The Best Value Approach

Best Value is more thanchoosing the lowest price.

Kilako applies a structured Best Value process to expert selection so the project owner can evaluate capability, value, interview performance and price in a disciplined, measurable way.

The Core Principle

Define what matters.Then compare value.

A Best Value process starts with a clear desired outcome and gives qualified experts an opportunity to demonstrate how they can achieve it. Price matters, but it is evaluated alongside the other factors that can determine project success.

The Kilako Framework

Current Kilako weighting model.

Kilako currently uses four weighted factors in this configuration. The project owner determines the relative weight of each factor for the specific project.

01
Can they do it?

Scope / Level of Expertise

The vendor demonstrates the expertise and proposed scope needed to meet the project requirement using verifiable performance metrics and relevant evidence.

02
What more can they provide?

Value Added

The vendor identifies additional options or benefits beyond the base requirement, supported by measurable value, cost or schedule impact, and references where applicable.

03
How do they demonstrate it?

Interview

After the initial proposal evaluation, the top three finalists participate in interviews. Interview performance uses Kilako's 1–10 rating scale, with 1, 5 and 10 emphasized as the primary rating anchors.

04
System Calculated
What will it cost?

Price

Kilako calculates the Price factor using the pricing methodology of the licensed Best Value Approach process. The calculation is applied consistently using the Owner-selected Price weighting, while the exact formula remains in Kilako's backend and audit logic.

Owner-controlled weighting

The current four weighted categories can be adjusted by the owner while preparing the RFP. Their percentage weights must total exactly 100%.

40%
Scope / Expertise
5%
Value Added
20%
Interview
35%
Price

Suggested starting point from the current KSM training example. The Owner can edit the weights for the RFP, and the four weights must total 100%.

Verifiable Performance

A 1–10 rating scale with clear anchors.

Kilako emphasizes 1, 5 and 10 as the primary Best Value rating anchors while keeping intermediate ratings available when appropriate.

1
Poor

The proposed scope does not meet the requirement; for Value Added, the item decreases value for the client.

5
Neutral

The information is vague or insufficiently verifiable, so the evaluator cannot determine the vendor’s expertise or added value.

10
High Performance

Verifiable performance metrics clearly demonstrate the vendor can meet the requirement or deliver the claimed added value.

Ratings 2–4 and 6–9 remain available when an evaluator determines that an intermediate rating is appropriate. Price is calculated by Kilako and is not manually rated on this scale.
Blind Evaluation

Evaluate the proposal before you know who submitted it.

Kilako separates the vendor's identity and price from the initial proposal evaluation. The project owner sees Vendor A, Vendor B, Vendor C and their scores while the system protects identity and pricing from the initial decision.

Rank
Vendor
Scope / Expertise
Value Added
1
Vendor C
10
10
2
Vendor A
10
5
3
Vendor F
5
10
4
Vendor B
5
5
Protected during evaluator scoring: company identity, raw vendor pricing, Price-derived points and the combined preliminary point total.
Automated Price Factor

Price is calculated consistently.

Kilako calculates the Price factor using the pricing methodology of the licensed Best Value Approach process. The calculation is applied consistently to vendor proposals using the Owner's selected Price weighting.

Algorithmically Calculated

Price is calculated by Kilako rather than manually scored by evaluators.

Consistently Applied

The same licensed Best Value pricing methodology is applied across the competing proposals.

Audit Ready

The exact calculation and inputs remain in Kilako's backend and audit record without displaying the formula to Owners.

During evaluator scoring and interviews, raw pricing and Price-derived points remain protected.

The Full Process

Best Value continues beyond selection.

Kilako carries the licensed Best Value Approach workflow through Preparation, Selection, Clarification and Execution.

01

Prepare the RFP

Define the desired outcome, requirements, schedule and Owner-selected weights for the four Best Value factors.

02

Receive Project Capability Submittals

Vendors respond using the same structured format for Scope / Level of Expertise, Value Added and Price. Identity and cost information remain protected from evaluators.

03

Blind Evaluation

The Selection Board rates Scope / Level of Expertise and Value Added using verifiable performance information and the 1–10 scale with 1, 5 and 10 emphasized as anchors.

