Define the package
Set the project, scope, estimated value, key dates, access, qualification requirement, and structured BoQ.
Give Commercial Directors, Procurement Managers, and Quantity Surveyors one controlled route from package scope to award.
| Exposure | Uncontrolled state | Sarvek gate | Decision record |
|---|---|---|---|
| Supplier capability | Unverified assertion | Organization and PQQ review | Qualification outcome |
| Tender information | Inbox revisions | Package documents and addenda | Issue history |
| Quote scope | Headline total only | Line-item comparison | Recorded exclusions |
| Award authority | Informal instruction | Controlled award action | Contract and work order |
Set the project, scope, estimated value, key dates, access, qualification requirement, and structured BoQ.
Search active organizations by service capability and region, then invite from the verified network or private relationships.
Review relationship and package questionnaires when required. Disqualified participants cannot proceed to quotation.
Open the package only when its information is ready. Participants see the active issue and formal deadline.
Answer participant questions privately or publish them to the bidder group. Issue numbered addenda and participant notifications.
Review every quote against the same BoQ, expose omissions, request revisions, and document the recommendation.
Award only an eligible quote on an open package, record the contract, and create the delivery work order.
Illustrative recommendation record.
Price remains visible alongside qualification, exclusions, revisions, package compliance, and the people responsible for the decision.