{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Required Lux Level (BusCase)","Required Lux Levels (Full)","Bill of Quantities (BOQ)","Technical Scoring"],"not_rendered":{"images":2,"defined_names":4,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Required Lux Level (BusCase)","index":0,"n_rows":23,"n_cols":10,"rows_kept":23,"hidden":true,"merged":[[1,2,1,9],[5,1,11,1],[15,2,15,9],[19,1,23,1]]}
[]
[null,null,"Extract from lighting survey reports  2018 - 2019    -          APEX Required Lux Levels Sheet  (Included only as an aid to assist with required Lux level per area and positioning of all lights)"]
[{"$nulls":3},"Lighting Upgrade Project ----   HO / xxx"]
[]
[null,"Group number","Town / Priority","Location","Work Required","Current Lux","Lux Required","Lux Achieved","Zone","Recommended solution"]
[null,"Group 1","Secunda (1)","Manifold (Launchers WIR & ALR, Sump tank, Prover 1 & 2)","Additional lighting required","1 to 21",100,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Secunda (1)","Manifold ( Pump platform 1 to 4, Pump Platform 5)","Additional lighting required","16 & 25",20,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Secunda (1)","De-aerators platform","Additional lighting required",21,50,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[]
[null,null,"Kendal (2)","Manifold (Recievers 12-inch & 18 inch)","Additional lighting required","8 & 0",100,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Kendal (2)","Manifold (Sampling point:outgoing, secunda 20-inch, 16-in, sampling point)","Additional lighting required","0 to 12",20,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[]
[]
[]
[]
[null,null,"Extract from lighting survey reports  2018 - 2019    -          APEX Required Lux Levels Sheet  (Included only as an aid to assist with required Lux level per area and positioning of all lights)"]
[{"$nulls":3},"Lighting Upgrade Project ----   HO / xxx"]
[]
[null,"Group number","Town / Priority","Location","Work Required","Current Lux","Lux Required","Lux Achieved","Zone","Recommended solution"]
[null,"Group 2","Waltloo (2)","Manifold:  Sampling point","Additional lighting required",8,100,null,1,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Waltloo (2)","Manifold (Strainers & Provers)","Additional lighting required","20 & 83",100,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Waltloo (2)","Small tanks (Dipping hatches)","Additional lighting required",0,100,null,1,"Strategic lights to be on emergency supply as per proposed cable routing."]
[null,null,"Waltloo (2)","Tank Farm( Tank W5 & Small tanks: Gangways, Catwalks, Stairways)","Additional lighting required","0 to 20",20,null,2,"Strategic lights to be on emergency supply as per proposed cable routing."]

{"sheet":"Required Lux Levels (Full)","index":1,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,2,1,9],[5,1,10,1]]}
[]
[null,null,"Extract from lighting survey reports  2018 - 2019    -          Required Lux Levels Sheet  (Included only as an aid to assist with required Lux level per area and positioning of all lights)"]
[{"$nulls":3},"Lighting Upgrade Project ----   HO / 1247"]
[]
[null,"Group number","Town / Priority","Location","Work Required","Current Lux","Lux Required","Lux Achieved","Zone","Recommended solution"]
[null,"Group 5","Hillcrest (5)","Manifold:  between pump 1 & 2","Additional lighting required",17,50,null,2,"Strategic lights to be on emergency supply as per the proposed/to be proposed cable routing and lighting layout drawings."]
[null,null,"Hillcrest (5)","Manifold:  between pump 3 & 4","Additional lighting required",18,50,null,2,"Strategic lights to be on emergency supply as per the proposed/to be proposed cable routing and lighting layout drawings."]
[null,null,"Hillcrest (5)","Manifold: below Strainers","Additional lighting required",13,100,null,2,"Strategic lights to be on emergency supply as per the proposed/to be proposed cable routing and lighting layout drawings."]
[]
[]
[null,null,"PS3-Hilltop (5)","Tanker Loading area","Additional lighting required","5 to 20",50,null,1,"Strategic lights to be on emergency supply as per the proposed/to be proposed cable routing and lighting layout drawings."]

