织设计和各专项施工方案作出调整性意见而得到另外的支付。\r\n11、措施项目清单计价表：\r\n","",""]
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["11.1、施工措施费中除安全文明措施（环境保护、文明施工、安全施工、临时设施）外，夜间施工、二次搬运等措施费由投标人在《总价措施项目清单与计价表》中自主报价。投标人可在措施项目清单中，计取其他投标人认为应列的措施项目，中标后包干使用。\n11.2、总价措施项目中的安全文明施工费为不可竞争性费用,投标人应按招标人给定金额填报。结算时按2020年《四川省建设工程工程量清单计价定额》相应项目的定额人工费、定额机械费、安全文明评定表及相关规定等计算。\n11.3、投标人投标报价中分部分项工程量清单及单价措施项目清单计价表中所对应的定额人工费（定额机械费）低于2020年《四川省建设工程工程量清单计价定额》相应的定额人工费（定额机械费）时，总价措施项目清单计价表及规费计费基础按投标人所报的定额人工费（定额机械费）计取；若投标人投标报价中分部分项工程量清单及单价措施项目清单计价表中所对应的定额人工费（定额机械费）高于2020年《四川省建设工程工程量清单计价定额》相应的定额人工费（定额机械费）时，总价措施项目清单计价表及规费计费基础按2020年《四川省建设工程工程量清单计价定额》相应的定额人工费（定额机械费）计取(投标人定额套用明显错误的，计算定额人工费（定额机械费）时应修正）。若在投标报价时分部分项工程量清单中，投标人虽已报有定额人工费（定额机械费），但在2020年《四川省建设工程工程量清单计价定额》中无相对应的项目，则投标人所报的定额人工费（定额机械费）不能作为总价措施及规费的计费基础。\n11.4、现场若不具备搭设临设（办公区、民工宿舍等）的场地，由投标人自行考虑并将相应费用考虑在投标报价中。\n11.5、施工所需的水、电线路接至施工场地的地点和供应要求：中标人自行提供水电接入点，从该接入点至施工现场所需的设备、管线及搭接费由中标人自行承担并包括在投标人的投标报价中。\n11.6、包含但不限于地上及地下设施和建筑物的临时保护设施、已完工程及设备保护（含轿箱内成品保护）、大体积砼温控措施费、道路开口费、地下管线探测及保护费、碰管费用或其它措施所需费用由投标人自行考虑在总价措施项目清单中包干使用。\n12、规费：规费是指政府和政府有关部门规定必须缴纳的费用，不得进行投标竞争。投标人投标报价时，规费暂按招标文件中公布的招标控制价（最高投标限价）的规费金额填写，工程进度款支付和竣工结算时取费标准按中标人持有的企业资质、“2020清单计价定额”的相关规定计取。\n13、税金：税金包括增值税和附加税。投标人应按相关规定缴纳增值税及附加税，应缴纳的销项增值税额（税率按川建造价发[2019]181号“四川省住房和城乡建设厅关于印发《建筑业营业税改征增值税四川省建设工程计价依据调整办法》调整的通知”规定税率）包括在合同价格内，投标时费率按9%计取。附加税(城市维护建设税、教育费附加、地方教育附加）投标时费率按0.313%计取。结算时销项增值税税率按施工期间国家配套的相关政策执行，附加税按合同约定方式计算。\n14、其他项目清单：包括暂列金额、暂估价（包括材料暂估价、专业工程暂估价）、计日工、零星工作项目费。\n15.1、关于暂列金额、暂估价、计日工及零星工作项目费：\n15.1.1、暂列金额：暂列金额是招标人为了设计变更、材料风险等预留的资金，由招标人掌握并使用，投标人按招标清单给出的金额填入报价中。\n15.1.2、若在施工期发生计日工，其人工单价按川建价发〔2023〕9 号《各市、州2020年《四川省建设工程工程量清单计价定额》人工费调整的批复》中计日工人工单价执行，若施工当期四川省建设工程造价管理总站有关于阿坝州计日工单价调整的文件，按新文件规定调整。\n","",""]
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["16、关于风险\r\n16.1、从招标工程招标基准日到工程竣工期间，人工费标准有调整变化的应予以调整。当投标人在投标报价中人工费或人工单价的报价低于或等于招标基准日人工费规定标准（基准人工费）的，按施工期省工程量清单计价定额人工费标准减招标期基准人工费调差；当投标报价中人工费或人工单价的报价高于施工期人工费规定标准的，不作调整。\r\n16.2、材料价格可调材料范围: 可调价材料范围及风险系数详见本项目招标文件。\r\n16.3、其他风险：\r\n16.3.1、投标人应在投标报价中充分考虑与其他承包商相互交叉等因素引起的降效、半成品及成品保护等风险，中标后不得因此而提出任何索赔。\r\n16.3.2、承包人须严格按照招标文件、招标清单、设计图纸及变更文件的要求实施，否则中标人将无条件进行整改，直至满足招标人、设计单位的要求，投标人应在投标报价中充分考虑上述因素，中标后不得因此提出任何索赔。\r\n16.3.3、承包人未能按合同约定完成相关工作导致罚款或索赔的风险。\r\n16.3.4、本招标文件及招标清单约定的其它风险。\r\n17、投标人投标总价应是所有清单报价的单位工程费汇总，不允许采用汇总后优惠、打折的形式。\r\n18、投标人的投标总价应与工程项目总价表的合计金额一致。\r\n19、招标清单的金额（价格）均以人民币表示。\r\n六、其他需说明的问题\r\n    本工程招标控制价489706.34元（其中安全文明施工费：17037.44元；规费10410.28元；暂列金额为0元；暂估价为0元）","",""]
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[]
["注: ","1.本表适用于单位工程招标控制价或投标报价的汇总，如无单位工程划分，单项工程也使用本表汇总。\r\n2.税前不含税工程造价6=1+2+3+4+5。（其中各项费用均不含税）\r\n3.销项增值税额=[税前不含税工程造价-按规定不计税的工程设备金额-除税甲供材料（设备）费]×税率。\r\n                                                                                                                              表-04-1","","",""]

