First of all, the cover
1, whether the cover format is consistent with the format required by the tender documents, and whether there are typos in the text printing.
2. Bid cover and mileage are consistent with the bidding period and mileage.
3. Whether the enterprise legal person or entrusted agent signs or seals according to the regulations, whether the official seal of the unit is affixed according to the regulations, and whether the name of the tendering unit is consistent with the name of the unit at the time of qualification examination.
4. Whether the bidding date is correct.
Second, the directory
Whether the contents of the 1. directory are consistent with the requirements of the tender documents from the sequence to the text.
2. Whether the catalog number, page number and title are consistent with the content number, page number (content home page) and title.
Three. Tender and Appendix to Tender
1, whether the format, bid section and mileage of the tender conform to the provisions of the tender documents, and whether the name of the construction unit and the name of the tendering unit are correct.
2. Whether the quotation amount is consistent with the "Summary Table of Bid Quotation", "Summary Table of Bid Quotation" and "Comprehensive Quotation Table", whether the case is consistent, and whether the quotation amount of international standard Chinese and English tenders is consistent.
3. Whether the construction period shown in the tender meets the requirements of the tender documents.
4. Whether the tender is stamped with the official seal as required.
5. Whether the legal representative or entrusted agent signs or seals as required.
6. Whether the bidding date is correct and consistent with the cover.
Four, modify the quotation (or price letter)
1. Whether the statement to modify the quotation is the same as the tender.
2. Whether the price reduction letter is bound or delivered separately according to the requirements of the tender documents.
V. Power of Attorney, Bank Guarantee and Credit Certificate
1. Whether the power of attorney, bank guarantee and credit certificate are filled in the format required by the tender documents.
2. Whether the signatures or seals of the above three legal persons are correct.
3. Whether the signature or seal of the entrusted agent is correct.
4. Whether the date of the power of attorney is correct.
5. Whether the authorization authority meets the requirements of the tender documents, and affix the official seal of the unit to improve it.
6. Whether the credit amount in the credit certificate meets the express requirements of the owner, and whether it meets a certain proportion of the total bid price without express requirements of the owner.
Intransitive verb quotation
1, the quotation preparation description shall meet the requirements of the tender documents, and be concise and appropriate.
2. Whether the format of the quotation sheet meets the requirements of the tender documents and whether the subheads are sorted correctly.
3. Whether the quotation forms such as "Summary Table of Bidding Quotation", "Summary Table of Bidding Quotation" and "Comprehensive Quotation Table" are filled in according to the provisions of the bidding documents, and whether the preparer, checker and bidder sign and seal as required.
4. Whether the figures in "Summary of Bidding Quotation" and "Summary of Bidding Quotation" are consistent and whether there are arithmetic errors.
5. Whether the figures in "Summary Table of Bidding Quotation" and "Comprehensive Quotation Table" are consistent and whether there are arithmetic errors.
6. Whether the unit price of "Comprehensive Quotation Table" is consistent with the index of "Single Budget Table" and whether there is any arithmetic error. Pay special attention to whether the cost of the "comprehensive quotation sheet" is complete, especially when it changes back and forth.
7. Whether the figures of "Single Budget Table" are consistent with those of "Supplementary Unit Price Analysis Table" and "Freight and Miscellaneous Unit Price Analysis Table", whether the number of projects is consistent with the bidding bill of quantities, and whether there are arithmetic errors.
8. Whether the Supplementary Unit Price Analysis Table and the Freight and Miscellaneous Unit Price Analysis Table are on the high side or on the low side, analyze the reasons and whether the unit prices of labor, materials and machinery used are reasonable and accurate, so as to avoid unbalanced quotation.
9. Whether the transportation distance used in the "unit price analysis table of transportation and miscellaneous fees" conforms to the provisions of the bidding documents and the actual investigation.
10, whether the auxiliary engineering cost is close to the bidding design budget, whether the reduction rate meets the requirements of the tender documents, whether it is consistent with the relevant descriptions of other contents of the tender documents, and whether other quotation materials required in the tender documents are accurate and complete.
1 1, whether the quota application is consistent with the construction method arranged by the construction organization design, and whether the machine configuration is consistent with the construction scheme as far as possible, so as to avoid the large difference between the engineering quantity and machine statistics table and the machine configuration table.
12, whether the unit and quantity of quota measurement are consistent with those of the quoted project.
13. Whether the project contents in the bill of quantities are consistent with the applied quota.
14, "Summary of Bidding Quotation" and "Bill of Quantities" are automatically calculated by Excel, and whether the quantity multiplied by the unit price is equal to the total price (the total price is rounded up according to the rounding rule). Back calculate the total project unit price, and keep two decimal places.
Seven. Confirmation and commitment to tender documents and contract terms
1, whether the bid commitment is consistent with the requirements of the tender documents.
2. Whether the commitment content is consistent with other relevant contents of the tender.
3. Whether the commitment covers all the contents of the tender documents and whether it substantially responds to all the contents of the tender documents and the bidder's intention. Whether the bidding documents respond to the subcontracting project requirements implied by the owner in the bidding documents.
