ESBD_File_317489_Instructions on Creating a Bid Package Response.pdf
PDF 3 MB Posted
- Solicitation number
- 22-07_LARC_CMAR_RFQ
- Issued by
- Potter County, Amarillo City, Texas
About this file
The document provided contains instructions for the e-Builder bid response process related to a Construction Manager-at-Risk (CMAR) Request for Qualifications (RFQ) for the 22-07 TTUHSC Laboratory Animal Resources Center (LARC) Expansion project in Amarillo, Texas. The RFQ is issued by the Texas Tech University System and covers the scope of work, required bid response documents, and the timeline for submitting questions, addenda, and the bid response. Responses can be uploaded through the e-Builder bid portal until 3:00 PM CST on Thursday, March 9, 2023. Access to the bid portal will be denied after the submission deadline.
The RFQ document provides details on the bidding process, including instructions for accessing the bid portal, creating an account, submitting questions, and responding to any addenda issued. Bidders must acknowledge reviewing all addenda before submitting their bid response. The contract administrator will open and review the bids, and the selected contractor will be notified of the award decision. The Texas Tech University System reserves the right to reject any or all responses and to waive any or all formalities.
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e-Builder Bid Response Process
Indicates that field is required
Last updated 9/2/2022*1
Last updated 9/2/2022*22
The Bidding Process
Contract
Administrator
The Bidding Module eliminates the large paper trail. The system keeps an automatically generated log of all communications and activity, enabling the ability to document all bid activity and associated information exchange. This minimizes risks, decreases liability, and eliminates miscommunication.
Maintaining an online database of Bidders and activity reporting for bids won, bids lost, and responsiveness provides historical references for future reference. Executives or other individuals from the organization requiring visibility into bid activity can automatically generate the necessary bid reports.
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Step 1: Locating the Bidding Link on the ESBD Website
Potential Bidders will access the Project Solicitation from the link provided on the ESBD (Electronic State Business Daily) Website:
txsmartbuy.com/esbd
Please follow the link to the e-Builder website in the Solicitation
Description on ESBD’s Project Solicitation page to be directed to the e-Builder Bid Portal log-in screen.
https://bidders.e-builder.net/landing?bidpackageid=6e87edf5-853c-4136-a3c4-a645aa89d7d6
Once the Bidding goes live, Bidders can directly access the Bid Portal from the ESBD Website.
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Step 2: Signing into the Bid Portal in e-Builder
Existing Users:
• Login with existing e-Builder credentials
• Once logged in, continue to Step 3
New Users:
• Click on Create Account at the bottom of the login screen
• Follow the steps provided to create a new e-Builder account
• The Potential Bidder will receive an email from e-Builder to verify their account once it is created
• Click the Get Started button in the email as shown below
• The Potential Bidder will be prompted to create a password for their e-Builder account
• Once done, continue to Step 3
Once on the e-Builder Bid Portal log-in screen, follow the steps below related to whether the Potential Bidder has an Existing e-Builder
Account or is a New User:
Pictured: Account Verification Email.
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Step 3: Verifying Information
When first logging into an invitation to bid on the
Bid Portal, Potential Bidders must confirm their
Company and Contact Information before proceeding to the Bid Information. To confirm the information, click Save.
Pictured: Email Notification of Bid Invitation.
testemail@email.com
An Email Notification of a Bid Invitation from e-
Builder will also be sent to Potential Bidders once Bidders log-in to the Bid Portal, an example is shown to the right.
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After logging into the e-Builder Bid Portal, the Potential
Bidder will be redirected to the bid to review and respond.
Step 4: View Bid Documents
Before choosing whether to accept or decline the bid, the Potential
Bidder can view the Bid Documents (RFP, RFQ, etc.) in the Invitation
Documents tab under the Package Invitation section.
View the documents by clicking the Download Icon beside the files.
This will download the documents onto the computer to be able to read over the bid package details.
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* Step 5: Accept/Decline Bid
After viewing the Bid Documents, the Potential Bidder can Accept or Decline the bid.
If choosing to Accept, click the blue Accept button. When accepted, a time stamp will show the Date and Time that it was accepted. Once accepted, proceed to Step 6 and follow the instructions within the Bid Documents to prepare the bid response.
