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1、First compliance review of the application of the appraisal Committee, only through the compliance review of the application to take part in a detailed review. 8.1 application compliance review: does not meet one of the following conditions, procuratorial Agency to submit application through complia
2、nce reviews, be invalidated: (1) application of the formats, contents, meet the requirements of selected files, powers of Attorney, declarations by the legal representative and the tender agent application to meet the requirements; (2) licence and a bidding agent qualifications meet the requirements
3、; (3) the similar project tendering agency agent number and provide proof of material compliance; (4) the tendering Agency intends to put into this project the number of professionals to meet the requirements; (5) are intended to the agent of the project as a project manager has similar projects the
4、 number of and references to meet the requirements; (6) no fraud case. 8.2 application review in detail the Evaluation Committee through compliance reviews will be selected for detailed review of the application. 8.2.1 tender agent institutions similar project tender performance requirements (16 poi
5、nts) tender agent institutions similar project tender performance 16 points, by two part composition (1) agent similar project of cumulative bid amount scored calculation rules for: Agent water project bid amount (on January 1, 2007 has has bid notice for associate) cumulative each reached 100 milli
6、on Yuan have 2 points, water project cumulative bid amount scored up not over 6 points. In addition, completes a bid worth more than 500 million yuan in total 1 minute, but other items score accumulated winning amount up to a maximum of 6 points. (2) calculation rule for the number of agents similar
7、 projects: proxy bid amount (since January 1, 2007 winning notice shall prevail) bidding projects in more than 50 million Yuan by 2 points, but the Agency projects the number of scores up to 3 minutes. 8.2.2 to be agents of the construction project as a project manager in the same project performanc
8、e (10 points) Project Manager agent performance scores including agents of the bidding agencies of similar projects, as well as in other similar project tendering agency service agent during performance. Total 10 Project Manager agent performance, made up of two parts (1) acting like the accumulated
9、 winning amount calculation rule: agents for water conservancy project bid amount (since January 1, 2007 winning notice for example) cumulative average reached 100 million Yuan 3 but scored no more than 5 minutes. (2) calculation rule for the number of agents similar projects: proxy bid amount (sinc
10、e January 1, 2007 winning notice for example) in the more than 50 million Yuan water conservancy project period of 3 minutes, but scores the number of agents similar projects up to a maximum of 5 points. Project Manager demonstrated to provincial-level and higher peoples Government or the developmen
11、t and Reform Commission published the winning bidder on the designated media publicity shall prevail. 8.2.3 staff requirement (25 points) 1, to the construction project serving personnel, 4 years experience in tendering agent, 2 points per person, 2 years experience in tendering agent .Pig is not a
12、pig. With domestic international market and technology big environment of changes, as China traditional industry of pig production of job way and profit way are requirements related industry for resources integration, to quality security for premise, regulation based farming, and management cost and
13、 the production, and sales cost, go standardization, and scale, and intensive, and market road, fast upgrade whole industry chain of regulation capacity, market competition capacity and anti-risk capacity. First, industry analysis (a) the basic situation in China is a traditional hog production and
14、consumption country, 2008 46.15 million tons of pork, pig stock 462.64 million head by the end pig slaughter 609.6 million. National pig industrys annual production value at around 650 billion yuan, nearly 50% per cent of annual output value of animal husbandry. Sichuan province in 2008 produced 6.5
15、2 million tons of pork, with 694,000 tons of Chengdu city, live pig sell 10.46 million, first 15 Vice-provincial cities in the country. The whole nation advantage regional planning (2008-2015) there are 437 counties (cities), 55, Sichuan, Chengdu has 7 (including in pengzhou). International pig indu
16、stry mainly include the European Union, the United States, and Canada, and Brazil and other absolute scale of animal husbandry industry and technology developed countries. Market 1, the domestic market from Chinas meat consumption habits and economic analysis of the development situation, the emerge
17、nce of new trends in the market of domestic pork and its products. Docking is a pig production and sales more closely. The Yangtze River Delta, Pearl River Delta and the Bohai rim economic developed area industrial structure adjustment gathered pace, two or three industries to the Central and Wester
18、n bias. Second, the rigid domestic consumption growth. For a long period, pork is still the largest variety of meat consumption in China, the absolute consumption continues to grow. Especially in the vast rural market growth potential. Third, market for pork and higher product quality requirements.
