ICB Goods

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ICB – International

Competitive
Bidding
MPFMp
Process
Prepare Bidding Document
World Bank NOL Advertise Bid

Clarifications
Receive Bids Bids Opening

Evaluation of Bids
Evaluation Report WB NOL
Step 1 – Prepare Scope
Scope of Supply
Description
Specifications
Drawings
Quantities
Delivery requirement – time, place
Installation, Commissioning
Step 2 – Preparing Bidding
Document
WB Standard Bidding Document
Conditions for Bidding – Bid Security, Documents to be submitted
Bid Data Sheet
Conditions of Contract
Price Schedule
Step 3 – World Bank Review
Submit draft Bidding document to World Bank
World Bank comments
Answer comments & update bidding document
WB No Objection
Step 4 – Advertising of Bids
World Bank website
International website – UN Development Business – UNDB online,
dgMarket
Ministry website
Newspaper
Step 5 – Pre-Bid Conference
2-3 weeks after advertising bid
Information presented on the technical requirements
Bidders ask questions for clarification
Clarifications provided
Minutes of conference issued
Step 6 & 7 – Clarifications &
Amendments
Emails & letters from Bidders for clarification
Clarification within 5 days
Amendments – if any changes
Step 8 – Receiving of Bids
By courier, By post, By hand
Date and time of receipt recorded
To be received only in sealed condition
Not to be opened
Bids kept safely, locked
After Deadline (Last date and time) bids not to be received
Step 9 – Bids Opening meeting
Date and Time
Location
Committee of at least 3 members
Attendance sheets
Bids opened
Prices read out
Bids signed by Committee Members
Step 10 – Confidentiality
Process is confidential
No information to be given to persons not involved in process
No discussions with bidders
No changing of bid documents
Step 11 - Evaluation of Bids
Evaluation Committee – minimum 3 members
Preliminary Examination of Bids
Technical Evaluation of bids
Financial Evaluation of Bids
Checking for Qualification Criteria
Preparation of Evaluation Report
Preliminary Examination of Bids
Verification – Is bid signed, Joint venture agreement, Authorization
Eligibility – Bidder from eligible country
Bid Security – amount & validity
Completeness – Offered for all the items
Responsiveness – Validity, Delivery
Technical Evaluation – meeting required specifications
Responsive bids taken forward for detailed examination
Detailed Examination of Bids
Done by Lot
Price adjustment for arithmetic corrections
Price adjustment for discounts
Price adjustment for deviations – technical, delivery, payment
terms, service facility
Adjustment of recurrent cost items to present value
Conversion to single currency
Comparison of evaluated prices
Ranking of responsive bids
Qualification Check
Lowest Responsive Bid
Check for – Financial Capability
- Manufacturer’s authorization
- Experience
- Spare parts & Service center
Step 12 – Prior Review of WB
Bids Evaluation Report - Submit to WB
WB Review & No Objection
Step 13 – Approval in Ministry
Approval of Recommendations in Ministry
Step 14 – Letter of Award
Issue letter to winning bidder
To submit Performance Security
Step 15 -
Preparing of Contract
Terms & Conditions
Price bid
Technical specifications
Delivery schedule & details
4 originals
Step 16 – Signing of Contract
Winning bidder submits Performance Security
Contract signed by Winning bidder & Ministry
Copy submitted to World Bank
Step 17 – Publication of Award
Brief details of Contract
Published on World Bank website, Ministry website
Step 18 - Debriefing
Other bidders
If requested – then explaining reason for not winning

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