In terms of Rule 65 of Public Procurement Rules, 2026, a Grievance Redressal Committee (GRC) is notified for the subject procurement and the notification copy is available on the procuring agency’s website and on Authority’s website at (www.ppra.org.pk).
Private Power & Infrastructure Board (PPIB) (Ministry of Energy (Power Division)), Deputy Director
2nd Floor, OPF Building, Sector G-5/2, Islamabad.
+92-320-326-1362
haseeb.nawaz@ppib.gov.pk
Sections of Prequalifica¬tion Documents
The following specific data for the Prequalification of Applicants shall complement, supplement, or amend the provisions in the Instructions to Applicants (ITA). Whenever there is a conflict, the provisions herein shall prevail over those in ITA.
PDS Clause Number
ITA Number
Amendments of, and Supplements to, Clauses in the Instructions to Applicants
PDS Clause Number 1
ITA Number 1.1
Identification Number of the Invitation for Prequalification: P172878
The Procuring Agency is: Private Power & Infrastructure Board (PPIB) (Ministry of Energy (Power Division))
List of Service Contracts:
See section services and Lots
PDS Clause Number 2
ITA Number 2.1
The name of Procuring Agency is: Private Power & Infrastructure Board (PPIB) (Ministry of Energy (Power Division))
The name of Project / Procurement is: EXPRESSION OF INTEREST (EOI)-THIRD PARTY VALIDATION (TPV) SERVICES FOR NON-SOLAR WORKS OF 100 MW DISTRIBUTED PHOTOVOLTAIC SOLAR POWER PLANTS IN GILGIT-BALTISTAN
PDS Clause Number 3
ITA Number 4.2
Maximum number of members in a Joint Venture (JV): 3
PDS Clause Number 4
ITA Number 4.5
A list of debarred firms and individuals is available on PPRA website: https://ppra.gov.pk
PDS Clause Number 5
ITA Number 7.1
For clarification, the Applicant shall seek clarifications through: EPADS v2.0
PDS Clause Number 6
ITA Number 7.1 & 8.2
Information related to Prequalification shall be published on: EPADS v2.0
PDS Clause Number 7
ITA Number 7.2
Pre-Application Meeting: Clarification Date: Friday, November 27, 2026
PDS Clause Number 8
ITA Number 10.1
This Prequalification Document has been issued in the language: English
PDS Clause Number 9
ITA Number 11.1(d)
Additional documents to be submitted through EPADS v2.0:
PDS Clause Number 10
ITA Number 14.2
Source for determining exchange rates: Not Applicable
PDS Clause Number 11
ITA Number 16.1
Deadline for Application Submission:
Day: Monday
Date: Monday, November 30, 2026
Time: 10:30 AM
PDS Clause Number 12
ITA Number 17.1
Opening of Applications shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, November 30, 2026
Time: 11:00 AM
Virtual participation link: https://vendors.epads.gov.pk/
PDS Clause Number 13
ITA Number 21.1
Margin of Domestic Preference: Not Applicable
(Applicable only if authorized in Procurement Plan)
PDS Clause Number 14
ITA Number 29.1
Prequalification-related complaints / grievances shall be submitted in writing through: EPADS v2.0
A complaint may challenge:
All Active Taxpayers shall be eligible to participate in the procurement process, unless expressly excluded or otherwise restricted under the Eligibility Criteria specified by the Procuring Agency.
