| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. COMPLIANCE TO ELIGIBILITY CRITERIA | |||
| A1 | Clause-wise compliance to PQ criteria Acceptance: Every clause addressed; deviations highlighted | Compliant / Non-compliant + reference attached | OK NC NA |
| A2 | Compliance to financial criteria (turnover / net worth / solvency) Acceptance: Documentary proof referenced | Tender NIT clauses | OK NC NA |
| A3 | Compliance to similar work criteria Acceptance: Completion certificates listed | Cl. as per NIT | OK NC NA |
| B. TECHNICAL SPECIFICATIONS COMPLIANCE | |||
| B1 | Clause-by-clause compliance to scope + specifications Acceptance: Each deviation has cost / time impact | Comply / Deviate with technical justification | OK NC NA |
| B2 | Compliance to drawings + GFC list Acceptance: Drawing list signed off | Acknowledge receipt + comprehension | OK NC NA |
| B3 | Compliance to materials specifications Acceptance: Brands proposed if MAKES required | IS / IRC / international standards as specified | OK NC NA |
| C. PROJECT EXECUTION APPROACH | |||
| C1 | Construction methodology summary Acceptance: Method statement attached for major activities | Sequence + critical methods | OK NC NA |
| C2 | Project schedule (Bar Chart / Gantt) Acceptance: Resource-loaded MS Project / Primavera output | Activity-wise duration | OK NC NA |
| C3 | Quality plan (ITP) + Safety plan summary Acceptance: Documents attached | QA/QC + HSE framework | OK NC NA |