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國民經(jīng)經(jīng)濟評價表表單位位(萬元)編號年份建設(shè)期運行期合計項目12345678910111213141516171819201效益流量(B)0.00407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.37739.4661.1灌溉效益407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.3407.37739.4661.2效益折現(xiàn)324.73289.94258.87231.14206.37184.26164.52146.89131.15117.10104.5593.3583.3574.4266.4559.3352.9747.2942.232678.9111.3回收流動資金`0.990.992費用流量(C)1876.577109.4793.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.833674.9552.1費用折現(xiàn)1675.51187.2766.7959.6353.2447.5442.4437.9033.8430.2126.9724.0821.5019.2017.1415.3113.6712.2010.899.732305.0552.2固定資產(chǎn)投資1876.5770.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001876.5772.3流動資金15.6415.642.4年運行費0.0093.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.8393.831782.7443凈效益流量-1876.6628.0313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.5313.53794.6334凈效益流量累計計-1876.66-1848.66-1535.11-1221.55-908.0-595-281.032.5346.0659.5973.01286.51600.11913.62227.12540.6285431683481379516611.001評價指標(biāo)經(jīng)濟內(nèi)部收益率率EIRRR:13.37(%)經(jīng)濟凈現(xiàn)值ENPPV:373.9(萬元)經(jīng)濟效益費用比比EBCRR:1.16PAGEPAGE405計算評價指標(biāo)如如下7-2-2。表7-2-2國民經(jīng)濟濟評價指標(biāo)標(biāo)表指標(biāo)項目計算結(jié)果評價指標(biāo)評價結(jié)果經(jīng)濟內(nèi)部收益率率13.37%>8%滿足規(guī)范要求經(jīng)濟凈現(xiàn)值(萬萬元)373.9>0滿足規(guī)范要求經(jīng)濟效益費用比比1.16>1.0滿足規(guī)范要求該工程的經(jīng)濟內(nèi)內(nèi)部回收率率大于社會會折現(xiàn)率8%,經(jīng)濟凈凈現(xiàn)值大于于零,經(jīng)濟濟效益費用用比大于1.0,從國國民經(jīng)濟的的角度看,興興建本工程程是合理可可行的。7.2.3敏感性性分析為了檢驗國民經(jīng)經(jīng)濟評價結(jié)結(jié)果的穩(wěn)定定性,分別別對投資增增加10%效益減少10%等因素變變化計算國國民經(jīng)濟評評價指標(biāo),其其結(jié)果見敏敏感性分析析成果表77-4。從表中中可以看出出,該項目目具有較強強的抗風(fēng)險險能力。表7-2-3敏感性性分析成果果表項目經(jīng)濟內(nèi)部收益率率經(jīng)濟凈現(xiàn)值(萬萬元)效益費用比基本方案13.37%373.861.16效益+10%15.31%641.751.28效益-10%11.31%105.971.05投資+10%11.93%206.311.08投資-10%15.06%541.411.257.3結(jié)論從以上經(jīng)濟評價價中各項經(jīng)經(jīng)濟指標(biāo)上上來分析,該該工程的經(jīng)經(jīng)濟內(nèi)部回回收率大于于社會折現(xiàn)現(xiàn)率8%,經(jīng)濟凈凈現(xiàn)值大于于零,經(jīng)濟濟效益費用用比大于1.0,均滿足足規(guī)范要求求;并且從從敏感性分分析中可以以看出:無無論效益較較少還是投投資增加,項項目的各項項經(jīng)濟指標(biāo)標(biāo)也滿足規(guī)規(guī)范要求,說說明項目具具有一定的的可行性;年節(jié)水水量可達286..05萬m3。灌區(qū)水、土、光光、熱豐富富,交通便便利,具有有較大的發(fā)發(fā)展?jié)摿Γこ虒嵤┦┖?,提高高了灌區(qū)引引水保證率率,對改善善項目區(qū)灌灌溉生產(chǎn)件件,調(diào)整產(chǎn)產(chǎn)業(yè)結(jié)構(gòu),加加快灌區(qū)經(jīng)經(jīng)濟發(fā)展,實實現(xiàn)農(nóng)業(yè)增增產(chǎn)農(nóng)民增增收起到積積極促進的的作用。同同時工程的的實施將產(chǎn)產(chǎn)生明顯的的經(jīng)濟效益益、社會效效益和生態(tài)態(tài)效益,工工程的建設(shè)設(shè)是必要的的,也是可可行的。