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Tender Intelligence Platform

TenX — every requirement
mapped, every decision
documented.

TenX automates the document-intensive parts of procurement evaluation — requirements extracted, submissions mapped to source, gaps surfaced before review begins. The officer starts from a structured record and retains the decision.

Automated requirement extraction, submission mapping,
and audit-ready evaluation records for complex procurement.

A complex tender spreads requirements across PDFs, annexures, schedules, and scope sections, and each bidder submits in a different format. TenX reads all of it and produces a requirement-to-evidence record structured to withstand CAG audit, RTI disclosure, and tribunal review.

Requirements are extracted from the tender document, submissions mapped to them with source page references, and gaps identified before review begins. The award record is built as evaluation proceeds. The officer directs judgment to the award decision; TenX handles the document work.

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TenX · Document ingestion · MoRT EPC Package 7B
Vol. II · 847 pages · PDF
Requirement extraction · in progress · 18 of 24 found
Section 4.2.1 — Bridge span ≥500m
Vol. II · p.34 · Eligibility · mapped to REQ-04
Extracted
Section 5.1 — Annual turnover ≥₹450Cr (3yr avg)
Vol. II · p.41 · Financial · mapped to REQ-01
Extracted
Section 5.4 — ISO 9001:2015 · valid at bid date
Vol. II · p.44 · Compliance · mapped to REQ-02
Extracted
Section 6.2 — Project Director · 15yr minimum exp
Vol. II · p.51 · Personnel · mapped to REQ-03
Extracted
Section 7.1 — Bank solvency certificate · current FY
Vol. III · Annexure F · cross-referenced · verifying
Verifying
24 requirements extracted from 4 documents · Evaluation record auto-started · Officer review begins from complete checklist
TenX extracted
Every requirement pulled from source — clause, page, and volume. Nothing interpreted. Nothing missed. The officer starts from a complete record.
TenX · Evaluation record · auto-generated
CAG audit format
Award record · MoRT EPC Package 7B · 3 bidders · 24 requirements
REQ-01 · L&T Infrastructure · Turnover ₹620Cr
Audited statements · p.14 · FY22/23/24 · threshold met
Compliant
REQ-01 · Afcons Infrastructure · Turnover ₹510Cr
Audited statements · p.9 · FY22/23/24 · threshold met
Compliant
REQ-04 · Afcons · Chenab Bridge 490m · p.31
Below 500m threshold · Cl.4.2.1 · no waiver under Cl.8.4
Officer review
REQ-03 · Shapoorji · Project Director CV · not submitted
Cl.6.2 · mandatory · no document found across 4 volumes
Gap · Cl.6.2
Record will be submitted to CAG audit without modification · Timestamped officer approval trail attached
TenX generated
The audit record writes itself as evaluation happens. The officer starts from a complete picture — not a blank page.

The record builds itself
while evaluation happens.

Capabilities across the procurement lifecycle.

Automated Requirement Extraction

Every eligibility, technical, and compliance clause — including those in annexures, schedules, and scope sections — is extracted into a single structured checklist.

Multi-Document Evidence Mapping

TenX reads submissions across PDFs, spreadsheets, and scanned certificates, maps each claim to its requirement, and records the source document, section, and page for every assertion.

Compliance Gap Identification

Missing submissions, partial responses, and non-conforming claims are surfaced in a structured exception report before review begins.

Audit-Ready Evaluation Records

A requirement-to-evidence matrix is generated for every bidder, with source page references and a timestamped officer approval trail — structured for CAG scrutiny, RTI disclosure, and tribunal review.

Officer Review & Decision Accountability

The evidence base is presented through a structured review interface. Decision authority rests with the designated officer, and every review action and approval is timestamped.

Secure Integration & Deployment

API-ready integration with existing procurement and document-management systems, role-based access controls, and full audit logging from ingestion through approval. On-premise deployment supported for restricted-network environments.

Government procurement
and enterprise vendor evaluation.

Government & Public Sector

A source-linked evaluation record for every award.

Public procurement agencies evaluate high tender volumes across departments. TenX gives every officer a consistent evaluation framework and every award a source-linked record, built from the submission documents.

  • CAG and RTI-compliant, source-linked evaluation records
  • Consistent evaluation standards across all officers and departments
  • Compliance gaps identified before every award decision
  • Structured evaluation output for governance review
  • PSU, infrastructure, and central government procurement supported

Enterprise & Private Sector

Consistent vendor evaluation at volume, with traceable records for every decision.

TenX applies the same structured evaluation to enterprise RFP and vendor selection — producing source-linked, auditable records for every vendor decision, regardless of who conducts the review.

  • Structured RFP and vendor bid evaluation at volume
  • Consistent scoring and compliance standards across procurement cycles
  • Source-linked vendor evaluation records for every decision
  • API integration with existing ERP and procurement systems
  • Custom evaluation frameworks for sector-specific requirements

From document upload
to audit-ready award record.

01

Document Ingestion

Upload PDFs, DOCX files, spreadsheets, and scanned annexures directly. TenX accepts every document format as-is — no preprocessing, format conversion, or manual organisation required before evaluation begins.

02

Requirement Identification

TenX reads the tender document and extracts every eligibility, technical, and compliance requirement — including clauses dispersed across annexures, schedules, and scope sections — into a single structured evaluation checklist.

03

Evidence Mapping

Every bidder submission across all uploaded documents is read and each claim is traced to its corresponding requirement. Source document, section, and page reference are recorded for every assertion. The full evidence base is structured before the officer reviews anything.

04

Gap & Risk Identification

Every unmet requirement, partial submission, and inconsistency is surfaced in a structured exception report before review begins. Officers can focus their review on material gaps before any award decision is made.

05

Officer Review & Approval

The complete, structured evidence base is presented through a dedicated review interface. Every review action and approval is timestamped. The designated officer retains full decision authority throughout. TenX equips the decision — it does not make it.

See a real tender evaluated
in a 45-minute demonstration.

Requirements extracted, submissions mapped, gaps identified, audit record generated — against a real tender document, not a curated demo script. No commitment required.