KERAJAAN NEGERI KEDAH
KERAJAAN NEGERI KEDAH
JABATAN PENGAIRAN DAN SALIRAN NEGERI KEDAH BAHAGIAN PERKHIDMATAN MEKANIKAL DAN ELEKTRIKAL
DOKUMEN SEBUT HARGA BAGI
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH.
NO SEBUTHARGA | JPS/BPME/(SH)/F/P/MK/21/22 |
TARIKH BUKA | 14/7/2022 |
TARIKH TUTUP | 20/7/2022 |
MASA TUTUP | 12.00 TENGAHARI |
KETUA PENOLONG PENGARAH MEKANIKAL JABATAN PENGAIRAN DAN SALIRAN NEGERI KEDAH
BAHAGIAN PERKHIDMATAN MEKANIKAL DAN ELEKTRIKAL
PERINGATAN PENTING
JPS/BPME/(SH)/F/P/MK/21/22
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH
PENYEBUT HARGA DIKEHENDAKI MEMBACA DAN MEMAHAMI KESELURUHAN BUTIR-BUTIR YANG TERKANDUNG DI DALAM DOKUMEN SEBUTHARGA SEBELUM MENGISIKANNYA
KENYATAAN AM
1.0 Sebut harga ini dibuka kepada Syarikat Bumiputra yang berdaftar dengan Lembaga Pembangunan Industri dan Pembinaan Malaysia (CIDB), menpunyai Perakuan Pendaftaran Kontraktor (PPK), Sijil Perolehan Kerja Kerajaan (SPKK) dan Sijil Taraf Bumiputra (STB) bagi GRED G2, KATEGORI CE, PENGKHUSUSAN CE33 dan berdaftar dengan KERAJAAN NEGERI KEDAH DARUL AMAN.
2.0 Penyebut harga yang menpunyai Pengkhususan CE33 sahaja dibenar untuk menyertai sebut harga ini. TIDAK DIBENARKAN KEBENARAN KHAS daripada CIDB bagi Penyebut harga yang tidak menpunyai Pengkhususan CE33
3.0 Sebut harga ini akan ditutup pada 20 Julai 2022 (Khamis), 12.00 TENGAH HARI
4.0 Dokumen Sokongan hendaklah dimasukkan ke dalam peti sebut harga di Bahagian Perkhidmatan Mekanikal dan Elektrikal Jabatan Pengairan Dan Saliran Negeri Kedah, KM6 Xxxxx Xxxxx Xxxxx 00000 Xxxxxx Xxxxxx Xxxxx Xxxxx Xxxx.
5.0 Kontraktor yang berminat perlu menghadiri sesi lawatan tapak / taklimat sebut harga pada 13/07/2022 (Rabu) jam 10.30 pagi di bilik mesyuarat Jabatan Pengairan Dan Saliran , Bahagian Perkhidmatan Mekanikal Dan elektrikal, Km6, Xxxxx Xxxxx Xxxxx 00000 Xxxxxx Xxxxxx Xxxxx.
6.0 Kontraktor yang berminat menghadiri sesi Lawatan tapak / Taklimat sebut harga diminta untuk memberi maklumbalas pengesahan kehadiran pada 12/7/2022 secara atas talian melalui system Aplikasi iDAFTAR melalui pautan (xxxxx://xxxxxxx.xxxxx.xxx.xx)
7.0 Sebut Harga Yang lewat diterima, tidak akan akan diterima/dilayan. Pejabat ini tidak bertanggungjawab keatas sebarang kelewatan yang timbul secara langsung atau tidak langsung.
8.0 Semua keterangan mengenai sebut harga ini atau butir-butir lengkap mengenai syarat-syarat dan penentuan perkhidmatan perlu dikemukakan bersama-sama dokumen ini.