XX市20133年度農(nóng)業(yè)業(yè)高效節(jié)水水建設(shè)項目投資概算書XXXX灌排技技術(shù)有限公公司有限公公司2013年044月目錄1人工預(yù)算單價計計算表(附附件表一)2主要材料運輸費費用計算表表(附件表表二)3主要材料預(yù)算價價格計算表表(附件表表三)4施工用電價格計計算表(附附件表四)5施工用水價格計計算表(附附件表五)6施工用風(fēng)價格計計算表(附附件表六)7混凝土材料單價價計算表(附附件表七)8施工機械臺班費費匯總表(附附件表八)9建筑工程單價表表(附件表表九)10安裝工程單價表表(附件表表九)11費率計算表工程總估算表((1.5萬畝)表一單位:萬元編號工程或費用名稱稱建安工程費設(shè)備購置費獨立費用合計Ⅰ樞紐工程一第一部分:建筑筑工程344.03344.031建筑工程344.03344.0320.00二第二部分:供電電設(shè)備及安安裝工程19.89198.90218.79三第三部分:設(shè)設(shè)備及安裝裝工程128.271178.0331306.300四第四部分:臨時時工程14.0014.001導(dǎo)流工程0.002施工房屋建筑14.0014.003其它臨時工程0.000.00五第五部分:獨立立費用141.23141.231建設(shè)管理費65.9165.912科研勘測設(shè)計費費56.4956.493招標(biāo)業(yè)務(wù)費18.8318.834其它0.000.00一至五部分合計計506.191376.933141.232024.355預(yù)備費60.73基本預(yù)備費3%60.73靜態(tài)總投資2085.088Ⅱ移民環(huán)境投資0.00水土保持工程費費環(huán)境保護費Ⅳ總投資2085.088XX村、XX村村、XX村片區(qū)區(qū)1號系統(tǒng)(498畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程100090..0(1)滴灌系統(tǒng)100090..01土方開挖m357795.632362.442土方回填m357794.425427.663砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料XX671.3330306.33(一)輸水管95385.339538.6干管及分干管1PVC250(0.4MMPa)m57161.535116.553511.72PVC200(0.4MMPa)m55735.319662.111966.24PVC125(0.4MMPa)m272414.740042.884004.37PVC75(00.4MPPa)m1065.3561.856.28PVC63(00.4MPPa)m14.12.10.2(二)PVC管件12685.88761.16正三通φ75個4819.0912.054.712異徑三通φ2000*1225*2000個6165.0990.059.416異徑三通φ1225*755*1255個4835.41699.2102.017蝶閥φ250個2480.0960.057.618蝶閥φ200個2360.0720.043.220蝶閥φ125個6228.51371.082.323de75PVCC球閥個9623.32236.8134.224de63PVCC球閥個619.8118.87.125PVC法蘭((de2550,配套螺螺栓)個498.0392.023.526PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個969.8940.856.434de75外絲承承插直通個969.8940.856.435de75鐵卡子子個964.5432.025.936異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.043異徑接頭φ1225*633個618.7112.26.748de200PVVC彎頭個1161.0161.09.7(三)PE管材及管管件206600..220006.662PE管材(dde75,,0.255Mpa,,1.6mmm)m33002.37590.0759.04滴灌管(de220(q=400L/h)))m1917301.0191730..019173.006PE直通(de75)個1824.1746.274.68按扣三通(dee20,600LL/h)個24202.76534.0653.4五其它1395.51膠水Kg1635.0560.02清洗劑Kg226.0132.03生料帶個272.054.04鋼鋸個1632.0512.05鋼鋸條個552.5137.5合計649126..857886.88XX村、XX村村、XX村片區(qū)區(qū)2號系統(tǒng)(482畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程105470..0(1)滴灌系統(tǒng)105470..01土方開挖m363175.635375.222土方回填m363174.427794.883砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料309266..030310.99(一)輸水管94320.669432.1干管及分干管1PVC250(0.4MMPa)m58361.535854.553585.53PVC160(0.4MMPa)m57223.013156.001315.64PVC125(0.4MMPa)m305614.744923.224492.37PVC75(00.4MPPa)m735.3386.938.7(二)PVC管件15397.22923.96正三通φ75個4419.0836.050.213異徑三通φ2000*1110*2000個44124.75486.8329.214異徑三通φ1660*1225*1660個671.3427.825.716異徑三通φ1225*755*1255個4435.41557.693.519蝶閥φ160個2280.5561.033.720蝶閥φ125個6228.51371.082.323de75PVCC球閥個8823.32050.4