Illustrative sample
How a cited tender checklist is structured.
Structure demonstration pending a citable public tender (owner input O-06). Status always means “what the document says” — never a pass/fail on your company.
Status legend
- Found
Clear requirement found in the document
- Action required
Needs your confirmation, attendance or preparation
- Unknown
Document is unclear or needs company info — not guessed
Illustrative placeholder
No citable public tender has been confirmed yet (owner input O-06). The structure below is illustrative — content is invented for demonstration and must not be treated as real analysis.
Sch. A — Snapshot
Tender snapshot
- Document type
- RFT — text-based PDF
- Buyer
- Illustrative WA public buyer
- Reference
- ILLUS-2026-014
- Location
- Regional Western Australia
- Closing
- 12 Sep 2026, 2:00 pm AWST
- Title
- Facilities maintenance services, regional sites (illustrative)
Sch. B — Dates
Key dates
Tender closes
12 Sep 2026, 2:00 pm AWST
→ p. 3
Mandatory site briefing
28 Aug 2026, 10:00 am AWST
→ p. 8
Written questions close
5 Sep 2026, 5:00 pm AWST
→ p. 9
Anticipated contract start
1 Nov 2026
→ p. 11
Sch. C — Requirements
Mandatory and important requirements
- Found
Insurance · Public liability insurance
Public liability insurance of at least $20 million per occurrence, held with an APRA-authorised insurer.
- Source
- p. 42 — Conditions of contract, insurance schedule.
- Why it matters
- Certificates of currency must accompany the offer; missing proof can make a submission non-conforming.
- Action required
Attendance · Mandatory site briefing
A representative must attend the mandatory site briefing for the offer to be considered.
- Source
- p. 8 — Part A, tender conditions and timetable.
- Why it matters
- Regional contractors must plan travel early; attendance is usually recorded at the venue.
- Unknown
Capacity · Regional delivery capacity
Demonstrated capacity to service regional sites within the response times in the service schedule.
- Source
- p. 27 — Part B, service levels; response times referenced but not restated.
- Why it matters
- The buyer has not defined how capacity must be evidenced — a clarification question is needed.
- Found
Personnel · National Police Clearances
All site personnel to hold a current National Police Clearance issued within the last 12 months.
- Source
- p. 31 — Part B, personnel and security requirements.
- Why it matters
- Clearances take time to arrange; subcontractors' staff are usually included.
- Found
Compliance · WHS Act compliance + SWMS
Compliance with the Work Health and Safety Act 2020 (WA) and submission of a site-specific SWMS before commencement.
- Source
- p. 33 — Part B, WHS obligations.
- Why it matters
- SWMS is due before work starts, but the tender asks tenderers to describe their safety system now.
- Action required
Pricing · Firm 24-month rates
Offers must use the fixed price schedule in Part C; rates to remain firm for the first 24 months.
- Source
- p. 48 — Part C, pricing schedules.
- Why it matters
- Firm rates across regional travel distances need careful costing before lodgement.
- Found
Local content · Regional employment statement
Tenderers should describe regional employment and local supplier arrangements.
- Source
- p. 19 — Part A, evaluation criteria overview.
- Why it matters
- Worded as an evaluation criterion rather than a pass/fail gate — still scored.
- Action required
Lodgement · Electronic portal lodgement
Offers must be lodged electronically via the buyer's tender portal before the closing time.
- Source
- p. 4 — Part A, lodgement instructions.
- Why it matters
- Portal registration can take a day; late electronic lodgement is generally not accepted.
- Found
Term · Three-year initial term
Initial term of three years with two one-year extension options exercisable by the buyer.
- Source
- p. 12 — Part A, contract overview.
- Why it matters
- Affects plant, staffing and rate-firmness commitments over the full possible term.
- Unknown
References · Two comparable referees
Two referees for comparable regional maintenance contracts performed in the last five years.
- Source
- p. 36 — Part B, referee requirements; 'comparable' is not defined.
- Why it matters
- Worth clarifying whether interstate regional work counts as comparable.
Sch. D — Evidence
Evidence gaps
- Current public liability certificate of currency (at least $20 million).
- National Police Clearances for all proposed site personnel.
- Two referee contacts for comparable regional contracts.
- A safety system summary that can support the later site-specific SWMS.
- Costing model for firm 24-month rates across regional travel.
Sch. E — Questions
Clarification questions
- How should regional service capacity be evidenced, given the response times are referenced but not restated?
- Does 'comparable' regional maintenance work include contracts delivered outside Western Australia?
- Is portal registration required before the questions deadline, or only before lodgement?
Sch. F — Overview
Decision summary
Several mandatory items are dated and evidence-heavy, and two requirements are unclear. Confirm the briefing logistics and lodge clarification questions before committing estimating hours. This summary is triage only — not professional advice.