S2 Review approval process will require minimum 2 weeks from the date of initiation.
Below are the list of Mandatory Documents for S2 Review:
- RFP Contract Documents
- System Architecture
- Solution Overview Write-up
- System wise Line by Line Specification Compliance.
- URS Gap Analysis
- Integration Matrix
- Scope & Responsibility Matrix
- Bill of Quantities (IG & OG)
- Detailed Costing sheet
- S2 Review form duly filled
- Vendor / Sub-Contractor / EcoXpert Quotes with line by line specification compliance and acceptance to Project terms & conditions
- Risk & opportunity register (Technical)
- Final Offer document with Offer Basis, Inclusions, Exclusions & Deviations
Box link to Document Templates
Below files added to the box folder:
1. Scope & Responsibility Matrix - RACI Format Sample
2. Risk Register - Sample
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