Steps For Opening Tenders

Steps for Opening Tenders
(1) Check and confirm the deadline for submission and opening of Tenders;
(2) Collect all Tenders received in accordance with the procedures set in
the Invitation for Tender (IFT);
(3) Make sure that Tender Opening Committee (TOC) members are
present;
(4) Check presence of intending participating Tenderers or their authorized

representatives;
(5) Open the Tender box/sealed containers whatsoever on the date and
time declared in the IFT;
(6) Sort-out the Tenders in accordance with the IFT and Group/Package;
(7) Enter the names of Tenderers (Tender-wise and Group/Package-wise)

in the Tender Opening Sheet (TOS) maintained by the office opening the
Tenders;
(8) During the process under Step (7) above mark Tender Serial Numbers
(TSN) and encircle TSN with red-ink on the sealed cover of the Tender;
(9) Open envelopes marked “WITHDRAWAL” and read out and the
corresponding tender shall not be opened, but returned to Tenderer. If the
withdrawal envelope does not contain a copy of the power of attorney or a
letter of authorised confirming the signature of the person duly authorised
to sign on behalf of the Tenderer, the corresponding tender will be opened;
(10) Information relevant to withdrawals or modifications by the Tenderers

may be clearly noted under ‘Remarks’ of the TOS;
(11) Next open envelopes marked “SUBSTITUTION” and read out the
letter and exchange the substituted tender with the corresponding tender
being substituted. The substituted tender shall not be opened, but returned
to Tenderer. No Tender substitution shall be permitted unless the
corresponding substitution notice contains a valid authorisation to request
the substitution and is read out at Tender opening.
(12) Open Envelopes marked “MODIFICATION” and read out the letter. No
Tender modification shall be permitted unless it contains a valid
authorisation;
(13) Tear-open the sealed Tenders one by one (tender-wise and Group/
Package-wise) and again mark and encircle TSN with red-ink on the
Tender (original and copies) with full dated signature of the Chairperson
and other members of the Tender Opening Committee;
(14) Immediately after tear-opening the Tenders, put TSN chronologically

on the document duly encircled by red-ink as earlier done in Step (8)
above;
(15) Read-aloud the tender prices quoted by the Tenderer;
(16) Discounts offered by any tenderer in accordance with the Tender

Document shall be read out and recorded under ‘Remarks’ of the TOS;
(17) Check the requisite documents, requirements etc., and the Tender
Security, in particular. Write the amount of Tender Security in column-3 of
the Tender Opening Sheet (TOS);
(18) Put the TSN on the Tender Security (Bank Guarantee/Pay

Order/Bank Draft) with red-ink duly encircled and initialed by the
Chairperson of the Tender Opening Committee (TOC);
(19) Record the missing documents or any incompleteness and major or

minor deviations in the appropriate location/pages of the Tender Document
as a whole;
(20) If there is no correction in a particular page, write comment at the

bottom of that page that “no correction in this page” or so, as
appropriate;
(21) If there is any correction or overwriting in a particular page and duly

initialled by the tenderer, encircle and initial that particular correction with
red-ink. If there is more than one such correction and initial by the
tenderer, repeat the procedures. And at the bottom of that particular page
write comment that “one correction in this page with initial”, “two
corrections in this page with initials” and so on, as appropriate;
(22) If there is correction in a particular page but not duly initialled by the
tenderer, encircle and initial that particular correction with red-ink. And at
the bottom of that particular page write comment that “one correction in
this page without initial” “two corrections in this page without initial”
and so on, as appropriate;
(23) All red-ink encircled figures and words of the corresponding items and
rates must be initialled by the Chairperson and other members of the TOC;
(24) If there is any item in the Bill of Quantities against which the tenderer
has not quoted any rate and/or amount i.e. kept blank, put question mark
in that blank space and at the bottom of the page write comment that “No
rate and/or amount quoted for item no ……….. in this page”;
(25) Obtain signature of the Tenderers and/or their authorized

representatives in the TOS;
(26) Make sure after opening of the Tenders that all the members and the
Chairperson of the TOC including the Tenderers or their authorized
representatives who attended the Tender Opening have signed the TOS;
(27) TOS must be faxed or mailed or sent out to the appropriate authority
immediately upon completion of Tender Opening.

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Steps for Opening Tenders

(4) Check presence of intending participating Tenderers or their authorized

(7) Enter the names of Tenderers (Tender-wise and Group/Package-wise)

(10) Information relevant to withdrawals or modifications by the Tenderers

(14) Immediately after tear-opening the Tenders, put TSN chronologically

(15) Read-aloud the tender prices quoted by the Tenderer;

(16) Discounts offered by any tenderer in accordance with the Tender

(18) Put the TSN on the Tender Security (Bank Guarantee/Pay

(19) Record the missing documents or any incompleteness and major or

(20) If there is no correction in a particular page, write comment at the

(21) If there is any correction or overwriting in a particular page and duly

(25) Obtain signature of the Tenderers and/or their authorized

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