Commercial tender response software for Australian businesses.

Doreva helps Australian businesses prepare commercial tender responses in a guided workspace. Upload the buyer's documents, confirm the requirements, draft from your business evidence and review answers and pricing before downloading.

What is a commercial tender response?

A commercial tender response is your business's answer to a private buyer's request for products or services. The buyer may request a written proposal, answers in a response schedule, a supplier questionnaire, a pricing schedule or supporting documents. Use the instructions in that specific pack to decide what to provide.

How does Doreva help with commercial tenders?

Doreva brings the work into Summary, Response, Pricing and Check and download. Confirm what it found in the pack, decide to bid and start your response. Doreva drafts from your business information and asks questions where details are missing. Your team edits and approves the answers and confirms the figures.

Which response format should you use?

Use the format the buyer specifies. Keep the required question order, headings, schedules, file types and stated word or page limits. If the buyer supplies a questionnaire, answer its questions directly. A separate proposal should only replace or supplement the supplied form where the instructions allow it.

What evidence should you prepare?

Collect relevant project examples, personnel experience, policies, insurance details, certifications and referees that your business can substantiate. Match each item to the buyer's request. Doreva can reuse business information, but your team remains responsible for checking that it is current and applicable.

How is pricing handled?

Provide your own rates and confirm what the buyer wants priced. Review the schedule and the arithmetic, GST and completeness checks. A named person confirms the figures before download; Doreva does not set your commercial prices.

Does Doreva submit the tender?

Your team submits the files to the buyer. First approve the answers, resolve required items, check the completed forms and add any separate attachments. Check the deadline and submission method directly against the buyer's instructions.