{"sheet":"Bill of Quantities (BOQ)","index":2,"n_rows":58,"n_cols":13,"rows_kept":58,"merged":[[2,1,2,10],[3,1,3,8],[4,1,4,2],[23,2,23,7],[24,5,24,7],[25,2,25,7],[29,1,29,10],[30,1,30,8],[31,1,31,2],[51,2,51,7],[52,5,52,7],[53,2,53,7],[56,3,56,4],[56,5,56,6],[57,2,58,2],[57,3,58,4],[57,5,58,6]]}
[]
[]
[null,"Hillcrest - Bill of Quantities                                                                   "]
[null,"Lighting Upgrade -    Site:  Hillcrest                                                                                                                                                                                         Based on AIA report: 14 August 2019",{"$nulls":8},"Group-05"]
[{"$nulls":4},"Fill in Data here"]
[null,"Item","Description","Unit","Qty","Material Rate","Labour Rate","Rate ZAR","Amount ZAR","Location","Location",null,"Material Supplied by"]
[null,1,"Supply and install Suitable Zone 2, Ex Luminaires with pole mount bracket to be mounted as per Drawing no PL-121590 ","ea",8,null,null,{"$f":"F7+G7","v":0},{"$f":"E7*H7","v":0},null,"Manifold and tanks",null,"Contractor"]
[null,2,"Supply and install 2,4m Suitable Zone 2, Ex Luminaires Light Pole Hand rail mount  as per Drawing no PL-121590","ea",8,0,null,{"$f":"F8+G8","v":0},{"$f":"E8*H8","v":0},null,"Manifold and tanks",null,"TPL"]
[null,3,"Supply + Install  _4 core _4 mm2 cable    ( Blue  stripe )                                           ","m",150,0,null,0,0,null,"Manifold",null,"TPL"]
[null,4,"Gland and terminate includes use of Ex de gland (CCG Armotex No.1) (for 4C -4mm2 cable)","ea",32,0,null,0,0,null,"Manifold",null,"TPL"]
[null,5,"Supply and Install 1 core 16mm2 cable    ( Green/Yellow insulated ) Earthing","m",375,null,null,0,0,null,"Manifold",null,"Contractor"]
[null,6,"Terminate 1C * 16mm2 cable (includes use of Ring crimp lug, Serrated washer, plain washer, Dia 8 nut and bolt all S/S)","ea",150,0,null,0,0,null,"Manifold",null,"TPL"]
[null,7,"25*25*3 Angle iron ( Galvanized Area)                                                     (6m Length minimum)","m",24,null,null,0,0,null,"Manifold",null,"Contractor"]
[null,8,"Ex Junction boxes (3 way) with Ex Junction boxes terminals (6 way)","ea",8,0,null,0,0,null,"Manifold",null,"TPL"]
[null,9,"Ex Junction boxes plugs M20","ea",3,0,null,0,0,null,"Manifold",null,"TPL"]
[null,10,"Labelling (cables, equipment, circuits) in accordance with specifications, refer to scope of works item 4.2.24 & 4.2.25","sum",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,11,"Documentation: (Elect COC)","ea",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,12,"Documentation: (All other required e.g. design, drawings, equipment data sheets,Certs, etc)","sum",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,13,"Safety matters (Daily Documentation, Daily tool box talks)","sum",1,null,null,0,0,"For all work undertaken","For all work undertaken",null,"Contractor"]