9.0 Tawaran akan ditolak sekiranya gagal memenuhi mana-mana syarat dalam dokumen sebut harga.
10.0 Rujuk kenyataan Tawaran sebutharga JPS/BPME/(SH)/F/P/MK/21/22 untuk Perincian.
11.0 Tempoh siap kerja : 16 minggu
12.0
JPS/BPME/(SH)/F/P/MK/21/22
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH
SENARAI SEMAK DAN PERAKUAN PENYEBUTHARGA
√
Sila tandakan bagi dokumen-dokumen yang disertakan.
Bil | Perkara / Dokumen | Untuk Di tanda Oleh Syarikat | Untuk Di tanda Oleh Jawatankuasa Pembuka Sebut Harga |
1. | Salinan Perakuan Pendaftaran Kontraktor dari CIDB & SPKK. | ||
2. | Salinan sijil Perolehan Kerja Kerajaan (SPKK) dari CIDB | ||
3 | Salinan Sijil Taraf Bumiputera (STB) dari PKK | ||
4 | Salinan Sijil Akuan Pendaftaran Perniagaan 1956 dari suruhanjaya Syarikat Malaysia (SSM) | ||
5 | Salinan Resit i BAYAQ bagi pendaftaran kontraktor iDAFTAR Kedah | ||
6 | Borang Sebut harga kerja lengkap diisi (termasuk nilai dan tempoh siap) dan ditandatangani. (Wajib) | ||
7 | Borang Ringkasan sebut Harga Kerja.Telah diisi dengan lengkap dan ditandatangani.(Wajib) | ||
8 | Borang Akuan Pembida Telah Diisi Dengan Lengkap dan Ditandatangani.(Wajib) | ||
9 | Borang Maklumat Penyebut Harga Telah Diisi Dengan Lengkap dan Ditandatangani | ||
10 | Pematuhan Kepada Spesifikasi | ||
11 | Contoh Dan Katalog (jika berkaitan) |
12 | Salinan Penyata Bulanan Akaun Bank bagi Tiga (3) Bulan Terakhir dan kemudahan kewangan bertulis yang disahkan oleh institusi kewangan (untuk sebutharga melebihi RM200,000.00 sahaja) | ||
PENGESAHAN OLEH SYARIKAT Dengan ini saya mengesahkan bahawa saya telah membaca dan memahami semua syarat-syarat dan terma yang dinyatakan di dalam dokumen sebut harga. Semua maklumat yang dikemukakan adalah benar. | UNTUK KEGUNAAN JABATAN Jawatankuasa Pembuka Sebut Harga mengesahkan penerimaa dokumen bertanda kecuali bagi perkara bil. .................... (jika ada) Tandatangan : | ||
Tandatangan : | Nama : | ||
Nama : | Jawatan : | ||
Jawatan : | Tarikh : | ||
Tarikh : | |||
Tandatangan : | |||
Nama : | |||
Jawatan : | |||
Tarikh : |
JPS/BPME/(SH)/F/P/MK/21/22
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH
1.1 GENERAL
SPESIFIKASI
1.1.1 The Bill of Quantities shall be read in conjunction with the other Contract Documents in particular the Conditions of Contract, the Specifications andthe Drawings.
1.1.2 The quantities given in the annexed Bill of Quantities for the various itemare provisional and are given to provide a common basis for tendering.
1.1.3 The basis of payment will be the actual quantities of works ordered and carried out. The Works as executed will be measured for payment at therates of prices quoted in the Bill of Quantities where applicable orotherwise at such rates or prices as may be fixed within the terms of the Contract.
1.1.4 The sub-headings and item description used in the Bill of Quantities identify the work covered by the respective items, but the exact nature and extent of the works to be performed is to be ascertained by reference to the Drawings, Specifications and Conditions of Contract. The rates andprices to be inserted in the Bill of Quantities are to be considered as the full inclusive rates and prices for the finished work covered by therespective items and is deemed to cover all labour, materials, temporarywork, plant, overhead charges and profits, as well as the general liabilities, obligations and risks arising from the compliance of the Conditions of Contract and Specifications.
