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A Government Bid Go/No-Go Checklist

A Government Bid Go/No-Go Checklist

Illustration of a bid-review checklist, evidence folders and a sealed envelope on a procurement desk.

Category

Expert Insights

Publisher

Grantuity

Article date

Published by Grantuity. Updated: 2026-09-26. Cover: editorial illustration.

Start with the conditions that could end the bid


A tender can be commercially attractive and still be a poor use of your time. Before writing a proposal, check whether you can meet the mandatory requirements, prove the claims and deliver the contract on the terms offered. Treat the published solicitation and its addenda as the working instructions.


Make a compliance matrix with five columns: requirement, mandatory or scored, response location, supporting evidence and unresolved question. Copy the requirement accurately before summarizing it. If a certificate, reference or experience threshold is missing, identify whether it can actually be resolved before closing. Good marketing copy cannot supply a document you do not have.


Price the response as well as the contract


Estimate the work needed to submit a credible bid. Include estimating, technical review, partner coordination and final quality checks. Identify who can supply each input and when. A deadline on the calendar is not the same as available capacity.


For a hypothetical supplier, a two-week response period might look comfortable until its only technical reviewer is unavailable for the final week. The useful decision is to secure that review earlier, bring in qualified support or decline the opportunity. Starting every bid and discovering the constraint at the end is an expensive process.


Then test delivery. Can you meet the implementation date? Which commitments depend on a subcontractor? What happens to margin if an input costs more or customer acceptance takes longer? Keep these questions separate from whether you expect to score well.


Make the decision explicit


Record a short decision: bid, clarify first or do not bid. A “clarify first” decision should identify the question, the buyer’s permitted channel and the last useful response date. Do not let an unresolved issue silently become an assumption in the final proposal.


For scored criteria, show the evidence behind the answer rather than repeating the requirement. If the buyer asks about implementation, explain sequence, responsibility, dependencies and acceptance. Use only examples you can substantiate and disclose.


A no-bid decision can be valuable. Save the missing capability or evidence as a preparation task for the next opportunity. Over time, this gives the business a reusable evidence library and a clearer view of the contracts it can pursue responsibly.


Related reading: Buy Canadian and Buy Ontario: What Suppliers Should Check. For support organizing the commercial case and bid evidence, see Grantuity’s services.

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© 2026 Grantuity Group. All rights reserved.

Phone

+1 (888) 984-9014

E-mail

contact@grantuity.org

Ingenuity, Powered by Grantuity.

© 2026 Grantuity Group. All rights reserved.

Phone

+1 (888) 984-9014

E-mail

contact@grantuity.org

Ingenuity, Powered by Grantuity.

© 2026 Grantuity Group. All rights reserved.

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