5-2 Notes On Pricing
5-2 Notes On Pricing
5-2 Notes On Pricing
Table of Content
1. Notes on Pricing
2. Terms of Payment
3. Performance and other Bank Guarantees Bond
4. Liquidated damages
Bill no. 5 – Electrical works for new pumping station at Afjat Muaither RPS
1. Notes on Pricing
2. Terms of Payment
3. Performance and other Bank Guarantees Bond
4. Liquidated damages
1. Notes on Pricing
Tenderers shall read the following prior to quoting their rates and completing the
Schedule of Prices (SOP).
1.1 The Contract Price as stated on the Grand Summary in the BoQ and Form of Agreement
for the delivery of all works, materials, services and all other activities and obligations
required for full compliance with the Scope of Work detailed within the Tender
Documents shall be classified as follows:
Items in BOQ’S 1 to 5 are fixed lump items that are not subject to final
measurements but to variation only
The Bills of Quantities included in “Appendix B” of the Tender documents contain
quantities which are indicative and for guidance only to assist the Tenderer in the
preparation of the Tender and complete the evaluation of the Bill of Quantities to
determine the Contract Price.
1.2 The Contract Price is deemed to be the full and complete compensation for the Works
of the Contract and all of the obligations hereunder in accordance with the terms and
Conditions of the Contract. For the details of Works to be provided, reference should be
made to the General Conditions of Contract, Scope of Works, Contract Specification,
Tender Drawings, Bill of Quantities and all other Tender Documents. The Contractor
shall include and consider in his rates any additional works that may not be mentioned
in the BoQ's but considered necessary for best operation and to comply with latest
standards. The Contractor shall be responsible for the design, supply and installation of
such works without additional cost and without time extension of the contract
completion date.
1.3 The individual rates included in the Schedule of Prices shall remain fixed through the
Contract period.
1.4 The Tenderer shall be deemed to have made his own assessment of all quantities and to
have made due allowance in his rates for the actual quantities required for Completion
of the Works. No claim for adjustment due to inaccuracy of the Tender Bills of
Quantities shall be accepted.
1.5 The rate quoted by the Contractor against each item in all BoQ's shall include total cost
of supply, transportation, storage, installation, testing, commissioning, putting into
commercial operation, handing over, maintaining and all other obligations required up
to the end of the Guarantee Period.
1.6 On completion of detailed design, the Contractor shall prepare an amended BoQ’s based
upon the approved detailed design drawings. This revised and amended BoQ’s shall be
used for the purpose of Interim Valuation of the works only, no alteration to the Lump
Sum Price arising from an increase or decrease in quantities shall be accepted by
Kahramaa.
1.7 Works shown on the Tender Drawings but not mentioned in the Specification, or
conversely, described in the Specification but not shown on the Drawings, will
nevertheless be deemed to be included in the Contract Price in the same manner as if
they had been expressly shown on the Drawings and/or described in the Specification.
1.8 Kahramaa has the right to request the Contractor to submit price break down for any
BoQ item and the Contractor shall submit the same for Kahramaa approval.
1.9 All BoQ Items including optional items (if any) shall be accounted for and priced in the
tender offer. Where the Contractor considers that the BoQ item is adequately covered
by another BoQ item or requires no additional cost he shall insert the word “included”
to indicate that no cost is associated to this BoQ item. Where no specific entry is made
against a rate or price within the BoQ’s it will be deemed to be covered in the rates or
prices for other items contained within the BoQ’s.
1.10 All BoQ’s pages shall be summed and the appropriate values transferred to the Grand
Summary Page. The Grand Summary Total shall be considered as the Lump Sum Price
Offer for the Contract and shall appear on the Form Of Tender as the same.
1.11 The Lump Sum Price Offer shall be deemed to include all Contractual Obligations
including but not limited to the following:
period of 2 years.
g)- A metal label shall be attached to each piece of spare parts giving a suitable
description for easy identification at site.
h)- The spare parts shall be adequately protected and collectively packed in suitable
containers and shall be complete with four copies of detail schedules.
and satisfactory working of the equipment supplied for a minimum period of two
years. The list of the proposed spares shall include unit rates and quantities and
shall be submitted by the Contractor along with the Tender.
