01

Check the fit before you start writing

Begin with the opportunity, not the proposal. Confirm that your business can meet the mandatory requirements, deliver the scope, work within the stated timeline and support the commercial terms. A quick fit review can prevent a team from spending days on a bid it was never positioned to complete.

  • Scope and delivery capability
  • Mandatory eligibility requirements
  • Relevant experience and evidence
  • Commercial and financing capacity
  • Realistic preparation time
02

Turn the tender into a working requirement list

Do not rely on repeated reading or memory. List every form, attachment, certificate, technical response, pricing input and submission instruction. Record who will provide each item and when it must be ready for review.

  • Requirement or question
  • Mandatory or scored status
  • Responsible person
  • Supporting evidence
  • Internal completion date
03

Secure the difficult inputs early

The slowest parts of a bid are often outside the main document. Supplier quotations, technical specifications, references, financial information and signed declarations can take time to confirm. Bring them into the bid plan early so the final days are used for review rather than recovery.

  • Current statutory and company records
  • Supplier or partner commitments
  • Technical specifications
  • Experience evidence and references
  • Authorised signatures and approvals
04

Review the submission as one complete package

A strong response can still be weakened by inconsistency between the technical offer, price, forms and attachments. Complete a final package review against the tender requirements and submission instructions, including file names, portal steps, page limits and the exact deadline.

  • Every mandatory item present
  • Names, figures and dates consistent
  • Pricing and technical response aligned
  • Required signatures completed
  • Submission method tested and deadline confirmed