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Đấu thầu và mua sắm

Đánh giá gói thầu chính phủ theo giá dự toán

Xác định giá dự toán mà gói thầu được mời trên đó, phát hành cùng một bảng khối lượng cho mọi nhà thầu, tiếp nhận và mở các hồ sơ dự thầu, đọc chúng theo từng hạng mục so với giá dự toán thay vì chỉ nhìn vào tỷ lệ phần trăm, và ghi lại lý do trao thầu.

5 bước24 phútChủ đầu tư / khách hàngCông ty quản lý dự án / thi côngCông ty tư vấn chi phí / QSNhà thầu chính

Cách hoạt động, từng bước một

5 bước xuyên suốt nền tảng - bạn làm gì ở mỗi bước và vì sao điều đó quan trọng.

1

Fix the estimated cost the tender is called on

Cơ sở dự toán

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.

Tại sao: 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.

Đầu vàoThe priced estimateThe sanctioned amountĐầu raThe estimated cost, fixed and dated
2

Issue one bill, one set of conditions, one clock

Đấu thầu

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.

Tại sao: 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.

Đầu vàoThe tender billConditions and eligibilityĐầu raOne bill issued to everyoneDates and the earnest money required
3

Receive the offers and settle eligibility before price

Quản lý đấu thầu

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.

Tại sao: 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.

Đầu vàoSealed offersĐầu raA 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.

Tại sao: 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.

Đầu vàoQualified offers on the same billThe estimated ratesĐầu raItem by item spread against the estimateThe items worth querying
5

Award on the record, with the security in place

Hợp đồng

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.

Tại sao: 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.

Đầu vàoThe recommendation and its reasonsĐầu raA contract on the accepted ratesPerformance security recorded
Mô-đun

Các mô-đun trong playbook này

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The market this case is written for

Ấn Độ

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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