Lampiran a
LAPORAN PENILAIAN CADANGAN KONTRAKTOR
CONTRACTUAL AND GENERAL REQUIREMENT
PROJECT:
NAME OF TENDERER:
Ref. / Item Description / Comments/RemarksI.
1. / INSTRUCTION TO TENDERER (ITT)
Compliance to ITT:
1. Completeness of submission
2. Supporting data, document & info
3. Any additional conditions by tenderer?
2. / Form of Tender:
1. Filled in spaces?
2. Any mistake(s)?
3. / Queries:
1. Any made during tender period?
4. / Submission of tender:
1. No. of volumes comply with ITT?
2. Submitted documents numbered according to required order/format
3. Original submitted signed and sealed?
5. / Tender/Contract Sum Analysis:
1. All prices filled in?
2. Arithmetical totals correct?
3. Any items left unpriced?
4. Signed by Contractor?
5. Any exclusion/conditions?
6. / Tenderer’s Organisational Planning:
1. Organisation charts/C.V. submitted?
2. Type and levels of staffing adequate?
3. Staff qualifications O.K.?
7. / Registration with Regulatory Authorities:
1. With CIDB?
2. With PKK?
3. Supporting documents
8. / Period for Completion:
1. Any alternative period?
II.
9. / CONTRACTUAL & GENERAL REQUIREMENTS(CGR)
Schedule of payment:
1. Submitted?
2. Front loading?
3. Maintenance payments allowed for?
10 / Local/Bumiputera Participation:
1. List & Type of works submitted?
2. Implementation proposal given?
3. Complied with 30% quota?
11. / Quality Assurance Plan:
1. Submitted? Adequate?
2. Site QC proposed?
12. / Maintenance Requirement:
1. Scope/specs submitted?
2. Cost included?
13. / J.V./Consortium Agreement:
1. Submitted?
2. Signed by authorized signatories?
3. Equity distribution
4. Partners local/foreign?
5. J.V. address given?
14. / Special Conditions:
1.
2.
3.
12. / Specifications:
1. Submitted for all disciplines?
For comments on compliance to Govt.,s Requirements, refer to reports from respective disciplines.
13. / Consultant (Quantity Surveying)
1. Registered with Board of QS?
2. Registered with Treasury?
3. Experience in similar works?
4. Personnel
a) Adequate?
b) Qualifications?
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