| Required Registration |
|---|
|
None |
| Eligibility Criteria | Document |
|---|---|
| Applicants shall meet all applicable requirements under Section 5 of the attached detailed EOI. Assessment shall be pass/fail, and all qualifying applicants shall be shortlisted. Read these documents with the attached “Amendment to Prequalification Data Sheet—Document Precedence.” In case of conflict, the detailed EOI shall prevail over the EPADS-generated provisions as specified in that amendment. Applicable laws, rules and regulations shall prevail over both documents. | No |
| 1. Legal standing and eligibility The single firm and every JV member shall be legally constituted, have capacity to contract and meet the applicable eligibility conditions under Rule 21(1) of the Public Procurement Rules, 2026, including solvency, convictions, debarment and prohibited practices. Provide Form B, incorporation/registration evidence, signed Form H and relevant disclosures with supporting official evidence. | Yes |
| 2. PEC registration Each Pakistani firm/JV member shall hold valid PEC consulting registration. Foreign firms shall join a PEC-registered Pakistani firm in a JV under E2. Provide home-country registration, JV details and PEC pre-registration status, with undertakings for required PEC Forms 4B/4C before RFP proposal submission. Registration already mandatory at EOI stage must be provided; undertakings cannot replace it. | Yes |
| 3. Tax registration and compliance Each Pakistani firm/JV member shall provide NTN, active taxpayer evidence and applicable service-tax registrations. Foreign firms shall provide home-country tax registration/status and meet Pakistani tax requirements applicable to their status and activities. Support any claimed non-applicability with its legal basis and evidence. Submit Form B and supporting registration/status records. | Yes |
| 4. Authority and JV arrangement The application shall be signed by an authorized representative. A JV shall have no more than three members; disclose its lead, shares and roles, authorized by all members. Submit signed Form A, signatory authority, Form C and an executed JV agreement or letter of intent signed by all members. Foreign participation shall comply with E2. Each firm may submit only one application, individually or as a JV member. | Yes |
| 5. Independence and integrity The firm, JV members and relevant associates/personnel shall have no disqualifying conflict of interest. No firm may independently validate its own work or work affected by a conflicting relationship. No current blacklisting/debarment preventing participation or corrupt, fraudulent or collusive practice is permitted. Each firm/JV member shall submit separate Forms G and H and disclose relevant affiliations, engagements and sanctions with dates/status. | Yes |
Quality Based Selection (QBS)
Weightage (Without Financial Criteria)
| Technical Evaluation % |
|---|
| 100 |
| Technical Marks | 100 | |
|---|---|---|
| Passing Marks | 100 | |
| Q1: General Experience | ||
| Applies to: Single firm or JV lead member alone. At least ten years of general engineering/technical consulting experience as at the deadline, including engineering consultancy, technical advisory services, owner’s engineering, independent engineering, technical due diligence or related professional services. Incorporation alone does not establish consulting experience. Evidence: Form D with dated assignment evidence spanning the required period, contracts/completion certificates or client confirmations; Form B incorporation details. (Quantitative)(Doc Required) | 15 | |
| Q2: Transmission, Distribution and Fiber Optic Network Experience | ||
| Applies to: Single firm or JV members collectively. Consulting experience covering cumulative commissioned lengths of at least 500 km of 11 kV and above transmission and distribution lines and 1,000 km of fiber optic network during the ten years preceding the deadline. Evidence: Form E project schedule and project sheets; voltage level, line length, commissioning date, actual consulting role and documentary evidence for each claimed project. (Quantitative)(Doc Required) | 15 | |
| Q3 Substation Enhancement Experience | ||
| Applies to: Single firm or JV members collectively. Consulting experience covering at least two successfully commissioned 132 kV / 11 kV substation construction, enhancement or upgradation projects during the ten years preceding the deadline. Evidence: Form E project schedule and project sheets; voltage level, project scope, commissioning date, actual consulting role and documentary evidence. (Quantitative)(Doc Required) | 15 | |
| Q4 Control and Communication Experience | ||
