More bids are lost in the final step of bid preparation than anywhere else in
the process. Nothing is more frustrating to a purchasing office than to receive
a good bid which they cannot accept because of a deficiency in the form or a
deficiency in the information submitted. Closely supervise the final preparation
of your bid proposals to be sure that your clerical staff has completed the
proposal form correctly.
1. Submit your bid on time. Check the proposal form for the bid opening
date and time and be sure that your proposal is in the purchasing department
before that time. Do not rely on the post office to deliver the bid in time
unless there is at least a week available before bid opening. Usually, delayed
mail, traffic delays, employees who got lost and other excuses will do you no
good on a late bid. A late bid is a rejected bid, no matter how good your price
is.
2. Sign your bid. If your bid is not signed, it may not even be
considered for award. Double check all papers to be
certain that signatures
are placed where called for.
3. Be complete. Do not send in an incomplete bid. Check the information
that is required in the specification or on the bid form. Complete all blanks on
the form. Attach samples, bid checks, surety bonds and qualification forms
when required, and provide additional copies when requested. Many bids are
rejected because the vendor failed to take a few seconds to see that everything
was in order before the bid envelope was sealed.
4. Be responsive. Bid what was asked for. If you have alternates, first
bid what was asked for and then include your alternate. A main reason for bid
rejection lies with the responsiveness of the bidder to the specifications. Even
if you know that your bid for the requested item is excessive, bid it. Your
alternates may not be considered unless you also bid the item requested. If you
cannot bid the requested item, contact the purchasing office and determine if
they accept and review alternate bids on parity with all other bids.
PROTESTING AWARDS
Some vendors
occasionally feel that a bid has been unfairly reviewed and that the award to
another firm is incorrect. Should you determine that it is in your best interest
to protest an award, follow the rules.
The purchasing regulations issued by each local government normally include a
protest procedure. If one is included, follow it to the letter. If no protest
procedure is included, contact the purchasing department for that local
government and ask them for the proper procedure to follow. Blindly accusing
purchasing employees or sending letters to the wrong parties can harm your
protest effort. Follow the established procedures for best results.
Before the protest is lodged, visit the purchasing agent and ask to see the
award files for the transaction. Many times, the problem can be resolved at this
stage.
Remember that, in all protest actions, you must act quickly. A protest filed
more than a week after an award is sometimes rejected as not being timely. Your
staff should call the purchasing office after a bid opening and every few days
thereafter to determine how the award was made on a bid which you feel may
require a protest action because of the nature of the other bids received.