Supplier Name: Calidus Date: 20 October 2020 Item Description Potential Points NOTE: Evidence must be submitted with this tender in support of the response to each of the items in the scoring sheet, as stated below for each individual item. Failure to submit adequate documentary proof of the item, will result in a zero score for the particular item. 1 2 3 Number of years of supplying HD cellulosic power TRFR insulation material to Eskom and/or Rotek Provide a list of orders/projects over the stated period below, on the format provided Never - 1 years 1 - 2 years 2 - 5 years 5 years and longer 0 1 2 3 Number of years of supplying HD cellulosic power TRFR insulation material to South African based power TRFR manufacturers Provide a list of orders/projects over the stated period below, on the format provided Never - 1 years 1 - 2 years 2 - 5 years 5 years and longer 0 1 2 3 Insulation processing facillity (cutting, punching, forming, ect. Of insulation material) in South Africa Provide a profile of the insulation processing facility, that describes the layout and capabillity of the facillity. This profile must include at least the following information namely… - Address of the facillity - Photo's of the facillity, inside and outside - List of plant and machinery together with their purpose and capabillity, age of equipment - Factory layout - Production capacity of the facillity - Storage, packaging and delivery methodology - A factory visit may be conducted to verify the submitted documentation against the actual facillity, at ERI's discretion none submitted 0 minimalistic information supplied and/or facillity is basic, etc. 1 detailed information supplied but the facillity is basic, etc. 2 detailed information supplied and facillity is advanced, etc. 4 5 6 Delivery time from task order for boards, t-sticks, clacks More than 30days More than 14 and up to than 30days More than 7 and up to 14days Up to 7 days 0 1 2 3 Guarantee on quality and performance of materail and workmanship none 3 months 6 months 12 months or longer 0 1 2 3 Number of years that the original manufacturer has been manufacturing and supplying power transformer cellulosic insulation materials Provide a company profile of the original equipment manufacturer Never - 5 years 5 - 20 years 20 - 50 years 50 years and longer 7 8 1 4 Information about the insulation materials (from the original manufacturer) - Complete the A&B schedule - Include a company profile of the original equipment manufacturer - State the brand name of material being offered - State the country of manufacture - Product brochures for boards, paper, moulded components, etc. - Product type test certificates - Material application notes, etc. nothing submitted minimalistic information supplied detailed information supplied (multiple brochures, type test certificates, application notes, etc.) Samples Samples provided are not within specified tolerances Samples provided are within specified tolerances Gatekeepers Samples 0 1 2 3 0 1 4 0 1 UoM 1.1 1.2 1.3 1.4 2 3 The following samples must be submitted together with the tender submission. The samples will form part of the technical evaluation of the submission. The samples provided will be compared to the criteria specified in the A&B schedules. NB! Failure to submit samples will result in complete disqualification of the tender submission. Pre-compressed high density cellulosic transformer board T-stick transformer pre-compressed high density cellulose Insulation clack strip transformer pre-compressed high density cellulose, calibrated Transformer paper, creped Completion of A&B Schedules Technical data for each material item such as boards, cylinders, sticks, clacks, paper, etc. must be stated in the A&B Schedule for the particular item being offered. Material deviation from the stated specification will result in disqualification. NB! Failure to complete the information in the A&B Schedules will result in complete disqualification of the tender submission. A final score of 70% or higher, together with meeting the two gatekeepers, is required to pass the functional evaluation of this tender. Calculation of final score The final score is calculated as follows: (Actual points / Max possible points) X Weighting% Sum of the individual weighted percentages of all items Evaluator's Name: Johann Venter Evaluator's Signature : Johann Venter mm mm mm mm Mark with "X" Weight Final Score 10% 10.0% 10% 10.0% 40% 40.0% x x 40% 40.0% 5% 5.0% 5% 5.0% 10% 10.0% 10% 10.0% 10% 10.0% Total 100% 100.0% Dimensions Qty x x x x x x 100X100X0.4 1040X26.4X7.0 2 2 1960X50X2.0 2 100mX50X0.3 2