| Applies to: Single firm or JV members collectively. Consulting experience in at least two (2) completed assignments involving design review, supervision, testing, commissioning or independent verification of SCADA/EMS and Control & Communication systems at 132/11 kV or higher-voltage substations, with the relevant systems successfully commissioned during the ten (10) years preceding the application deadline. Evidence: Form E identifying the qualifying assignments, supported by client completion/commissioning certificates, contract summaries and contactable client references confirming the scope of services, voltage level and commissioning status. (Quantitative)(Doc Required) | 15 | |
| Q5 Similar completed assignments | ||
| Applies to: Single firm or JV collectively. At least three successfully completed similar assignments within the ten years preceding the deadline involving Independent Engineer, Owner’s Engineer, Lender’s Engineer, Technical Due Diligence, Technical Verification, TPV or Construction Monitoring services for transmission/distribution lines, fiber optic networks, substations, SCADA systems or comparable electrical and communication infrastructure. Evidence: Form E, identifying the three or more assignments relied upon; client completion/acceptance evidence, contract summary and contactable client references. (Quantitative)(Doc Required) | 15 | |
| Q6 Multidisciplinary capability | ||
| Applies to: Single firm or JV members collectively. Demonstrate access to the eleven disciplines listed in Section 4.17, through employees or an identified panel of associates, with qualifications. Detailed RFP expert scoring and exclusive deployment commitments are not applied at EOI stage. Evidence: Form F capability matrix covering all eleven roles, brief profiles and evidence of employment or written consent to inclusion in the panel. Applicant’s signed resource undertaking in Form A. (Qualitative)(Doc Required) | 15 | |
| Q7 Financial capacity | ||
| Applies to: Single firm or JV members collectively. Average annual turnover of at least PKR 100 million or equivalent during the last three financial years, and positive net worth in each of those years. For a JV, combine member figures for each relevant year, eliminate double counting, and then calculate the three-year average annual turnover; the combined net worth must be positive in each year. No separate minimum financial share is imposed on a member. Evidence: Form I; audited financial statements supported by UDIN where applicable in Pakistan, or equivalent verifiable audit evidence for foreign firms for each of the last three financial years for the single firm and every JV member, with reconciliation of the combined figures and currency conversions. (Quantitative)(Doc Required) | 10 | |
Positions Without Lots :
Position: THIRD PARTY VALIDATION (TPV) SERVICES FOR NON-SOLAR WORKS OF 100 MW DISTRIBUTED PHOTOVOLTAIC SOLAR POWER PLANTS IN GILGIT-BALTISTAN
Specifications / Requirements:
1. Scope and role: Independently verify transmission/distribution lines, fiber optic networks, substations, project-wide C&C/SCADA/EMS and approach roads under the 100 MWp GB project. PPIB procures TPV; W&PD GB executes works. Coordinate solar interfaces with the Solar Works TPV Consultant; solar plant equipment remains outside this scope. Do not replace NESPAK/Employer design approval, supervision, contract administration, payment certification or acceptance.
2. Duration: Follow the Data Sheet and project schedules, with a completion baseline of 31 December 2028. Verify each component through its applicable completion, commissioning, energization, taking-over or COD milestone. Complete integrated tests, final reports and digital handover within the approved engagement. Up to six months' extension may be approved for delayed milestones under RFP contract terms. Exclude post-COD O&M and operational-phase services.
3. Procurement and documents: Review all non-solar RFPs before issue where pending, and procurement/evaluation records under the rules applicable to each procurement. Review completed stages retrospectively and state limitations. Report within 20 calendar days of each complete procurement dossier. Review complete routine technical submissions through NESPAK normally within three working days before approval; agree complex-review periods before approval. Keep project/test compliance matrices.
4. Milestones and coverage: Review 100% of procurement records, applicable EPC milestones, payment claims and mandatory completion records. Verify quantities, quality, variations, costs and time-extension claims before approval/payment. Use an approved risk-based method for repetitive works, with detailed checks of at least 20% of distinct assets/work locations in each relevant package; expand for defects or risks. Verify all critical safety, protection, SCADA interface and contractual acceptance tests with appropriate witnessing. Use checklists and geo-tagged evidence. Plan concealed-work checks before covering; assess contemporaneous records and expand checks where evidence is insufficient.