[null,14,"Trade Tested Electrician ","day",10,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,15,"Master Installation Electrician ","hrs",16,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,16,"Fire Standby  (Rate/day) Provisional Sum","day",1,0,null,{"$f":"F22+G22","v":0},{"$f":"E22*H22","v":0},null,"For all work undertaken",null,"Contractor"]
[null,17,"Safety officer","day",10,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,null,"Sub-Total ",{"$nulls":5},{"$f":"SUM(I7:I23)","v":0},{"$nulls":3},"Contractor"]
[null,18,"P&Gs  (Travelling, O/heads, Supv, Matl Delivery  )","%age",{"$nulls":4},{"$f":"I24*(E25/100)","v":0},{"$nulls":3},"Contractor"]
[null,null,"Total for  Hillcrest",{"$nulls":5},{"$f":"SUM(I24:I25)","v":{"v":0,"d":"R 0.00"}}]
[]
[]
[]
[null,"PS3-Hilltop - Bill of Quantities                                                                   "]
[null,"Lighting Upgrade -    Site:  PS3-Hilltop                                                                                                                                                                                        Based on AIA report: 13 August 2019",{"$nulls":8},"Group-05"]
[{"$nulls":4},"Fill in Data here"]
[null,"Item","Description","Unit","Qty","Material Rate","Labour Rate","Rate ZAR","Amount ZAR","Location","Location",null,"Material Supplied by"]
[null,1,"Supply and install Suitable Zone 1, Ex Luminaires with pole mount bracket to be mounted as per Drawing no PL-121591 ","ea",2,null,null,{"$f":"F34+G34","v":0},{"$f":"E34*H34","v":0},null,"Tanker loading area",null,"Contractor"]
[null,2,"Supply and install 2,4m Suitable Zone 1, Ex  Luminaires stand alone Channel Iron light Pole complete with base  as per Drawing no PL-121591 and PL-121580","ea",2,null,null,{"$f":"F35+G35","v":0},{"$f":"E35*H35","v":0},null,"Tanker loading area",null,"Contractor"]
[null,3,"Supply + Install  _4 core _4 mm2 cable    ( Blue  stripe )                                           ","m",30,0,null,0,0,null,"Manifold",null,"TPL"]
[null,4,"Gland and terminate includes use of Ex de gland (CCG Armotex No.1) (for 4C -4mm2 cable)","ea",10,0,null,0,0,null,"Manifold",null,"TPL"]
[null,5,"Supply and Install 1 core 16mm2 cable    ( Green/Yellow insulated ) Earthing","m",30,null,null,0,0,null,"Manifold",null,"Contractor"]
[null,6,"Terminate 1C * 16mm2 cable (includes use of Ring crimp lug, Serrated washer, plain washer, Dia 8 nut and bolt all S/S)","ea",10,0,null,0,0,null,"Manifold",null,"TPL"]
[null,7,"25*25*3 Angle iron ( Galvanized Area)                                                     (6m Length minimum)","m",24,null,null,0,0,null,"Manifold",null,"Contractor"]
[null,8,"Misc: (chemical anchor)","ea",1,null,null,0,0,null,"Manifold",null,"Contractor"]
[null,9,"Ex Junction boxes (3 way) with Ex Junction boxes terminals (6 way)","ea",3,0,null,0,0,null,"Manifold",null,"TPL"]
