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RDMP-TF17-Pre Bid Meeting Presentation

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PREBID MEETING

TEMPORARY FACILITY #17


- TEMPORARY OFFICE AND TOILET
INSIDE PLANT
12 February
th
2020
AGENDA
1. Instruction To Bidders (ITB)
2. Terms of Payment (TOP)
AGENDA
1. Instruction To Bidders (ITB)
2. Terms of Payment (TOP)
1. Instruction To Bidders

 General
 RDMP Balikpapan JO awarded the EPC works necessary for Refinery
Development Master Plan (RDMP) PROJECT RU V Balikpapan
(hereafter "Project") by PT PERTAMINA (PERSERO)

 The ITB for Construction Work consist of:


 Instruction to BIDDERS
 Subcontract Agreement
 Annexes of Subcontract
1. Instruction To Bidders

 Submittal
 BIDDER shall submit one (1) original of the full bid package by E-
Subcontracting System www.ikan.hec.co.kr

 Bid Closing Date


 The BIDDER is requested to submit a proposal by the bid closing
date specified in the Invitation Letter to Bid at Friday, 21th February
2020
 Any proposal submitted by the Bidder to Contractor after the bid
closing date shall not be accepted and returned unopened
1. Instruction To Bidders

 Bidders Proposal
 Commercial
 ANNEX 8_Bill of Quantities and Unit Rates
 ANNEX 11_Subcontractor’s Proposal
 ANNEX 17_Subcontractor’s Bank Detail
 ANNEX 18_Secrecy Declaration
 ANNEX 19_Integrity Pact
 ANNEX 20_Local Content Declaration
 Commercial Checklist
All currency in IDR
1. Instruction To Bidders

 Bidders Proposal
 Technical
 ANNEX_3 Scope of Work
 ANNEX_4 Schedule of Work
 ANNEX_5 Technical Information
 ANNEX_9 Deviation and Clarification (if any)
 ANNEX_15 HSE Requirement
 ANNEX_16 Special Conditions of Quality Management
 Method Statement
AGENDA
1. Instruction To Bidders (ITB)
2. Terms of Payment (TOP)
2. Terms of Payment (T.O.P.)
 Payment Terms
 By means of bank transfer within sixty (60) calendar days
 Performance Bond 10%
 5% Advance Payment
 Monthly Progress Payment
 Retention amount : 5%

 Other Terms & Conditions


 Liquidated Damages for Delay : 0.1 % per days with maximum 10% from
Contract Amount
 Warranty Period : 12 Month after Completion
 Schedule of Work : 4 month
 Contract Period : 4 month
COMMERCIAL CHECK LIST
COMPLIANCE
NO CONTRACTOR REQUIREMENT REMARK
(YES / NO)
1. Payment Term :

(a) by T/T 60 days after correct and completed invoice.

(b) 5% Down Payment.

(c) Monthly Progress Payment.

(d) 5% Retention and will be paid after submitted warranty bond.

2. Performance Bond :

10% from the Total Contract Amount in the form of Bank Guarantee

3. Warranty :

(a) Warranty period shall be 12 month after completed commissioning


(b) Shall be counter by warranty bond with the amount 5% form
Total Conntract Amount

4. Delay Liquated Damages :

0.1% per days with maximum 10% Total Contract Amount

5 Schedule of Work

Agreed and Accepted by Bidder :

Company : _____________________________

Person Incharge : _____________________________

Title : _____________________________
END
THANK YOU

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