State DOT SCDOT Active

Bid / Bidding / RFP Preparation

Prepare, validate and review your DOT bid package. Select a state DOT to activate all modules.

Active bids
2
in preparation
Documents analyzed
3
IFBs & RFPs processed
Bid projects
—
in your workspace
SCDOT history
27
contracts for benchmarking
Recommended
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Option A · Guided

Use the Readiness Wizard

6-step guided flow: Discover → Eligibility → Critical Inputs → Smart Agent Selection → Run Pipeline → Readiness Dashboard. Best for your first bid on the platform. ~20 minutes.

Start Wizard ↗
Power user
⚡
Option B · Direct

Create a New Bid Project

Skip the wizard and jump straight to the 28-section intake form (576 fields). Best when you already know the platform and want to enter data directly, or when re-bidding a similar project. ~5 minutes setup.

New Bid Project ↗
Live SCDOT data
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Bid History · SCDOT

Bid History & Price Bank

Who won every SCDOT letting and what every bidder charged, item by item. What SCDOT lets next, with the bid documents to download. And your own price bank, checked line by line against what the winners of similar work actually charged.

📂 My Bid Projects

Active project for agents: + New Bid Project ↗
Loading your bid projects…
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13-Agent AI System · Live

Bid Pipeline — 13 specialist agents + master orchestrator + RFI drafting

Reads your bid documents and produces structured, source-referenced agent outputs for human review. The 4 legacy modules below are kept for reference.

Module 1
IFB / RFP Analyzer
Step 1 Ready to analyze

Upload the IFB, RFP or project plans PDF. The AI extracts all pay items, spec sections referenced, special provisions, required submittals, bonding/insurance requirements and bid dates.

Drag & drop your IFB / RFP PDF here
or click to browse — PDF, DOC, DOCX accepted
Upload a document first to analyze
Project Information
Contract #C-2025-0847
Letting DateJune 18, 2025
DOT DistrictDistrict 3 — Greenville
Project DescriptionI-85 NB Resurfacing — Exits 44–51
Est. Contract Value$4,200,000
Project Length7.2 miles
Pay Items
Item #DescriptionUnitApprox Qty
P-0401-1Asphalt Surface Course (S9.5B)TON8,400
P-0401-2Asphalt Intermediate Course (I19.0B)TON6,200
P-0620-1Milling Existing Asphalt Pavement (2")SY44,000
P-0620-4Tack CoatGAL5,500
P-0607-1Traffic Control — Temporary SignsLS1
P-0812-1Pavement Markings — ThermoplasticLF38,000
Spec Sections Referenced
Div 400 — Asphalt Div 600 — Traffic Ctrl Div 800 — Incidental §401.4 — JMF §620.3 — Milling §660.3 — Markings SC-M-402 SC-M-407 SC-T-62 SC-T-75 SC-T-80 SC-T-97
Special Provisions Flagged (3)
SP-401-A: Restricted paving hours — no work between 10 PM – 6 AM on mainline I-85.
SP-200-B: Proof roll required at all milled surfaces before paving resumes.
SP-100-C: DBE goal of 8% applies — documentation due at bid opening.
Required Submittals
1. Asphalt JMF for each mix type (§401.4) — due 14 days before first paving
2. QC Testing Plan per SC-T-97 — due at preconstruction meeting
3. Traffic Control Plan (TCP) — due 7 days before lane closure
4. Milling machine inspection certification — due prior to milling operations
5. DBE utilization plan — due at bid submission
Bonding & Insurance Requirements
Bid Bond5% of total bid amount
Performance Bond100% of contract amount
Payment Bond100% of contract amount
Liability Insurance$1M per occurrence / $2M aggregate
Workers' CompPer statutory limits (SC)
Auto Insurance$1M combined single limit
Module 2
Bid Checklist Generator
Step 2 Ready

Auto-generate a complete bid preparation checklist based on project type and work categories. Every item cross-checked against SCDOT requirements.

Bid AI Specialists

12 specialized agents + 1 master orchestrator covering every stage of the procurement workflow — from document intake to final go / no-go validation.

12 Specialists + 1 Orchestrator + 1 Satellite
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MASTER COORDINATOR ACTIVE claude-opus-4-5

Bid Orchestrator

The master agent that runs the complete 7-step bid workflow across all 12 specialists. Enforces non-negotiable guardrails: no unvalidated claims, no PASS without evidence, no submission with open Fatal risks. Delivers one executive report with Go / No-Go decision.

1. Intake → 2. Classify → 3. Parallel Analysis → 4. Risk Review → 5. Writing → 6. Final Audit → 7. Decision
Runs the full 13-agent bid pipeline in seconds · Source-referenced outputs for human review