| Mandatory documents present | Compliance | Mandatory | Platform baseline | Not met | No acceptable evidence found. Every document named in the eligibility section held in the Readiness Vault is required before 30 September, 12:00 noon. |
| No evidence expires before submission | Compliance | Mandatory | Platform baseline | Not met | No acceptable evidence found. Validity dates on all certificates extend past the deadline is required before 30 September, 12:00 noon. |
| Experience requirement met | Experience | Scored | Platform baseline | Not met | No acceptable evidence found. Reference projects at comparable value, scope and sector is required before 30 September, 12:00 noon. |
| Minimum turnover threshold met | Financial | Mandatory | Platform baseline | Not met | No acceptable evidence found. Audited accounts evidencing the stated annual turnover is required before 30 September, 12:00 noon. |
| Professional licences current | Personnel | Mandatory | Platform baseline | At risk | Partially evidenced: Personnel Readiness sits at 86% and validity is not confirmed for the submission date. |
| OEM authorisation held | OEM | Mandatory | Platform baseline | Not met | No acceptable evidence found. Manufacturer letter naming this tender and bidder is required before 30 September, 12:00 noon. |
| Insurance cover adequate | Financial | Mandatory | Platform baseline | Not met | No acceptable evidence found. Policies at the required limits and classes of cover is required before 30 September, 12:00 noon. |
| Bid security arranged | Financial | Mandatory | Platform baseline | Not met | No acceptable evidence found. Bank or insurance bond in the prescribed format and validity is required before 30 September, 12:00 noon. |
| Financial ratios within range | Financial | Scored | Platform baseline | Not met | No acceptable evidence found. Current ratio and working capital above the stated minimum is required before 30 September, 12:00 noon. |
| Key personnel available | Personnel | Scored | Platform baseline | Satisfied | Evidenced against Personnel Readiness at 86%. |
| Equipment schedule evidenced | Equipment | Scored | Platform baseline | At risk | Partially evidenced: Equipment Readiness sits at 84% and validity is not confirmed for the submission date. |
| Safety record acceptable | Safety | Scored | Platform baseline | Not met | No acceptable evidence found. Incident statistics and safety management system evidence is required before 30 September, 12:00 noon. |
| Environmental obligations met | Environmental | Scored | Platform baseline | Not met | No acceptable evidence found. Permits, impact assessments and disposal authorisations is required before 30 September, 12:00 noon. |
| Quality management certified | Quality | Scored | Platform baseline | Not met | No acceptable evidence found. Current certification with an unqualified surveillance audit is required before 30 September, 12:00 noon. |
| Contract terms acceptable | Legal | Advisory | Platform baseline | Satisfied | Evidenced against Legal Readiness at 90%. |
| Submission instructions satisfied | Submission | Mandatory | Platform baseline | At risk | Partially evidenced: Submission Readiness sits at 69% and validity is not confirmed for the submission date. |
| Internal approval obtained | Approval | Mandatory | Platform baseline | Not met | No acceptable evidence found. Delegated authority sign-off recorded against the bid is required before 30 September, 12:00 noon. |
| Interim Registration Report (IRR) | Country | Mandatory | Country pack | Not met | No acceptable evidence found. Issued by Bureau of Public Procurement or the responsible national registry is required before 30 September, 12:00 noon. |
| CAC incorporation and annual returns | Country | Mandatory | Country pack | Not met | No acceptable evidence found. Issued by Bureau of Public Procurement or the responsible national registry is required before 30 September, 12:00 noon. |
| Tax Clearance Certificate (3 years) | Compliance | Mandatory | Country pack | Not met | No acceptable evidence found. Current certificate covering the bid submission date is required before 30 September, 12:00 noon. |
| Pension and ITF compliance | Compliance | Mandatory | Country pack | Not met | No acceptable evidence found. Current certificate covering the bid submission date is required before 30 September, 12:00 noon. |
| NSITF certificate | Compliance | Mandatory | Country pack | Not met | No acceptable evidence found. Current certificate covering the bid submission date is required before 30 September, 12:00 noon. |
| EIA approval for works above the statutory threshold | Environmental | Scored | Country pack | Not met | No acceptable evidence found. Regulator decision letter or exemption confirmation is required before 30 September, 12:00 noon. |
| Contractor registration at the required category and financial ceiling | Safety | Mandatory | Sector pack | Not met | No acceptable evidence found. Construction standard evidence filed in the Readiness Vault is required before 30 September, 12:00 noon. |
| Site safety plan and lost-time-injury record for the last three years | Equipment | Scored | Sector pack | At risk | Partially evidenced: Equipment Readiness sits at 84% and validity is not confirmed for the submission date. |
| Statutory registrations | Compliance | Mandatory | Buyer pack | Not met | No acceptable evidence found. Federal Government qualification pack requirement is required before 30 September, 12:00 noon. |
| Tax and pension compliance | Country | Scored | Buyer pack | Not met | No acceptable evidence found. Federal Government qualification pack requirement is required before 30 September, 12:00 noon. |
| Sworn affidavits | Submission | Scored | Buyer pack | At risk | Partially evidenced: Submission Readiness sits at 69% and validity is not confirmed for the submission date. |