19、Pollution-free pork safety and health has shown a very good market prospects. Four is the market changing. Currently, cold meat, more and more varieties of meat and pork meat products, which accounted for a large proportion of pork consumption, stores, chain stores, supermarkets and other marketing
20、methods is on the rise, and transport has been extended to more than 2000 km in RADIUS. Chengdu is an important River pig resource market, the citys commercial rate reaches above 60% of live pigs, pork and raw materials primary processing products in the domestic and international reputation is high
21、. Western hog trading center in Chengdu and provides disease-free areas of construction in order to further accelerate the development of swine industry realizes space and conditions. 2, the international markets at present, annual volume of trade in live pigs in the world year around 18 million, ab
22、out 6 million tons of pork trade. A large net exporter of pork is mainly the EU and North America,-importing countries mainly in Asia, Japan, and Korea, and Singapore, the Philippines, Hong Kong and other countries and regions, as well as Russia, about 3 million tonnes were imported. It is predicted
23、 that the world meat consumption increase of 80% in Asia in the future, our country has obvious geographical advantages, export potential. With the advancement of live pigs superiority industry belt construction, animal disease .目录第一章 总 论1第二章 市场预测6第三章 产品方案及生产规模8第四章 工艺技术方案9第五章 原料、辅助材料及燃料的供应13第六章 建厂条件
24、和厂址方案15第七章 公用工程和辅助设施方案18第八章 节 能34第九章 环境保护36第十章 劳动保护与安全卫生40第十一章 工厂组织和劳动定员48第十二章 项目实施规划50第十三章 投资估算和资金筹措51第十四章 财务评价54附图：总平面布置图4.1 application of the Chinese language application for proxy bidding agency application system. 4.2 bidding agent applications should be submitted by the Agency included in the
25、 5th chapter of the content, and than select file asked to provide appropriate documentation. 4.3 proxy application shall affix its official seal coding and page by page in the specified location. Agent a copy of the application shall have to number the pages and signed original copy (copy) (includi
26、ng supporting documents), and copy should be exactly the same. 4.4 application there shall be no loose pages. 4.5 agent application should be complete with indelible ink (powdered) prints, the agent shall not alter any page of the application. 4.6 bidding agencies offer should be based on the interi
27、m measures for the management of tendering agents service charges (meter prices 20021980) rules of the Nineth, tender agent service charges using the difference progressive billing rate. Charges in accordance with the tendering agents service charges and, in conjunction with the provisions of the sp
28、ecific circumstances of the project shall not be floating up and down-floating range must not exceed 20%, otherwise the application cannot pass compliance checks, be invalidated. Due to bidding agency selection and principal-agent contracts signed during charging base bid amount has not yet been pro
