Compare faster.
Decide with confidence.

Temelion lines up every contractor's bid, checks each one against the specification
and prepares the scoring. You review and make the call.

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How it Works

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Step 1.

Upload the bids you've received.
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Each contractor's bill of quantities, technical proposal and product data sheets, along with the tender rules and specification. Scanned PDFs, multi-tab spreadsheets, non-standard formats: built-in pre-processing converts and normalises every document before the analysis starts.

Step 2.

Temelion lines up and analyses.
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Unit prices, quantities and item descriptions are aligned across every bid. Temelion flags abnormally high or low prices against your own thresholds, over- or under-estimated quantities and unlisted items.
Every bid is checked against the specification and classed as compliant, variant, non-compliant, not requested or not mentioned.

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Step 3.

You approve the scoring.
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Criteria, weightings and the price formula are extracted from the tender rules. Each bid is scored criterion by criterion, with a written justification, and a consistency check guards against bias between contractors. Price scoring is calculated automatically. Every score and justification stays fully editable.

Step 4.

Export your deliverables.
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A comparison table, a bid analysis report, and questions for each contractor, typed as Correction or Confirmation, with one Word document per contractor. The winning bid then feeds straight into your Estimation cost database.

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Frequently Asked Questions

Your questions answered on offer analysis and compliance

What does this module do?
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What documents can I import?
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Does it detect inconsistencies?
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Can I export a summary report?
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