04

System Shortlist

Kilako produces the preliminary ranking and identifies up to three interview candidates. The system may use the protected Price factor in this ranking without displaying Price-derived points to evaluators.

05

Interview Key Personnel

Shortlisted vendor identities are revealed. The key person assigned to the project is interviewed, and each evaluator gives one overall 1–10 Interview rating.

06

Prioritization

After interview ratings are locked, Kilako assembles Scope / Level of Expertise, Value Added, Interview and the algorithmically calculated Price factor into the final prioritization.

07

Best Value Check

After Prioritization, the purchasing / Owner role applies the Best Value Check. The current KSM training example uses a preset 5% range and requires justification when the prioritized vendor falls outside it.

08

Verification / Dominance Check

Before Clarification, the purchasing / Owner role verifies that there is sufficient justification for selection of the potential Best Value vendor based on quality and cost.

09

Clarification, Award & Execution

One vendor enters Clarification to complete the project plan before award. After successful Clarification and award, execution is tracked through the Weekly Risk Report.

Built-In Transparency

Everyone knows what information is available at each stage.

Kilako makes the evaluation sequence explicit for the project owner while protecting the integrity of blind evaluation.

01

Initial Proposal Evaluation

Owner Sees

Vendor A / B / C, proposal content, owner ratings, initial score and ranking.

Protected

Company identity, vendor identity, actual price and price score.

02

After Top 3 Selection

Owner Sees

The identities of the three selected finalists and their interview information.

Protected

Non-finalist vendor identities remain protected.

03

After All Three Interviews

Owner Sees

All vendors, company identities, actual prices, completed weighted results and the prioritization ranking.

Protected

Nothing relevant to the final evaluation remains intentionally concealed.

After Interviews

Prioritization

Once the required Interview ratings are locked, Kilako combines the four weighted factors to identify the prioritized potential Best Value vendor.

The Price factor is algorithmically calculated using the pricing methodology of the licensed Best Value Approach process. The exact formula remains in the backend.
After Prioritization

Best Value Check

The prioritized Best Value vendor is compared with the next best value using the preset range established for the procurement. The current KSM training example uses 5%.

If the prioritized vendor falls outside the preset range, documented justification is required before proceeding.
Before Clarification

Verification / Dominance Check

The purchasing / Owner role verifies that there is sufficient justification for selection of the potential Best Value vendor based on quality and cost.

The determination is completed before Clarification and retained in the Decision Summary and procurement audit record.
Audit-Ready Decision

The process creates a record of how the decision was made.

After the final Best Value scoring, Kilako generates a Draft Decision Summary containing the evaluation history, scores, rankings, interview results, price information, and justification.

Decision Summary
1
RFP and project information
2
Evaluation weights and methodology
3
Blind proposal scores and rankings
4
Interview shortlist
5
Interview results
6
Prioritization ranking
7
Actual proposal prices
8
Best Value Check
9
Verification / Dominance Check
10
Selection justification
11
Award record
The draft is reviewed by the project owner and finalized and locked when the award is made.
Clarification

Simple, end-to-end planning.

After Prioritization, the Best Value Check and Verification / Dominance Check, one identified Best Value vendor enters Clarification to complete the project plan before award.

✓Executive Summary
✓Finalized scope documents
✓Performance metrics
✓Simplified milestone schedule including Owner actions
✓Cost breakout by milestones / areas / labor / materials
✓Roles, responsibilities and stakeholder actions
✓Other necessary scope documents
✓Weekly Risk Report structure
After Award

The Weekly Risk Report becomes part of execution.

Kilako carries the project into delivery rather than stopping when the vendor is selected.

Weekly Risk Report
Cost status
Schedule status
Milestone status
Cost deviations
Time deviations
Risk mitigation
Performance metrics
Resolved risks

The WRR is used throughout the project to track risks, deviations and performance through completion.

Kilako

Apply the licensed Best Value Approach with confidence.

From RFP preparation through final project performance, Kilako is designed to keep the Best Value process structured, transparent and measurable.