Tender comparison
Your document and up to eight returned bids, matched by item reference rather than by row order, with unpriced items levelled on a basis you choose and printed against every adjustment.
30 days free, no card.
Before levelling, the cheapest bid is the one with two items missing. That is exactly the comparison that misleads.
Matching
Bidders move rows, merge lines and add their own - matching by row order compares apples with whatever happened to land on row 40.
Before levelling, the cheapest bid is the one with two items missing. That is exactly the comparison that misleads.
Levelling
An unpriced item is not free; it is a decision waiting to be made.
After levelling, Bidder B is no longer the cheapest. The adjustment and its basis print on the comparison, so the recommendation can be defended.
After the award
The comparison is not a spreadsheet you throw away; it is where the contract bill comes from.
A year later, when somebody asks why this bidder won, the levelled comparison is still there to answer.
Who it is for
You are applying
You certify down while applying upYou certify your subcontractors down the chain while your own application runs up it, and the gap between the two cycles is your cash position.
Applying for paymentYou are certifying
You certify the top of the chainYou certify the main contractor, and what they owe their chain is not your contract - but their insolvency risk is your project risk.
Certifying paymentYou are doing both
You pay the chain from your own accountYou pay the packages yourself, on their own retention and their own dates, while chasing your own money on a different cycle entirely.
Doing both yourselfYou are reporting
You watch the chain for the lenderYou watch the chain below the borrower: money that stops moving down the chain is the earliest warning the facility ever gets.
Recommending a drawdownThe client, the architect and the tenderer are not on this list. They are the people you let in on a link: they see the one document you sent them, answer it, and that answer is written into the record. No account, no licence, no charge, on every plan.
The questions this page raises most often, answered without a sales pitch at the end.
Your document and up to eight returned bids, side by side, matched by item reference.
They show as gaps, and you level each one on a basis you choose: the average of the other bids, the highest of them, or your own figure. The basis prints against the adjustment, so the comparison can be defended later.
They are listed separately rather than mixed into your document, so you can see what was offered beyond what was asked.
No. The chosen bid becomes the bill of quantities, and every valuation on the job values against those lines.
From the blog
Three pieces from the same corner of a contract as this page, answered at length and without a sales pitch at the end.
The Construction Industry Scheme in working order: verify the subcontractor, deduct 20, 30 or nothing from the labour element, exclude materials and VAT from the base, file the return every month. Where each number comes from, and the two errors that cost real money.
Read nowSometimes, but never as a favour and never undocumented. What a subcontractor’s deposit request usually means, the three safer ways to fund his materials, and the recovery wording that stops your advance becoming an unsecured loan.
Read nowBefore anything else, check one thing: were his applications paid? A subcontractor suspending over non-payment under section 112 is exercising a right, not abandoning. Where the walk-off is real, how to value what he left and deduct properly.
Read nowKeep reading
Put your document and the returned bids in, level the gaps on a basis you can defend, and see whether the cheapest bid was really the cheapest.
30 days free, no card.
Rather ask first? Write to help@qscope.co.uk and you will get a reply within one working day, Monday to Friday.