123.024de63PVCC球閥個619.8118.87.127PVC法蘭((de1660,配套螺螺栓)個428.0112.06.728PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個889.8862.451.734de75外絲承承插直通個889.8862.451.735de75鐵卡子子個884.5396.023.837異徑接頭φ2550*1660個148.048.02.940異徑接頭φ1660*1225個148.048.02.943異徑接頭φ1225*633個618.7112.26.747de250PVVC彎頭個112.012.00.749de160PVVC彎頭個198.098.05.952de63PVCC彎頭個65.834.82.153排氣閥個612.072.04.3(三)PE管材及管管件199548..219954.992PE管材(dde75,,0.255Mpa,,1.6mmm)m31022.37134.6713.54滴灌管(de220(q=400L/h)))m1855701.0185570..018557.006PE直通(de75)個1714.1701.170.18按扣三通(dee20,600LL/h)個22752.76142.5614.3五其它1384.51膠水Kg1635.0560.02清洗劑Kg216.0126.03生料帶個272.054.04鋼鋸個1632.0512.05鋼鋸條個532.5132.5合計649090..557891.44XX村、XX村村、XX村片區(qū)區(qū)3號系統(tǒng)(481畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程104420..0(1)滴灌系統(tǒng)104420..01土方開挖m362125.634787.222土方回填m362124.427332.883砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料313973..130716.66(一)輸水管97568.339756.8干管及分干管1PVC250(0.4MMPa)m54261.533333.003333.32PVC200(0.4MMPa)m55035.319415.001941.54PVC125(0.4MMPa)m304914.744820.334482.07PVC75(00.4MPPa)m745.3392.239.2(二)PVC管件17021.221021.46正三通φ75個4519.0855.051.312異徑三通φ2000*1225*2000個5165.0825.049.513異徑三通φ2000*1110*2000個45124.75611.5336.716異徑三通φ1225*755*1255個4535.41593.095.618蝶閥φ200個2360.0720.043.220蝶閥φ125個6228.51371.082.323de75PVCC球閥個9023.32097.0125.824de63PVCC球閥個119.819.81.226PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個909.8882.052.934de75外絲承承插直通個909.8882.052.935de75鐵卡子子個904.5405.024.336異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.043異徑接頭φ1225*633個618.7112.26.744異徑接頭φ1110*755個4517.5787.547.348de200PVVC彎頭個1161.0161.09.752de63PVCC彎頭個65.834.82.153排氣閥個612.072.04.3(三)PE管材及管管件199383..619938.442PE管材(dde75,,0.255Mpa,,1.6mmm)m31522.37249.6725.04滴灌管(de220(q=400L/h)))m1851851.0185185..018518.556PE直通(de75)個1734.1709.370.98按扣三通(dee20,600LL/h)個23112.76239.7624.0五其它1382.51膠水Kg1635.0560.02清洗劑Kg216.0126.03生料帶個262.052.04鋼鋸個1632.0512.05鋼鋸條個532.5132.5合計652745..658297.11XX村、XX村村、XX村片區(qū)區(qū)4號系統(tǒng)(481畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程104790..0(1)滴灌系統(tǒng)104790..01土方開挖m362495.634994.442土方回填m362494.427495.663砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料309872..830534.99(一)輸水管99622.559962.2干管及分干管1PVC250(0.4MMPa)m57061.535055.003505.52PVC200(0.4MMPa)m55035.319415.001941.54PVC125(0.4MMPa)m304614.744776.224477.67PVC75(00.4MPPa)m715.3376.337.6(二)PVC管件11309.33678.66正三通φ75個4319.0817.049.012異徑三通φ2000*1225*2000個5165.0825.049.516異徑三通φ1225*755*1255個4335.41522.291.318蝶閥φ200個2360.0720.043.220蝶閥φ125個6228.51371.082.323de75PVCC球閥個8623.32003.8120.224