Choose the comparative statements downloaded from the e-tender portal. You get one numbered work order PDF per tender, issued to the L1 bidder, delivered in an encrypted ZIP.
Printed after "Office of the" and above the signature.
Used to count where the tool is used. Your contact details are only used to send your ZIP password and to reply to you.
Each order gets its own number: 432(01)/DAS2/2026, 432(02)/…
Use the Comparative Statement (.xlsx) from the portal for each tender. Its BOQ Summary sheet gives the work, the L1 bidder and the amount.
| Memo No | Tender ID | Work | L1 bidder | Amount | Quoted |
|---|
Leave empty to use the standard Annexure-12 work order. Download the standard template to adapt its wording; keep all eight {{…}} fields. {{QUOTED_RATE}} (At Par / Added / Less %) is optional.
The ZIP password is released to this number on WhatsApp.
Your job appears here once you press Generate.
To get the ZIP password, message us on WhatsApp from the mobile number you entered, quoting this job reference. We reply with the password; we don't message you first.
Inside: one PDF per tender, ALL_WORK_ORDERS.pdf to print them together, and summary.csv listing every statement.
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Your statements are used to produce your work orders and nothing else.