5. Lines and fiber: Verify routes, tower/pole foundations, concrete, compaction, drainage, structures, bolts, galvanizing, earthing, conductors, OPGW/ADSS, insulators, hardware, sag, tension and clearances. Check fiber splicing, terminations, optical performance and approved backup links, including GSM where specified. Verify protection, communications, phasing, continuity, earthing, energization and contractual trial performance.
6. Substations: Verify transformers, foundations, accessories, oil treatment, earthing and fire/oil containment; capacitor banks, compensation and harmonics; switchgear, CTs/VTs, busbars and cables. Check relay settings/coordination, trip circuits, interlocks, injection and end-to-end tests, RTU/SCADA interfaces, synchronization, energization and trial performance against approved requirements.
7. C&C systems: Verify all control-room sites and associated installations, servers, HMI/EMS, historian, alarms/events, panels, RTUs and I/O. Check fiber/Ethernet networks, switches, routers, firewalls, protocols, data mapping, point-to-point links, redundancy, failover and access/cybersecurity controls. Verify integrated monitoring/dispatch, remote commands and feedback across hydropower, substations and solar/BESS interfaces before system acceptance.
8. Roads and tests: Verify alignment, levels, width, earthworks, compaction, pavement, drainage, culverts, retaining/protection works, slopes, access and specified safety features. Review materials/field tests and snag closure. Witness applicable FAT/SAT and critical commissioning tests; review required test records and selected routine tests. Verify contractual acceptance and trial-operation requirements. TPV certificates do not replace EPC certificates.
9. Records and reporting: Submit inception/methodology within 30 calendar days; establish DIMS/GIS within 60 days. Provide monthly reports within ten calendar days of month-end, quarterly audits, procurement reports, component certificates and final validation. Maintain asset, photo, test, NCR and compliance records with secure Client access/backups. Use surveys/drone methods where needed and selected thermography within the assignment. Notify Critical NCRs immediately and formally within 48 hours; issue Major NCRs within five working days. Verify closure before relevant certification; assess recurring minor defects for escalation.
10. Resources: Provide the eleven disciplines as required under this EOI, GB field presence, inspectors, calibrated equipment, transport, communications, digital/safety tools and specialist testing access. Expert inputs follow at RFP stage.
1. Purpose and responsibilities
Provide independent Third Party Validation for the Non-Solar Works of the 100 MWp Distributed Photovoltaic Solar Power Plants Project in Gilgit-Baltistan. PPIB will procure the consultancy, while W&PD GB is the Executing Agency for the Non-Solar Works. Cover transmission/distribution lines, fiber optic networks, substation enhancements, project-wide Control & Communication (C&C)/SCADA/EMS systems and approach roads.
Verify that procurement, designs, materials, installation, testing, commissioning, contractual milestones and payment claims comply with the applicable contracts, approved designs, specifications and requirements. Give objective, evidence-based findings to PPIB and W&PD GB. Remain independent of contractors, suppliers, manufacturers, NESPAK and other implementing parties. Do not prepare detailed designs, provide construction supervision, approve drawings/materials, administer contracts, certify contractual payments or replace the Employer's acceptance authority.
Coordinate project-wide C&C interfaces with the Solar Works TPV Consultant. Verify integrated monitoring, control and communication interfaces with hydropower plants, substations and Solar PV/BESS facilities. Verification of solar plant-level equipment remains within the Solar Works TPV assignment.
2. Assignment period and completion boundary
Align deployment with the Data Sheet and procurement/construction schedules. The stated completion baseline is 31 December 2028. Services for each component shall cover its applicable contractual completion, commissioning, energization, taking-over or COD milestone. Complete integrated C&C verification, consolidated final reports and digital handover within the approved engagement period.
Where contractual milestones are delayed, the competent authority may approve an extension of up to six months under the contractual arrangements to be specified in the RFP. The extension shall only cover the revised contractual milestones. Post-COD O&M and operational-phase services are excluded. References to trial operation, performance and operational readiness concern the required verification and acceptance activities within the assignment.
