十七冶山东分公司唐河路-安顺路打通工程项目给水、再生水工程劳务分包

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十七冶山东分公司唐河路-安顺路打通工程项目给水、再生水工程劳务分包

十七冶山东分公司唐河路-安顺路打通工程项目给水、再生水工程劳务分包招标文件中的商务标：二、投标报价表备注澄清为13条。具体如下：
1、本工程采用全费用固定综合单价计价方式（综合单价含3%增值税费用），上述表格中工程量为暂估，结算时以施工图纸、签证为依据，结算工程量以上述表格中计算规则计算的工程量进行结算，结算时含税固定综合单价不予调整。
2、以上单价均已综合乙方全面履行本合同约定义务所需的一切费用，已综合考虑施工现场实际情况、工序配合、必要的工序清理、道路情况、建设单位资金情况及与其他施工单位交叉配合施工，全费用固定综合单价为完成本工程范围内所有施工内容并符合设计规范要求的单价，单价包括但不限于人工费、材料费（甲供材料除外）、机械费（甲供机械除外）、检试验费、管理费、利润、风险费用、安全文明环保施工费、夜间施工费、冬季施工费、超高增加费、大型机械设备进出场及安拆费、已完工程保护费、专业工程的技术措施项目费、分包施工范围内的临时设施、施工临时道路、施工用水用电（中标人若使用招标人提供的水、电，费用按实际使用量装表计量，如无法按实计量以中标人所完成的工程造价占总分包造价的比例分摊费用，中标单位需从项目部指定点自费接水电）、施工周转所用机、料费、社会保障费、住房公积金、危险作业意外伤害保险、3%增值税专用发票、其他国家或地方（包括行业）规定收取的建设工程相关费用等一切费用在内的全费用固定综合单价，全费用固定综合单价不予调整。以上单价包含所有材料的水平运输费。塔吊覆盖不到位的区域，垂直和水平运输自行解决。中标的全费用固定综合单价为最终结算单价，中标人在施工过程中不得以任何理由对中标的全费用固定综合单价提出调整，否则将没收履约保证金。
3、中标人必须为其自身的务工人员购买工伤保险和建筑工人意外伤害保险。
4、施工现场用水用电：投标人自行装表计量，费用按实际使用计，如无法计量则由招标人根据投标人在施工过程中水电使用实际情况（主要考核投标人有无水电使用浪费情况）和分包工程结算值按比例进行分摊，如无法分摊，则按照结算值的2016山东省消耗量定额比例扣除。工人衣、食、住、行等费用由投标人自行解决，费用包含在以上分项综合单价中，不再另计。如因需要由招标人统一雇佣的保洁人员对施工现场及生活大临进行日常卫生维护的费用由投标人按合同比例额摊销。招标人提供水源接入点至楼下，投标人自行负责施工用水水箱、上楼水管及二次加压水泵等；招标人提供二级电箱至每栋楼下，以后的电缆及电箱投标人自理且符合招标人公司规定。
5、现场签证：现场签证在施工过程中仅进行事实认定，签证上报及审核周期为7天，过期之后签证不予补办认可。签证费用不进入进度款报量，待结算时计算。
6、中标人施工现场人员使用的安全帽、反光马甲必须从招标人处统一领取，费用由中标人按实承担。否则对中标人处以结算金额1%的罚款。
7、招标人供应的材料，由招标人和中标人共同清点，清点后由中标人妥善保管。因中标人原因发生丢失，由中标人负责赔偿。中标单位领取甲供材料前应提供材料采购计划，甲供材料损耗应控制在约定损耗率之内。招标人对中标人实行限额领料，严格执行招标人项目部的审批流程，经招标人项目部审批后方可领料。中标人必须按图纸要求及国家相关标准规范严格进行施工，不得偷工减料，否则，招标人对中标人偷工减料的行为进行处罚。所有规定的甲供材必须从招标人处领用，否则中标人承担一切后果。分包结算时招标人将对中标人实际领用材料进行核算考核，以定额消耗及实际采购单价为基准，将对中标人处以节约材料部分的含税总价50%的奖励，即：（定额消耗量-实际消耗量）*实际含税采购价*50%，若中标人超领，将对中标人处以超额领料部分的含税总价120%的罚款，即：（实际消耗量-定额消耗量）*实际含税采购价*120%。
8、专职安全员：中标人指派专职安全员（持有效安C证件）纳入项目部安环部管理从事安全工作，不得从事其中标人其他管理工作。
9、中标人委派项目经理：中标人须向招标人提供其与项目经理签订的劳动合同和社保关系证明备案。
10、工程款支付方式：每月25日前进行月进度报量，进度款按经招标人项目经理部相关部门及人员审核且项目经理签字确认后的工作量75%支付（并按要求开具发票），同时扣除应扣款项；中标人承包范围内的工作内容验收通过，招标人收到发包人相应款项后，按经招标人项目经理部相关部门及人员审核且项目经理签字确认后的工作量80%支付，同时扣除应扣款项；整个工程项目备案验收通过，招标人与发包人就该工程已办理结算后（涉及政府审计项目在政府审计结束后），招标人与中标人结算办理完毕，招标人收到发包人相应款项后，支付中标人至本合同结算价的97%，同时扣除应扣款项；结算价款的3%作为本工程质量保修金，在质量保修期内，中标人应按招标人要求及时处理应由中标人承担的责任范围内事项并承担相应费用。农民工工资发放：每月由中标人按国家农民工工资发放要求做工资表，由招标人现场财务人员代发；施工至计量节点时，招标人确保累计支付至审核总价的80%，同时中标人需提供已按国家农民工工资发放要求发放到位的承诺书及附件。
11、依据施工过程情况，如中标人不能按约定的进度、安全、质量要求进行施工，招标人有权对中标人的施工范围进行调整，以保证项目整体工期的实现，并对中标人予以相应处罚，具体处罚标准以总承包合同规定的相关条款为准。
12、工程量计算规则：以上表计算规则计算经招标方及相关审计单位现场验收合格，施工单位凭验收合格证明，依据施工图纸、变更及技术核定单、现场签证，按照以上方式计算的经业主和相关审计评审中心审计审核的工程量作为结算工程量。不合格工程不予计量。在合同实际履行过程中，如因招标人实际需要施工增加项出现缺项单价时，由招标人和中标人友好协商确定单价，签订补充合同。
13、分包范围内的安全文明施工费已包含在合同价款中，施工过程中按实际发生费用以签证形式按月上报；最终结算时，若实际发生总费用不足结算价款3.5%，按实计算，不足部分按比例扣除；若实际发生总费用超过结算价款3.5%，超出部分不另增加费用。

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BulgarianHindiPortuguese
CatalanHmong DawRomanian
Chinese SimplifiedHungarianRussian
Chinese TraditionalIndonesianSlovak
CzechItalianSlovenian
DanishJapaneseSpanish
DutchKlingonSwedish
EnglishKoreanThai
EstonianLatvianTurkish
FinnishLithuanianUkrainian
FrenchMalayUrdu
GermanMalteseVietnamese
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Haitian CreolePersian
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