de63PVCC球閥個619.8118.87.126PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個869.8842.850.634de75外絲承承插直通個869.8842.850.635de75鐵卡子子個864.5387.023.236異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.043異徑接頭φ1225*633個618.7112.26.744異徑接頭φ1110*755個4317.5752.545.245異徑接頭φ1110*633個115.215.20.947de250PVVC彎頭個112.012.00.748de200PVVC彎頭個1161.0161.09.752de63PVCC彎頭個65.834.82.153排氣閥個612.072.04.3(三)PE管材及管管件198941..019894.112PE管材(dde75,,0.255Mpa,,1.6mmm)m30532.37021.9702.24滴灌管(de220(q=400L/h)))m1851851.0185185..018518.556PE直通(de75)個1684.1688.868.98按扣三通(dee20,600LL/h)個22392.76045.3604.5五其它1382.51膠水Kg1635.0560.02清洗劑Kg216.0126.03生料帶個262.052.04鋼鋸個1632.0512.05鋼鋸條個532.5132.5合計649015..358115.44XX村、XX村村、XX村片區(qū)區(qū)5號系統(tǒng)(496畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程106130..0(1)滴灌系統(tǒng)106130..01土方開挖m363835.635744.882土方回填m363834.428085.223砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料318070..031356.44(一)輸水管100973..210097.44干管及分干管1PVC250(0.4MMPa)m57061.535055.003505.52PVC200(0.4MMPa)m55035.319415.001941.54PVC125(0.4MMPa)m313514.746084.554608.57PVC75(00.4MPPa)m795.3418.741.9(二)PVC管件11266.66676.06正三通φ75個4819.0912.054.712異徑三通φ2000*1225*2000個5165.0825.049.516異徑三通φ1225*755*1255個4835.41699.2102.018蝶閥φ200個2360.0720.043.220蝶閥φ125個6228.51371.082.323de75PVCC球閥個9623.32236.8134.224de63PVCC球閥個619.8118.87.126PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個969.8940.856.434de75外絲承承插直通個969.8940.856.435de75鐵卡子子個964.5432.025.936異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.045異徑接頭φ1225*633個615.291.25.547de250PVVC彎頭個112.012.00.748de200PVVC彎頭個1161.0161.09.752de63PVCC彎頭個65.834.82.153排氣閥個612.072.04.3(三)PE管材及管管件205830..220583.002PE管材(dde75,,0.255Mpa,,1.6mmm)m33002.37590.0759.04滴灌管(de220(q=400L/h)))m1909601.0190960..019096.006PE直通(de75)個1824.1746.274.68按扣三通(dee20,600LL/h)個24202.76534.0653.4五其它1395.51膠水Kg1635.0560.02清洗劑Kg226.0132.03生料帶個272.054.04鋼鋸個1632.0512.05鋼鋸條個552.5137.5合計658565..558936.99XX村、XX村村、XX村片區(qū)區(qū)6號系統(tǒng)(522畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程108780..0(1)滴灌系統(tǒng)108780..01土方開挖m366485.637228.882土方回填m366484.429251.223砼鎮(zhèn)墩座8500.04000.04閘閥井(樹脂)座61200.07200.05排水井(樹脂)座61100.06600.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料337590..333067.44(一)輸水管104265..910426.77干管及分干管1PVC250(0.4MMPa)m58361.535854.553585.52PVC200(0.4MMPa)m55435.319556.221955.64PVC125(0.4MMPa)m329514.748436.554843.77PVC75(00.4MPPa)m795.3418.741.9(二)PVC管件17288.441037.26正三通φ754819.0912.054.712異徑三通φ2000*1225*2000個5165.0825.049.513異徑三通φ2000*1110*2000個48124.75985.6359.116異徑三通φ1225*755*1255個4835.41699.2