4. Whether the contents required to be promised item by item in the tender documents are promised item by item.
5. Confirmation and commitment of bidding documents (including addenda) and contract terms, whether to confirm all contents and all terms, and whether to confirm and promise only the main terms, and the wording should be exact, without reservation or other room.
Eight, the construction organization and construction schedule
1, whether the project profile description is accurate.
2. Whether the planned commencement and completion date meets the schedule and regulations in the tender documents, and whether the stage duration and node duration of the sectional works meet the requirements of the tender documents. The construction period should be reasonable in advance and corresponding measures should be taken. If you can't advance, you can never advance, such as the construction period of the bridge project.
3. Whether the written description of the construction period and the arrangement of the construction sequence are consistent with the "image progress diagram", "crossing diagram" and "network diagram", especially the construction period of the bridge-laying and bridge-erection project should be carefully arranged according to the specific situation to avoid the phenomenon of being inconsistent with the reality.
4. Overall deployment: whether the construction team and the main person in charge are consistent with the fund audit plan, and whether the written explanation is consistent with the Plan, the Organization Diagram, the Resume of Personnel and the proposed post.
5. Whether the construction scheme matches the construction method and technology.
6. Whether the construction scheme meets the requirements of the tender documents and the relevant commitments in the tender. Whether the material supply meets the requirements of Party A, whether it is unified storage and transportation, whether it is supplied by Party A or purchased by bidding. Whether the temporary communication scheme is handled according to the requirements of the tender documents. (If overhead lines are needed, wireless quotation is not allowed). Whether the quantity configuration of the construction team conforms to the provisions of the tender documents.
7. Project progress: whether the total construction period meets the requirements of the tender documents, and whether the key construction period meets the requirements of the tender documents.
8. Are there any special arrangements for special projects? The engineering measures for winter construction should be appropriate, and those that affect the quality must be stopped. The expansive soil should be stopped in the rainy season, and the bridge and culvert foundation across seasonal rivers should be completed before the rainy season, and the working procedures and construction period should be reasonably arranged.
9, "network diagram" process arrangement is reasonable, the key circuit is correct.
10. If the Network Diagram needs to be interrupted, is it correctly expressed, whether the end of each project belongs to the corresponding position, and whether the virtual operation is reasonable?
1 1, "Image Progress Diagram", "Crossing Diagram" and "Network Diagram" whether the engineering projects are complete: subgrade, bridge and culvert, track or pavement, houses, water supply and drainage and station equipment, and temporary facilities.
12. Does the Proposal arrange the positions of the team stations, construction sites and temporary facilities according to the requirements of the bidding documents, and whether the area and quantity of the stations, construction sites and temporary works are consistent with the written instructions?
13, labor force, material plan, mechanical equipment and testing instruments are complete.
14. Whether the annual, quarterly and monthly labor and material plans are prepared according to the requirements of the tender.
15. Whether the labor distribution is consistent with the labor curve and whether the difference between the total number of days and the total number of days in the budget table is reasonable.
16. Whether the description of the construction scheme and method in the tender conforms to the requirements of the design documents and tender, and whether the data used conforms to the design.
17. Whether the description of the construction method and technology conforms to the current design specifications and standards.
18, whether there are flood control measures (if necessary), and whether the measures are powerful, concrete and feasible.
19, whether there are public security, fire control measures and labor force adjustment measures in the busy farming season.
20. Whether the quantity of main engineering materials is consistent with the quantity and quantity statistics in the budget table.
2 1. Whether the types and models of equipment in the list of mechanical equipment and testing instruments are consistent with the construction method and process description, and whether the quantity meets the needs of project implementation.
22. Whether the text description and block diagram of the construction method and technology are consistent with the construction scheme and process description arranged by the construction organization of key projects; Whether the overall progress chart is consistent with the progress chart of key projects.
23. Whether the description of construction organization and construction progress is consistent with the description of quality assurance measures, safety assurance measures and time limit for a project.
24, the main project process flow chart in the tender documents is complete.
25. Whether the construction methods of major projects are consistent with the suggestions of design units, and whether the reasons are reasonable and sufficient.
26. Whether the construction scheme and method take into account the coordination and cohesion between the front and back procedures and the adjacent blocks.
27, temporary engineering layout is reasonable, whether the quantity meets the construction needs and the requirements of the tender documents. Whether the location and quantity of temporary land occupation comply with the provisions of the tender documents.
28. Whether the transition scheme is reasonable and feasible, and whether it is consistent with the bidding documents and design intent.
Nine, the project quality
1, whether the quality target meets the requirements of the bidding documents and contract terms.
2. Whether the quality objectives are consistent with the description of the quality assurance measure "Creating an All-Excellent Target Management Chart".
3. Whether the quality assurance system is sound, whether the ISO9002 quality management mode is adopted, and whether the project leader is responsible for the project quality for life.
