Prepare & Evaluate list of available bidding opportunities to decide which joined.
Preparing site visit report after exploring site condition & surroundings.
Review & study bid document in order to verify the availability of sufficient information.
Review BOQ, Tender drawings, specification, special & general conditions which have to be verified all together, in coordinating with Contract administrator or legal advisor.
Quantities take off against available drawings.
Coordinate with Planning & financial department in preparing initial time schedule & cash flow taking into consideration any financial expenses.
Coordinate with Procurement Department to collect information about market prices for suppliers & subcontractors and equipments based upon previous executed projects & recent available information, try to get the best?committed prices from suitable sources.
Preparing cost breakdown for BOQ items regarding direct & indirect costs.
Update all data base prices regarding all item.
Coordinate with Equipment in charge to prepare list of equipment to be submitted with tender documents.
