Microsoft Powerpoint - Chapter 6 - Tender Documentation.
Microsoft Powerpoint - Chapter 6 - Tender Documentation.
Microsoft Powerpoint - Chapter 6 - Tender Documentation.
SECTION 1 2 3 4 5
DESCRIPTIONS INTRODUCTION TENDER DOCUMENT CONTENTS OF TENDER DOCUMENT PROCESS FOR PURCAHSE OF TENDER DOCUMENT APPENDICES
LINKS
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CONDITIONS OF CONTRACT
WITH QUANTITIES
WITHOUT QUANTITIES
TENDER DOCUMENT
CONTRACT BASE ON BQ
P.W.D. 203A (Rev. 2007) PAM 2006 (WITH QUANTITY)
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1. Instructions To Tenderer
5. Standard Specifications
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4. Conditions of Contract
5. STANDARD SPECIFICATIONS
8. BILLS OF QUANTITIES
3. Demolition Works
5. External Works
4. Building Works
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1. List of Drawings
5. Others 9. APPENDICES
12. Drawings 11. Appendices 10. Bills of Quantities 9. Summary of Tender 8. Schedule of Daywork Rates 7. Schedule of Rates
1. Instructions To Tenderer
5. Standard Specifications
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TENDER DOCUMENT
The purpose for producing design documentation:To obtain development & building approvals. To provide enough information for Contractor to build. To enable Contractor to adequately price for the works. Basis for contractual & administrative relationships.
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The WITH QUANTITIES & WITHOUT QUANTITIES versions are lump sum contract. The lump sum is stated in the Articles, but it is subject to adjustment as allowed in the contract.
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START
Check:Check:1. The Tender Advertisement Obtain the Purchase of Document Form From the Purchase Counter & Complete
Submit:Submit:1. The Purchase of Document Form 2. Original Certificates 3. Copy of Certificates 4. Postal Order/Money Order/Bank Draft At the Purchase Counter
CIDB, MOF & Bumiputera Status (Still Valid) 2. Postal Order/Money Order/Bank Draft 3. Original Site Visit Verification (If Applicable)
Received:Received:1. The Tender Document 2. The Tender Drawings 3. Original Certificates 4. Payment Receipt
Ensure that the Tender Document & the Payment Receipt are correct before leaving the Purchase Counter
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END
APPENDICES
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