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The Public Procurement Rules 2008 - LGED

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THE PUBLIC PROCURMENT RULES, <strong>2008</strong><br />

Part-H: [See Rule 106 (2)]<br />

PROCUREMENT OF SERVICES BY SFB METHOD<br />

Key<br />

Action<br />

Key Time Table Main Activity Approval Optional Activity Notes<br />

Finalise TOR<br />

Preparation<br />

Short listing<br />

At least the<br />

days to<br />

submit<br />

written<br />

interest by<br />

national<br />

applicants<br />

and in case<br />

of<br />

involving<br />

foreign<br />

applicants<br />

not less<br />

than the<br />

days as<br />

specified in<br />

this Rule<br />

Finalise Cost Estimate and<br />

Budget<br />

Call for Expressions of<br />

Interest (EOI)<br />

Receipt of EOI<br />

Evaluate EOI by PEC<br />

Prepare Shortlist<br />

If shortlist is less than four<br />

(4)<br />

Review the assignment and<br />

found correct<br />

Yes<br />

Properly advertised<br />

Yes<br />

Finalise Shortlist<br />

No<br />

No<br />

Approval by Head of a<br />

Procuring Entity or an<br />

officer authorized by<br />

him/her or an<br />

approving authority<br />

under the Delegation of<br />

Financial Powers(If<br />

approving athority is<br />

below the level of<br />

HOPE)<br />

Amend the<br />

assignment or<br />

associated EOI<br />

Re-advertise<br />

Receipt of EOI<br />

Prepare Shortlist<br />

If suitable proposal<br />

is again less than<br />

four (4)<br />

Finalise Shortlist<br />

To be kept confidential<br />

Format as per Part-F<br />

of Schedule-X<br />

Not less than four (4)<br />

Not more than seven<br />

(7)<br />

All applicants<br />

Participating in the<br />

EOI must be<br />

informed whether or<br />

not they have been<br />

short-listed by the<br />

Procuring Entity<br />

Proposal, Evaluation, Approval and Contract Award<br />

Time to<br />

prepare<br />

not less<br />

the days<br />

and in case<br />

of<br />

involving<br />

foreign<br />

firms not<br />

less than<br />

the days as<br />

specified<br />

in this Rule<br />

Prepare RFP & Define<br />

Evaluation criteria and<br />

Minimum Qualilfying Mark<br />

(MQM)<br />

Send RFP to the short listed<br />

consultants<br />

Receive proposals from<br />

consultants<br />

Evaluate Technical Proposal<br />

by PEC<br />

<strong>Public</strong> Opening of Financial<br />

Proposals<br />

Evaluate Financial Proposal<br />

by PEC<br />

Reject Proposals Whose Eval.<br />

Price Exceeds budget<br />

Negotiate with Highest<br />

Ranking Technical Proposal<br />

Approval by Head of<br />

Procuring Entity or<br />

an officer authorized<br />

by him/her or an<br />

approving authority<br />

under the Delegation<br />

of Financial<br />

Powers(if approving<br />

athority is below the<br />

level of HOPE)<br />

No<br />

Approval by<br />

approving authority<br />

under the Delegation<br />

of Financial Powers<br />

Invite the next<br />

highest ranked<br />

consultant and<br />

so on<br />

Follow standard RFP,<br />

issued by CPTU<br />

Minutes of the public<br />

opening must be<br />

distributed to all<br />

shortlisted<br />

consultants<br />

Yes<br />

Contract Sign<br />

121

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