Checklist · Government Procurement & Tendering

Tender response compliance and conditions-for-participation checklist (including AI-drafted responses)

Supplier-side checklist for preparing a compliant tender response to an Australian government approach to market, mapped to the 2025 Commonwealth Procurement Rules, with a review step for responses drafted with AI.

Kind
Checklist. Steps or checks to work through and tick off.
Where it applies
Australia, Commonwealth, New South Wales, United Kingdom (England and Wales), New Zealand
AI use
Yellow AI can help in set ways. A lawyer checks specific points before use.
Law stated as at
17 October 2026
Status
Maintained. Checked on 17 October 2026 against the 6 authorities it cites, for 5 jurisdictions.
Version
1
Source
Written for this library

When to use it

Use when a client responds to a Commonwealth, state or agency approach to market. Adapt the CPR references for state procurements. Do not use to evaluate bids on the buyer's side.

How AI may be used

AI may map tender requirements to response sections and flag gaps, but it must not invent capability claims, and tender documents may be confidential under the approach-to-market terms.

AI may

  • Extract every mandatory requirement, condition for participation, schedule, declaration and format rule into a numbered matrix.
  • Map draft response sections to the matrix and flag gaps or non-conforming formats.
  • Check an AI-drafted response for claims that lack a source in the client's evidence library.

AI must not

  • Must not write capability, experience, personnel or pricing claims that the client has not supplied and evidenced.
  • Must not upload approach-to-market documents if their terms restrict disclosure.
  • Must not decide whether the client meets a condition for participation.

The lawyer checks

  • Every mandatory requirement and declaration is answered in the required format.
  • Each factual claim, case study and CV in the response is accurate and approved by its owner.
  • Confidential material in the response is marked and any claim for confidentiality is justified.
  • If AI helped draft the response, the review in section 7 is complete and any AI-use disclosure the ATM requires is made.

Method: how the Green, Yellow and Red levels are decided. This is guidance for planning, not legal advice.

Authorities

Official form

Open the official form. Always use the current version from the issuer.

Read the full text

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