If choosing to Decline, click the gray
Decline button. A time stamp will show the Date and Time that it was declined. Once declined, the bid response is finished.
Pictured: (Above) Accepted button with timestamp.
(Below) Declined button with timestamp.
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Step 6: Questions/Responses
The Q&A Board section of the Bid Package allows for electronic tracking and management of questions and bid related responses that occur during the bidding cycle.
Subject:
• Enter the Subject of the question here.
Question:
• Enter the Question here.
After the time frame to submit questions has passed, questions will be collected by the Contract Administrator and addressed in an Addenda.
Once the Addenda is posted, Potential Bidders can submit bid responses.
The time frame to submit questions will be in the Bid Documents located in the Invitation Documents tab (See Step 4).
Once submitted, the question will appear on the Potential Bidder’s screen. An example is shown below:
To submit a question, click on the blue Submit Question button. A pop-up window with fields to ask the question will appear. When done, press the blue
Submit Question button again to submit.
Pictured: Submit Question pop-up window.
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*** If Bidders have already submitted a bid response and an Addenda is posted, e-Builder will kick out your bid and you will need to resubmit. The Contract Administrator will make an attempt to contact you, but it is your responsibility to resubmit the bid. ***
Step 7: Addenda
After the time frame has passed to submit questions, the Contract Administrator will collect the questions submitted and they will be addressed in the Addenda.
A message that an Addenda is available will be located in the Package Invitation section under the Addenda tab. The
Addenda message will alert the Potential
Bidders to view the Addenda Document in the Invitation Documents tab. Potential
Bidders will also receive an email when an
Addenda has been posted.
Addenda 1 has been added to the Bid Documents. Please view Addenda under Invitation Documents Tab. You will need to re-submit your bid if you have already submitted.
Pictured: Email notification that an Addenda has been adding to the bid.
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Step 8: Response Form
After Bidders have reviewed the Addenda and the Bid Response is prepared, fill out the required fields and attach the Bid Response Documents in the
Response Form section. Follow the Steps below to submit the bid:
Step 1 – Bid Form
Fill out the Bid Scope line items below. If filling out the line items is preferred to do in Excel, use the Download and Upload Bid Cost buttons ( ) to do so.
If the Bid is for an RFQ, enter 0 in the Total Cost field (shown below).
If the Bid is for an RFP, fill out all required Bid Scope fields.
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Step 8: Response Form (Continued)
After Bidders have reviewed the Addenda and the Bid Response is prepared, fill out the required fields and attach the Bid Response Documents in the
Response Form section. Follow the Steps below to submit the bid:
Step 2 – Response Documents
Upload the Bid Response Documents using the Upload Box shown above. The Documents must be in PDF Format and all be Combined into one (1) Document.
Once uploaded, Bidders can view/edit the documents as shown below:
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Step 8: Response Form (Continued)
After Bidders have reviewed the Addenda and the Bid Response is prepared, fill out the required fields and attach the Bid Response Documents in the
Response Form section. Follow the Steps below to submit the bid:
Step 3 – Additional Info
Before submitting the Bid Response, Bidders must acknowledge that they have viewed all Addenda items. Check the box confirming that Bidders have Read and Agreed to the terms of the Addenda. If the box is not checked, an Error message will prevent Bidders from submitting the Bid
Response like the one pictured below:
Please leave the Qualifications field blank, as all of the required information will be submitted in the Bid Response documents.
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Step 9: Submit Bid
After the Addenda is posted and all the Response Form steps complete, the Bidders will click the blue Submit button to submit their bid. A time stamp with the Date and Time submitted will be shown. Bidders will also receive an Email Confirmation of their submission.
Pictured: (Above) Timestamp of submitted bid.
(Below) Email confirmation of submitted bid.
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Once selections have been made, Bidders will receive an e-Builder notification from the Contract Administrator of a Bid Award or Bid
Rejection.
If Awarded, Bidder will be contacted directly for further instruction.
After bidding has closed, the Contract Administrator will initiate the process of opening and reviewing the bids on the designated opening date. A Selection
Committee will review the bids outside of e-Builder.
Bid Award/Rejection
Pictured: e-Builder Email Notification of Bid Award.
File details come from the government source that posted it. Updated .