Notice Information
Notice Title
Service Quality Regime (SQR): Inspection and Mystery Shopper Services
Notice Description
GTR are looking to procure a partner / s to deliver the Department for Transports (DfT) specified requirements for a Service Quality Regime. GTR currently have an internal service quality audit team (QuEST) and a supplier who provide mystery shopping services. The DfT have specified that the auditing / inspection function must be outsourced to an external supplier and TUPE process will be followed for the existing QuEST team. GTR therefore require an outsourced 'Service Quality Regime' (SQR) partner / s to deliver to the specification provided by the DfT. There are two core component parts of the SQR; the delivery of audits / inspections with the supporting reporting of outcomes and the delivery of mystery shopping. The requirement of the audit / inspection component of SQR: High level activities include (but are not limited to) the following: * Continuous station / train inspections at the required volume, timing and locations each train operating period (a period comprises 4 weeks*). Inspection of listed station and fleet assets to be in accordance with defined quality assessment requirements and targets. * Inspections to be carried out at varying locations and times of day. * Reinspection requirement where an asset failed on the original audit / inspection. * Logging of inspections via handheld/smart devices. * Compliance with local station and safety procedures. * Provision of real-time (or near real-time) reports to nominated recipients. * Reporting of findings across audits / inspection. Regular dialogue/communication with nominated GTR personnel The requirement of the 'customer service' mystery shopper component of the SQR: High level activities include (but are not limited to) the following: * Continuous mystery shopping inspections at the required volume, varying timing and locations each train operating period (*). Inspections to be in accordance with defined assessment fail criteria, additional areas and targets. * The required volume of 'in person' mystery shopper inspections to evaluate the helpfulness of staff at stations and on trains - at least 60 station and 40 train inspections. 25% of these inspections should be conducted by mystery shoppers requiring additional assistance. * The required volume of 'remote' mystery shopper inspections to evaluate the provision of support via Twitter / social media and the information provided during disruption (both planned and unplanned) - at least 24 Twitter / social media and at least 16 disruption information inspections. 25% of these inspections should relate to questions about accessibility. * Logging of inspections via handheld/smart devices. * Compliance with local station and safety procedures. * Provision of real-time (or near real-time) reports to nominated recipients. * Reporting of findings across mystery shops / inspection. * Regular dialogue/communication with nominated GTR personnel.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-35845058-221d-409a-af31-174a421730bc
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/eefedc84-9641-4f27-a3b8-efabd6081710
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Restricted procedure (above threshold)
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79212000 - Auditing services
Notice Value(s)
- Tender Value
- £1,000,000 £1M-£10M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 11 Oct 20214 years ago
- Submission Deadline
- 25 Oct 2021Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 1 Mar 2022 - 31 Mar 2025 3-4 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- GOVIA THAMESLINK RAILWAY LTD
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- LONDON
- Postcode
- EC3R 8AJ
- Post Town
- Central London
- Country
- England
-
- Major Region (ITL 1)
- TLI London
- Basic Region (ITL 2)
- TLI3 Inner London - West
- Small Region (ITL 3)
- TLI35 Westminster and City of London
- Delivery Location
- TLI London, TLJ South East (England)
-
- Local Authority
- City of London
- Electoral Ward
- Bridge
- Westminster Constituency
- Cities of London and Westminster
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/eefedc84-9641-4f27-a3b8-efabd6081710
11th October 2021 - Opportunity notice on Contracts Finder -
https://www.contractsfinder.service.gov.uk/Notice/Attachment/e79535e5-d632-4d59-b445-ae86cca24d15
Expression of Interest Service Quality Regime (SQR): Inspection / Auditing and Mystery Shopper Services and
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-35845058-221d-409a-af31-174a421730bc-2021-10-11T16:36:37+01:00",
"date": "2021-10-11T16:36:37+01:00",
"ocid": "ocds-b5fd17-35845058-221d-409a-af31-174a421730bc",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "EOI - Service Quality Regime",
"title": "Service Quality Regime (SQR): Inspection and Mystery Shopper Services",