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["注：材料（工程设备）暂估单价进入清单项目综合单价，此处不汇总。                                                                          表-12 ","","","",""]

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["注: ","1.本表适用于单位工程招标控制价或投标报价的汇总，如无单位工程划分，单项工程也使用本表汇总。\r\n2.税前不含税工程造价6=1+2+3+4+5。（其中各项费用均不含税）\r\n3.销项增值税额=[税前不含税工程造价-按规定不计税的工程设备金额-除税甲供材料（设备）费]×税率。\r\n                                                                                                                              表-04-1","","",""]

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["注：材料（工程设备）暂估单价进入清单项目综合单价，此处不汇总。                                                                          表-12 ","","","",""]

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["注：此表“暂估金额”由招标人填写，投标人应将“暂估金额”计入投标总价中。结算时按合同约定结算金额填写。                                                                                                                                                                           表-12-3 ","","","","","",""]

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["8","","白水泥","kg","148.65"," ",""," ","0.42"," "," "]
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[]
["注:","1.此表由招标人填写除“投标单价”栏的内容，投标人在投标时自主确定投标单价。\r\n2.招标人应优先采用工程造价管理机构发布的单价作为基准单价，未发布的，通过市场调查确定其基准单价。","","","","","","","","",""]
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["19","","罩面漆","kg","78.041"," ",""," ","8.00"," "," "]
["20","","双面胶纸带","m² ","26.014"," ",""," ","16.60"," "," "]
["21","","仿芝麻灰荔枝面石英砖","m² ","707.665"," ",""," ","60.00"," "," "]
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["注:","1.此表由招标人填写除“投标单价”栏的内容，投标人在投标时自主确定投标单价。\r\n2.招标人应优先采用工程造价管理机构发布的单价作为基准单价，未发布的，通过市场调查确定其基准单价。","","","","","","","","",""]
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["7","","销项增值税额","1372.22","-"]
["8","","附加税","39.79","-"]
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[]
["注: ","1.本表适用于单位工程招标控制价或投标报价的汇总，如无单位工程划分，单项工程也使用本表汇总。\r\n2.税前不含税工程造价6=1+2+3+4+5。（其中各项费用均不含税）\r\n3.销项增值税额=[税前不含税工程造价-按规定不计税的工程设备金额-除税甲供材料（设备）费]×税率。\r\n                                                                                                                              表-04-1","","",""]

