| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. COMMERCIAL DEVIATIONS | |||
| A1 | Payment terms deviation Acceptance: Documented | NIT terms vs offered | OK NC NA |
| A2 | Price adjustment / escalation deviation Acceptance: Per CPWD / MoRTH formula | PA formula | OK NC NA |
| A3 | Defects Liability Period deviation Acceptance: Bidder DLP ≥ NIT | NIT DLP typically 12-24 months | OK NC NA |
| A4 | Performance security / retention deviation Acceptance: Per NIT or higher | 5-10% PBG, 5% retention typical | OK NC NA |
| B. PRICE IMPACT | |||
| B1 | Quantified cost impact of each commercial deviation Acceptance: Loaded on bid value to derive evaluated price | Engineering estimate | OK NC NA |
| C. ACCEPTANCE | |||
| C1 | Accept / Reject + reasoning Acceptance: Final evaluated price computed | Tender committee | OK NC NA |