{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["材料"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"材料","index":0,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,1,8],[1,9,2,9],[1,10,2,10],[14,1,14,2],[15,1,15,2],[16,0,16,10]]}
["广昌保障房配套基础设施项目施工总承包-地材材料采购\n招标预算价清单"]
["序号","项目名称","规格、型号","计量方式","计量\n单位","暂定工程量","综合单价",null,null,"合价","备注"]
[{"$nulls":6},"不含税综合单价","增值税率","含税综合单价"]
[1,"机制砂","/","按车厢实量方量计","m³",{"v":649.5,"d":"649.50"},null,{"v":0.03,"d":"3.00%"},{"$f":"ROUND(G4*(1+H4),2)","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(I4*F4,2)","v":{"v":0,"d":"0.00"}}]
[2,"中砂","/","按车厢实量方量计","m³",{"v":600,"d":"600.00"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"细石","/","按车厢实量方量计","m³",15.06,null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"10-30碎石","/","按车厢实量方量计","m³",4272.85,null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"碎石 40～50","/","按车厢实量方量计","m³",10.57,null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"碎石 80","/","按车厢实量方量计","m³",42.84,null,{"v":0.03,"d":"3.00%"},{"$f":"ROUND(G9*(1+H9),2)","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(I9*F9,2)","v":{"v":0,"d":"0.00"}}]
[7,"一级原石石粉","/","按车厢实量方量计","m³",{"v":13241.5,"d":"13241.50"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"二级原石石粉","/","按车厢实量方量计","m³",{"v":13241.5,"d":"13241.50"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"复合普通硅酸盐水泥","1、规格：P.C42.5","按实际货到现场量，且验收合格计算","t",{"v":265.9,"d":"265.90"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"标准砖","1、规格：240×115×53","按实际货到现场量，且验收合格计算","千块",{"v":768,"d":"768.00"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"MU20蒸压灰砂砖","1、规格：240×115×53","按实际货到现场量，且验收合格计算","千块",{"v":6.5,"d":"6.50"},null,{"v":0.03,"d":"3.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"预留金",null,null,"项",{"$nulls":4},{"v":310400,"d":"310,400.00"}]
[13,"总计（含3%增值税专用发票）",{"$nulls":7},{"v":3414360.15,"d":"3,414,360.15"}]
["备注：\n1、综合单价为含税货到工地价格，含材料单价及运输费用、卸货费，利润等；\n2、供货日期、供货品质严格按照甲方要求供应；材料进场时，应提交该批次的质量证明资料，包括但不限于出厂合格证、出厂检验报告或国家认证的第三方检测报告等质量证明文件，且供货商应配合甲方再监理单位的见证下再次取样抽检，若不合格，由供货商承担责任。\n3、最后结算按实际发生量计算，施工过程中涉及数量必须及时进行签字确认；\n4、清单数量为暂定数量，具体结算数量以现场实际签收数量为准。\n5、付款方式:设置预付款，按项目预计季度采购总量的30%来进行预付款支付，分三次平均扣回，供应商每月根据当月供货量申请进度款，进度款比例支付至90%。最终结算金额以实际工程量结算为准，多退少补，以保证项目正常施工。\n6、价格调差：施工期间价格(以施工期的造价信息各月的加权平均值)波动超过基准价（按2025年6期《珠海工程造价信息》的低值）±5%时，结算时仅调整超出±5%以外部分的差价，材料价差只计取税金，不计取其他任何费用。"]