[null,10,"Ex Junction boxes plugs M20","ea",3,0,null,0,0,null,"Manifold",null,"TPL"]
[null,11,"Labelling (cables, equipment, circuits) in accordance with specifications, refer to scope of works item 4.2.24 & 4.2.25","sum",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,12,"Documentation: (Elect COC)","ea",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,13,"Documentation: (All other required e.g. design, drawings, equipment data sheets,Certs, etc)","sum",1,null,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,14,"Safety matters ( Daily Documentation, Daily tool box talks, )","sum",1,null,null,0,0,"For all work undertaken","For all work undertaken",null,"Contractor"]
[null,15,"Trade Tested Electrician ","day",4,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,16,"Master Installation Electrician ","hrs",8,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,17,"Fire Standby  (Rate/day) Provisional Sum","day",1,0,null,{"$f":"F50+G50","v":0},{"$f":"E50*H50","v":0},null,"For all work undertaken",null,"Contractor"]
[null,18,"Safety officer","day",4,0,null,0,0,null,"For all work undertaken",null,"Contractor"]
[null,null,"Sub-Total ",{"$nulls":5},{"$f":"SUM(I34:I51)","v":0},{"$nulls":3},"Contractor"]
[null,19,"P&Gs  (Travelling, O/heads, Supv, Matl Delivery  )","%age",{"$nulls":4},{"$f":"I52*(E53/100)","v":0},{"$nulls":3},"Contractor"]
[null,null,"Total for  PS3-Hilltop ",{"$nulls":5},{"$f":"SUM(I52:I53)","v":{"v":0,"d":"R 0.00"}}]
[]
[]
[null,null,"Submitted by ","Signature",null,"Date"]
[null,null,"Khulekani Ndlela",null,null,"08/03/2023"]

{"sheet":"Technical Scoring","index":3,"n_rows":97,"n_cols":10,"rows_kept":97,"merged":[[1,1,1,4],[2,1,2,9],[3,1,3,4],[4,1,4,4],[4,5,4,9],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,4],[10,1,32,1],[10,2,10,3],[11,2,31,2],[12,5,17,5],[12,6,17,6],[12,7,17,7],[12,8,17,8],[12,9,17,9],[20,5,24,5],[20,6,24,6],[20,7,24,7],[20,8,24,8],[20,9,24,9],[26,5,31,5],[26,6,31,6],[26,7,31,7],[26,8,31,8],[26,9,31,9],[32,2,32,3],[33,1,33,4],[34,1,49,1],[34,2,34,3],[35,2,48,2],[36,5,41,5],[36,6,41,6],[36,7,41,7],[36,8,41,8],[36,9,41,9],[43,5,48,5],[43,6,48,6],[43,7,48,7],[43,8,48,8],[43,9,48,9],[49,2,49,3],[50,1,50,2],[50,3,50,9],[51,1,58,1],[51,2,57,2],[52,5,57,5],[52,6,57,6],[52,7,57,7],[52,8,57,8],[52,9,57,9],[58,2,58,3],[60,1,67,1],[60,2,66,2],[61,5,66,5],[61,6,66,6],[61,7,66,7],[61,8,66,8],[61,9,66,9],[67,2,67,4],[68,1,68,9],[69,1,76,1],[69,2,75,2],[70,5,75,5],[70,6,75,6],[70,7,75,7],[70,8,75,8],[70,9,75,9],[76,2,76,4],[77,1,77,9],[78,1,85,1],[78,2,84,2],[79,5,84,5],[79,6,84,6],[79,7,84,7],[79,8,84,8],[79,9,84,9],[85,2,85,4],[88,2,88,3],[88,4,88,6],[89,4,89,6],[90,4,90,6],[91,4,91,6],[92,2,92,3],[92,4,92,6],[96,1,97,1],[96,2,97,2],[96,3,97,3]]}
[]
[null,"TENDER NUMBER: TPL/2022/08/0262/10757RFP    "]
[null,"DESCRIPTION OF WORKS: SUPPLY, ASCERTAINMENT, MANUFACTURING, INSTALLATION, COMMISSIONING AND TESTING OF THE LIGHTING UPGRADE PROJECT."]
