Competitive+Work+Order+Evaluation+Worksheet.doc

DOC document 42 KB Posted

Attached to
IT - Professional Services Vendor Contract Pool
Contract number
095-NEXU
Issued by
North Dakota

About this file

This document is a Vendor Pool Project Proposal Evaluation Worksheet from a state procurement office, likely in North Dakota, designed to guide the competitive evaluation of vendor proposals for a work order contract. The worksheet provides detailed instructions for evaluators to assess vendor submissions using a structured point-based rating system, with guidance from the State Procurement Office (contact number 701-328-2740) on developing and applying evaluation criteria.

The evaluation worksheet outlines three primary assessment areas: Vendor Project Proposal Solution (30 points), Qualifications and Availability of Vendor Staff (40 points), and Cost (30 points). Evaluators are instructed to score vendors across these criteria using a sliding scale from 0-30 points, with higher scores representing more comprehensive and applicable proposals. The document provides a systematic approach for rating vendor responses, emphasizing the quality of proposed solutions, staff qualifications, availability, and overall cost-effectiveness. While specific details about the exact goods or services are not provided, the worksheet is part of Term Contract 095 and is intended to facilitate a competitive selection process for a specific work order request.

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VENDOR POOL PROJECT PROPOSAL EVALUATION WORKSHEET

INSTRUCTIONS: REVISE evaluation criteria and points To match #14 of the work order.

Delete ALL instructions before printing.

INSTRUCTIONS FOR EVALUATORS

When preparing a competitive work order, the agency must develop evaluation criteria that will be used to evaluate the Vendor Project Proposals. Assign each evaluation criterion, including cost, a specific number of points totaling 100. The questions under each evaluated area help you measure the quality of the offeror’s response. Do not assign points to individual questions; instead, award a total score for each evaluation criterion.

RATING SCALE FOR ASSESSING VENDOR RESPONSES

Rating scales are is intended to establish guidelines for awarding points within an evaluation criterion. You may assign any value for a given criteria from 0 to the maximum number of points. A zero value typically constitutes no response or an inability of the vendor to meet the criterion. In contrast, the maximum value should constitute a high standard of meeting the criterion. If a specific criterion would only yield a yes or no response (e.g., offeror can submit an electronic report in required format by noon Friday), the evaluator should award either the maximum points or a zero. For Example: “Vendor Project Proposal Solution” is an evaluation criteria receiving a weighting of 30% of the total possible points. The rating scale would be:

* Be sure the evaluation criteria and associated point values on the evaluation worksheet correspond with item 14 of the Work Order Rating Scale (30 POINT Maximum)

Point Value
Explanation
0-5
None. Not addressed or no applicability.
5-10
Poor. Minimal applicability.
11-15
Fair. Limited applicability
16-20
Good. Some applicability
21-25
Very Good. Substantial applicability
25-30
Excellent. Total applicability

ASSISTANCE

Contact the State Procurement Office at 701-328-2740 for assistance in developing evaluation criteria and evaluating proposals.

AWARD NOTICE

After selecting the most advantageous proposal, send out a notice of award to all vendors that responded to the Work Order Request.

Term Contract 095 Vendor Pool Project Proposal Evaluation Worksheet

Project Title:

Work Order Request Number:

Evaluator Name:

Date:

Vendor:

Consultant Name (if applicable):

Technical Evaluation Criteria

Maximum Possible Points
Score of Vendor Project Proposal
Comments on Vendor Project Proposal

1. Vendor Project Proposal Solution

(Poor = 0-1 points, Excellent = Max Points) Consider:

What is the quality of the proposed solution?

How well does the proposed solution meet the requirements stated in the Statement of Work?

2. Qualifications and Availability of Vendor Staff (Poor = 0-1 points, Excellent = Max Points) Consider:

What is the Availability of Vendor Staff?

What are the qualifications of the Vendor Staff based upon Vendor Staff Resumes and Reference Checks?

What is the security of the Vendor based upon Background checks of the Vendor Staff?

Cost Evaluation Price of Lowest Cost Proposal Price of Proposal Being Rated X Points Assigned to Cost = Awarded Points

3. Cost

Total

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