Prerequisite(s):            The bid due date and time must have elapsed.

Manage Bid Opening steps must have been performed.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Procurement Opportunity link on the menu bar.

3.   Click the Bid Analysis sub-link on the menu bar.

4.   Select the appropriate filter check boxes to display base and/or optional items in the analysis.

5.   Select the appropriate filter check boxes associated with the contractors you wish to display.

6.   Click the Apply button.

Note:  You may change your filter selections at any time and click the Apply button to display the results.