1.1.5 The Contractor shall not order materials based on the sizes and quantitiesstated in these Provisional Bills of Quantities but shall take all sizes from the specification and the Drawings as instructed by the S.O. or his Representative from time to time.
1.1.6 Difference in the method of billing and in the phraseology used in variousparts of the Provisional Bill of Quantities will not be recognized as a basisof any claim for increase in the Contract Sum.
1.1.7 Rates and prices shall be inserted in the Rate Column of the Bill of Quantities in Ringgit Malaysia (RM).
1.2 BASIS OF MEASUREMENT
1.2.1 The Bill of Quantities will form the basis of measurement.
1.2.2 Descriptions of item in the Bill are only in sufficient detail to ensure identification of the work covered by the respective items with that shownon the Drawings and described in the Specifications.
1.2.3 The rates and prices however, shall cover all the Contractor’s obligations as described in the Contract Documents.
1.2.4 The quantities stated in the Bill of Quantities are estimate and provisional.They are given so that Tenders can be complied and compared on an equal basis and are no guarantee that such quantities will in fact be required.
1.3 STANDARD METHOD OF MEASUREMENT
1.3.1 The Bill of Quantities has been prepared generally, but not necessarily, in accordance with Malaysian Civil Engineering Standard Method of Measurement, (MyCESMM2) published by Construction Industry Development Board Malaysia. There are however exceptions to thestandard method which are described in the following Clauses or in the Bills of Quantities.
1.3.2 The works as executed will be measured for payment in accordance withthe method adopted in the Bill of Quantities and under the items as therein set forth notwithstanding any custom to the contrary.
1.4 ALL MEASUREMENTS TO BE NETT
All items are measured net in accordance with the Drawings. No allowance has been made for waste or circular work and the principle of nett measurement shall apply to allWorks executed under this Contract.
1.5 EACH ITEM TO BE PRICED
A rate or price shall be entered against each item in the Bill of Quantities. Item shall notbe bracketed together and if notwithstanding the requirements of this Preamble, no rateor price is inserted against any item, the cost thereof shall be deemed to be included orconcealed elsewhere in the Bills.
1.6 RATES AND PRICES TO BE FULLY INCLUSIVE
1.6.1 Notwithstanding any limits which may be implied by the wording of the individual items and the explanations in this Preamble, the rates and sums which the Tenderer entered in the Bill of Quantities are to be for the Works finished complete in every respect; he will bedeemed to havetaken full account of all requirements and obligations, whether expressed or implied, covered by all parts of the Contract and to have priced the items herein accordingly. The rates and sums must thereforeinclude but not limited to all incidental and contingent expenses and risks of every kind necessary to complete the Works in every respect and maintain them, all in accordance with the Contract Documents. Noclaim will be considered for further payment in respect of any work or method of execution which may be described in the Contract or is inherent in the construction of Works and detailed in the Drawings, on account of (a) any omission from the wording of items or from clauses in the Preamble or (b) no mention of such work or method of executionhaving been made in the Preamble.
1.6.2 The Contract is subject to the annexed Conditions of Contract and Specifications and the rates and prices entered in the Bill of Quantities shall provide for compliance with all the provisions of the said Conditions and Specifications other than those for which specific items are providedin the Bill of Quantities.
1.6.3 The cost of complying with the Conditions of Contract and Specificationsother than those for which specific items are provided in the Bill of Quantities shall be covered by the rates quoted for the various items inthe Bill of Quantities.
1.6.4 General directions and descriptions of work and materials are notnecessarily repeated in the Bill of Quantities and reference shall be made to the Conditions of Contract and Specifications for information. The prices inserted in the Bills of Quantities shall be full inclusive cost ofthe work described and of all general liabilities and obligations set forthor implied in the Documents on which the Tender is based.
1.6.5 Items against which no rate is entered by the Contractor, whether quantities
are stated or not, will not be paid for when executed but will be regarded as covered by other rates in the Bill of Quantities.
