Every gap is generated with an owner, due date, evidence, estimated completion, dependencies, risk level and recommendations.
Occupational health and safety management system Risk: Critical Safety Compliance Why it is required: Safety statistics and systems are commonly scored and audited before mobilisation.
Responsible ownerHSE manager Suggested due date1 Aug 2026 (in 1 days) Estimated completion2 month DependenciesNone — can start immediately Supporting evidence
HSE policy and plan Incident statistics Training records ISO 45001 where required AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Provide a three-year incident record; blank records are treated as unverified.Risk basis: lead time exceeds the remaining submission window.
Professional practice licence for the firm Risk: Critical Professional Licenses Why it is required: Regulated disciplines may only be tendered by licensed practices.
Responsible ownerTechnical lead Suggested due date1 Aug 2026 (in 1 days) Estimated completion1 month DependenciesNone — can start immediately Supporting evidence
Current practice licence Professional body registration for the firm AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Confirm the licence class covers the tendered value band. Renews every 12 months — set a reminder so it never blocks a future bid.Risk basis: lead time exceeds the remaining submission window.
Contractor registration / grading certificate Risk: Critical Industry Certifications Why it is required: Public works buyers restrict bidding to contractors graded for the contract value band.
Responsible ownerTechnical lead Suggested due date1 Aug 2026 (in 1 days) Estimated completion2 month DependenciesNone — can start immediately Supporting evidence
Contractor registration certificate showing category and value ceiling AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Confirm your grade ceiling exceeds the engineer's estimate before bidding.Risk basis: lead time exceeds the remaining submission window.
Certified site safety officer Risk: Critical Personnel Qualifications Why it is required: Site works require a competent, certified safety officer named in the bid.
Responsible ownerHSE manager Suggested due date1 Aug 2026 (in 1 days) Estimated completion1 month DependenciesOccupational health and safety management system Supporting evidence
Safety certification CV Availability letter AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Name the officer explicitly in the organogram and the safety plan. Clear 1 prerequisite item first; this item cannot be completed in parallel.Risk basis: lead time exceeds the remaining submission window; blocked by an unmet dependency.
Registered professional engineers on the team Risk: Critical Professional Licenses Why it is required: Design and supervision must be signed off by engineers licensed in the jurisdiction.
Responsible ownerTechnical lead Suggested due date1 Aug 2026 (in 1 days) Estimated completion1 month DependenciesNone — can start immediately Supporting evidence
Individual practising licences Professional body membership certificates AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Verify each licence is current on the regulator's register before submission.Risk basis: lead time exceeds the remaining submission window.
Pension compliance certificate Risk: Critical Country-Specific Regulations Why it is required: Nigerian public buyers require evidence of employee pension remittance before award.
Suggested due date3 Aug 2026 (in 3 days) Estimated completion3 weeks DependenciesNone — can start immediately Supporting evidence
Compliance certificate from the pension regulator Remittance schedule AI recommendations
Renew annually; certificates must be valid on the submission date, not the issue date. Renews every 12 months — set a reminder so it never blocks a future bid.Risk basis: regulated buyers treat statutory gaps as pass/fail.
Industrial training fund compliance certificate Risk: Critical Country-Specific Regulations Why it is required: Statutory training levy compliance is a standard prequalification item for public contracts.
Suggested due date3 Aug 2026 (in 3 days) Estimated completion3 weeks DependenciesNone — can start immediately Supporting evidence
Training fund compliance certificate AI recommendations
Renew before bid validity begins to avoid mid-evaluation expiry. Renews every 12 months — set a reminder so it never blocks a future bid.Risk basis: regulated buyers treat statutory gaps as pass/fail.
Employee compensation scheme certificate Risk: Critical Country-Specific Regulations Why it is required: Evidence of employee compensation contributions is checked at responsiveness screening.
Suggested due date3 Aug 2026 (in 3 days) Estimated completion3 weeks DependenciesNone — can start immediately Supporting evidence
Social insurance / compensation scheme certificate AI recommendations
Reconcile the payroll headcount used for the contribution with the bid organogram. Renews every 12 months — set a reminder so it never blocks a future bid.Risk basis: regulated buyers treat statutory gaps as pass/fail.
Bid security / bid bond Risk: Critical Tender-Specific Documents Why it is required: A missing or mis-valued bid bond is an automatic rejection at bid opening.
Responsible ownerFinance lead Suggested due date8 Aug 2026 (in 8 days) Estimated completion2 weeks DependenciesBank reference or credit facility letter Supporting evidence
Bank guarantee or insurance bond in the prescribed format and validity AI recommendations
Match the bond validity to the bid validity period plus the buyer's grace window. Clear 1 prerequisite item first; this item cannot be completed in parallel.Risk basis: blocked by an unmet dependency.
National procurement authority registration Risk: Critical Country-Specific Regulations Why it is required: Federal contracts require an interim registration report from the procurement authority.
Responsible ownerBid desk Suggested due date8 Aug 2026 (in 8 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Interim registration report Procurement portal supplier record AI recommendations
Refresh the report each financial year before the tender season.Risk basis: regulated buyers treat statutory gaps as pass/fail.
Procuring entity vendor registration Risk: Critical Client-Specific Requirements Why it is required: Most buyers only evaluate bids from suppliers already registered on their vendor database or portal.
Responsible ownerBid desk Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Vendor registration confirmation Portal account and supplier code AI recommendations
Complete portal registration before drafting — approval queues are outside your control.Risk basis: standard risk for this requirement type and buyer.
