{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Read Me FIRST","1.1Tender Cover Sheet","1.1.1 Preamble","1.1.2 Summary","1.1.3 BOQ"],"not_rendered":{"images":1,"external_links":4,"defined_names":41},"read":"whole","date_system":"1900"}

{"sheet":"Read Me FIRST","index":0,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[8,1,8,2],[10,1,10,2],[12,1,12,2],[26,1,26,2]]}
["Project:",null,"KUSILE POWER STATION PROJECT"]
["Enquiry No.",null,{"$f":"'1.1Tender Cover Sheet'!C19","v":0}]
["Package Name:",null,"SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"]
["Tenderer's Name:",null,{"$f":"'1.1Tender Cover Sheet'!C23","v":0}]
[]
[]
["READ ME"]
[]
[null,"Read these notes BEFORE you commence input or make any changes to this workbook"]
[]
[null,"The Tenderer must provide a clear indication on the Cover Sheet as to whether the offer is \"main\" or \"alternative\" (and if there are several alternatives, to number them). There must be a separate Excel file for each offer if applicable"]
[]
[null,"NOTE:  ALL CALCULATIONS ARE THE RESPONSIBILITY OF THE TENDERER, AND MUST BE CHECKED THOROUGHLY.  ANY DISCREPANCY FOUND IN THE CALCULATIONS IN THIS WORKBOOK MUST BE BROUGHT TO THE ATTENTION OF ESKOM, THROUGH THE DESIGNATED BUYER!"]
[]
[]
[1,"This workbook contains the following sheets:"]
[null,"Read Me","This sheet provides an overview to the Tenderer of the content and role of the sheets making up the Price Schedules.  It will not form part of the tender or contract."]
[null,"1.1 Tender Cover Sheet","This is the cover sheet for Section 1.1 and provides the total tender price.  It is also the source of the package name, tenderer name etc for the other sheets."]
[null,"1.1.1 Preamble","This sheet provides general guidelines for this section."]
[null,"1.1.2 Summary","This is where the total amounts of all the trades are shown"]
[null,"1.1.3 BOQ","This is the main data entry sheet for the Tenderer to complete. "]
[null,"1.1.4 CPA Formulae","This is where the tenderer selects the CPA Formulae"]
[null,"1.1.5 PLA Attendance Bonus","Data entry sheet for the tenderer to complete linked to the BOQ PLA Attendance Bonus under P&G's "]
[]
[]
[2,"Conventions used in this workbook"]
[null,"The following conventions have been used in this workbook to facilitate its accurate use:"]
[null,"Red","This GREEN shading is used for cells where DATA ENTRY is required from the Tenderer.  The Tenderer must complete the information in these GREEN shaded cells."]
[null,null,"PLEASE REFRAIN from tampering with ANY other cells contained in this workbook as it may affect Eskom's standard formulae and lead to data integrity issues."]

{"sheet":"1.1Tender Cover Sheet","index":1,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,1,1,2]]}
[]
[null,"KUSILE POWER STATION PROJECT"]
{"$rows_empty":12}
[null,"PRICING INFORMATION"]
[]
[null,"TENDER INFORMATION"]
[]
[null,"ENQUIRY No."]
[]
[null,"NAME OF PACKAGE:",{"$f":"'Read Me FIRST'!C3","v":"SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"}]
[]
[null,"TENDERER’S NAME:  "]
[]
[]
[null,"1.1 Price Schedules "]
[]
[]
[null,"THE PRICE:  IN ZAR",{"$f":"'1.1.2 Summary'!E13","v":{"v":0,"d":"  0  RAND"}}]
[null,"(excluding VAT)"]
[null,"RAND VALUE IN WORDS"]
[]
[]
[]
[]
[null,"DATE :"]
[]
[]
[]
[null,"FULL NAMES OF SIGNATORY:"]
[]
[]
[]
[null,"DESIGNATION OF SIGNATORY:"]
[]
[]
[]
[null,"SIGNATURE :"]
[{"$nulls":3}," "]

{"sheet":"1.1.1 Preamble","index":2,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2]]}
["Project:",null,"KUSILE POWER STATION PROJECT"]
["Enquiry No.",null,{"$f":"'1.1Tender Cover Sheet'!C19","v":0}]
["Package Name:",null,{"$f":"'1.1Tender Cover Sheet'!C21","v":"SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"}]
["Tenderer's Name:",null,{"$f":"'1.1Tender Cover Sheet'!C23","v":0}]
[]
["1.1.1 PREAMBLE TO PRICE SCHEDULE "]
[]
[1,"The Provisional Price Schedule provides the basis of valuation of all the work activities and inputs and information for general contract progress monitoring. "]
[2,"The amount due at each application for payment date is based on activities and/or milestones completed as indicated on the Price Schedule/Bills of Quantities. The Tenderer must provide all necessary information which is required to determine amounts due in respect of each application for payment relative to the activities."]
[3,"The total of the prices must include for all direct and indirect costs, overheads, profits, on costs, risks, liabilities, obligations, etc. relative to the contract."]

{"sheet":"1.1.2 Summary","index":3,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[12,1,12,3]]}
[null,"Project:","KUSILE POWER STATION PROJECT"]
[null,"Enquiry No.",{"$f":"'1.1Tender Cover Sheet'!C19","v":0}]
[null,"Package Name:",{"$f":"'1.1Tender Cover Sheet'!C21","v":"SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"}]
[null,"Tenderer's Name:",{"$f":"'1.1Tender Cover Sheet'!C23","v":0}]
[]
[]
[null,null,"FINAL SUMMARY - SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"]
[]
[null,"ITEM / BILL NO.","SECTION","UNIT","AMOUNT"]
[]
[null,1,{"$f":"'1.1.3 BOQ'!C5","v":"Supply and Delivery of Condensate Polish Plant Commissioning Pre-filter for Unit 5 & Unit 6"},"Sum",{"$f":"'1.1.3 BOQ'!G11","v":0}]
[]
[null,"TOTAL AMOUNT",null,null,{"$f":"SUM(E11:E12)","v":0}]

{"sheet":"1.1.3 BOQ","index":4,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,1,0,6],[1,1,1,6],[10,1,10,5]]}
[null,"PROJECT: KUSILE POWER STATION"]
[null,{"$f":"'Read Me FIRST'!C3","v":"SUPPLY AND DELIVERY OF 1092 CONDENSATE POLISH PLANT COMMISSIONING (CPP) PRE-FILTER FOR UNIT 5 AND UNIT 6 SERVICES"}]
[]
[null,"ITEM NO.","DESCRIPTION","UNIT","ESTIMATED QUANTITY","RATE ","AMOUNT"]
[null,1,"Supply and Delivery of Condensate Polish Plant Commissioning Pre-filter for Unit 5 & Unit 6"]
[]
[null,"1.1.1","20Microns","No",{"v":552,"d":"552.00"},null,{"$f":"F7*E7","v":0}]
[null,"1.1.2","10Microns","No",{"v":128,"d":"128.00"},null,{"$f":"F8*E8","v":0}]
[null,"1.1.3","5microns","No",{"v":412,"d":"412.00"},null,0]
[]
[null,"TOTAL AMOUNT",{"$nulls":4},{"$f":"SUM(G5:G10)","v":0}]