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.

Illustrative

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

  1. Insurance · Public liability insurance

    Public liability insurance of at least $20 million per occurrence, held with an APRA-authorised insurer.

    Source
    p. 42Conditions of contract, insurance schedule.
    Why it matters
    Certificates of currency must accompany the offer; missing proof can make a submission non-conforming.
    Found
  2. Attendance · Mandatory site briefing

    A representative must attend the mandatory site briefing for the offer to be considered.

    Source
    p. 8Part A, tender conditions and timetable.
    Why it matters
    Regional contractors must plan travel early; attendance is usually recorded at the venue.
    Action required
  3. Capacity · Regional delivery capacity

    Demonstrated capacity to service regional sites within the response times in the service schedule.

    Source
    p. 27Part 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.
    Unknown
  4. Personnel · National Police Clearances

    All site personnel to hold a current National Police Clearance issued within the last 12 months.

    Source
    p. 31Part B, personnel and security requirements.
    Why it matters
    Clearances take time to arrange; subcontractors' staff are usually included.
    Found
  5. 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. 33Part B, WHS obligations.
    Why it matters
    SWMS is due before work starts, but the tender asks tenderers to describe their safety system now.
    Found
  6. 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. 48Part C, pricing schedules.
    Why it matters
    Firm rates across regional travel distances need careful costing before lodgement.
    Action required
  7. Local content · Regional employment statement

    Tenderers should describe regional employment and local supplier arrangements.

    Source
    p. 19Part A, evaluation criteria overview.
    Why it matters
    Worded as an evaluation criterion rather than a pass/fail gate — still scored.
    Found
  8. Lodgement · Electronic portal lodgement

    Offers must be lodged electronically via the buyer's tender portal before the closing time.

    Source
    p. 4Part A, lodgement instructions.
    Why it matters
    Portal registration can take a day; late electronic lodgement is generally not accepted.
    Action required
  9. Term · Three-year initial term

    Initial term of three years with two one-year extension options exercisable by the buyer.

    Source
    p. 12Part A, contract overview.
    Why it matters
    Affects plant, staffing and rate-firmness commitments over the full possible term.
    Found
  10. References · Two comparable referees

    Two referees for comparable regional maintenance contracts performed in the last five years.

    Source
    p. 36Part B, referee requirements; 'comparable' is not defined.
    Why it matters
    Worth clarifying whether interstate regional work counts as comparable.
    Unknown

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

Investigate first

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.