3. Procurement and RFP review
Review the RFP/tender documents for every non-solar package before issue, where pending. Include transmission/distribution and fiber optic packages, substation works, project-wide C&C and approach roads. Review technical requirements, the procurement process, bid evaluations and supporting records under the procurement rules applicable to the relevant agency and procurement stage/date, including the applicable Pakistan and Gilgit-Baltistan requirements.
Where procurement has already commenced, review the available records retrospectively and disclose limitations. Submit procurement verification findings for each package within 20 calendar days of receiving a complete dossier. Plan prospective reviews before the relevant issuance or decision.
4. Designs and technical documents
Review bid evaluation reports, EPC contracts, approved designs/drawings, shop drawings, material submissions, specifications, inspection/test plans, FAT/SAT records, commissioning procedures/results, as-built drawings, O&M manuals and warranties. Report discrepancies, omissions and deficiencies to the Employer.
Review complete routine technical submissions received through NESPAK normally within three working days, before final Employer/Client approval. Agree the period for complex submissions before the relevant approval. Maintain a Project Compliance Matrix linking contract requirements, approved designs/materials, specifications and standards to the verification method, installed facilities, evidence, results and outstanding actions. Maintain a separate Testing and Commissioning Compliance Matrix for required tests and their status.
5. Milestones and payment claims
Review 100% of procurement records, applicable EPC milestones, payment claims and mandatory completion documentation. Independently verify each milestone and associated claim against measurements, quantities, quality, inspection records, tests and approved variations. Review variations, additional costs, extensions of time and other contractual claims before approval and payment. Report findings to PPIB and W&PD GB. Contract administration, approval, payment certification and disbursement remain with the authorized Employer/Engineer and competent authorities.
6. Verification methodology and coverage
Prepare a methodology for PPIB approval in consultation with W&PD GB and NESPAK. Define checks, acceptance criteria, inspection/test evidence, field resources, risks, reporting and traceability. Support findings with checklists, measurements, test records and geo-tagged photographs.
Cover all non-solar components and undertake verification throughout the complete line and fiber routes. For repetitive construction and installation works, undertake detailed verification of at least 20% of distinct repetitive assets or work locations in each relevant package under the approved risk-based method. Expand verification where defects or risks warrant. The detailed sample does not limit 100% records/milestone review or verification of all critical safety, protection, SCADA interface and contractual acceptance tests, with appropriate witnessing.
Verify all substations and all SCADA control-room sites and associated C&C installations, applying the approved method to repetitive works. Plan inspections of concealed foundations and other concealed works at hold points before covering wherever practicable. Otherwise assess contemporaneous inspection, test and photographic records and escalate verification where evidence is insufficient. Keep a complete audit trail from the requirement to the inspection, finding, corrective action and recommendation.
7. Transmission and distribution lines
Verify line routes and associated facilities against approved designs, material submissions, specifications, applicable standards, grid and contractual requirements. Check tower/pole foundations, concrete quality, backfilling, compaction, drainage and protection works. Assess dimensions, workmanship and structural integrity.
Check towers/poles and structural members, bolts, galvanizing, identification, anti-climbing devices, danger/phase plates and earthing. Review material certificates, manufacturing/inspection records and applicable tests. Verify conductors, earth wires, OPGW, ADSS cables, insulators, joints, clamps, spacers/dampers and hardware. Check conductor type/size, stringing, sag/tension, approved calculations, clearances, damage and installation defects.
Verify terminal equipment, protection, metering, communications, synchronization and SCADA interfaces. Review and witness applicable continuity, insulation, bonding, phasing/polarity, earth-resistance and underground-cable tests. Verify line differential/distance protection, teleprotection and end-to-end schemes where required. Verify energization and stable performance during the contractual trial/observation period before the relevant TPV recommendation.
