{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["矸石综合处置监管考核评分表","客户签到表","评标专家签到表","资格审查明细表","评审表","报价表","汇总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"矸石综合处置监管考核评分表","index":0,"n_rows":12,"n_cols":7,"rows_kept":12,"hidden":true,"merged":[[0,0,0,6],[1,0,1,5],[11,0,11,5]],"flags":["formulas_cached_only"]}
["矸石综合处置监管考核评分表（2023年度）"]
["被考核单位："]
["序号","考核项目","分值","考核标准","得分","扣分原因","得分"]
[1,"综合处置基础资料",10,"1.资质齐全；                           2.台账清晰，出矿量与综合处置量一致"]
[2,"处置规模",5,"委托单位处置规模满足矿井拉运要求"]
[3,"综合处置情况",30,"1.是否有综合处置项目；               2.项目是否运行；                    3.运行效果是否良好"]
[4,"环保检查情况",30,"1.上级检查是否配合；      2.检查中发现问题数量；     3.整改是否到位"]
[5,"废料处置",15,"1.处置是否符合要求；                    2.台账是否明晰"]
[6,"与矿井配合度",10,"无推诿扯皮，配合矿井做好相关工作"]
[null,"否定项：发生挂号的环保事件"]
["考核得分"]
["       分管领导：                            考核部门：                             考核日期："]

{"sheet":"客户签到表","index":1,"n_rows":13,"n_cols":5,"rows_kept":13,"hidden":true,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[3,2,3,4],[4,0,4,4],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
["商务谈判现场签到表"]
["投标名称",null,"大佛寺矿煤矸石综合处置商务谈判"]
["现场时间",null,"2023-12-28"]
["谈判地点 ",null,"彬长集团13楼会议室"]
["谈判参会情况记录"]
["序号","企业名称","参会人","联系电话","备注"]
[]
[1,"咸阳乾通源商贸有限公司"]
[2,"陕西闻达燃料有限公司"]
[3,"陕西中天路丰物流有限公司"]
[4,"陕西致通民泰再生能源开发有限公司"]
[5,"咸阳利群实业有限公司"]
[6,"彬州洁净煤加工配送中心"]

{"sheet":"评标专家签到表","index":2,"n_rows":16,"n_cols":7,"rows_kept":16,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[14,0,14,6],[15,0,15,6]],"flags":["formulas_cached_only"]}
["陕西彬长矿业集团有限公司"]
["大佛寺矿煤矸石综合处置竞标"]
["评标专家签到表"]
["序号","姓 名","性别","职务","工作单位","电话","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["谈判时间：2023年12月28日上午9时00分整"]
["谈判地点：彬长集团13楼会议室"]

{"sheet":"资格审查明细表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"hidden":true,"merged":[[0,0,0,13],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,1,13],[9,0,9,13]],"flags":["formulas_cached_only"]}
["大佛寺矿煤矸石综合处置资格审查明细表"]
["序号","煤矸石综合处置单位","企业法人","联系人","处置能力","位置","综合处置项目","资质要求"]
[{"$nulls":7},"营业执照","用地证明文件","立项批复","环评批复","环保验收批复","排污许可证","水土保持方案"]
[1,"咸阳乾通源商贸有限公司","席云萍","贺雷雷"]
[2,"陕西闻达燃料有限公司","徐晓阳","蒋涛"]
[3,"陕西中天路丰物流有限公司","韩伟鹏","陈先生"]
[4,"陕西致通民泰再生能源开发有限公司","孙致民","王亚非"]
[5,"咸阳利群实业有限公司","朱松林","曹娜"]
[6,"彬州洁净煤加工配送中心","周青树","罗宇"]
["备注："]

{"sheet":"评审表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,0,1,4],[10,0,10,1],[11,0,11,4]],"flags":["formulas_cached_only"]}
["煤矸石综合处置评审表"]
[" 审查单位："]
["序号","评审因素","分值","审查标准","得分","备注"]
[1,"企业规模",10,"1.企业员工超30人得2分；2.场地规模超5000平米得3分；3.有明确的处理工艺和设备得5分。"]
[2,"企业管理",5,"根据提供的规章制度数量、名称实物确定，得0-5分"]
[2,"处置能力",10,"处置能力每10万吨计1分。"]
[4,"运输距离",20,"距矿井5公里内得20分，5-10公里得15分，10-15公里得10分，15公里以上得5分。"]
[5,"水土保持方案",5,"有或无"]
[6,"终端利用",10,"矸石全利用得10分；签订下游单位为最终矸石废料利用单位得5分。"]
[7,"报价得分",40,"出价第一得满分，依次递减4分。"]
["得分",null,100]
["评分人："]

{"sheet":"报价表","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[10,0,10,1],[10,3,10,4]],"flags":["formulas_cached_only"]}
["陕西彬长矿业集团有限公司"]
["大佛寺矿煤矸石综合处置竞标报价表"]
[]
["序号","出价单位","报价（元/吨）","声明","代表签字"]
[1,"咸阳乾通源商贸有限公司"]
[2,"陕西闻达燃料有限公司"]
[3,"陕西中天路丰物流有限公司"]
[4,"陕西致通民泰再生能源开发有限公司"]
[5,"咸阳利群实业有限公司"]
[6,"彬州洁净煤加工配送中心"]
["谈判时间：2023年12月28日上午9时00分整",null,"谈判地点：彬长矿业集团13楼会议室"]
[]
["主持人：",null,"唱价人：","             记录人:"]

{"sheet":"汇总表","index":6,"n_rows":11,"n_cols":7,"rows_kept":11,"hidden":true,"merged":[[0,0,0,6],[9,3,9,4]],"flags":["formulas_cached_only"]}
["大佛寺矿煤矸石综合处置竞标汇总表"]
[]
["序号","竞标单位","评审得分","报价得分","总得分","排名","备注"]
[1,"咸阳乾通源商贸有限公司"]
[2,"陕西闻达燃料有限公司"]
[3,"陕西中天路丰物流有限公司"]
[4,"陕西致通民泰再生能源开发有限公司"]
[5,"咸阳利群实业有限公司"]
[6,"彬州洁净煤加工配送中心"]
["谈判时间：2023年12月5日上午10时00分整","2023年12月28日9时"]
["谈判地点：文家坡矿招待所五楼会议室","彬长公司13楼会议室"]