1.14.5 Earthworks:
a)- Excavation rates are deemed to include for excavation in any type of soil including
rock, surrounding and all necessary imported fill including providing suitable
supports for excavated soil sides, concrete backfill in areas of over excavation, in
soft spots, and under structures and disposal of surplus material.
b)- Excavation rates are deemed to include for working in such a manner as not to
interfere with the stability of adjacent structures and properties and keeping the
excavations free from water and sewage using suitable dewatering system whether
affected by groundwater (which may be subject to tidal influence), floods, storms or
otherwise.
c)- No extra payment will be made if the position of the works as set out will not allow
the use of mechanical plant or necessitates double handling or additional cartage of
excavated material.
As for pipeline works, electro mechanical, civil works, etc. payments shall be as per the
followings:
2.1.2 Pipeline:
a) 40% of the item rate shall be paid upon receipt of Materials/Equipment and/or
prefabricated materials, suitably stored at the Construction Site and inspected and
approved by the Engineer.
a) 20% of the item rate after the approved construction of the chamber base.
b) 30% of the item rate after the approved construction of the chamber walls.
c) 20% of the item rate after backfilling and reinstatement.
d) 15% of the item rate after completion of chamber concrete and metallic finishing works.
(Example: slopes, paint, ladder, cover etc.)
e) 15% of the item rate after the final acceptance of work by Engineer.
- 20 % of the item rate for Walls in four Instalments each is 25% after completion which
has been executed, inspected/tested and approved.
- 10% of the item rate for Columns in four Instalments each is 25% after completion
which has been executed, inspected/tested and approved.
- 30% of the item rate for Slab in incremental progress of 25% of the item rate in four
Instalments each is 25% after completion which has been executed, inspected/tested and
approved.
- 20% of the item rate after successful Hydraulic Testing and backfilling/ Waterproofing
etc.
- 10% of the item rate after Final acceptance by the Engineer of all reservoirs works
2.4 Formats:
The Contractor’s application for payment shall be made in a standard format acceptable
to Kahramaa.
2.5.1 The Contractor shall submit at the end of each month to Water Projects Department for
approval, an Interim Valuation Statement which confirms the quantities for the partially
or completed works on the relevant form with supporting documents including approved
inspection forms which indicate that these Works have been successfully undergone the
required testing and inspection procedures and the supporting documents for material
delivery and Kahramaa Acceptance Log for Arrived Goods (KALAG) in the form of the
GTC/899/2017 11|13 Appendix B- Preamble
Qatar General Electricity & Water Corporation
Tender No. GTC/899/2017
Afjat Muaither RPS & Associated Pipelines
Material Status Report. All relevant forms shall be handed over to the Contractor upon the
award of the Contract.
2.5.2 Water Projects Department shall return the Interim Valuation Statement to the
Contractor with any necessary remarks or amended quantities as verified/confirmed by
Water Projects Dept.
2.5.3 On agreement of the Interim Valuation of the Works. The Contractor shall submit the
Original Invoice to :-
The Manager,
Water Projects Department,
Qatar General Electricity and Water Corporation (Kahramaa)
19th Floor, Kahramaa Main Building
Al Dafna
Doha, Qatar
2.5.4 The Interim payment shall be based on the rates and quantities entered in the Bills of
Quantities and shall be made in accordance with Article 12 of the General Condition of
Contract and Clause 6 of Appendix D. A correctly prepared and adequately supported
invoice is deemed to be paid by Kahramaa upon the expiry of forty-five (45) Calendar
days from receipt by Kahramaa Finance Department.
2.5.5 Cost of surplus materials -if any- shall be borne by the Contractor. No surplus materials
shall be returned to Kahramaa. Any amounts paid in previous payments to the Contractor
against materials which are found to be surplus shall be deducted from the item price.
2.5.6 Kahramaa has the right to suspend any of the contractor's payments should he fail to
comply with the terms and conditions of the contract or in case of failure to meet the
completion dates for all or any of the Contract's milestones listed as may be detailed in
Appendix A.
2.6.1 Upon satisfactory completion of all the Works as defined under the Contract Terms and
Conditions, the final account shall be settled by Kahramaa, based on the contract price
taking into consideration any variation to the Scope of Work, after obtaining Final
Completion Certificate.
2.6.2 It should be noted that prior to releasing the Final Payment, Kahramaa requires that the
Contractor shall produce the clearance certificate from the concerned Department and any
other clearances, as may be required by the laws of Qatar.