BID MANAGEMENT

Commercial Construction Bid Checklist for Contractors

Use this commercial construction bid checklist to review documents, quantities, subcontractor coverage, general conditions and proposal requirements.

01

Confirm the complete document set

Check the invitation to bid, drawing index, specifications, bid form, addenda, geotechnical report, schedules and owner requirements. Record the issue date of every document used for pricing.

02

Build a scope responsibility list

Assign each division and identify work that may fall between trades, including cutting and patching, firestopping, supports, controls, testing, temporary work and closeout requirements.

03

Review quantity and pricing drivers

Reconcile gross building area, demolition, concrete, structural systems, enclosure, finishes and major MEP equipment. Obtain supplier or subcontractor quotations for volatile or specialized items.

04

Price general conditions

Include supervision, temporary facilities, safety, cleaning, waste, logistics, permits, testing, bonds, insurance, mobilization and schedule-related requirements. These costs should not disappear inside trade unit rates.

05

Reconcile quotations

Confirm that subcontractor proposals use the correct documents and include required scope. Normalize exclusions, alternates, taxes and schedule assumptions before comparing totals.

06

Complete the final submission review

Verify bid-form math, addenda acknowledgments, signatures, certifications, alternates, allowances and delivery instructions. Preserve the final estimate and proposal as the bid record.

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