1.6.6 The cost of keeping the Works free from water and the payment of all royalties shall be held to be included in the rates in the Bill of Quantities.
1.6.7 The Contractor shall allow in his rates for carrying out all trails, samplingand testing necessary to ensure compliance with the requirements of the Specification.
1.6.8 Any variation as ordered from the Bill of Quantities will in no way avoid or abate the conditions or provisions of the Contract or relieve the Contractor from the responsibility of constructing the Works to the required standard and carrying out the maintenance specified. Any additional labour, transport or material required to make good quality work or used in repair or maintenance will be at the expense of the Contractor and will not be taken into account when determining the sumto be paid for each item or section of the Works.
1.7 CLAUSES REFERENCES
Where a Condition of Contract or Clause of the Specifications is referred to in the description of an item in the Bill of Quantities, it is the Condition or Clause principally concerned in relation to the item, but not exclusively so, and the Contractor shall also allow for complying with all other Conditions or Clauses relevant to the work covered by the item.
1.8 ABBREVIATIONS
The following abbreviations have been used in these Bill of Quantities and Schedule of dayworks.
S.O …. Superintending Officer
L.S. or sum …. Lump Sum
P.V. …. Provisional Value
Prov. sum …. Provisional Sum
P.C. sum …. Prime Cost Sum
No. or nr. …. Number of Units/Sets
mth. …. Month
Hr …. Hour
ha …. Hectare
mm …. Millimetre
cm …. Centimetre
m …. Metre
lin. m …. Linear Metre
sq. m or m2 …. Square Metre
cu. m or m3 …. Cubic Metre
1.9 PRELIMINARIES
1.9.1 The amounts inserted against the items in Bil. No.1: Preliminaries and General Items shall be in respect of the whole of the Works.
1.9.2 Payment of lump sum items in the Preliminaries, unless otherwise specified, will be based on percentage of progress of each item as assessed by the S.O. in respect of capital expenditures and costs of maintenance and removal from Site, for which the Contractor shall submit details to the S.O. The S.O.’s assessment shall be final.
1.10 BONDS AND INSURANCES
1.10.1 The items for performance bond shall be held to include for all costs in providing the performance bond as required under the Conditions of Contract.
1.10.2 The item for Insurance of Works shall be held to include for the premium in respect of the Insurance Policy for the insurance of works as required by the Conditions of Contract.
1.10.3 The item for insurance against personal injuries and damages to property shall be held to include for the premium in respect of the insurance policies against personal injuries and damage to property as required by the Condition of Contract.
1.10.4 The item for “Workmen’s Compensation Insurance/Contribution to SOCSO” shall be held to include for the premium in respect of the Workmen’s Compensation Policy/SOCSO scheme as required by the Condition of Contract.
1.10.5 Payment for the Performance Bond and Insurances itemized in the Bill of Quantities shall be made in installments as follows :-
a) In the first interim payment, the Contractor shall be paid either the actual premium paid by him upon submission of the receipts or the tendered sum for the item, whichever is the lesser.
b) The remaining sum (if any) shall be paid with each subsequent interim payment in proportion to the total period lapsed to the Contract Period
1.11 WELL SIGNBOARD (PAPAN TANDA TELAGA)
The item for the project signboard shall include for :-
a) Any fees, licences for display of signboard.
b) Providing signboard of the size specified with signwriting and artwork as shown on the Contract Drawing or as directed by the S.O. or his Representative.
c) Erecting the signboard with sufficient supports.
1.12 PROGRESS REPORTS
Payment for the preparation of monthly reports shall be by number of copies. The rate for the preparation of monthly progress reports shall include :-
a) Preparing three (3) original copies of monthly progress reports.
b) Delivery to the offices of the S.O. or his Representative.
c) Properly bind complete with colour progress photographs printed on A4 paper.
d) One (1) no. of compact disc or portable USB flash drive containing the report.
1.13 SITE CLEARING
The rate for clearing shall allow for all tree felling, undergrowth clearing, stumping, grubbing up of roots, fence removal, burning, fire protection and superintendence, burying, disposal of unsuitable material and all other operations required to prepare the site for stripping and subsequent construction.