29、duced, it can only be according to the rates of price, bid and the bid amount determines after the end, controlled response rates calculated shall pay tender fee (tender agency fee accounts for the actual bidding agent item for fares). Than the selected person tendering agents service charge control
30、 the upper and lower limits, Cap for the State Development Planning Commission of the interim measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 100%, the lower limit for the State Development Planning Commission of the inte
31、rim measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 80%. Tendering agents service charge base should include the following tenders: construction, supervision and material over the above tenders are expected to be importan
32、t, with each tendering agency entrusted with tender bid amount as a base for a separate computation of tendering agents service fees. Tendering agents service fee payment in accordance with the General Office of the State development and Reform Commission on tendering agents service charge of notifi
33、cation on the relevant issues (the change price 2003857). Sale of prequalification documents and solicitation documents going to choose all, pricing should be based on the principle of profit not files, must not violate the relevant provisions in the price Department. 4.7 requirements in the form of
34、 application proxy application shall be prepared in the 5th chapter of the format. Application of various supporting documents should be requested by the selection of files grouped by order. Comparison and selection of the bidding agencies must provide supporting documents required by the file; the
35、file you selected does not have the required supporting documents, bidding agency acknowledged the need to provide, or you can provide. Proxy application shall be bound, and page-by-page coded in the order. 5th chapter application format notes: bidding agent .第一章 总 论1.1 概述1.1.1项目名称、主办单位名称、企业性质及法人项目名
36、称：*有限公司年产甜蜜素2000吨建设项目主办单位名称：*有限公司项目地址：*工业区企业性质：民营企业法人代表：*1.1.2可行性研究报告编制的依据和原则1.1.2.1编制的依据1、化工建设项目可行性研究报告内容和深度的规定修订本。2、*有限公司的设计委托书。3、*有限公司提供的技术资料和基础资料。1.1.2.2编制的原则1、充分体现项目的科技含量，提高工厂的现代化水平，认真贯彻“消防”、“环保”、“安全”三同时的原则。2、本项目实施中，体现工业企业的“五化”原则。3、根据生产需要和该厂的实际情况，考虑适当的机械化和自动化，以减轻工人劳动强度，改善操作条件。4、采用先进、成熟的工艺设备，应用高
37、新技术和科学管理模式，做强、做大该公司的主导产品，增加产品的附加值。1.1.3项目提出的背景、投资的必要性和经济意义1.1.3.1企业概况*有限公司是一家专业生产食品、饲料添加剂甜蜜素、糖精钠的高新技术型化工企业。恒生公司本着“以人为本，科学发展”的经营理念，广招人才。目前公司有高级工程师2人，大专以上文化程度6人，熟练工人20余人，组成了一支既有文化素质又有实践经验的职工队伍。优越的地理位置，和谐的人文环境，为恒生公司的发展壮大提供了有利的条件。本项目是由*有限公司投资兴建的,位于*工业区，新征项目用地60亩，形成年产甜蜜素2000吨的成产能力。1.1.3.2项目提出背景“甜蜜素”（Sodi
38、umCyclamate）也叫环己基氨基磺酸钠，通常是指环己基氨基磺酸的钠盐或钙盐。“甜蜜素”的甜味纯正，甜度通常认为是蔗糖的30倍，在美国曾成为一种消费量很大的人工甜味剂。公认为安全物质。甜蜜素国外的生产量近几年来减产，先前在巴西、台湾都有生产，但现在几乎不生产，唯有印度尼西亚有每年几千吨的生产，另外巴西亦有着少量的生产。甜蜜素是一种新型的合成甜味剂，无糖低热量，可耐140高温而不分解，在酸碱状态下成分稳定，经世界各国医学界多年求证，是目前一致的经过年数最长、检测环节最多的最为安全可靠的甜味剂之一。因此，甜蜜素一经出现立即成为蔗糖、糖精等甜味剂的理想替代品。甜蜜素的出现，最先受益的是食品、饮料
