Name of the Procuring Entity: Project Reference Number: Name of the Project: Location of the ProjectStandard Form Number: SF GODD-39Revised on: May 24, 2004

Checklist for Financial Envelope Requirements for the BAC

PROJECT:_____________________________________________ Date: ____________________________________________________________________________________________________________

BIDDER:_______________________________________________________________________________________________________________________________________

Checklist of Bid Requirements

FINANCIAL ENVELOPE:Shall contain the following information/documents and shall be opened only if the bidder has complied with the requirements in the Technical Envelope

IMP. OFFICEVICE-CHAIRMANCHAIRMAN

1. Duly Signed Bid Prices in the Bill of Quantities / Request for Quotation

2. Duly Signed Detailed Estimates

3. Duly Signed Cash Flow by Quarter and Payments Schedule

Note: Any missing document in the above-mentioned checklist is a ground for outright rejection of the bid.

Remarks: ( ) Complying ( ) Non-Complying

On the BID Opening, the BAC may find it useful to use this form to keep track of the results of the preliminary examination of bids. This form, once accomplished, may be used by the BAC Secretariat as a reference in writing up the minutes of the Bid Opening.