Кейстер / Тендерлеу және сатып алу
Тендерлеу және сатып алу

Мемлекеттік тендерді сметалық құнмен салыстырып бағалау

Тендер жарияланатын сметалық құнды бекітіңіз, барлық қатысушыға бірдей ведомость жіберіңіз, ұсыныстарды қабылдап ашыңыз, оларды тек пайызбен емес, сметамен позиция бойынша салыстырыңыз, және жеңімпазды таңдау негіздемесін жазбаша тіркеп қойыңыз.

5 қадам24 минДевелопер / тапсырыс берушіЖоба / құрылыс менеджмент компаниясыШығын бойынша консалтинг / QSБас мердігер

Бұл қалай жұмыс істейді, қадам сайын

5 қадам платформа бойынша - әр қадамда не істеу керек және ол неге маңызды.

1

Fix the estimated cost the tender is called on

Смета негізі

Record the estimated cost as issued, the schedule and edition behind it, the price level, and what it excludes. Freeze it before the notice goes out, so later comparison is against the figure bidders actually saw.

Неге: An estimate that keeps moving after issue cannot be compared with anything. Fixing it is what makes the percentage above or below meaningful, and it is the first thing an audit of the award asks to see.

КіредіThe priced estimateThe sanctioned amountШығадыThe estimated cost, fixed and dated
2

Issue one bill, one set of conditions, one clock

Тендерлеу

Publish the tender on the frozen bill, stating the tender form, whether rates are quoted item by item or as a single percentage, the earnest money required, the eligibility conditions and the closing date. Issue every clarification to every bidder.

Неге: The comparison at the end is only valid if the offers answer the same question. A clarification sent to one bidder, or a bill quietly corrected after issue, breaks that and is the most common ground on which an award is challenged.

КіредіThe tender billConditions and eligibilityШығадыOne bill issued to everyoneDates and the earnest money required
3

Receive the offers and settle eligibility before price

Ұсыныстарды Басқару

Log every offer with its time of receipt, check the earnest money and the eligibility documents, and settle who is technically qualified before any financial offer is read.

Неге: Two-stage opening exists so that eligibility cannot be decided by knowing the price. Recording the technical decision with its date, before the financial opening, is what makes that separation demonstrable rather than merely intended.

КіредіSealed offersШығадыA register of who bid and whenWho cleared the technical stage
4

Compare at the item, not only at the percentage

Шығын Зерттеушісі

Put the offers beside the estimated rates and look for items that are far below the estimate on early work and far above on late work, and for rates that no analysis supports. Query those with the bidder and record the answer.

Неге: Front loading is legal, invisible in a total, and expensive. So is a rate so far below the estimate that the item cannot be built for it, because that work is either not done or comes back as a claim. Both are visible only when the bill is compared line by line against a fixed reference.

КіредіQualified offers on the same billThe estimated ratesШығадыItem by item spread against the estimateThe items worth querying
5

Award on the record, with the security in place

Келісімшарттар

Set the contract up on the accepted rates, carry the percentage above or below onto it, and record the performance security, the defect liability period and the price variation position agreed at award.

Неге: Everything the job argues about later, valuation, extras, escalation, release of security, is decided against what the contract says at this moment. Writing it down here is cheap; reconstructing it from the tender file two years later is not.

КіредіThe recommendation and its reasonsШығадыA contract on the accepted ratesPerformance security recorded
Модульдер

Осы сценарийдің модульдері

Платформаның 190 модулінің 5

The market this case is written for

Үндістан

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • CPWD DSR
  • IS 456
  • RERA

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

Тендерлеу және сатып алу санатында тағы да

Тендерлеу және сатып алу

Run a tender from a BOQ

Take a priced bill of quantities out to market: package it, invite the subcontractors, leve…

5 қадам12 минАшу
Тендерлеу және сатып алу

Procure materials from the BOQ

Buy the quantities you already priced: raise a requisition off the bill, place the order wi…

4 қадам10 минАшу
Тендерлеу және сатып алу

Compare bids and award

Take a folder of returned tenders that never quite match, strip them back to the same scope…

3 қадам12 минАшу