102.018蝶閥φ200個2360.0720.043.220蝶閥φ125個6228.51371.082.323de75PVCC球閥個9623.32236.8134.224de63PVCC球閥個619.8118.87.126PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個1227.5330.019.833de75外絲接接頭個969.8940.856.434de75外絲承承插直通個969.8940.856.435de75鐵卡子子個964.5432.025.936異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.043異徑接頭φ1225*633個618.7112.26.745異徑接頭φ1110*633個115.215.20.947de250PVVC彎頭個112.012.00.748de200PVVC彎頭個1161.0161.09.752de63PVCC彎頭個65.834.82.153排氣閥個612.072.04.3(三)PE管材及管管件216036..021603.552PE管材(dde75,,0.255Mpa,,1.6mmm)m33442.37691.2769.14滴灌管(de220(q=400L/h)))m2009701.0200970..020097.006PE直通(de75)個1844.1754.475.48按扣三通(dee20,600LL/h)個24522.76620.4662.0五其它1477.51膠水Kg1735.0595.02清洗劑Kg236.0138.03生料帶個292.058.04鋼鋸個1732.0544.05鋼鋸條個572.5142.5合計680817..860647.99XX村、XX村村、XX村片區(qū)區(qū)7號系統(tǒng)(533畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程112350..0(1)滴灌系統(tǒng)112350..01土方開挖m367255.637660.002土方回填m367254.429590.003砼鎮(zhèn)墩座9500.04500.04閘閥井(樹脂)座71200.08400.05排水井(樹脂)座71100.07700.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料337373..433086.66(一)輸水管100387..610038.88干管及分干管1PVC250(0.4MMPa)m43761.526875.552687.62PVC200(0.4MMPa)m66035.323298.002329.84PVC125(0.4MMPa)m338614.749774.224977.47PVC75(00.4MPPa)m835.3439.944.0(二)PVC管件16269.55976.16正三通φ75個5019.0950.057.012異徑三通φ2000*1225*2000個13165.02145.0128.716異徑三通φ1225*755*1255個5035.41770.0106.218蝶閥φ200個2360.0720.043.220蝶閥φ125個14228.53199.0191.923de75PVCC球閥個10023.32330.0139.824de63PVCC球閥個719.8138.68.326PVC法蘭((de2000,配套螺螺栓)個468.0272.016.328PVC法蘭((de1225,配套螺螺栓)個2827.5770.046.233de75外絲接接頭個1009.8980.058.834de75外絲承承插直通個1009.8980.058.835de75鐵卡子子個1004.5450.027.036異徑接頭φ2550*2000個148.048.02.939異徑接頭φ2000*1225個149.249.23.043異徑接頭φ1225*633個718.7130.97.944異徑接頭φ1110*755個5017.5875.052.545異徑接頭φ1110*633個115.215.20.948de200PVVC彎頭個2161.0322.019.352de63PVCC彎頭個75.840.62.453排氣閥個712.084.05.0(三)PE管材及管管件220716..322071.772PE管材(dde75,,0.255Mpa,,1.6mmm)m34432.37918.9791.94滴灌管(de220(q=400L/h)))m2052051.0205205..020520.556PE直通(de75)個1894.1774.977.58按扣三通(dee20,600LL/h)個25252.76817.5681.8五其它1549.51膠水Kg1835.0630.02清洗劑Kg236.0138.03生料帶個292.058.04鋼鋸個1832.0576.05鋼鋸條個592.5147.5合計684242..960667.11XX村、XX村村、XX村片區(qū)區(qū)8號系統(tǒng)(494畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程131580..0(1)滴灌系統(tǒng)131580..01土方開挖m372485.640588.882土方回填m372484.431891.223砼鎮(zhèn)墩座14500.07000.04閘閥井(樹脂)座121200.014400.005排水井(樹脂)座121100.013200.006泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1200)臺124000.0024000.003600.0三供電設(shè)施工程147300..014730.00110kV輸電線線路km0.15120000..018000.001800.02380V輸電線線路km0.480000.0032000.003200.03配電變壓器(990KW))臺175000.0075000.007500.