Project ID
Unique identifier, project name, and physical address. Use consistent naming for tracking and linking to contract documents.
The Design-Build Request Form standardizes proposals, reduces back-and-forth clarification, and speeds evaluation by collecting consistent scope, budget, schedule, and compliance details from bidders. It supports transparent procurement and creates an auditable record for decision-making and later contract negotiation.
Multiple internal stakeholders often review submissions: procurement, project management, finance, and legal teams collaborate before selection.
Unique identifier, project name, and physical address. Use consistent naming for tracking and linking to contract documents.
Clear, measurable description of required design and construction work, deliverables, and exclusions so proposers scope pricing accurately.
Key dates: issue date, pre-proposal meeting, submission deadline, expected award date, and Notice to Proceed to set proposer timelines.
Weighting and criteria (price, schedule, qualifications, safety, minority participation) used to score proposals during selection.
Insurance, bonding, license requirements, drawings, or addenda that proposers must acknowledge and include with their submission.
Payment terms, retainage, liquidated damages, warranty expectations, and proposed contract form to align commercial negotiation.
| Field | Configuration |
|---|---|
| Signer Order | Set fixed order or parallel signing per procurement rules. |
| Authentication Method | Email verification or SMS code; choose stronger ID proofing if required. |
| Template Locking | Lock core sections to prevent unauthorized edits by proposers. |
| Attachment Requirements | Require specific file types and maximum sizes for drawings and schedules. |
Keep a secure copy in the project repository and ensure the audit trail is preserved for procurement records and future audits.
Date the form is published to proposers
Date and time for site visit or Q&A
Final date/time for receiving proposals
Window for scoring and clarifications
Planned date to notify the selected proposer
Form published and distributed to prospective proposers.
Proposers submit packages by the stated deadline; late submissions excluded.
Committee finishes scoring, references, and due diligence checks.
Owner issues intent to award, finalizes contract, and issues Notice to Proceed.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |