【正文】 1年產(chǎn) 5 萬噸彈簧扁鋼技術改造項目可行性研究報告 2目 錄1 總 論 .............................................................................................................4 項目概況 .....................................................................................................4 項目業(yè)主簡介 .............................................................................................4 編制依據(jù) .....................................................................................................5 主要技術經(jīng)濟指標 .....................................................................................5 簡要結論 ......................................................................................................62 項目建設的背景及必要性 ...............................................................................8 項目建設的背景 ..........................................................................................8 項目建設的必要性 ...................................................................................153 市 場 預 測 .................................................................................................17 我國汽車產(chǎn)業(yè)發(fā)展狀況及趨勢 ...............................................................17 重慶市汽車、零配件發(fā)展狀況及趨勢 .....................................................19 市場需求預測 ............................................................................................214 產(chǎn)品方案及建設規(guī)模 ...................................................................................23 產(chǎn)品方案 ...................................................................................................23 建設內(nèi)容及規(guī)模 .......................................................................................235 建設地址及建設條件 ...................................................................................24 項目廠址選擇原則 ....................................................................................24 建設地址 ...................................................................................................24 建設條件 ...................................................................................................256 設 計 方 案 .................................................................................................28 設計指導思想和原則 ...............................................................................28 工 藝 方 案 ...............................................................................................28 設備選型 ...................................................................................................30 土 建 工 程 ...............................................................................................33 公 用 設 施 ...............................................................................................34 總 圖 工 程 ...............................................................................................397 環(huán)境保護、安全衛(wèi)生、消防及節(jié)能 ..............................................................42 環(huán)境保護 ...................................................................................................42 職業(yè)安全衛(wèi)生 ...........................................................................................44 消 防 ..........................................................................................................45 3 節(jié) 能 ........................................................................................................46８ 組織機構及人力資源配置 ..........................................................................47 項目組織機構 ...........................................................................................47 勞動定員 ....................................................................................................47 員工來源及培訓 .......................................................................................489 項目實施進度 ...............................................................................................49 建設工期 ...................................................................................................49 項目實施進度安排 ...................................................................................4910 招投標方案 .................................................................................................51 招標形式及資質(zhì)要求 .............................................................................51 招標信息發(fā)布 .........................................................................................51 招投標工作組織 .....................................................................................5111 投資估算及資金籌措 ....................................................................................52 投資估算 .................................................................................................52 投資估算結果 .........................................................................................55 資金籌措 ..................................................................................................5512 經(jīng)濟效益評價 .............................................................................................56 經(jīng)濟評價依據(jù)、原則和方法 ...................................................................56 基礎數(shù)據(jù)測算 .........................................................................................56 財務評價 ..................................................................................................58 不確定性分析 ..........................................................................................60 財務評價結論 ..........................................................................................6213 項目風險分析 ...............................................................................................63 風險因素識別 ..........................................................................................63 風險評估 ......................................................................