Accurate quantity assessment, cost estimation and tender support for MEP projects.
01
Bills of Quantities are prepared from drawings, specifications and site information so HVAC, plumbing, fire fighting and electrical items are listed in a clear, measurable format. Items are organised by system and trade to support tender comparison and later site control.
02
Quantities are identified from architectural, structural and MEP drawings, including pipe lengths, duct areas, equipment counts, fittings, valves and containment. Take-off is checked against specifications so missing or duplicated items can be queried before pricing.
03
Material take-off lists the pipes, fittings, insulation, ductwork, cables, trays, valves, fixtures and equipment required for the MEP package. This supports procurement planning and helps the project team understand what must be available before installation starts.
04
Cost estimates are built from measured quantities, specified materials, labour, equipment and site conditions. Estimates remain tied to the drawings and BOQ so commercial submissions can be explained and revised if the scope changes.
05
Tender support covers review of enquiry documents, clarification of MEP scope, preparation of priced submissions and organisation of supporting technical information. The aim is a complete, consistent offer that can be assessed against the client’s tender requirements.
06
Quotations set out the technical scope, inclusions, exclusions, programme assumptions and commercial offer. This gives the client a structured basis for discussion before an MEP package is awarded.
07
Shop drawings and specifications are reviewed for MEP coordination, clashes, access, testing requirements and constructability. Comments are used to reduce rework before fabrication and installation begin.
