Showing posts with label Take off. Show all posts
Showing posts with label Take off. Show all posts

Saturday, May 29, 2010

Abbreviations

Abbreviations
Quantity Surveyors often use standard abbreviations in the bills of quantities and take off list. it is used to save space and time spent in entering items. The following abbreviations posed
Abbreviation
Description
agg
aggregate
av
average
ab
as before
abd
as before described
adj
adjoining/adjustment
acc
accordance
a/r
all round
alum
aluminium


bk
brick
bit
bitumen
bkg
breaking
bldg
building
blk
block
bott
bottom
b & p
bed and poin
btm
 bottom
bwk
 brick work


cap
 capacity
cast
casement
cat
catalogue
c i
cast iron
clg
ceiling
clr
clear
cln
clean
c.m
cement mortar
col
column
cnr
corner
conc
concrete
conn
connection
c.w
cold water
cub
cubic
c.s.v
circular  soffit ventilater


ddt
 deduct
descd
 described
dia
diameter
disp
disposal
ditto/do
 ds before
dn
 down
dp
deep
dpc
dam-proop-course
dr.
door
 drg
drawing


ea
each
e.o
extra over
grd
ground
gth
girth
grtd
 grouting
gyp
gypsum


h.b
half brick








Saturday, May 15, 2010

Abstracting

The skill of preparing an abstract lies in the ability of the worker-up to arrange
the items abstracted from the dimension sheets in bill order. This may not seem
too difficult a task to anyone who has not tried it, but when tender documents are
being prepared in a rush against a tight deadline (which must be 99% of the
time!) the worker-up may be handed the dimension sheets in small lots but must
lay out his abstract to accommodate items he has not yet seen.


Building Quantities Explained (Building & Surveying)
Seeley and Winfield's Building Quantities Explained: Irish Edition (Building and Surveying Series)

Wednesday, May 12, 2010

Tender Procedure


 OLYMPUS DIGITAL CAMERA
This system comprises standard letters of invitation,stated procedure for bidding, simultaneous notice to bidders, minuted pre tender meetings, controlled points of interaction between company and bidders, defined scope of works,specifications, terms of reference etc.
The seven main steps in the tender process are
1. Tender process is determined: the organisation requesting the tender will determine the type of tender that will be used, as well as what will be involved in the tender process.
 
2. Request for tender is prepared: the request for tender outlines what is required, the contractual requirements and how you should respond.
3. Tenders are invited: the value, complexity and business category determine how tenders are invited.
4. Suppliers respond: you should first obtain all relevant documentation. Then:
a. Attend any pre tender briefing sessions being conducted
b. Clarify any uncertainties
c. Plan your response
d.
 Prepare your response
e. Submit your response in
 the right format, on time and at the right location

5. Evaluation and selection: each tender will be checked for compliance, and if compliant, then evaluated against the criteria specified in the tender documentation. The tender that offers best value for money will win the business.

6. Notification and debriefing: when a contract has been awarded, the successful tenderer will be advised in writing of the outcome. Unsuccessful tenderers are also advised and offered a debriefing interview.
7. Contracts established and managed: generally a formal agreement will be required between the successful tenderer and the relevant agency.
Tender Process
·         Invitation to tender
·         pre/Post Qualification Questionnaire
·         Bid Bond
·         Site Visit – mandatory and non-mandatory
·         Tender Boxes
·         Receipt of Tenders
·         Withdrawal of Offer
·         Tender Openning
·         Evaluation of Tenders
·         Recommendation for Award/Approvals
·         Letter of award
·         Conditions of award – insurance and performance bond
Type of Tendering
1.         Open tendering
2.         Selective tendering
3.         Negotiated tendering
4.        Prequalified tendering
5.        Single and restricted tendering