Form A1.1 Evaluationschedule:Approach Paper Method Statement

Form A1.1 EvaluationSchedule:Approach Paper – Method Statement

The approach paper must respond to the scope of work and outline the proposed approach / methodology including that relating to programme and method statement, Tenderers shall note that health and safety and environmental approach are submitted and evaluated on separate schedules with this tender but should be clearly referenced to. The approach paper should articulate what values add the tenderer will provide in achieving the stated objectives for the project.

The tenderer must as such explain his / her understanding of the objectives of the assignment and the Employer’s stated and implied requirements, highlight the issues of importance, and explain the technical approach they would adopt to address them. The approach paper should explain the methodologies which are to be adopted, demonstrate the compatibility of those methodologies with the proposed approach. The approach should also include reference to the quality plan which outlines processes, procedures and associated resources, applied by whom and when, to meet the requirements and indicate how risks will be managed and what contribution can be made regarding value management.

Thetenderermustattachhis/herapproachpapertothispage.Theapproachpapershould bebetween1 and2pages. Thescoringoftheapproachpaperwillbeasfollows:

Technicalapproachandmethodology
Verypoor
(score0) / Failedtoaddressrequirementsornoresponse.
Poor
(score25) / Thetechnical approachand/ormethodologyispoor/isunlikelytosatisfyproject objectivesorrequirements.Thetendererhasmisunderstoodcertainaspectsof thescopeof workanddoesnotdealwiththecriticalaspectsof theproject.
Satisfactory
(score50) / Theapproach isgenericandnottailored toaddressthespecificprojectobjectives andmethodology.Theapproachdoesnotadequately dealwiththecritical characteristicsof theproject.
Good
(score75) / Theapproachisspecificallytailoredtoaddressthespecificprojectobjectivesand methodology andissufficiently flexibletoaccommodatechangesthatmayoccur duringexecution. Thequalityplanandapproachtomanaging risketc.,is specificallytailoredtothecriticalcharacteristicsof theproject.
Verygood
(score100) / Besidesmeetingthe“good”rating,theimportant issuesareapproached inan innovative andefficientway,indicatingthatthetendererhasoutstanding knowledgeof state-of-the-artapproaches.
Theapproachpaperdetailswaystoimprove theprojectoutcomesandthequality of theoutputs.

Theundersigned,whowarrantsthathe/sheisdulyauthorisedtodosoonbehalfofthe enterprise,confirms thatthecontents ofthisschedule arewithinmypersonalknowledgeand aretothebestofmybeliefbothtrueandcorrect.

SignedDate Name Position of the Tenderer

Form A1.2 EvaluationSchedule:Tenderer’sExperience

The experience of the tenderer or joint venture partners in the case of an unincorporated joint venture or consortium as 0pposed to the key staff members / experts in similar projects or similar areas and conditions in relation to the scope of work over the last five years will be evaluated.

Tenderers should very briefly (Between 1 and 2 pages) describe his or her experiences in this regard and attach this to this schedule. Reference will be necessary to any other returnable schedules submitted with this tender as is appropriate.

The description should be put in tabular form with the following headings:

Employer,contact
personand telephonenumber, whereavailable / Descriptionofwork(service) / Valueofwork
(i.e.the service provided) inclusiveof VAT(Rand) / Date
completed

Thescoringof thetenderer’sexperiencewillbe asfollows:

Verypoor
(score0) / Failedtoprovideproofof relevantexperience.
Poor
(score25) / Tendererhaslimitedexperience.
Satisfactory
(score50) / Tendererhasrelevantexperiencebuthasnotdealt withthecriticalissues specifictotheassignment.
Good
(score75) / Tendererhasextensiveexperienceinrelationtotheprojectandhas worked previouslyundersimilarconditionsandcircumstances.
Verygood
(score100) / Tendererhasoutstandingexperiencein projectsof asimilarnature.

SignedDate Name

Position Tenderer

Form A1.3 EvaluationSchedule:Contractor'sResources–PersonnelandPlant

a)Personnel

The Tenderer should propose the structure and composition of their team i.e. the main disciplines involved, the key staff member / expert responsible for each discipline, and the proposed technical and support staff and site staff, together with names of second choice alternate personnel. The roles and responsibilities of each key staff member / expert should be set out as job descriptions. In the case of an association / joint venture / consortium, it should, indicate how the duties and responsibilities are to be shared. In addition they shall provide a summary of the key staff member's qualification, experience and current occupation.

The tenderermust attachhis/herorganizationand staffingproposalsto thispage. Referencewillbenecessarytoanyotherreturnableschedulessubmittedwiththistender.

B)Plant

The tenderer shall state what construction plant and equipment is proposed for this Contract, together with a clear indication of its availability and age.

