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["TE24-KDS-8HC-09193 REPAIR OF SUBCOMPONENTS AND TESTING OF BLOWER MOTORS"]
["Annexure A: Technical Questionnaire "]
["Minimum Threshold: 85%"]
[]
[]
[]
[{"$nulls":5},"Scores\n","Bidders Response",null,"Bidders Comments"]
["Ref no","Criteria","Evidence","Weighting","Scoring",null,"Yes","No"]
[1,"Technical","Applicable to Testing:\nCompliance to Transnet Engineering (TE) specification,  testing as per SANS 10242-1 standard and test sheet submission. \n\nBidders are required to submit the test sheet as proof that they have received and understand the contents of the specification. Failure to comply with all the aspects of the specification will results in disqualification.\n\nApplicable to Repairs:\nCompliance to Transnet Engineering (TE) specification\n\nBidders are required to return the specification PD_COMP_NAT_SPEC_797 with Appendix A completed and signed as proof that they have received and understand the contents of the specification. Failure to comply with all the aspects of the specification will results in disqualification.\n\n\n\n",{"v":0.25,"d":"25%"},"Applicable to Testing:\nBid submission complies to the TE technical specification, SANS 10242-1 and submitted test sheet= 25 points;\n\nBid submission does not comply to the TE technical specification and  test sheet is not submitted= 0 points;\n\nTest sheet not submitted= 0 points\n\nApplicable to Repairs:\nBid submission complies to the TE technical specification Appendix A and is fully completed and signed\nPD_COMP_NAT_SPEC_797= 25 points;\n\nBid submission does not comply to the TE technical specification Appendix A and is completed and signed PD_COMP_NAT_SPEC_797= 0 points;\n\nBidder did not complete or sign Appendix A on PD_COMP_NAT_SPEC_797= 0 points.\n\n"]
[2,"Approach and Methodology ","Applicable to Testing:\nBidders must explain their understanding of the assignment and Transnet Engineering stated and implied requirements.The bidder to compile a method statement that adheres to ISO 9001:2015 which explain the methodologies which they propose to adapt to the technical requirements of testing the AC blower motors. Non conformance investigation process including root cause analysis. The technical approach and methodology should align with the the specification and purchase order description.\n\nApplicable to Repairs:  \nBidders must explain their understanding of the assignment and Transnet Engineering stated and implied requirements.The bidder to compile a method statement that adheres to ISO 9001:2015 which explain the methodologies which they propose to adapt to the technical requirements.The methodologies should demonstrate compatibility with the proposed products(for instance incoming inspection, repair procedure incl machining sizes and final tolerances). Non conformance investigation process including root cause analysis. The technical approach and methodology should align with the the specification  and purchase order description.",{"v":0.45,"d":"45%"},"Applicable to Testing:\nBid submission complies to all aspects of approach and methodology .The method process demostrate compatability with the proposed items with clear demonstration of testing the AC blower motors. The procedure adheres to ISO9001:2015 standard with document authorised by the director of the bidding company or authorised representative = 45 points\nBidder did not provide the method process. The method process is not ISO9001:2015 compliant and does not cover all aspects of testing the low voltage blowers. Non conformance investigation including root cause analysis ), The method statement doesnt align with ISO 9001:2015 standards= 0 points\n\nApplicable to Repairs:\nBid submission complies to all aspects of approach and methodology .The method statement  demostrate compatability with the proposed items with clear demonstration of incoming inspection procedure, repair procedure,Non conformance investigation process including root cause analysis. The procedure adheres to ISO9001:2015 standard with document authorised by the director of the bidding company or authorised representative = 45 points\nBidder did not provide the method process. The method process is not ISO9001:2015 compliant and does not cover all aspects of incoming inspection procedure, repair procedure,Non conformance investigation process including root cause analysis. The method statement doesnt align with specification= 0 points\n\n\n"]
[3,"Execution Plan","Bidder to provide an order execution plan on timeline chart or any project execution tool which illustrate order execution from receipt until delivery. The plan to demonstrate the projected  timelines for order execution. The timelines shouldn’t be indicative but actual execution plan which will inform planning. ",{"v":0.1,"d":"10%"},"Bidder submitted the execution plan which is clear and illustrate the projected order execution timelines. The plan clearly stipulate order execution plan through a timeline diagram or any project execution tool from order receipt until delivery= 10 Points;\n\nNo execution plan submitted or the execution plan doesnt demonstrate the execution plan either through timeline diagram or project management execution tool= 0 points "]
[4,"Quality Management system","Submission of a quality management system in accordance with ISO 9001:2015 (The quality document shall be signed and dated)\n\nN.B: The tenderer need not be ISO 9001:2015 certified, however a quality management system according to ISO 9001:2015 should be presented.\n",{"v":0.2,"d":"20%"}," Bidder submitted a signed quality management system in accordance with ISO 9001:2015  or ISO 9001:2015 accrediated, and valid certificate= 20 Points;\n\nNo ISO 9001:2015 certificate or quality management system submitted= 0 Points."]
[null,null,"Minimim threshold = 85%"]
["DISCLAIMER: IN THE EVENT THAT A SUPPLIER PROVIDES FALSE OR INCORRECT INFORMATION TO TRANSNET ENGINEERING, IT WILL RESULT IN THE DISQUALIFICATION OF THE TENDER BID SUBMITTED BY THE SUPPLIER"]