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["番禺区小额建设工程企业库内企业考核评分表"]
[]
["项目","评价内容","评分标准","备注"]
["一、招投标过程管理","    1.异议或投诉内容不实，或者故意捏造事实、伪造虚假证明材料进行恶意投诉的","扣20分"]
[null,"    2.利用向招标人行贿、提供回扣或者给予其他好处等不正当手段干扰正常招投标市场秩序的",null,"直接清退"]
[null,"    3.经核实存在围标串标行为的",null,"直接清退"]
["二、合 同管 理","    1.因中选单位原因，在无正当理由的情况下，未能按照《番禺区小额建设工程交易管理工作指引》规定时限要求与招标人订立书面合同的                                                           ","扣25分"]
[null,"    2.对中标后非因不可抗力原因放弃中标资格一次的","扣30分"]
[null,"    3.对中标后非因不可抗力原因放弃中标资格累计两次的",null,"直接清退（因建设单位原因，造成工程量漏项且漏项的金额达到总投资额的15%及以上的情况除外）"]
[null,"    4.有其他严重违反招投标交易活动正常秩序行为的",null,"直接清退"]
[null,"    5.因中选单位原因，不及时协助建设（代建）单位办理工程竣工验收、结算等，对建设（代建）单位尚未构成损失，情节轻微的","扣5分"]
[null,"    6.因中选单位原因，不及时协助建设（代建）单位办理工程竣工验收、结算等，对建设（代建）单位已构成损失的","扣10分"]
["二、合 同管 理","    7.因中选单位原因，不及时协助建设（代建）单位办理工程竣工验收、结算等，对建设（代建）单位造成严重损失，情节严重的",null,"直接清退"]
[null,"    8.在合同实施过程中，发包人依法或按合同约定与中选单位解除合同，中选单位不按建设（代建）单位要求限时自行离场的","扣10分"]
[null,"    9.转包、违法分包工程",null,"直接清退"]
[null,"    10.不履行合同约定，经市或区行业主管部门协调督促仍不履行被市或区行业主管部门认定或者通报的","扣20分"]
["三、工程款的管理","    1.中选单位未按要求设置工程项目专户的","扣3分"]
[null,"    2.因中选单位原因未能及时领取发包通知书的","扣10分"]
[null,"    3.经核实，没有每月及时按合同约定足额将工人工资款发放给劳动工人的","扣5分"]
[null,"    4.总承包单位拖欠分包单位或劳务分包单位工程款的","扣10分"]
[null,"    5.工程款挪作他用，即未做到专款专用的，影响工程质量安全和进度，造成不良后果的","扣10分"]
[null,"    6.因施工单位原因，发生群体性事件（5人（含）以上）并造成严重不良影响的",null,"直接清退"]
[null,"    7.劳务分包企业超出劳务分包服务范围承接工程的","扣3分"]
["四、工程施工现场监管","    1.建设项目不符合质量、安全和文明施工管理规定，不按要求落实整改或责令整改未按时完成的","扣3分"]
[null,"    2.违反规定，存在安全隐患，整改不落实的","扣5分"]
[null,"    3.因施工单位原因，未经分部验收进行下一工序施工的","扣5分"]
[null,"    4.因施工单位原因，不按经审查的施工图纸施工的","扣5分"]
[null,"    5.存在严重安全隐患，整改不落实，被责令停工的","扣10分"]
[null,"    6.存在质量安全问题或造成质量安全事故，影响严重的（如造成人员伤亡或较大经济损失的）",null,"直接清退"]
[null,"    7.施工现场环境脏、乱、差，被相关质监站、安监站要求整改而无落实的","每次扣3分"]
[null,"    8.未经批准，擅自夜间施工的","每次扣3分"]
[null,"    9.同一建设项目文明施工有效投诉情况发生的","一次扣10分\n累计两次扣20分    累计三次扣40分"]
[null,"    10.总包单位未能对分包单位进行全面有效的管理的","扣5分"]
["四、工程施工现场监管","    11.因施工单位原因，现场进度相对工期计划延误的","1至3个月扣15分\n3至6个月扣30分     6个月及以上直接清退"]
[null,"    12.因施工单位原因，不按要求办理工程变更手续的","每次扣5分"]
[null,"    13.不配合变更工程实施的","扣5分"]
["五、人员及机械、材料投入情况的管理","    1.配备的项目主要管理人员无责任心或组织协调能力和专业水平不满足要求的，被建设（代建）单位书面警告的","扣2分"]
[null,"    2.未经岗前培训，工程作业人员业务素质无法满足施工要求的","扣2分"]
[null,"    3.主要管理人员不到位或不履职的","扣2分"]
[null,"    4.未经批准，更换项目负责人的","扣10分"]
[null,"    5.项目负责人或安全员出现不请假缺勤的","扣1分"]
[null,"    6.没有将每月主要岗位人员考勤结果报告建设（代建）单位","扣2分"]
["五、人员及机械、材料投入情况的管理","    7.项目负责人或安全员每月在岗时间少于22天的","扣2分"]
[null,"    8.项目负责人或安全员每月在岗时间少于18天的","扣3分"]
[null,"    9.机械、材料没有按项目需求进出施工现场，造成工期延误不超3个月的","扣5分"]
["六、协调配合与服务情况","    1.不配合建设（代建）单位、监理单位及其他相关部门的工作的","扣2分"]
[null,"    2.伪造监管部门证件、印章、文件，或伪造资格、资质证书及其他许可证件的",null,"直接清退"]
[null,"    3.通过隐瞒、伪造、涂改、借用、挂靠等弄虚作假非法取得入库资格的",null,"直接清退"]
[null,"    4.借故拖延或阻挠，拒不协助有关行政监管部门或建设（代建）单位监督、检查、调查取证的","扣15分"]
[null,"    5.不服从建设（代建）单位管理，建设项目在合同期内被建设（代建）单位书面警告的","扣5分"]
[null,"    6.逾期无正当理由不履行行政机关作出的行政处罚决定及其他行政决定的","扣20分"]
["七、加分奖励","    1.在保证质量安全的情况下，能够按照施工合同约定的工期完成相应工程的","加3分"]
[null,"    2.在保证质量安全的情况下，提前1个月完工的","加10分"]
[null,"    3.在保证质量安全的情况下，提前3个月及以上完工的","加20分"]
[null,"    4.在小额建设工程库有效期内，库内外建设项目获得市级及以上通报表扬的","加20分","每个项目仅加得分最高的一项，加分一次"]
[null,"    5.在小额建设工程库有效期内，库内外建设项目获得区级通报表扬的","加15分"]
[null,"    6.在工程质保期内，积极配合完成质量保修的","加3分"]
[null,"    7.在工程质保期内，未出现质量问题需要保修的","加5分"]
[null,"    8.支持和配合行业主管部门开展质量安全宣传等活动的","加5分"]
[null,"    9.积极参加政府部门组织的抢险救灾等社会公益活动的","加10分"]
["注：除特殊备注外，加分和扣分累计核算。"]

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