Тохиолдлууд / Тендер ба худалдан авалт
Тендер ба худалдан авалт

Улсын тендерийг тооцоот өртөгтэй харьцуулан үнэлэх

Тендерийг зарласан тооцоот өртгийг тогтоож, бүх оролцогчид ижил тооцооны хуудас гаргаж, саналуудыг хүлээж авч нээгээд, тэдгээрийг зөвхөн хувиар бус тооцоот өртөгтэй заалт бүрээр харьцуулж, шалгарсан шалтгааныг бүртгэлд тэмдэглэнэ.

5 алхам24 минХөгжүүлэгч / захиалагчТөслийн / барилгын менежментийн компаниӨртгийн зөвлөгөө / QSЕрөнхий гүйцэтгэгч

Хэрхэн ажилладаг, алхам алхмаар

Платформ даяар 5 алхам - алхам бүрт юу хийх, яагаад чухал болохыг.

1

Fix the estimated cost the tender is called on

Төсвийн үндэслэл

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.

Яагаад: 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.

ОролтThe priced estimateThe sanctioned amountҮр дүнThe estimated cost, fixed and dated
2

Issue one bill, one set of conditions, one clock

Тендер

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.

Яагаад: 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.

ОролтThe tender billConditions and eligibilityҮр дүнOne bill issued to everyoneDates and the earnest money required
3

Receive the offers and settle eligibility before price

Тендерийн удирдлага

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.

Яагаад: 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.

ОролтSealed offersҮр дүнA register of who bid and whenWho cleared the technical stage
4

Compare at the item, not only at the percentage

Cost Explorer

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.

Яагаад: 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.

ОролтQualified offers on the same billThe estimated ratesҮр дүнItem by item spread against the estimateThe items worth querying
5

Award on the record, with the security in place

Гэрээ

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.

Яагаад: 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.

ОролтThe recommendation and its reasonsҮр дүнA contract on the accepted ratesPerformance security recorded
Модулиуд

Энэ тоглолтын модулиуд

Платформын 190 модулиас 5

The market this case is written for

Энэтхэг

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.

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