Checklist by tenders secretary prior to tender evaluation (PS and PW)
Contract number:	☐ PS
Contract name:	☐ PW
Tenderer:
Supplied	Comment
Yes	No	N/A
1*	Completed and signed tender form
2*	Completed and signed schedule of quantities
3	Non-price attributes
Relevant experience
Track record
Relevant skills (personnel)
Resources (plant, equipment, materials) PW only
Methodology
4	Prequalification certificate included
5	Subconsultants/subcontractor details
6	Tenderers programme
7	Notice(s) to tenderers acknowledged	NTT Nos.
NTST Nos.
8	Obvious tags that are clearly identified/tags and clarification statement
9	Tender submission conforms to page limit in RFT (See procedure in section 4.6 of Part A for dealing with pages that exceed the specified limit.)
10	Any other file notes (e.g. items removed, number of pages exceeded, font size, blank pages)
11	TET Potential Conflict of Interest Declarations approved and on file
* Note: In two-envelope tender processes these can only be checked once the price envelope is opened after completion of the non-price attribute evaluation.
Non-price information	Price information
Signed	Date	Signed	Date
Tenders secretary	Tenders secretary
Signed	Date
TET leader