Tendering for construction Contracts - NKR Consulting Engineers

The Training covers the following:

Procure a Tender Document.

1. The process of procuring a tender document is followed.

2. All relevant information is noted at the site inspection.

3. Tender documents are selected according to the business plan and obtained.

Prepare and complete a Tender Document.

1. All relevant information in the tender document is extracted.

2. Quantities are calculated for work items.

3. Allowable unit costs for all work activities are calculated.

4. Profit markups are implemented to produce selling prices.

5. Preliminary and General pay items are estimated.

6. The Schedule of Quantities is completed.

Submit a Tender Document.

1. The tender forms are completed.

2. The tender is submitted.

3. Targeted Procurement Policy forms are completed.