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["注：按施工方案计算的措施费，若无“计算基础”和“费率”的数值，也可只填“金额”数值，但应在备注栏说明施工方案出处或计算方法。用于投标报价时，“调整费率”及“调整后的金额”无需填写。 ","","","","","","","",""]
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["注：材料（工程设备）暂估单价进入清单项目综合单价，此处不汇总。                                                                          表-12 ","","","",""]

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["注：此表“暂估金额”由招标人填写，投标人应将“暂估金额”计入投标总价中。结算时按合同约定结算金额填写。                                                                                                                                                                           表-12-3 ","","","","","",""]

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["4","","水","m³ ","0.5"," ",""," ","4.30"," "," "]
["5","","其他材料费","元","1.402"," ",""," ","1.00"," "," "]
["6","","商品混凝土 C20","m³ ","1.141"," ",""," ","562.00"," "," "]
["7","","标准砖","千匹","0.593"," ",""," ","526.00"," "," "]
["8","","商品混凝土 C15","m³ ","0.263"," ",""," ","549.60"," "," "]
["9","","焊接钢管 DN32","m","1.272"," ",""," ","12.50"," "," "]
["10","","地漏","个","1.01"," ",""," ","10.83"," "," "]
["11","","配电箱","个","1"," ",""," ","3300.00"," "," "]
["12","","热镀锌角钢 50*50*5","m","7.5"," ",""," ","13.49"," "," "]
["13","","镀锌扁钢 40*4","m","14.58"," ",""," ","6.83"," "," "]
["14","","高分子材料井盖","套","1"," ",""," ","110.00"," "," "]
["15","","干混砌筑砂浆","t","0.461"," ",""," ","415.00"," "," "]
["16","","干混抹灰砂浆","t","0.02"," ",""," ","412.00"," "," "]
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["注:","1.此表由招标人填写除“投标单价”栏的内容，投标人在投标时自主确定投标单价。\r\n2.招标人应优先采用工程造价管理机构发布的单价作为基准单价，未发布的，通过市场调查确定其基准单价。","","","","","","","","",""]
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["5","","创优质工程奖补偿奖励费"," ","-"]
["6","","税前不含税工程造价","82889.94","-"]
["6.1","","其中：除税甲供材料（设备）费"," ","-"]
["7","","销项增值税额","7460.09","-"]
["8","","附加税","216.34","-"]
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["注: ","1.本表适用于单位工程招标控制价或投标报价的汇总，如无单位工程划分，单项工程也使用本表汇总。\r\n2.税前不含税工程造价6=1+2+3+4+5。（其中各项费用均不含税）\r\n3.销项增值税额=[税前不含税工程造价-按规定不计税的工程设备金额-除税甲供材料（设备）费]×税率。\r\n                                                                                                                              表-04-1","","",""]

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["5","050405005001","冬雨季施工增加费"," "," ","90.79","",""," "]
["6","050405006001","反季节栽植影响措施"," "," ","","",""," "]
["7","050405007001","地上、地下设施的临时保护设施"," "," ","","",""," "]
["8","050405008001","已完工程及设备保护费"," "," ","","",""," "]
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["注：材料（工程设备）暂估单价进入清单项目综合单价，此处不汇总。                                                                          表-12 ","","","",""]

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["注：此表“暂估金额”由招标人填写，投标人应将“暂估金额”计入投标总价中。结算时按合同约定结算金额填写。                                                                                                                                                                           表-12-3 ","","","","","",""]

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["注:","1.此表由招标人填写除“投标单价”栏的内容，投标人在投标时自主确定投标单价。\r\n2.招标人应优先采用工程造价管理机构发布的单价作为基准单价，未发布的，通过市场调查确定其基准单价。","","","","","","","","",""]
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