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料323320..331724.11(一)輸水管103481..910348.22干管及分干管1PVC250(0.4MMPa)m46261.528413.002841.33PVC160(0.4MMPa)m125523.028865.002886.54PVC125(0.4MMPa)m311514.745790.554579.17PVC75(00.4MPPa)m785.3413.441.3(二)PVC管件15200.33912.16正三通φ75個4719.0893.053.614異徑三通φ1660*1225*1660個1671.31140.868.416異徑三通φ1225*755*1255個4735.41663.899.819蝶閥φ160個4280.51122.067.320蝶閥φ125個17228.53884.5233.123de75PVCC球閥個9423.32190.2131.424de63PVCC球閥個1219.8237.614.327PVC法蘭((de1660,配套螺螺栓)個828.0224.013.428PVC法蘭((de1225,配套螺螺栓)個3427.5935.056.133de75外絲接接頭個949.8921.255.334de75外絲承承插直通個949.8921.255.335de75鐵卡子子個944.5423.025.437異徑接頭φ2550*1660個148.048.02.940異徑接頭φ1660*1225個148.048.02.943異徑接頭φ1225*633個1218.7224.413.547de250PVVC彎頭個112.012.00.749de160PVVC彎頭個198.098.05.952de63PVCC彎頭個125.869.64.253排氣閥個1212.0144.08.6(三)PE管材及管管件204638..120463.882PE管材(dde75,,0.255Mpa,,1.6mmm)m32072.37376.1737.64滴灌管(de220(q=400L/h)))m1901901.0190190..019019.006PE直通(de75)個1764.1721.672.28按扣三通(dee20,600LL/h)個23522.76350.4635.0五其它1393.01膠水Kg1635.0560.02清洗劑Kg226.0132.03生料帶個272.054.04鋼鋸個1632.0512.05鋼鋸條個542.5135.0合計689263..359304.66XX村、XX村村、XX村片區(qū)區(qū)9號系統(tǒng)(490畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程118230..0(1)滴灌系統(tǒng)118230..01土方開挖m368435.638320.882土方回填m368434.430109.223砼鎮(zhèn)墩座15500.07500.04閘閥井(樹脂)座131200.015600.005排水井(樹脂)座21100.02200.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-90))臺124000.0024000.003600.0三供電設(shè)施工程54300.005430.02380V輸電線線路km0.480000.0032000.003200.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料347618..733948.00(一)輸水管124269..112426.99干管及分干管2PVC200(0.4MMPa)m155335.354820.995482.13PVC160(0.4MMPa)m299523.068885.006888.55PVC110(0.4MMPa)m1410.7149.815.07PVC75(00.4MPPa)m785.3413.441.3(二)PVC管件20349.441221.02正三通φ2000個5192.0960.057.63正三通φ1600個798.0686.041.26正三通φ75個4719.0893.053.613異徑三通φ2000*1110*2000個14124.71745.8104.714異徑三通φ1660*1225*1660個3371.32352.9141.215異徑三通φ1660*900*1600個3337.61240.874.418蝶閥φ200個7360.02520.0151.219蝶閥φ160個10280.52805.0168.323de75PVCC球閥個9423.32190.2131.424de63PVCC球閥個219.839.62.426PVC法蘭((de2000,配套螺螺栓)個1468.0952.057.127PVC法蘭((de1660,配套螺螺栓)個2028.0560.033.633de75外絲接接頭個949.8921.255.334de75外絲承承插直通個949.8921.255.335de75鐵卡子子個944.5423.025.444異徑接頭φ1110*755個1417.5245.014.745異徑接頭φ1110*633個215.230.41.846異徑接頭φ900*75個3310.9359.721.648de200PVVC彎頭個2161.0322.019.349de160PVVC彎頭個198.098.05.952de63PVCC彎頭個25.811.60.753排氣閥個612.072.04.3(三)PE管材及管管件203000..220300.112PE管材(dde75,,0.255Mpa,,1.6mmm)m31852.37325.5732.64滴灌管(de220(q=400L/h)))m1886501.0188650..