4. Whether the technical support measures are perfect, and whether there are separate support measures for special projects such as expansive soil, concentrated earthwork, soft soil subgrade, large overpass, extra large bridge and long tunnel.
5. Whether there are perfect construction guarantee measures in winter and rainy season and construction quality guarantee measures in special areas.
X. Safety guarantee measures, environmental protection measures and civilized construction guarantee measures
1, whether the safety objectives meet the requirements of the bidding documents and enterprise safety objectives.
2, to ensure that the existing railway operation and construction safety measures comply with the relevant provisions of the railway department, whether the tender is accompanied by a safety responsibility book.
3. Whether the safety guarantee system and safety production system are sound and whether the responsibilities are clear.
4. Whether the technical measures for safety assurance are perfect and whether the key points of safety work are guaranteed separately.
5. Whether the environmental protection measures are perfect, whether they conform to the environmental protection laws and regulations, and whether the civilized construction measures are clear and perfect.
Eleven, time limit for a project guarantee measures
1. Whether the construction period is consistent with the description of the schedule, and whether it is consistent with the "Image Progress Diagram", "Crossing Diagram" and "Network Diagram".
2, the time limit for a project guarantee measures are feasible, and conform to the requirements of the tender documents.
XII. Measures to control (reduce) costs
1. Does the tender document require such measures (not required)?
2. If necessary, these measures should be practical, concrete and credible (don't over-promise, don't brag).
3. When encountering special favorable conditions, we should give full play to our own advantages, such as being close to the team, making beams nearby and using the original temporary facilities.
Thirteen. Construction organization, team composition, resumes and certificates of key personnel
1, which is consistent with the organization chart of the proposed construction team.
2. Whether the construction team to be invested is consistent with the text of construction organization design and the description of "scheme".
3. Whether the resumes, experiences and working years of the main technical and management leaders meet the mandatory standards in the bidding documents, and whether the proposed positions are consistent with the above.
4. The certificate of the principal is complete.
5. Whether the performance of similar projects of the proposed construction team is complete and meets the requirements of the bidding documents.
6. Whether the resumes of the main technical managers are consistent with the date of birth and the time of awarding titles indicated on the certificate, and whether the academic qualifications and work experience are feasible and credible.
7, the main technical management personnel professional list of each position is perfect, meet the requirements of the tender; The listed personnel and attached resumes and certificates are complete.
Fourteen Relevant qualifications and social reputation of the enterprise
1. Whether the business license, qualification certificate, legal representative, safety qualification and measurement certificate are complete and meet the requirements of the bidding documents.
2. Whether the certificate of honoring contracts and keeping promises, AAA certificate and ISO9000 series certificate are complete.
3. Whether the main achievements of enterprises engaged in similar projects in recent years meet the requirements of the bidding documents.
4, whether the number of projects under construction and bidding projects are consistent with the production capacity of enterprises.
5. Whether the statement of financial position, financial statements and audit reports in recent years are complete and whether the figures are accurate and clear.
6. Whether the quality engineering certificate submitted is consistent with the performance, whether it is consistent with the project subject to tender, and whether it is influential.
Fifteen, other review and inspection content
1, whether the format and content of the bidding documents meet the requirements of the bidding documents.
2. Whether there are any errors such as missing pages, duplicate pages, inversion and alteration in the bidding documents.
3, after the completion of the copy of the tender documents, if there are any changes or page changes, whether its content is continuous with the upper and lower pages.
4, time limit for a project, organization, equipment configuration, etc. , after modification, whether the relevant content is modified to page change.
5. Whether the serial numbers and titles of the quoted contents in the bidding documents are consistent.
6, if there is a comprehensive description, its content is consistent with the description of the tender documents.
7. Whether the contents of the bidding documents required to be promised one by one are promised one by one.
8, whether according to the requirements of the tender documents page by page small sign, whether the legal person or agent to modify the small sign.
9. Whether the paper quality of the bidding documents is complete, and whether all bidding documents have established electronic documents.
10, whether the bidding documents are sealed and packaged according to the specified format, and affix this seal and seal seal.
1 1, whether the paper size, page settings, margins, headers and footers, fonts, font sizes and fonts of the bidding documents are unified according to regulations.
12. Whether the header logo is consistent with the contents of this page.
13. Whether the default number of characters is used in the page setup.
14. Icons, papers and pictures in the attached drawings have a balanced center of gravity, proper title text selection, pleasing colors and reasonable levels.
15, a project has multiple blocks at the same time, and the same part of the content is consistent with this block.
16. The Chinese and English tenders in international bidding should be checked on time, especially the key chapters of English tenders (such as time limit, quality, cost, commitment, etc.). ).
17. Whether all charts have complete icons, and whether designers, auditors and inspectors sign them.
18. Whether the construction organization content of adopting the construction organization module or extracting other blocks conforms to the project object of this tender.
19, whether the description language of the bidding content conforms to the professional language of the industry, and whether there are typos in the printing.
20, after the restructuring, whether there is a corresponding change in the name of the corresponding institutions.
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