[]
[null,"Minimum Threshold Required is 70 points",{"$nulls":3},"Company (Pty) Ltd"]
[null,"Technical Criteria","% Weightings","JUDGEMENT PROMPTS","Points",{"$nulls":3},"Ave","Comments"]
[null,"Proof of Registration as a Pr Eng or Pr Tech Electrical engineer is compulsory",null,null,"YES/NO"]
[null,"Proof of Registration as a Master Installation Electrician is compulsory",null,null,"YES/NO"]
[null,"Proof of Certification as a Trade Tested Electrician is compulsory",null,null,"YES/NO"]
[null,"T2.2-20: Management and CV’s of key Persons "]
[null,"• An Organisation Chart showing key technical personel (including key personnel) onsite, management and years of experience must be submitted.\n \n• CV of key personnel must be submitted. The safety officer must have relevant safety qualification(s) or certificates (Minimum of a SAMTRAC).                                      Note: Failure to submit the requested Organisation Chart and CV of key personnel will be result in a score of zero in this section.\n               ","PEOPLE EXPERIENCE",null,25]
[null,null,25,"Registered Master Installation Electrician Experience ",10,{"$f":"$E$12*(F13/100)","v":0},{"$f":"$E$12*(G13/100)","v":0},{"$f":"$E$12*(H13/100)","v":0}]
[{"$nulls":3},"Irrelevant experience ",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F13+G13+H13)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"Less than 1 year experience ",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"1 - <2 years experience ",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"2 - <3 years experience ",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"3 - <=4 years experience ",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"greater than 4 years experience ",{"v":1,"d":"100%"}]
[{"$nulls":3},"Trade Tested Electrician Experience ",7.5]
[{"$nulls":3},"Irrelevant experience ",{"v":0,"d":"0%"}]
[{"$nulls":3},"Less than 1 year experience ",{"v":0.2,"d":"20%"},{"$nulls":3},{"$f":"SUM(F21:H25)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"1 - <2 years experience ",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"2 - <3 years experience ",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"3 - <=4 years experience ",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"greater than 4 years experience ",{"v":1,"d":"100%"}]
[{"$nulls":3},"Safety Officer Experience ",7.5,{"$f":"$E$26*(F27/100)","v":0},{"$f":"$E$26*(G27/100)","v":0},{"$f":"$E$26*(H27/100)","v":0}]
[{"$nulls":3},"Irrelevant experience ",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F27+G27+H27)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"Less than 1 year experience ",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"1 - <2 years experience ",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"2 - <3 years experience ",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"3 - <=4 years experience ",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"greater than 4 years experience ",{"v":1,"d":"100%"}]
[null,null,"Total for People Experience  ( Points)",null,{"$f":"E11","v":25},{"$f":"(F12+F26)","v":{"v":0,"d":"0.0"}},{"$f":"(G12+G26)","v":{"v":0,"d":"0.0"}},{"$f":"(H12+H26)","v":{"v":0,"d":"0.0"}}]
[null,"T2.2-21: Company's Previous Experience "]
[null,"Tenderers are required to demonstrate their experience over the last five years in similar projects, hazardous areas, conditions and circumstances  in relation to the scope of work, and to this end shall supply a sufficiently detailed traceable reference list with contact details of existing and/or previous customers and also indicates their previous experience. \n\nSubmit the following documents as a minimum with your tender document:\n\n1. Company previous experience in similar projects,  hazardous areas, conditions and circumstances in relation to the scope of works. \n2. Contract values of projects completed.                                                                      3. List of traceable references with contact details.","COMPANY EXPERIENCE",null,20]
[null,null,20,"Company Previous Experience",15,0,{"$f":"E36*(G37/100)","v":0},{"$f":"E36*(H37/100)","v":0}]
[{"$nulls":3},"Tenderer has submitted irrelevant information to determine a score.",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F37+G37+H37)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"Tenderer has less than 1 year experience in similar hazardous areas, conditions and circumstances in relation to the scope of works.",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"Tenderer has 1 year but less than 2 years experience in similar hazardous areas, conditions and circumstances in relation to the scope of works.",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"Tenderer has 2 years but less than 3 years experience in similar hazardous areas, conditions and circumstances in relation to the scope of works.",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"Tenderer has 3 years but less than 4 years experience in similar hazardous areas, conditions and circumstances in relation to the scope of works.",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"Tenderer has more than 4 years experience in similar hazardous areas, conditions and circumstances in relation to the scope of works.",{"v":1,"d":"100%"}]