018865.006PE直通(de75)個1754.1717.571.88按扣三通(dee20,600LL/h)個23362.76307.2630.7五其它1393.01膠水Kg1635.0560.02清洗劑Kg226.0132.03生料帶個272.054.04鋼鋸個1632.0512.05鋼鋸條個542.5135.0合計607211..752228.55XX村、XX村村、XX村片區(qū)區(qū)10號系統(tǒng)(540畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程111760..0(1)滴灌系統(tǒng)111760..01土方開挖m369865.639121.662土方回填m369864.430738.443砼鎮(zhèn)墩座11500.05500.04閘閥井(樹脂)座91200.010800.005排水井(樹脂)座11100.01100.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1055)臺124000.0024000.003600.0三供電設(shè)施工程54300.005430.02380V輸電線線路km0.480000.0032000.003200.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四田間材料358584..235272.22(一)輸水管119963..811996.44干管及分干管1PVC250(0.4MMPa)m32261.519803.001980.33PVC160(0.4MMPa)m433523.099705.009970.57PVC75(00.4MPPa)m865.3455.845.6(二)PVC管件14661.88879.93正三通φ1600個1198.01078.064.76正三通φ75個5219.0988.059.315異徑三通φ1660*900*1600個5237.61955.2117.319蝶閥φ160個12280.53366.0202.023de75PVCC球閥個10423.32423.2145.424de63PVCC球閥個119.819.81.227PVC法蘭((de1660,配套螺螺栓)個2428.0672.040.333de75外絲接接頭個1049.81019.261.234de75外絲承承插直通個1049.81019.261.235de75鐵卡子子個1044.5468.028.137異徑接頭φ2550*1660個148.048.02.941異徑接頭φ1660*1110個946.6419.425.245異徑接頭φ1110*633個915.2136.88.246異徑接頭φ900*75個5210.9566.834.048de200PVVC彎頭個2161.0322.019.352de63PVCC彎頭個95.852.23.153排氣閥個912.0108.06.5(三)PE管材及管管件223958..622395.992PE管材(dde75,,0.255Mpa,,1.6mmm)m35642.38197.2819.74滴灌管(de220(q=400L/h)))m2079001.0207900..020790.006PE直通(de75)個1964.1803.680.48按扣三通(dee20,600LL/h)個26142.77057.8705.8五其它1557.51膠水Kg1835.0630.02清洗劑Kg246.0144.03生料帶個302.060.04鋼鋸個1832.0576.05鋼鋸條個592.5147.5合計611871..753552.77XX村、XX村村、XX村片區(qū)區(qū)11號系統(tǒng)(531畝)編號設(shè)備名稱及規(guī)格格單位數(shù)量單價(元)復(fù)價(元)設(shè)備費設(shè)備費安裝費一建筑工程107200..0(1)滴灌系統(tǒng)107200..01土方開挖m368705.638472.002土方回填m368704.430228.003砼鎮(zhèn)墩座9500.04500.04閘閥井(樹脂)座71200.08400.05排水井(樹脂)座11100.01100.06泵房(彩鋼板結(jié)結(jié)構(gòu))m235700.024500.00二首部系統(tǒng)85670.0012850.551離心+網(wǎng)式全自動反沖沖洗過濾器器6″臺143500.0043500.006525.02壓差式施肥罐((200LL)個11200.01200.0180.03DN150柔性性接頭(含含法蘭)個2360.0720.0108.04DN150對夾夾式軟密封封蝶閥(含法蘭)個3450.01350.0202.55DN150×550鋼三盤三三通個1454.0454.068.16DN50高速進進排氣閥(含含法蘭)個22500.05000.0750.07DN150可拆拆式水平螺螺翼水表個14300.04300.0645.08壓力表個236.072.010.89DN150鋼制制三盤三通通個2480.0960.0144.010DN150止止回閥個1430.0430.064.511DN150鋼鋼管m8280.02240.0336.012DN150鋼彎彎管個2410.0820.0123.013DN150鋼法法蘭個878.0624.093.614潛水泵(水泵型型號:250QQJ1400-1055)臺124000.0024000.003600.0三供電設(shè)施工程54300.005430.02380V輸電線線路km0.480000.0032000.003200.04電容補償箱個18900.08900.0890.05高壓計量箱個18600.08600.0860.06變頻啟動柜(一一控二)個14800.04800.0480.0四

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