In two-envelope tenders, the technical bid decides whether your financial bid even gets opened. Government evaluators score your technical submission against pre-defined criteria published in the tender document. A score below the threshold — typically60–70%— means automatic disqualification regardless of price.
What Gets Evaluated
- Compliance with PQ criteria — turnover, experience, certifications. Any non-compliance is typically non-negotiable.
- Technical approach and methodology — your plan for executing the work. Specific, realistic plans score higher than generic templates.
- Past performance — completed contracts of similar nature and scale. Include completion certificates, not just work orders.
- Personnel qualification — CVs of key personnel (project manager, site engineer, etc.). Relevant experience of the team, not just the firm.
- Equipment and infrastructure — for works tenders, proof of owned/leased equipment. For services, proof of infrastructure (office, warehouse, etc.).
- Quality management — ISO 9001, sector-specific certifications, quality control plan for the project.
How to Score Higher
- Read the scoring matrix — the tender document specifies exact weightage for each criterion. Allocate your effort proportionally.
- Be specific, not generic — instead of "we have experienced staff," say "our project manager has completed 3 similar contracts worth ₹15 crore each in the last 5 years."
- Include supporting documents for every claim — completion certificates, audited balance sheets, certification copies. Claims without proof score zero.
- Address each evaluation criterion individually — use the same section numbering as the tender document. Make it easy for evaluators.
- Professional presentation — indexed, tabbed, with a clear table of contents. Evaluators review dozens of bids — a well-organised bid gets fair evaluation.
Common Reasons for Technical Rejection
- Missing documents (most common) — even one missing annexure can disqualify
- Expired certificates or registrations
- Experience certificates not matching tender requirements (wrong type, wrong value range)
- Key personnel CVs missing required qualifications
- Not signing or stamping pages as required by the tender
- Submitting in wrong format (e.g., physical when e-tender requires only digital)
Technical Bid Checklist
- All PQ documents present and valid
- Tender fee and EMD receipts attached (or exemption certificates)
- Technical methodology section completed with project-specific details
- All annexures filled, signed, and stamped
- Power of attorney for authorised signatory
- Declaration of no blacklisting or pending litigation
- Final review: cross-check every page reference in the tender document
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