1.14 BOREHOLE DRILLING AND WELL CONSTRUCTION
1.14.1 Mobilization and Demobilization
The rate for mobilization and demobilization of plant, machinery and equipment shall include all costs incurred for :-
a) Transportation of plant, machinery and equipment to the Site.
b) Insurance charge and taxes for bringing in the plant, machinery and equipment to the Site.
c) Erecting and setting up of the plant, machinery and equipment at the Site.
d) Lost time, standing time and disruption caused by the process of moving plant, machinery and equipment from position to position.
e) Demobilizing, dismantling and removing the plant, machinery and equipment form the Site and restore the Site in a tidy condition to the satisfaction of the S.O. on completion of the Works.
f) All associated labour charges and incidental costs.
g) Payment for mobilization and demobilization shall be in a lump sum and incurred for establishment of temporary access also be under this item.
1.14.2 Drilling Rig Move or Shifting
This shall cover the re-establishment of all labour, equipment and materials at alternative location within the same site. It shall be paid as a unity cost for each site and includes the cost incurred in establishing temporary access.
1.14.3 Drilling and Reaming
The rate for this item is based on linear meter depth and diameter of the borehole. It covers the provision of plant, equipment, labour, fuel, mud and additive for the execution of the Works. It also includes collection and bagging of strata samples.
1.14.4 uPVC Casing and uPVC Screen
The rate for this item cover the provision of materials, labour and costs in connection with installation and are based on linear meter. The paid length shall be the actual length installed.
1.14.5 Backfill, Cement / Bentonite Slurry
These shall be paid on unit rate per meter cube basis and cover the supply materials and labour including depth tagging, tremie pipe and grout pump where necessary in connection with the placing as specified.
1.14.6 Gravel Pack
This item which will be placed in the annulus between uPVC slotted screen and borehole, and shall be paid as per meter cube basis for supply and placing as specified in the Specification.
1.14.7 End Cap, Centralizers
This item shall be paid as units cost for supply, attachment and installation.
NO SEBUTHARGA :JPS/BPME/(SH)/F/P/MK/21/22
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH.
1.14.8 Well Developing
This item covers air lifting/surging, chemical dosing and other methods development of the tube well. Payment shall be as a unit cost per tube well.
1.14.9 Pumping Test
This item covers the provision, operation, installation, observation and maintenance of test pumping system and all other required ancillary test and measuring equipment and shall include the provision of adequate personnel to ensure satisfactory operation and observation of the process. If the operation is interrupted by failure of the pump or failure of the contractor to maintain an adequately stable discharge rate or any other deficiency in the performance of the Contractors equipment or employee, the interupted test may not qualify for payment and if so determined by S.O., may be repeated at the Contractors expense.
Payment shall be on numbers of test conducted and shall include the cost for setting up and installations works.
1.14.10 Water Quality Analysis
This shall be a unit cost per borehole or tube well which covers of taking water samples, delivery and testing of samples at laboratory approved by the S.O. and shall provide information as specified in the specification.
1.14.11 Security Fencing
This item shall be paid as units cost for supply, fabricate, construct and install Hot Dipped Galvanised high tensile wire mesh fencing as specified in specification and drawing.
1.14.12 Borehole Abandonment
This shall be a lump sum for back filling and cementing abandoned bore.
1.15 GEOPYSICAL LOGGING
The rate for this item is based unit cost per borehole or well logged. It covers cost of setting up and specified probes used as specified in the specification.
NO SEBUTHARGA :JPS/BPME/(SH)/F/P/MK/21/22
KERJA-KERJA MEMBINA TELAGA TIUB DAN KERJA-KERJA BERKAITAN DI KG. LAHAR,KUBANG PASU, KEDAH.
Date :……………………... …………………………………………
Signature and Company Stamp
………………………………………… Full Name
No k/p :……………………………….