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[{"$nulls":3},0,null,"Do Not Meet",{"$nulls":22},"MAX",null,"Not applicable",{"v":0,"d":"0%"},{"v":0.49,"d":"49%"},"NOT MEET","0-49"]
[{"$nulls":3},1,null,"Partial Meet (large gap) ",{"$nulls":22},{"v":0,"d":"0%"},0,"Do Not Meet",{"v":0.5,"d":"50%"},{"v":0.59,"d":"59%"},"PARTIAL MEET","50-59"]
[{"$nulls":3},2,null,"Partial Meet (small gap)",{"$nulls":22},{"v":0.5,"d":"50%"},1,"Partial Meet",{"v":0.6,"d":"60%"},{"v":0.69,"d":"69%"},"PARTIAL MEET","60-69"]
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[null,null,"Technical Evaluation Criteria for Q3/3 and Q4/L3 - Electrical Enquiry No: E3509GXNOU (DSG-315-198)"]
[null,null,"Requirement",null,null,"Criteria",null,"Deliverable","Scoring Methodology","Weighting",null," Rating","% Rating","% Score",null,"[ Supplier Name ] Response","Eskom Comments"]
[null,null," REQUIREMENTS",null,"QUALITY","A Quality Assurance Program that meets the requirements of 238-103 Rev 3 as identified in 238-769T.","The returnable is a document or method statement describing the supplier Quality Programme that provide a description of the processes and supporting information that reflects how processes are managed and work/operation is prepared, reviewed, carried out, recorded, assessed and improved . Examples of processes to be described can include Resource Selection, Quality Control, Receipt Inspection, Purchasing, etc.","The returnable is a process document or method statement describing the supplier Quality Programme that provide a description of the processes and supporting information that reflects how processes are managed and work/operation is prepared, reviewed, carried out, recorded, assessed and improved . Examples of processes to be described can include procurement, receipt inspection, storage, handling processes, etc.","100% - Conformance with the requirements of 238-103 Rev 3\n75% - Minor gaps identified with conformance with the requirements of 238-103 Rev 3\n50% - Major gaps identified with conformance with the requirements of 238-103 Rev 3\n0% - No documents submitted",{"v":0.2,"d":"20%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$nulls":5},"Submission of signed 238-769T Form","The returnable is a document or method statement describing the supplier Quality Programme that provide a description of the processes and supporting information that reflects how processes are managed and work/operation is prepared, reviewed, carried out, recorded, assessed and improved . Examples of processes to be described can include Resource Selection, Quality Control, Receipt Inspection, Purchasing, etc.","The returnable is a signed Supplier Quality Management System Requirements Form (238-769T), indicating the suppliers commitment to meet the requirements stipulated.","100% - Submission of a signed form: 238-769T Rev 2\n0% - No documents submitted",{"v":0.1,"d":"10%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":5},"Control of nonconforming product or service and application for concession.","Returnable is an example of a QCP or Quality Project Plan for a similar service or product, identifying sequential operations and indicating inspection and test points (hold and/or witness points) and areas where reports are required .","The returnable is a method statement or process document and record demonstrating implementation of Non-conformance and Corrective Action Process. Eg Closed out NCR","100% - Supplier Method Statement or Process document and Non-conformance or Corrective Action report/retained documented information (record) demonstrating criteria implementation. E.g. Supplier Method Statement (Process document) and Non-conformance report with Corrective Actions.\n75% - Corrective Action report/retained documented information (record) demonstrating criteria implementation. E.g. Non-conformance report with Corrective Actions\n50% - Method Statement or process document that defines processes followed for dealing with nonconforming product/service.\n0% - No documents submitted",{"v":0.3,"d":"30%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":5},"Supplier Product Receiving and Inspection Process","Returnable is an example of a QCP or Quality Project Plan for a similar service or product, identifying sequential operations and indicating inspection and test points (hold and/or witness points) and areas where reports are required .","Tenderer to submit method statement or process document and retained documented information (records/report) demonstrating implementation of Receiving and Inspection Processes performed by the tenderer.","100% - Supplier Method Statement or process document  and retained documented information (record) demonstrating criteria implementation. E.g. Receiving Checklist and Receipt Inspection Record.\n75% - Receipt Inspection report/retained documented information (record) demonstrating criteria implementation. E.g.Receiving Checklist and Receipt Inspection Record.\n50% - Method Statement or process document that defines processes followed for verification of receipt and inspection of product.\n0% - No documents submitted",{"v":0.4,"d":"40%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":5},"TOTAL WEIGHTING",{"$nulls":3},{"v":1,"d":"100%"},null,"NOT MEET",{"v":0,"d":"0%"},{"$nulls":4},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$nulls":5},"Coformance to DSG-315-198 (Material certificate)",null,"Returnable is an example of a mateial certificate (3.1 material certificate) which states that the product meets the required standards and/or specification.","100% - Submission of a Material Certificate \n0% - No documents submitted or incorrect document submitted.",{"v":0.5,"d":"50%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":4},"TECHNICAL","Certificate of Conformance                                                                            ",null,"Returnable is an example of a certificate of conformance which states that the product meets the required standards and/or specification.","100% - Submission of a Certificate of Conformance\n0% - No documents submitted or incorrect document submitted.",{"v":0.5,"d":"50%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":9},{"v":0.1,"d":"10%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[{"$nulls":5},"TOTAL WEIGHTING",{"$nulls":3},{"v":1,"d":"100%"},null,"NOT MEET",{"v":0,"d":"0%"},{"$nulls":4},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$nulls":4},"Previous Experience","Previous Experience: Tenderers are required to provide evidence of satisfactory performance in the supply of similar product/project of comparable size, complexity, and nature.",null,"Three (3) reference letters in company letterheads as proof of previous experience successfully implementing supply and on-time delivery of o-rings for any corporation, with contactable references including project information.","100% - Three letters with contactable references provided\n75% - Two letters with contactable references provided.\n50% - One letter with contactable references provided.\n0% - No letters submitted",{"v":1,"d":"100%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$nulls":5},"TOTAL WEIGHTING",{"$nulls":3},{"v":1,"d":"100%"},null,"NOT MEET",{"v":0,"d":"0%"},{"$nulls":4},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[null,null,"Final Analysis"]
[null,null,"QUALITY",{"$nulls":6},{"v":0.55,"d":"55%"},null,{"v":0,"d":"0.0%"},{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"TECHNICAL",{"$nulls":6},{"v":0.4,"d":"40%"},null,{"v":0,"d":"0.0%"},{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"PREVIOUS EXPERIENCE",{"$nulls":6},{"v":0.05,"d":"5%"},null,{"v":0,"d":"0.0%"},{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"TOTAL",{"$nulls":6},{"v":1,"d":"100%"},null,{"v":0,"d":"0.0%"}]
[{"$nulls":3},"RECOMMENDED"]
[{"$nulls":3},"NOT RECOMMENDED"]
[{"$nulls":3},"RE-EVALUATE",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,"The scoring of the Technical Evaluation is conducted as follows:\nA supplier is given a score in each of the sub-categories. These sub-categories are requirements detailed in the specification or contract. Scores are allocated as follows:\n0 - 0% -    Does not meet \n1 - 50% -  Partial meet (Large gap) \n2 - 75% - Partial Meet (Small gap)\n3 - 100% - Meet\nThe score is then summed to a weighted average per category. The category scores are analysed as follows:\n0%     - 69%   - Does not meet\n70%   - 100% - Meet",{"$nulls":12},"Compiled by:L Sityata and J Le roux\n\n\nSignature:\n\n\nDate: 2026/09/11"]