Buying better · PRACTICAL GUIDE

How to compare three supplier quotations fairly

Normalise scope, reject non-compliant bids visibly, compare landed cost and record the award rationale.

1. Freeze the requirement

Clarify mandatory specifications, quantity, delivery location and response assumptions before comparing prices.

2. Normalise commercial scope

Bring freight, tax treatment, installation, consumables and warranty onto the same basis.

3. Separate pass/fail from scoring

Offers that miss mandatory requirements should not become L1 because of a low headline price.

4. Record the award

State why the selected supplier represents the appropriate evaluated outcome.

WORKED EXAMPLE · COMPOSITE

Supplier A is cheapest but excludes installation and misses the required delivery date. Supplier B costs 4% more, meets the specification and includes installation. The file records why B is selected.

USE THE TOOL

Vendor Quotation Comparison Tool

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KEEP THE TEMPLATE

Vendor Comparison Sheet

Open editable resource