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["Unit 1 to 6 Auxiliary Bay concrete floor reshaping and resealing (Technical Criteria)"]
[]
["KPA - Area of \nEvaluation ","Weight (%)","KPI - Criteria Evaluation Indicator","Criteria Evaluation Requirements","Source","%",{"$nulls":5},"Score","TOTAL RATING"]
[{"$nulls":6},"Floor","Kick in","Average","Strech","Ceiling"]
["Company capabilities",{"v":0.3,"d":"30%"},"Work experience (similar scope)","Tenderer’s relevant experience in the construction of similar civil engineering works (concrete repairs, waterproofing of concrete structures). A list of at least three (3) verifiable references demonstrating concrete repair, concrete construction or waterproofing of concrete structures. \n","Copies of  completion certificates/ Testimonial letters for each reference shall have the following:                                       • Project name\n• Principal contractor\n• Client\n• Description of work performed (size of structures to be indicated)\n• Project cost (only for scope performed)\n• Project start and end date \n• Name, designation and contact number of reference person \n",{"v":0.3,"d":"30%"},"0 project/no attached copies = 0%",null,"Attached copies + 1 project completed = 10%","Attached copies + 2 projects completed = 20%","Attached copies + 3 or more projects completed = 30%"]
[{"$nulls":5},{"v":0.3,"d":"30%"},{"$nulls":5},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
["Technical personnel",{"v":0.7,"d":"70%"},"Site Personnel","Construction Supervisor shall have a minimum of a N3 in Civil Engineering/Certificate in Project Management, Supervisory Training & valid OHS Act/Legal/HIRA safety\ntraining. Course. Minimum of three (3) or more years of relevant experience.","Copy of minimum Qualification/ Certificates required and a CV with contact references",{"v":0.25,"d":"25%"},"No attached copies = 0%",null,"Attached copies + 1 yr = 8.3%","Attached copies + 2 yr = 16.7%","Attached copies + 3 yrs exp or more = 25%"]
[{"$nulls":3},"Safety officer with a minimum of SAMTRAC certificate, National Diploma in Safety Management and registered with the SACPCMP. Minimum of two (2) years of relevent experience","Copy of minimum Qualification/ Certificates required and a CV with contact references",{"v":0.2,"d":"20%"},"No attached copies = 0%",null,"Attached copies + 1 yr exp or more = 10%",null,"Attached copies + 2 yr exp or more = 20%"]
[{"$nulls":3},"Civil Technician shall have a minimum of N6/National Diploma in Civil Engineering. Minimum of three (3) or more years of relevant experience.","Copy of highest qualification/s and a CV with contact references. ",{"v":0.25,"d":"25%"},"No attached copies = 0%",null,"Attached copies + 1 yr exp = 8.3%","Attached copies + 2 yr exp = 16.7%","Attached copies + 3 yrs exp or more = 25%"]
[null,{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":5},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
["TAKE NOTE: ONLY TECHNICAL SUITABLE IF THE TOTAL SCORE IS EQUAL TO OR GREATER THAN 70 %. ESKOM RESERVES THE RIGHT TO CONSIDER AND NEGOTIATE WITH SUPPLIERS WHO SCORE BETWEEN  60 AND 69%.",{"$nulls":10},"TOTAL SCORE",{"v":0,"d":"0%"}]

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["  ",null,"TECHNICAL EVALUATION  (GATEKEEPERS) PART A\nUnit 1 to 6 Auxiliary Bay Concrete floor reshaping and Resealing "]
[]
[{"$nulls":8},"Required (Mandatory)","Submitted (Yes/No)"," "]
["CIDB required 3CE (or higher) ",{"$nulls":7},"Yes"]
[]
[]
["NOTE: NON CONFORMANCE TO ANYONE OF THE ABOVE REQUIREMENTS DISQUALIFY THE RESPECTIVE CONTRACTOR. ALL BLOCKS MUST BE TICKED YES IN ORDER TO PROCEED TO PART B. IF PROVE NOT ATTACHED AS REQUIRED, THE CONTRACTOR WILL BE SCORED \"NO\"."]

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["  ",null,"OBJECTIVE CRITERIA:\n\nWEIGHTOMETER CALIBRATION TECHNICAL EVALUATION"]
[]
["SAFETY, HEALTH AND ENVIRONMENT",{"$nulls":7},"SOURCE "]
["Environmental Management Policy that is signed by management and in line with ISO 14001.",{"$nulls":7},"A signed copy"]
["Health and Safety Plan",{"$nulls":7},"A signed copy"]
["Hazard Identification & Risk Assessment procedure (Baseline risk assessment related to the work)",{"$nulls":7},"A signed copy"]
["A valid copy of letter of Good Standing or as defined in section 30 of the COID act through the government gazette number 37826 and 38044   ",{"$nulls":7},"A valid copy"]
[]
[]
[]
[]
["QUALITY REQUIREMENTS: OBJECTIVE CRITERIA"]
["Objective quality requirements",null,"Deliverables to be evaluated indicator "]
["Sub-Section A Score Option 1"]
["SECTION A : Quality Management System Requirements ISO 9001:2008"]
["(Option 2) Objective evidence of documented QMS that is not certified but complies with ISO9001"]
["A.1 Quality Manual /or Quality Method statement with mandatory procedures"]
["A.2 Copy of procedure for control of suppliers & subcontractors"]
[]
[]
["SECTION C :  Contract Quality Plan Requirements (Ref QM-58 Annexure C or 240-51544462)"]
["Contract Quality Plan as per Scope of Works (Ref ISO 10005 / 39-59 / 39-71)"]
["C.1 Supplier identified the persons responsible for drafting the CQP/PQP"]
["C.2 Scope of CQP/PQP is complete, and aligned with the Works Information."]
["C.3 Acceptance of CQP/PQP by  Employer (meeting of Quality objectives)"]
["C.4 Preliminary Management authority & responsibility Matrix submitted"]
["C.5 Document control and Index of Documentation to be loaded to the QMS Data book"]
["C.6 Control of Quality Records- process to complete, keep and dispose records."]
["C.8 Allow for Customer Requirement reviews / specifications adjustments"]
["C.9 Setup communication channel on quality issues (fixed contract meetings)"]
["C.10 Provide for Design reviews and development approval processes."]
["C.11 Purchasing- Submit a list of all suppliers and subcontractors."]
["C.12 Production- List of items to be supplied/manufactured & to be refurbished"]
["C.13 Describe Identification and traceability of items."]
["C.14 Describe Procedures in dealing with Customer property"]
["C.15 Submit process & procedures for Storage and handling"]
["C.16 Procedure & draft Concession request for Non-conforming products"]
["C.17 Describe monitoring and measurement procedures"]
["C.18 Identify Inspection and testing equipment and calibration certificates."]
[]
["Note: the above requirements are required for the contract award phase"]