Non-debarment, anti-bribery and conflict of interest declaration Risk: Critical Tender-Specific Documents Why it is required: Integrity declarations are a mandatory responsiveness gate in regulated procurement.
Responsible ownerLegal / compliance officer Suggested due date16 Aug 2026 (in 16 days) Estimated completion3 working days DependenciesNone — can start immediately Supporting evidence
Signed declaration Notarised affidavit where required AI recommendations
Confirm whether notarisation or a commissioner for oaths is required.Risk basis: standard risk for this requirement type and buyer.
Quality management system evidence Risk: High Quality Standards Why it is required: Demonstrates repeatable delivery quality and inspection control.
Responsible ownerQuality manager Suggested due date1 Aug 2026 (in 1 days) Estimated completion2 months DependenciesNone — can start immediately Supporting evidence
Quality manual ISO 9001 certificate where required Inspection and test plan AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Certification lead times are long — start before the tender if it is scored.Risk basis: lead time exceeds the remaining submission window.
Environmental management policy and permits Risk: High Environmental Compliance Why it is required: Environmental conditions are increasingly pass/fail in public and donor procurement.
Responsible ownerHSE manager Suggested due date1 Aug 2026 (in 1 days) Estimated completion2 month DependenciesNone — can start immediately Supporting evidence
Environmental policy Impact assessment or permit where the scope requires it AI recommendations
Start today and request expedited processing — the standard lead time does not fit the remaining window. Check whether an impact assessment is required for the specific site.Risk basis: lead time exceeds the remaining submission window.
Bank reference or credit facility letter Risk: High Financial Compliance Why it is required: Evidences working capital to pre-finance mobilisation before the first payment.
Responsible ownerFinance lead Suggested due date8 Aug 2026 (in 8 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Bank reference letter Approved credit line confirmation AI recommendations
Request the letter to reference the tender number where the buyer allows it.Risk basis: standard risk for this requirement type and buyer.
Client reference letters Risk: High Project References Why it is required: Referees verify performance claims during evaluation and due diligence.
Responsible ownerClient relations Suggested due date8 Aug 2026 (in 8 days) Estimated completion2 weeks DependenciesEvidence of similar contracts delivered Supporting evidence
Signed reference letters with contact details Referee consent AI recommendations
Warn referees before submission; unreachable referees cost technical marks. Clear 1 prerequisite item first; this item cannot be completed in parallel.Risk basis: blocked by an unmet dependency.
Evidence of similar contracts delivered Risk: High Previous Experience Why it is required: Comparable scope, value and complexity is the highest-weighted qualification test.
Responsible ownerBid manager Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Contract award letters Completion certificates Scope and value summary table AI recommendations
Map each cited project to the buyer's threshold on value, duration and scope.Risk basis: standard risk for this requirement type and buyer.
Key personnel CVs and qualification evidence Risk: High Personnel Qualifications Why it is required: Scored positions must be evidenced by certificates, membership and availability letters.
Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
CVs in the buyer's format Certificates Signed availability commitments AI recommendations
Match every scored role one-to-one; unmatched roles score zero.Risk basis: standard risk for this requirement type and buyer.
Technical methodology and work plan Risk: High Technical Requirements Why it is required: Carries the majority of technical marks and demonstrates understanding of the scope.
Responsible ownerTechnical lead Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Methodology statement Work programme Resource schedule AI recommendations
Structure the methodology against the published evaluation criteria, in order.Risk basis: standard risk for this requirement type and buyer.
Public / third-party liability insurance Risk: High Insurance Why it is required: Transfers third-party injury and property risk arising during delivery.
Responsible ownerRisk & insurance officer Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Policy schedule showing limits, period and insured activities AI recommendations
Check the indemnity limit against the tender minimum, not last year's policy. Renews every 12 months — set a reminder so it never blocks a future bid.Risk basis: standard risk for this requirement type and buyer.
Workers' compensation / employer liability cover Risk: High Insurance Why it is required: Mandatory wherever personnel are deployed to a buyer's site.
Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Employer liability policy Statutory scheme contribution evidence AI recommendations
Confirm cover extends to subcontracted labour.Risk basis: standard risk for this requirement type and buyer.
Completed tender forms and priced schedules Risk: High Tender-Specific Documents Why it is required: Buyers reject bids that alter, omit or substitute the prescribed forms.
Responsible ownerBid manager Suggested due date14 Aug 2026 (in 14 days) Estimated completion5 working days DependenciesNone — can start immediately Supporting evidence
Form of tender Bill of quantities / price schedule Bid submission sheet AI recommendations
Use the buyer's templates unedited; place clarifications in a covering letter.Risk basis: standard risk for this requirement type and buyer.
Beneficial ownership and shareholding disclosure Risk: High Corporate Documents Why it is required: Buyers screen ultimate owners for sanctions, debarment and conflicts of interest.
Responsible ownerCompany secretary Suggested due date16 Aug 2026 (in 16 days) Estimated completion3 working days DependenciesNone — can start immediately Supporting evidence
Shareholding schedule Directors register Ownership declaration form AI recommendations
Reconcile disclosed ownership with the registry filing before submission.Risk basis: standard risk for this requirement type and buyer.
Plant, equipment and asset schedule Risk: Medium Equipment & Assets Why it is required: Buyers verify that delivery capacity is owned, leased or firmly committed.
Responsible ownerOperations lead Suggested due date12 Aug 2026 (in 12 days) Estimated completion2 weeks DependenciesNone — can start immediately Supporting evidence
Asset register Ownership or lease documents Inspection or calibration records AI recommendations
Attach lease commitments where assets are not owned.Risk basis: standard risk for this requirement type and buyer.