[{"$nulls":3},"Contract Value of Projects Completed within the last 5 years",5,{"$f":"E43*(F44/100)","v":0},{"$f":"E43*(G44/100)","v":0},{"$f":"E43*(H44/100)","v":0}]
[{"$nulls":3},"The tenderer has submitted irrelevant information to determine a score or highest contract value is below R0.15m (including VAT).",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F44+G44+H44)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"Highest Contract Value of project completed within the last 5 years is between R0.15m to less than R0.3 million (including VAT)",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"Highest Contract Value of project completed within the last 5 years is between R0.3m to less than R0.5 million (including VAT)",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"Highest Contract Value of project completed within the last 5 years is between R 0.5 million to less than R 1 million (including VAT).",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"Highest Contract Value of project completed within the last 5 years is between R 1 million to less than R1.5 million (including VAT).",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"Highest Contract Value of project completed within the last 5 years is between R 1.5 million to R 2 million or higher (including VAT).",{"v":1,"d":"100%"}]
[null,null,"Total for Company Experience  (Points)",null,null,{"$f":"F36+F43","v":{"v":0,"d":"0.0"}},{"$f":"G36+G43","v":{"v":0,"d":"0.0"}},{"$f":"H36+H43","v":{"v":0,"d":"0.0"}}]
[null,"T2.2-22: Method Statement"]
[null,"The Tenderer must provide an overall method statement with full details on how the works will be executed.\n\nThe method statement should include the following aspects:\n\n1. Detail the technical approach and management\n2. Demonstrate an understanding of the project deliverables  and implementation.\n3. Work Breakdown Structure (WBS) level 3 based on the information contained in the technical scope of work.\n4. Detail the integration of Safety, Health &  Environment  management plan.\n5. Identify key risk elements associated with the project and indicate how the key risks will be managed.\n\n",15,"Methodology",15,{"$f":"E52*(F53/100)","v":0},{"$f":"E52*(G53/100)","v":0},{"$f":"E52*(H53/100)","v":0}]
[{"$nulls":3},"The tenderer has submitted irrelevant information to determine a score.",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F53+G53+H53)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"The method statement addresses at least 1 items listed in the returnables.",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"The method statement addresses at least 2 items listed in the returnables.",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"The method statement addresses at least 3 items listed in the returnables.",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"The method statement addresses at least 4 items listed in the returnables.",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"The method statement addresses all 5 items listed in the returnables, indicating that the tenderer has fully understood the scope of work and appreciattes the risks involved.",{"v":1,"d":"100%"}]
[null,null,"Total for Method Statement  (Points)",null,null,{"$f":"F52","v":0},{"$f":"SUM(G52*$E$52)","v":0},{"$f":"SUM(H52*$E$52)","v":0}]
[null,"T2.2-23: Programme"]
[null,"Please provide your proposed level 3 programme showing the following:\n\n1. Logical sequence of events aligned to activities (schedule vs methodology)\n2. Milestones with starting date, site access date and project completion date.\n3. Clearly indicate critical path on program.\n4. Provisions of procurement of long lead items\n5. Provision for Health and safety requirements\n6. Linkage of activities\n",15,"Programme",15,{"$f":"E61*(F62/100)","v":0},{"$f":"F61*(G62/100)","v":0},{"$f":"G61*(H62/100)","v":0}]
[{"$nulls":3},"The tenderer has submitted inadequate information to achieve a score.",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F62+G62+H62)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"The programme addresses at least 2 items listed in the returnables.",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"The programme addresses at least 3 items listed in the returnables.",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"The programme addresses at least 4 items listed in the returnables.",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"The programme addresses at least 5 items listed in the returnables.",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"The programme addresses at least 6 items listed in the returnables.",{"v":1,"d":"100%"}]
