Page Comparison

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1. From the Contract menu, click on ‘Bidding’ and then select ‘Bid Entry’.

2. Select a plan holder from the dropdown.

3. Click on the headers to open the various sections.

   1. Items are grouped by how items have been selected to be combined.

4. Enter bid values and click on ‘Save’ at the top to save entriesright. Any items with missing entries will be noted below the plan holder's name.

   1. The running total at the top of the page will also be updated .

   Click on the ‘Complete’ entry

   1. after the unit prices have been saved.

5. After all Bid unit prices have been entered select ‘Complete’ for each plan holder to view subtotal values and to check to see if any item entries were missed.

   1. After the entry is completed for the plan holder, individual item values can still be updated. To do so first select ‘Incomplete’.

6. All plan holder bid values will then populate in the bid abstract reports.

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