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Para 5.6 - Tender Opening Procedure | KartavyaDesk

Consultancy Manual

Original Rule Text

d) After opening, every tender shall be numbered serially (say 3/14 – if it is the third bid out of 14 total), initialled, and dated on the first page by the BOC. Each page of the price schedule or letter attached to it shall also be similarly initialled, particularly the prices, delivery period, and so on, which shall also be circled and initialled along with the date. Any other page containing significant information should also be dealt with similarly. Blank tenders, if any, should be marked accordingly by the BOC. The original (and duplicate, if any) copies in a tender set are to be marked accordingly by the BOC; e) Erasure/cutting/overwriting/use of whitener/columns left unfilled in tenders, if any, shall be initialled along with date and time and numbered by the officials opening the tenders and total number of such noticed alterations (or the absence of any alteration) should be explicitly marked on the first page of the bid. Wherever quantity/amount is written only in figures, the BOC should write them in words. All rebates/discounts should be similarly circled, numbered, and signed. In the absence of any alteration/overwriting/whitener/ blanks, the remark “no corrections noted” should be written. Similarly, the absence of discounts should be marked with “no discounts noted;” f) The BOC is to announce the salient features of the tenders such as description and specification, quoted price, terms of delivery, delivery period, discount, if any, whether EMD furnished or not, and any other distinctive feature of the tender for the information of the representatives attending the tender opening. No clarifications by bidders should be entertained or allowed to be recorded during the bid opening. BOC has no authority to reject any tender at the tender opening stage; g) Financial instruments should be noted in the bid opening report/register and handed over to the Finance Section for safe custody and monitoring; and h) A bid opening report containing the names of the bidders (serial number wise), salient features of the tenders, as read out during the public opening of tenders, will be prepared by the tender opening officers, and duly signed by them along with the date and time. The tenders that have been opened, list of the representatives attending the tender opening, and bid opening report are to be handed over to the nominated purchase officer and an acknowledgement obtained for him. The name of the bidder proposed prices shall be read aloud and recorded when the financial proposals are opened. No modification to financial proposals is permitted. The Procuring Entity shall prepare the minutes of the public opening. Format at Annexure 5 may be used for this purpose. When electronic submission of proposals is used, this information shall be posted online. i) Similar procedure shall later be followed during Financial Bid Opening in case of multiple-envelop bidding.

What This Means

Para 5.6 of the Manual for Procurement of Consultancy Services outlines the detailed procedure for opening tenders (bids) received from potential consultants. It's all about ensuring transparency and accountability right from the start. This rule applies to all government departments and agencies involved in procuring consultancy services. It affects everyone involved in the tender process, from the officials opening the bids (the Board of Officers or BOC) to the consultants submitting them. The goal is to prevent any manipulation or unfair advantage during the bid evaluation process.

This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.

Key Points

  • Each page of every tender must be initialed, dated, and serially numbered by the BOC.
  • All corrections, overwriting, or blank spaces in the tender must be initialed, dated, and the total number of alterations noted on the first page.
  • The BOC must announce the salient features of each tender (price, delivery terms, discounts, etc.) to the representatives present.
  • A bid opening report must be prepared, signed, and handed over to the nominated purchase officer with an acknowledgement.
  • Financial instruments (like EMD) must be properly recorded and handed over to the Finance Section.

Practical Example

The Ministry of Skill Development is procuring consultancy services for a new training program. The BOC, consisting of Mr. Sharma, Ms. Verma, and Mr. Patel, opens 10 tenders. They number each tender sequentially (1/10, 2/10, etc.). In tender 3/10, submitted by 'Consultancy Experts Ltd.', Mr. Sharma notices a correction in the price schedule where the amount '₹5,00,000' was initially written and then overwritten with '₹5,50,000'. He initials and dates the correction, noting it as the first alteration. On the first page of the tender, they write '1 correction noted'. They announce the quoted price (₹5,50,000), the delivery period (6 months), and the EMD details to the representatives present. After opening all tenders, they prepare a bid opening report and hand it over to the purchase officer, Mr. Singh, obtaining his acknowledgement.

This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.

Frequently Asked Questions

What happens if a tender is completely blank?
Blank tenders should be clearly marked as such by the BOC.
Can the BOC reject a tender during the tender opening stage?
No, the BOC has no authority to reject any tender at the tender opening stage. Rejection happens during the evaluation phase.
What if a bidder offers a discount during the tender opening?
No clarifications or modifications are allowed during the bid opening. Any discounts offered should have been included in the original bid.
What should be done if there are no corrections in a tender?
The remark 'no corrections noted' should be written on the first page of the bid.
Is the procedure different for electronic submissions?
When electronic submission of proposals is used, the information read out during the opening (bidder names, prices, etc.) shall be posted online.

This explanation was generated with AI assistance for educational purposes. Always refer to the official gazette notification for authoritative text.

Test Your Knowledge

Question 1 of 3

According to Para 5.6 of the Manual for Procurement of Consultancy Services, what action must the Board of Officers (BOC) take if a tender document contains a quantity written only in figures?

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