Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.trubuild.io/llms.txt

Use this file to discover all available pages before exploring further.

Tender queries are the control point for clarifications. In enterprise tenders, queries need assignment, draft responses, approvals, duplicate checks, consistency checks, amendment tracking, response packs, and a closed record before award. TruBuild’s tender query workflow is built around a package-level query register, not an informal notes list.

Who this is for

RoleMain responsibility in this workflow
Procurement coordinatorImports and maintains the query register
Package leadAssigns owners, monitors due dates, and controls outbound responses
Technical responderDrafts or reviews technical answers
Commercial responderDrafts or reviews commercial answers
ApproverApproves responses before issue
Owner reviewerReviews open material queries before award

What you need

At minimum, you need a package and query source. The richer the package context, the sharper the response workflow:
InputContribution
Query importExisting bidder questions from Excel, PDF, or Word
RFP / tender packSource context for response drafting
Reference BOQ / PTECommercial context and quantity/rate references
Prior responsesConsistency checks and knowledge reuse
Response templateFormal output document formatting
Any single one of these is enough to start. All of them together gives the richest output.

What you get

  • Package query register
  • Import batch tracking
  • Duplicate detection and similar query grouping
  • AI draft responses
  • RFP context lookup
  • Consistency checks against RFP and prior responses
  • Status flow from pending to closed
  • Response documents and circular generation

Before TruBuild

1

Evaluators read the tender pack

Each evaluator notes questions in their own notepad / Word doc.
2

Someone compiles the list

A PM chases evaluators, compiles their questions into a master spreadsheet, deduplicates. 1–2 days.
3

Send to vendors

Each vendor gets the list by email. Replies arrive over days or weeks.
4

Update the tracker

Another day of copy-paste to reflect received answers. Chase missing ones.
5

Distribute answers back to evaluators

Answers are emailed around. Evaluators hunt for what’s relevant to their scoring.
Pain points:
  • Questions get missed because evaluators didn’t formalize them
  • Duplicate queries sent to different vendors (embarrassing)
  • No single source of truth for “what was asked, what was answered”
  • Answers don’t feed back into context automatically

With TruBuild

1

Import the query register

Bring in bidder questions from Excel, PDF, Word, or manual entry.
2

Assign and categorize

Route each query to technical, commercial, contractual, or general owners.
3

Draft with context

Use RFP context, prior response history, and AI drafting to prepare a controlled response.
4

Approve before issue

Move responses through approval before marking them sent.
5

Generate packs and close

Generate response documents or circulars, issue through your existing channel, and close with a reason.

Step-by-step inside the app

1. Open the package query register

From the package, open Queries. The register is package-scoped so queries stay tied to the contractor list, package documents, and award record.

2. Import or create queries

Common starting points:
  • Import an Excel query register from bidders
  • Import PDF/Word query documents
  • Manually add a query received by email or portal
  • Use prior query history and RFP context to draft a response

3. Categorize and assign

Every query should have:
  • Category: technical, commercial, contractual, or general
  • Priority: low, medium, or high
  • Assignee
  • Optional designated approver
  • Due date where your tender timetable requires it
  • RFP, drawing, circular, or amendment references when applicable

4. Draft and check responses

Use AI drafting when useful, but keep the human review step:
1

Generate or write a draft

Draft against the query text and package context.
2

Check RFP context

Pull relevant RFP sections so the responder can cite the right basis.
3

Check consistency

Compare against prior responses and known query groups before approval.

5. Approve, send, and close

1

Move to pending approval

Once a draft is ready, send it to the designated approver.
2

Approve

Approver confirms the response is commercially, technically, and contractually safe to issue.
3

Send

Mark as sent when issued through your tender portal, email, or circular process.
4

Close

Close with a reason such as resolved, withdrawn, duplicate, merged, or other.

Status model

StatusMeaning
pendingImported or created, not assigned yet
assignedA responder owns the query
draft_responseA draft response exists
pending_approvalWaiting for formal approval
approvedReady to send
sentIssued externally
closedResolved or closed with a reason

How queries fit into construction procurement

Tender queries usually run throughout the whole procurement timetable, not only after evaluation starts.
StageCommon query activity
Pre-bid periodTenderers ask about drawings, specifications, BOQ descriptions, site access, contract instructions, submission requirements, and ambiguities
Bid return reviewProcurement checks missing documents, unsigned forms, invalid assumptions, and obvious compliance gaps
Commercial evaluationQS/commercial team raises PTCs on exclusions, unpriced items, abnormal rates, and arithmetic issues
Technical evaluationTechnical team raises PTCs on methodology, programme, resourcing, design compliance, QA/QC, HSE, logistics, and commissioning
Revised submissionResponses are assessed for impact on score, price, compliance, and residual risk
Award recommendationOpen material queries are closed, accepted as residual risk, or escalated before award
In many construction tenders, a bidder-specific answer can become a tender-wide issue if it changes the tender basis. When that happens, procurement teams normally issue a circular, addendum, or clarification to all affected tenderers to preserve fairness and equal treatment.

Query categories

Use categories consistently so the right team owns the answer:
CategoryExamples
technicalDesign compliance, method statement, programme, HSE, QA/QC, logistics, commissioning
commercialRates, quantities, provisional sums, exclusions, qualifications, arithmetic checks, price validity
contractualInstructions to tenderers, bonds, warranties, liquidated damages, insurance requirements
generalSubmission format, site visit, deadline, portal process, administrative clarification
If a query spans multiple categories, assign the main owner and note the secondary reviewer in the response process.

Best practices

Do not let questions sit in email while evaluators work from partial information. Import them early so ownership and due dates are visible.
Not every clarification goes to contractors. Some go back to the employer, owner, or designer. Keep those clearly separated from contractor-bound responses.
Don’t rescore or re-price until high-importance queries are closed. Otherwise you’re working on partial information.
Sorting by category means you can hand off technical queries to engineers and commercial ones to cost managers in parallel.
Prior response history is useful, but every reused answer should be checked against the current RFP and package context.

Impact

On a typical tender of 5 vendors and ~30–60 queries:
PhaseBefore TruBuildWith TruBuild
Compile queries1–2 days1–2 hours
Track status1 day of chasingLive dashboard
Prep for next round1 day re-reading emailsAnswers linked to their source questions