You can view the table showing a column with each vendor's pricing for all the items you specified in your tender. To view the prices from the various team members expand the evaluation section, click comparison reports and choose View price comparison report

If you have not short listed any vendors yet, there will be no listing. uncheck the Show only short listed vendors check box.

 

 

 

 

Now you will see a listing of  documents showing the total for all priced items in each document by vendor. You can choose to select only short listed vendors or all vendors. If a vendor did not submit a bid it will show as No submission.

 

 

Click on a document to view the pricing details. Go to the next page for an explanation of the controls in the pricing report.

 

If an Item is highlighted in blue this indicates that vendor has submitted the cheapest price

Items that have red text means that item is a non-compliant item

Items that are highlighted yellow are items that have not been accepted by either vendor or customer,

 

 

If you are viewing the price comparison report and an item is showing as the cheapest price but has a value of 0.00 then this is because the item has been excluded from that vendor but the vendor originally submitted the cheapest price, you can mouse over the current price to see the original price the vendor submitted.

You can open negotiations with on any item that has been excluded from the vendor and the item will no longer be excluded.