Thescoringoftheproposedorganizationandstaffingwillbeasfollows:

Verypoor
(score0) / Failedtoaddressrequirementsornoresponse.
Poor
(score25) / Theorganizationchartis sketchy,thestaffingplanisweakinimportantareas
Thereis noclarityinallocationof tasksandresponsibilities.
Satisfactory
(score50) / The organizational chart is complete and detailed, the technical level and compositionof thestaffingarrangementsareadequate.
Good
(score75) / Besidesmeetingthe“satisfactory”rating,staffarewellbalancedi.e.theyshow goodco-ordination,complimentary skills,clearanddefineddutiesand responsibilities,andtheapproachto satisfyinglocalconsultants.
Somemembers oftheprojectteamhaveworked togetherbeforeonlimited occasions.
Verygood
(score100) / Besidesmeetingthe“good”rating,theproposedteamiswellintegratedand severalmembershaveworkedtogetherextensivelyin thepast.

Signed Date

Name

Position of Tenderer

Form A1.4 Evaluation Schedule: Quality Control Procedures

The quality control practices and procedures which ensure compliance with stated requirements of the Employer will be evaluated.

Tenderers should very briefly outline (Between 1 and 2 pages) his or her procedures in relation to the project and attach this to this schedule, reference will be necessary to any other returnable schedules submitted with this tender

The scoring of the tenderer’s quality control procedures will be as follows:

Verypoor
(score0) / Failedtoaddressrequirementsornoresponse.
Poor
(score25) / Quality control procedures are unlikely to ensure compliance with stated
Employer’srequirements.
Satisfactory
(score50) / Qualitycontrolproceduresarepossiblyabletoensurecompliancewithstated
Employer’srequirements.
Good
(score75) / Quality control procedures are likely to ensure compliance with stated
Employer’srequirements.
Verygood
(score100) / Qualitycontrolproceduresaremostlikelytoensurecompliancewithstated
Employer’srequirements.

SignedDate Name

Position of the Tenderer

Form A1.5 Evaluation Schedule: Health and Safety procedures proposed for the Contract

The health and safety procedures and practices should clearly indicate compliance with legislation and the stated Employer's requirements.

The tenderer should briefly outline (Between 1 and 2 pages) their procedures and practices in relation to the project and attach these to this schedule, reference will be necessary to any other returnable schedules submitted with this tender.

The scoring of the health and safety experience will be as follows:

Verypoor
(score0) / Failedtoaddressrequirementsornoresponse.
Poor
(score25) / Healthandsafetyproceduresandpracticesareunlikelytoensurecompliance withlegislationandstated Employer'srequirements.
Satisfactory
(score50) / Health and safety procedures and practices are possibly able to ensure compliancewithlegislationandstatedEmployer'srequirements.
Good
(score75) / Healthandsafetyproceduresandpractices arelikely toensure compliancewith legislationandstatedEmployer'srequirements.
Verygood
(score100) / Healthandsafetyproceduresandpracticesaremostlikelyto ensurecompliance withlegislationandstated Employer'srequirements.

Theundersigned,whowarrantsthathe/sheisdulyauthorisedtodosoonbehalfofthe enterprise,confirms thatthecontents ofthisschedule arewithinmypersonalknowledgeand aretothebestofmybeliefbothtrueandcorrect.

SignedDate Name

Position of the Tenderer

Form A1.6EvaluationSchedule:Risk ManagementProcess

The Tenderer shall briefly outline (Between 1 and 2 pages) the tenderers risk management process/procedures and specifically the risks that are identified for this project. In addition the tenderer shall indicate the processes to be followed in the identification and management of risks that arise during the contract.

The scoring of the tenderer’s risk management process/procedures will be as follows:

Very poor
(score0) / Failedtoaddressrequirementsornoresponse.
Poor
(score25) / Riskmanagementprocesses,procedures,practicesandmonitoringareunlikely toensurecomplianceEmployer'srequirements.
Satisfactory
(score50) / Riskmanagement processes,procedures,practices andmonitoringarepossibly able to ensurecompliancewithEmployer'srequirements.
Good
(score75) / Riskmanagementprocesses,procedures, practicesandmonitoringarelikelyto ensurecompliancewithEmployer'srequirements.
Very good
(score100) / Riskmanagementprocesses,procedures,practicesandmonitoringaremost likelytoensurecompliancewithEmployer'srequirements.

Theundersigned,whowarrantsthathe/sheisdulyauthorisedtodosoonbehalfofthe enterprise,confirms thatthecontents ofthisschedule arewithinmypersonalknowledgeand aretothebestofmybelief bothtrue andcorrect.

SignedDate Name

Position of the Tenderer

2016 Tender Specification 1