"description": "GTR are looking to procure a partner / s to deliver the Department for Transports (DfT) specified requirements for a Service Quality Regime. GTR currently have an internal service quality audit team (QuEST) and a supplier who provide mystery shopping services. The DfT have specified that the auditing / inspection function must be outsourced to an external supplier and TUPE process will be followed for the existing QuEST team. GTR therefore require an outsourced 'Service Quality Regime' (SQR) partner / s to deliver to the specification provided by the DfT. There are two core component parts of the SQR; the delivery of audits / inspections with the supporting reporting of outcomes and the delivery of mystery shopping. The requirement of the audit / inspection component of SQR: High level activities include (but are not limited to) the following: * Continuous station / train inspections at the required volume, timing and locations each train operating period (a period comprises 4 weeks*). Inspection of listed station and fleet assets to be in accordance with defined quality assessment requirements and targets. * Inspections to be carried out at varying locations and times of day. * Reinspection requirement where an asset failed on the original audit / inspection. * Logging of inspections via handheld/smart devices. * Compliance with local station and safety procedures. * Provision of real-time (or near real-time) reports to nominated recipients. * Reporting of findings across audits / inspection. Regular dialogue/communication with nominated GTR personnel The requirement of the 'customer service' mystery shopper component of the SQR: High level activities include (but are not limited to) the following: * Continuous mystery shopping inspections at the required volume, varying timing and locations each train operating period (*). Inspections to be in accordance with defined assessment fail criteria, additional areas and targets. * The required volume of 'in person' mystery shopper inspections to evaluate the helpfulness of staff at stations and on trains - at least 60 station and 40 train inspections. 25% of these inspections should be conducted by mystery shoppers requiring additional assistance. * The required volume of 'remote' mystery shopper inspections to evaluate the provision of support via Twitter / social media and the information provided during disruption (both planned and unplanned) - at least 24 Twitter / social media and at least 16 disruption information inspections. 25% of these inspections should relate to questions about accessibility. * Logging of inspections via handheld/smart devices. * Compliance with local station and safety procedures. * Provision of real-time (or near real-time) reports to nominated recipients. * Reporting of findings across mystery shops / inspection. * Regular dialogue/communication with nominated GTR personnel.",
"datePublished": "2021-09-24T18:27:09+01:00",
"status": "active",
"classification": {
"scheme": "CPV",
"id": "79212000",
"description": "Auditing services"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"region": "East of England",
"countryName": "United Kingdom"
},
{
"region": "London",
"countryName": "United Kingdom"
},
{
"region": "South East",
"countryName": "United Kingdom"
},
{
"region": "East of England",
"countryName": "United Kingdom"
},
{
"region": "London",
"countryName": "United Kingdom"
},
{
"region": "South East",
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 1000000,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Restricted procedure (above threshold)",
"tenderPeriod": {
"endDate": "2021-10-25T16:00:00+01:00"
},
"contractPeriod": {
"startDate": "2022-03-01T00:00:00Z",
"endDate": "2025-03-31T23:59:59+01:00"
},
"suitability": {
"sme": true,
"vcse": true
},
"mainProcurementCategory": "services",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/eefedc84-9641-4f27-a3b8-efabd6081710",
"datePublished": "2021-09-24T18:27:09+01:00",
"format": "text/html",
"language": "en",
"dateModified": "2021-10-11T16:36:37+01:00"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Expression of Interest Service Quality Regime (SQR): Inspection / Auditing and Mystery Shopper Services and",
"url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e79535e5-d632-4d59-b445-ae86cca24d15",
"format": "application/pdf"
}
]
},
"parties": [
{
"id": "GB-CFS-165393",
"name": "Govia Thameslink Railway Ltd",
"identifier": {
"legalName": "Govia Thameslink Railway Ltd"
},
"address": {
"streetAddress": "24 Monument Street",
"locality": "LONDON",
"postalCode": "EC3R8AJ",
"countryName": "England"
},
"contactPoint": {
"name": "Adrian Jones",
"email": "adrian.jones@gtrailway.com",
"telephone": "07580745612"
},
"roles": [
"buyer"
]
}
],
"buyer": {
"id": "GB-CFS-165393",
"name": "Govia Thameslink Railway Ltd"
}
}