8. Fiber optic and backup communications
Verify OPGW/ADSS routes, cable installation, splicing, terminations, connectivity and optical link performance. Check associated communication equipment and SCADA/protection interfaces. Verify backup communications, including GSM where included in the approved design and EPC requirements. Review commissioning and test records, network availability and required trial performance. Witness applicable FAT for major cables, materials and associated equipment.
9. Substation construction and enhancement
Verify all substation facilities included in the non-solar packages against approved drawings, specifications, standards, Grid Code and contractual requirements. Cover transformers, capacitor banks, protection relays, MV/LV switchgear, CTs, VTs/CVTs, circuit breakers, isolators, earthing switches, busbars, cabling, earthing, lightning protection and associated controls as applicable.
For transformers, check foundations, alignment, anchoring, bushings, radiators, conservator, OLTC, cooling, Buchholz/pressure/temperature protection, marshalling boxes, control wiring, oil treatment/filling, earthing, fire protection and oil containment. Verify applicable insulation resistance, winding resistance, turns ratio, vector group, polarity, oil BDV, moisture and DGA tests.
For capacitor banks, check ratings/configuration, units, structures, switching equipment, reactors/filters, fuses, discharge resistors, CTs/VTs, protection, control, connections and earthing. Verify switching, reactive compensation, power-factor correction and harmonic/resonance performance where required.
For protection and switchgear, check ratings, clearances, mechanical operation, relay types/settings, coordination, CT/VT polarity, trip/close circuits, interlocks, breaker-failure, auto-reclose and synchronizing functions as applicable. Witness/verify secondary injection, primary injection where applicable, functional and end-to-end tests against the approved protection study and Grid Operator requirements.
Verify breaker timing/contact resistance, CT/VT ratio/polarity/excitation, busbar/cable insulation, earthing/bonding, control/interlock and commissioning tests. Check local/remote control, measurements, alarms, events/SOE, time synchronization, RTU/SCADA and communications. Verify synchronization, energization, contractual trial performance and closure of deficiencies before the relevant TPV certificate.
10. Project-wide control and communication systems
Verify all control centres/control rooms and associated MV/LV C&C and RTU panels serving the 33/11 kV network, existing hydropower plants, substations and solar/BESS interfaces. Record location/GPS, installation identity, equipment serials, configuration, commissioning and verification status in a digital inventory linked to GIS.
Check SCADA servers, HMI workstations, EMS applications, software, databases, graphics, historians, reporting, alarm/event management and redundancy. Check the fiber backbone, industrial Ethernet, managed/Layer-3/core switches, routers, firewalls, VLANs, ring redundancy and failover. Verify communication protocols specified in the design, including IEC 60870-5-101/104, DNP3 or Modbus where applicable.
Check RTU I/O against approved schedules, data mapping, point-to-point signals and master-station links. Verify MV/LV/RTU panel cables, sizing, routing, supports, terminations, labels, protection, metering, trays, conduits, junction boxes, wiring and workmanship.
Verify end-to-end monitoring and specified coordinated dispatch/control between project-wide systems, hydropower, substations and solar/BESS interfaces. Check remote commands, status/alarm feedback, synchronization/interlocking, communication redundancy/failover, user access, cybersecurity and audit logging under normal and specified abnormal conditions. Coordinate solar interface tests with the Solar Works TPV Consultant. Complete integrated functional verification before the relevant system acceptance decision.
11. Approach roads
Verify all approach roads serving project facilities. Check alignment, setting out, levels, gradients, formation width, clearance, excavation, earthworks, fill, embankments, compaction and pavement layers/thickness. Verify drainage, culverts, cross-drainage, retaining/breast walls, slope stabilization and protection works. Check shoulders, junctions, access connections and specified signage, guardrails, delineators and safety arrangements.
Review material and laboratory records and witness/verify applicable field tests for compaction, aggregate quality and pavement layers. Review as-built drawings and snag rectification. Confirm that completed roads are safe, serviceable and suitable for access before the relevant TPV certificate.