[null,null,"Total for Programme  (Points)",null,null,{"$f":"F61","v":0},{"$f":"G61","v":0},{"$f":"H61","v":0}]
[null,"T2.2-24: Safety, Health and Environment Requirements"]
[null,"Submit the following documents as a minimum with your tender:\n\n1. Valid Letter of good standing with insurance body.\n2. Roles and responsibilities of all legal appointees including Safety Officer role and responsibility.\n3. Safety, Health & Environmental Policies.\n4. Overview of Risk Assessment process and examples specific to the project \n5. List of job categories for project and competencies required per category.\n6. Six months synopsis of SHE incidents, description, type and action taken.\n7. SHE challenges envisaged for the project and how they will be addressed and overcome.\n8. Construction Safety, Health & Environment compliance  File or Plan (Index)\n",15,"Safety, Health and Environment Requirements",15,{"$f":"E70*(F71/100)","v":0},{"$f":"E70*(G71/100)","v":0},{"$f":"E70*(H71/100)","v":0}]
[{"$nulls":3},"The tenderer has submitted inadequate information to achieve a score.",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F71+G71+H71)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"The submission addresses at least 4 items listed in the returnables. Information supplied is inadequate to achieve the required standard of service.",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"The submission addresses at least 6 items listed in the returnables, however the evidence given that the stated employer’s requirements will be met is adequate. ",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"The submission addresses at least 7 items listed in the returnables, however the evidence given that the stated employer’s requirements will be met is good.",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"The submission address all 8 items required. The tenderers record demonstrates efficient safety monitoring and control and appropriate handling of incidents as well as demonstrates real understanding and evidence of ability to meet stated employer’s requirements.",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"Besides meeting the \"80\" rating, the tenderers demonstrates Innovative, Highly Efficient and Proactive handling of incidents and demonstrates real confidence that the tenderer will ensure compliance with stated employer’s requirements”",{"v":1,"d":"100%"}]
[null,null,"Total for Safety, Health and Environment Requirements  (Points)",null,null,{"$f":"F70","v":{"v":0,"d":"0.0"}},{"$f":"G70","v":{"v":0,"d":"0.0"}},{"$f":"H70","v":{"v":0,"d":"0.0"}}]
[null,"T2.2-25: Project Quality Plan Requirements"]
[null,"Submit Project Quality Plan with the following documents as a minimum with your tender:\n\n1. Overview and understanding of scope of works and key requirements.\n2. Organogram with positions, roles and responsibilities.\n3. Procedures: Document control– provide a   description      of how documents provided by TPL will be managed e.g. management tools and databases, internal and external distribution of documents to TPL, third parties, internal review and approval routes and authorities, receipts, registration and maintained, codes, standards and specifications.\n4. Procedures: Design control– provide procedures for the control of these design activities. This must also factor in the roles and responsibilities. \n5. Provide project schedule as per this scope of works requirements.\n6. Provide commissioning and training plan.",10,"Project Quality Plan Requirements",10]
[{"$nulls":3},"The tenderer has submitted inadequate information to achieve a score",{"v":0,"d":"0%"},{"$nulls":3},{"$f":"SUM(F80+G80+H80)/3","v":{"v":0,"d":"0.0"}}]
[{"$nulls":3},"The submission addresses at least 3 items listed in the returnables adequately.",{"v":0.2,"d":"20%"}]
[{"$nulls":3},"The submission addresses at least 4 items listed in the returnables adequately. ",{"v":0.4,"d":"40%"}]
[{"$nulls":3},"The submission addresses at least 5 items listed in the returnables adequately. ",{"v":0.6,"d":"60%"}]
[{"$nulls":3},"The submission addresses all 6 items listed in the returnables adequately. ",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"The submission addresses all 6 items  listed in the returnables adequatel and provided required Quality Control Plan ",{"v":1,"d":"100%"}]
[null,null,"Total for Project Quality Plan Requirements  (Points)",null,null,{"$f":"F80","v":{"v":0,"d":"0.0"}},{"$f":"G80","v":{"v":0,"d":"0.0"}},{"$f":"H80","v":{"v":0,"d":"0.0"}},{"$f":"I80","v":{"v":0,"d":"0.0"}}]
[null,"TOTAL",{"$nulls":3},{"$f":"SUM(F77+F68+F59+F50+F33)","v":0},{"$f":"SUM(G77+G68+G59+G50+G33)","v":0},{"$f":"SUM(H77+H68+H59+H50+H33)","v":0},{"$f":"SUM(I77+I68+I59+I50+I33)","v":0}]
[]
[null,"NAME & DESIGNATION OF EVALUATOR","SIGNATURE",null,"DATE"]
[{"$nulls":9},"TECHNICAL THRESHOLD =70%"]
[]
[]
[]
[]
[]
[null,"Submitted by ","Signature","Date"]
[null,"Khulekani Ndlela",null,"08/03/2023"]