Use this dialog box to view bidding information submitted by a bidder on a procurement item. This dialog box is not editable.

Bidder

The name of the company making the bids.

Scope Items, General Items, and Alternates Sections

The names of the scope items, sub-items, and detail items, as well as general items and alternate items. Contains the details of the bid worksheet.

Quantity

The number of items required.

U of M

The unit of measurement, if applicable.

Unit Price

The price per unit for the item.

Total

The total estimated cost of the item.

Complete

A check indicates bidding on this item is complete.

Plug

A check indicates a plug value has been inserted.

Comments

Comments about the company's bid on this item.

Incomplete

A check indicates bidding on this item is incomplete.

Comments

Any additional details about this company's overall bid.

How to access this dialog box:

1. Expand the Contract Information folder in the Project View and click Procurement.
2. From the Procurement Items Log Window, choose a document from the list.
3. Click the Bid Tabulation tab.
4. Click (next to the bidding company's name). This icon displays when the procurement item has been awarded, or when the user does not have access rights to edit the item.

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