39、工业，其用途日趋广泛，国外一些药厂也使用甜蜜素作为口服药剂的甜味剂。甜蜜素的特性经英、法、德等国家以及中国大陆和台湾卫生当局指定使用之新合成甜味剂，广泛应用于食品中、饮料、制药等行业。其化学性质稳定，在加热过程中虽经过热、酸、碱等都不会分解而改变其风味。1.1.4研究范围本可行性研究就年产2000吨甜蜜素建设项目进行研究。通过对本项目在技术上的可行性和经济上的合理性以及产品市场的全面分析，论述本项目的可行性。主要内容包括：对产品市场需求预测、产品方案和规模、原材料供应、建厂条件和厂址方案、公用工程和辅助设施方案、节能、环境保护、劳动保护与安全卫生、工厂组织和劳动定员、项目实施规划等进行论述，并
40、就本项目的投资进行估算及财务效益进行分析，对项目的可行性作出评价。 1.2 研究结论1.2.1研究的简要综合结论1、创建*有限公司，专业生产甜蜜素，形成年产甜蜜素2000吨的生产规模，符合目前国家和地方政府有关的产业政策，也适应市场的需求。2、本项目购置生产装置，工艺成熟先进，可靠性高，产品质量好，适应性广，在技术上是可行的。3、企业的投资者已有多年生产甜蜜素的经验，并有一套完整的技术、质量、管理的保证体系，因此实施本项目有较好的基础，并能充分发挥生产能力，确保产品质量，获得本项目的预期经济效益。4、从项目的财务分析看，本项目总投资7642.01万元，其中固定资产投资5996.10万元，流动资
41、金1645.91万元。实现年销售收入12000万元，利润总额5325.55万元。利税1331.39万元，税后内部收益率69.77%，权益投资净利润率52.33%。投资回收期（不含建设期）2.70年，项目有较好的经济效益。5、从本报告所做的技术与经济分析表明，本项目是可行的。1.2.2存在的问题和建议建议有关主管部门尽快对本项目进行审查批复，使项目早日建成，早日投产，为社会、为企业创造出更高的经济效益。附主要技术经济指标表主要技术经济指标表：序号项目名称单位数量备注一生产规模1合成氨基磺酸生产线条12合成甜蜜素生产线条1二产品方案1甜蜜素吨/年2000三年操作日天300四主要原辅材料用量1环己胺
42、吨/年9402尿素吨/年4003硫酸吨/年50090%4氨基磺酸吨/年9405活性炭吨/年2006碱液（NaOH）吨/年94030%7盐酸吨/年2030%五动力消耗1供水一次水m3/a9000循环水m3/h502原煤t/a15003供电用电设备装机总容量kW571.2年耗电量kWh2.4x106六“三废”排放1废水m3/a70002固废t/a5103废气m3/a2.25107七运 输 量t/a7950其中：运入量t/a5440运出量t/a2510八全厂定员人165其中：管理人员人15生产人员人150九建设用地面积m28198.37全厂建筑面积m210749.81十项目总投资万元7642.011
43、固定资产投资万元5996.10（1）建设投资万元5996.10（2）建设期利息万元02流动资金万元1645.91（1）其中：铺底流动资金万元493.77十一报批项目总投资万元6489.87十二年均销售收入万元12000十三年均销售成本万元6512.70十四年均利润总额万元5325.55十五所得税万元1331.39十六财务评价指标1权益投资利润率%52.272总投资收益率%69.693投资回收期年2.704权益内部收益率%52.27第二章 市场预测2.1 市场情况预测2.1.1产品及行业发展现状甜蜜素作为甜味剂的分支，问世已经有70余年，在大陆已有十几年的历史，现代的物质文明改变了人们的生活饮食
44、习惯。甜蜜素由于是无糖低热且安全的代糖产品，所以受到经济发达的欧洲人的普遍使用。美国可口可乐公司生产的“健怡”可乐，就明确使用甜蜜素。在整个欧洲市场，该产品的销量占“可口可乐”销量的30%40%，而在中国市场“健怡”可乐只占可口可乐销售量的1%都不到。欧洲和国内的大宾馆中已经有不少的应用甜蜜素、甜味剂，并非食糖。中国的入世将使竞争更加激烈，任何政策性的保护措施都是暂时的，政府为了保护国内制糖业的复苏，对高倍甜味剂的生产进行了限制。入世后，国外糖进口国内，冲击国内糖市场，国外粮食进口国内，冲击传统的中国农业粮食生产，要保护是被动的，在完善的市场管理机制下，各行各业将在市场竞争中优胜劣汰。入世后，
45、中国市场与世界接轨，它将促进甜蜜素产业的蓬勃发展。2.1.2甜蜜素市场前景分析甜蜜素与糖精都是高倍甜味剂，但后者的食用安全性存在一定的问题，所以某些食品加工行业禁用和限用。甜蜜素则不然，适用范围大得多，由于加工中降低成本的经济指数非常明显，故发展中国家（包括我国在内）的食品行业在较长一段时间里对甜蜜素还有着比较广泛的使用，应该说前景较好。2.1.3甜蜜素产品发展趋势甜蜜素作为食品添加剂的范畴，我国的食品添加剂应用市场横向发展和产品质量提高的纵向发展都是大有文章可做的。现在宣传领域出现一些误区，认为产品不含任何食品添加剂就是绿色食品，反之就是坏食品，此种误导要纠正，要在消费观念上澄清一个认识，现
46、代食品加工、现代饮食结构是离不开食品添加剂的，它有助于提高我们的生活质量和饮食档次。甜蜜素被联合国粮农组织认为安全产品，我国卫生部也有相应的法规肯定其安全食用性。作为生产商，有责任引导消费者安全使用，在产品包装上要明确提示其添加量等警示。随着全民饮食文化素质的提高，甜蜜素将可能与家用调味品一样，进入千家万户的厨房，这个领域的开发无疑给市场带来更大的生机。中国入世，同样给国内的甜蜜素生产商很好的机遇，关税的降低，更刺激我们竞争国际市场。入世以后开放促进国内改革，本行业也应该看到与世界工艺质量的差距，这更要求我们努力去改进工艺，提高服务质量，降低生产成本。目前一些公司已先后通过率ISO9002质量
47、体系认证和中国方圆产品认证。加强企业的产品质量管理，扩大生产规模，形成规模效益，是现代企业立足于生存的重要条件之一。我们要向世界表明：中国是个甜蜜素的生产大国，中国生产甜蜜素质量是一流的。2.2 产品价格分析本项目产品的价格，根据近年市场状况，确定产品价格如下：甜蜜素平均售价：60000元/吨预计今后随着国内外市场该类产品需求量的增加，该类产品的价格会有所上浮。第三章 产品方案及生产规模3.1 产品方案的确定本项目的产品方案为：甜蜜素：2000吨/年3.2 生产规模根据市场调研，确定产品生产规模如下：本项目新建建筑面积10749.81平方米，购置设备427台（套），形成年产甜蜜素2000吨的生产能力。项目劳动定员为165人，其中生产工人150人，管理人员1
