Contractor Performance Report Template-TUV Contractor

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Contractor Performance Evaluation Sheet

GENERAL PROJECT OVERVIEW

Project
IT Security Consultant-Feb 2023 (TUV Rheinland)
Description:

Department: Information Security Follow Up Employee: Nawal Al Balushi

Tender No: RFQ# 35342 Contractor Name: TUV Rheinland

VO/s Amount
Awarded Amount:
92310.00 If there is No previous VO OMR 28,050.00
Without VAT
Insert (NA)
Start Date: End Date:
1-Feb-21 31-Dec-23
DD/MM/YY DD/MM/YY

Paid Amount up to date Does 30% Omanization


OMR 64,260.00 N/A
Without VAT fulfilled?

Project Statues as per


80 Actual Project Statues (%) 80%
agreement (%)
From To
1 1-Feb-23 31-Jul-23
List Time Extension 2 1-Aug-23 31-Dec-23
*If Not Applicable Insert
3
(NA)
*If Yes, List them 4
5

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CONTRACTOR PERFORMANCE EVALUATION
Poor Good Excellent
Description Comment
(4) (8) (10)
1. Quality of materials or services provided in accordance with the contract/PO

Does the supplies or services meet the requirements? Do they conform to the contract specifications; 10
SOW and Quality Assurance Plan?
2. Fulfilment of delivery schedule / timely delivery
Contractor’s timely execution of the Project as per the progress schedule; timely project start-up;
adherence to established schedule and number of days allowed; identification of potential delays and 10
measures taken to mitigate delays; timeliness of deliverables; timely contract administration.

3. Failure to disclose information


Failure to disclose information relevant to performance (e.g. bankruptcy, defendant 9
in litigation, etc.)
4. Contractor respond to unexpected events and process in place for
Business Continuity
10
Contractor ability to handle this challenge

5. Compliance with contractual terms and conditions


10
contractor comply with the scope of work and Technical specification

6. Compliance with HSE ( if applcable)


10
adhere to a minimum HSE requirements as directed by the employer
7. Cost control
Contractor/service provider ability to complete the work stages as per project schedule without request for 10
variation order that have financial implication
8. Communication
Clarity and effectiveness of Contractor's communication with employer on technical issues, schedule,
10
cost, routine matters, and on problems.

9. ICV adherence
9
Availability of ICV Commitment and ICV plan ( if applicable)
10. Timely Submission of Invoices 9
Summary Calculation Overall Percentage Scor % 97
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CONTRACTOR PERFORMANCE EVALUATION
Poor Good Excellent
Description Comment
(4) (8) (10)
Overall Percentage Score
90% above 70% to 89% 50% to 69% 30% to 49% 29% or below Superior
Superior Good Standard Deficient Inadequate

Recommendation YES or NO
Dose the Contractor/Service Provider submit monthly performance progress report? YES
Need improvement (please provide information on areas for improvement) NO
Issue warning letter (please provide further information) NO
Recommend working with the same contractor in future YES

** According to OIA Procurement and Tendering Policy, Article 10.3, Contract Management “The performance of contractors shall be evaluated by concerned
department.”
The updated sheet should be submitted to Procurement and Contract Department within five working days from Procurement and Contract Department
Note: notification.

Focal Point Name and Signature Department Manager Name and Signature

Nawal Al Balushi Fahmi Al Busaidi

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