国华准电公司二次系统等电位接地网改造施工

神华集团国华准电公司二次系统等电位接地网改造施工招标文件招标编号：CSIE16033744中国神华国际工程有限公司二○一六年七月投标保证金退还程序及说明附件一：电子支付招标文件费用和投标保证金为降低投标单位的投标成本，加快保证金的退还速度，我公司于2013年9月1日开通网上银行电子支付招标文件购买费、投标保证金和中标服务费的服务。具体内容如下：一、投标单位电子支付的前提：1.在神华招标网www.shenhuabidding.com.cn注册并通过审核；2.投标单位需在以下16家银行中任何一家开通企业网银，分别为：中国工商银行交通银行中国民生银行兴业银行中国建设银行中信银行广东发展银行浦发银行中国银行中国光大银行平安银行徽商银行中国农业银行华夏银行招商银行BEA东亚银行二、投标单位电子支付的步骤1.登陆神华招标网，点击“投标单位登录”，输入账号、密码、校验码；2.登录系统后，点击“招标财务”菜单下“投标单位网上支付”功能；在待缴费列表中选择参与项目所对应的缴费内容；点击操作框右上角“网上交费”按钮，在弹出的提示框中输入校验码，点击“提交订单”，然后点击“立即支付”。按照提示用投标人企业网银完成支付流程。对于允许下载招标文件的项目，成功支付后可以立刻下载招标文件。3.更详细直观的操作说明，请见供应商系统的“组件下载”中的《IBS2电子支付项目_投标单位使用手册》。三、注意事项1.支付银行界面网址；2.我司使用北京金科信安科技有限公司的支付平台收款，因此在付款银行的订单中，商户名称为“北京金科信安科技有限公司”或者“中金支付有限公司”。如有疑问，请致电技术支持电话：[phone]。附件二：投标保证金的退还程序一、投标人在递交投标文件时，需提交：1、投标保证金电子支付成功页的复印件；2、保证金抵扣服务费授权函（投标人拟在投标保证金中扣除中标服务费时提供，须采用本招标文件目录前所附格式3，并加盖投标人单位公章）。二、登记保证金退款路径在IBS2.0供应商系统中登记保证金退款路径（开户行、账号）三、未中标人投标保证金退还项目中标公示后，系统自动退还保证金。四、中标人投标保证金退还1、中标服务费抵扣：系统默认从保证金中直接抵扣中标服务费，剩余款项自动返还投标人账户。投标保证金不足以抵扣中标服务费时，不足部分须另外补交，汇款时请在备注中注明“服务费补差+招标编号”。2、中标人必须提供授权函（见格式3）。五、保证金查询请致电电话/传真：[phone]邮箱：[e-mail]查询时请告知：招标编号CSIE1501****、单位名称、联系方式等内容附件三、其他方式递交投标保证金如采用电汇等其他方式递交投标保证金，请注意以下事项：1、在递交之前向项目经理提交申请，填写本招标文件目录前格式1的申请表，发送到项目经理的邮箱（[e-mail]）2.电汇保证金途径：申请得到许可后，由项目经理提供电汇保证金途径。3.投标人在递交投标文件时，需提交：（1）投标保证金退还收据（本招标文件目录前格式2）（2）保证金抵扣服务费授权函（本招标文件目录前格式3）(3)电汇凭证复印件4、未中标人的保证金退还中标公示后，我司以电汇方式退还至投标单位账户。5、中标人的投标保证金退还中标通知书发出后，系统默认从保证金中直接抵扣中标服务费，剩余款项自动返还投标人账户。投标保证金不足以抵扣中标服务费时，不足部分须另外补交，并注明“CSIE1501****服务费补差”。格式1：说明：本收据仅在银行汇款到账时生效，银行汇款到账前本收据不发生效力。电汇递交保证金申请书中国神华国际工程有限公司：我公司因以下原因，不能用网银电子支付保证金：□未在16家银行开通网银□公司不允许网银电子支付□其他原因：我公司计划于20年月日之前具备网银电子支付的条件。我公司理解非电子支付方式导致的保证金退还效率不高的情况。招标编号：项目名称：联系人：联系方式：特此申请！公司名称公章：日期：20年月日格式2：收据兹收到中国神华国际工程有限公司退还招标编号为第标段/包的投标保证金（项目名称：）人民币：（小写）（大写）佰拾万仟佰拾元角分汇款路径单位名称收款单位（财务专用章）年月日开户银行省市银行账号格式3：授权函今授权中国神华国际工程有限公司将我公司在招标编号为：CSIE第标段/包的投标保证金退还至。若我公司中标，同意在我公司的投标保证金中扣除招标代理服务费。开户银行：银行账号：联系人：电话：投标人（单位公章）：年月日说明：本授权函仅在银行汇款到账时生效，银行汇款到账前本授权函不发生效力。对于开标时未能提交授权函的，请直接邮寄于我公司准格尔项目部地址：联系人：罗莉丽王晓敏联系电话：[phone]传真：[phone]联系邮箱：[e-mail]联系人地址：内蒙古自治区鄂尔多斯市准格尔旗薛家湾镇准能公司办公大楼6层会议室（神华工程公司准格尔项目部）邮编：010300郑重说明1.授权函在投标单位不是中标单位时不发生效力。2.为了避免中标单位在中标后补交上述授权函而影响退还时间，请各参与投标的投标单位于开标当天与投标文件一并递交授权函。3.本授权函须使用黑色签字笔填写，请勿使用圆珠笔填写。4.授权函中涉及的本投标单位的汇款路径（包括单位名称、开户银行、银行账号）必须信息完整准确、字迹工整清晰。5.授权函须加盖“投标单位公章”原章（红印），印章复印件无效。目录第一章招标公告·····························10第二章投标须知·····························13一、总则···········································································································15二、招标文件·····································································································16三、投标报价·····································································································17四、投标文件·····································································································18五、开标···········································································································21六、评标···········································································································22七、中标通知书及签订合同···················································································23八、中标服务费··································································································24第三章合同条款与项目质量要求、标准及验收················25一、合同条款·····································································································26二、协议书格式··································································································31三、质量要求、标准及质量验收·············································································33第四章投标文件格式···························34一、投标文件封面或扉页格式················································································36二、投标书·····································································································37三、投标书附表—分项报价表················································································38四、法定代表人授权委托书···················································································39五、项目实施大纲·······························································································40第五章资格证明文件···························41第六章其他辅助资料···························43一、项目总负责人委托书······················································································44二、法人基本情况表····························································································45三、拟从事本项目项目的技术人员情况表·································································46四、本项目主要技术人员简历表·············································································47五、已完类似项目情况·························································································48六、正在（即将）实施类似项目简况·······································································49七、财务状况表··································································································50八、投标人诉讼史·······························································································51第七章评标办法·····