12. FAT SAT commissioning and acceptance
Review approved test procedures and commissioning plans. Witness applicable FAT for major line/fiber materials, transformers, switchgear, SCADA and other specified equipment. Review mandatory test records and witness critical safety, protection, control, communications and integrated end-to-end tests, together with selected routine tests as needed.
Verify mechanical completion, equipment identification, calibration, protection settings, earthing, safety systems, communication links, cable terminations and other commissioning prerequisites. Verify SCADA FAT/SAT, point-to-point and I/O tests, alarms/SOE, historian/reporting, access controls, redundancy/failover and control/interlock functions. Confirm required installation, commissioning, energization, synchronization and trial-operation results against contractual acceptance requirements.
TPV shall independently verify test adequacy, completeness and results without replacing the contractor or Project Consultant conducting the tests. Record deficiencies and verify corrective action. Issue component findings before the applicable completion, commissioning, energization, taking-over or COD decision. TPV certificates do not replace EPC contractual certificates or Employer acceptance.
13. Digital inspection and asset records
Establish the Digital Inspection Management System (DIMS) and GIS-based Asset Register within 60 calendar days of commencement. Provide inspection planning, digital forms, geo-tagged/time-stamped photos, NCR/corrective-action tracking, dashboards, reports and full traceability. Keep records secure, searchable, structured, backed up and accessible to authorized Employer representatives.
Map lines, fiber, substations, control/communication facilities and approach roads. Record line voltage/length/structures, conductors/OPGW/ADSS and terminations; substation voltage, transformers, switchgear, protection, metering and capacitors; SCADA/RTU/IED assets and communication links; and road dimensions, surface, drainage and structures. Record inspection, compliance, NCR and verification status.
Maintain organized photographic records. Use drone or other suitable survey methods where required for verification, with geo-referenced imagery and records. Undertake selected thermography during commissioning or the required operational verification within the assignment, including transformers, switchgear, connections, terminations and panels as applicable. Track anomalies through NCRs. Hand over complete records and digital outputs by the end of the approved engagement.
14. Non-conformities and corrective action
Use four categories: Critical NCR, Major NCR, Minor NCR and Observation. Notify Critical NCRs immediately to PPIB, NESPAK and W&PD GB; formally report within 48 hours and independently verify closure before commissioning, acceptance or certification. Issue Major NCRs within five working days and verify closure before the relevant TPV certificate.
Track Minor NCRs to closure, ordinarily within 30 days or as agreed with the Contractor and Employer. Where seven or more similar Minor NCRs recur across sites or remain unresolved following closure, assess and, where justified, escalate them as a systemic Major NCR. Record observations of potential risk or improvement. Maintain the NCR number, description, location, requirement, classification, responsible party, target date, status, corrective action and closure history. Report status monthly and issue corrective-action verification reports.
15. Reports and resources
Submit the Inception and Verification Methodology Report within 30 calendar days of commencement. Submit procurement verification reports within 20 calendar days of each complete dossier, monthly reports within ten calendar days after month-end, and quarterly technical audits with the corresponding monthly report. Provide component TPV certificates for lines/fiber, substations, C&C and roads after satisfactory checks and required defect closure. Provide component findings before the relevant acceptance milestone and a consolidated Final Validation Report and digital handover within the approved engagement period. Report compliance, performance, safety, integrated tests, limitations, outstanding issues and acceptance recommendations.
Provide eleven disciplines: Team Leader/Distribution Systems Expert; Senior Electrical Engineer; Senior Civil Engineer; Transmission Line Expert; QA/QC Expert; HSE Expert; Monitoring & Data Systems Expert; SCADA Expert; Telecommunication Systems Expert; Procurement Expert; Quantity Surveyor. Provide adequate GB field presence, vehicles, calibrated inspection/test and survey equipment, communications, software, digital tools, safety equipment and specialist testing access. Detailed expert qualifications, inputs and availability commitments will be set out at RFP stage.