Run a tender from a BOQ
Take a priced bill of quantities out to market: package it, invite the subcontractors, leve…
Take a folder of returned tenders that never quite match, strip them back to the same scope, and hand the client an award call that survives scrutiny.
3 steps across the platform - what you do at each one, and why it matters.
Pull up the tender record, verify the bidder list against who was actually invited, and check that every return prices the same issued schedule and the same drawing revision.

Why: Bidders working from an earlier drawing set or a trimmed schedule are not competing on the same job. Nailing the common baseline now is what keeps the whole comparison downstream honest.
Set the returns out column by column, then push every qualification, exclusion and provisional sum back into the price so line rates read against each other. Mark the gaps where a bidder simply left scope out.

Why: The lowest headline number often belongs to whoever forgot the most. Once the missing builders work and the daywork assumptions go back in, the genuinely keen bid is usually a different one.
Write up the recommendation: the levelled spread, coverage against the full scope, any commercial or programme risk, and the bidder you would appoint with the reasoning set beside the figures.
Why: An award gets second-guessed by a director, an auditor, or the losing bidder. A short paper showing both the math and the judgement behind the pick closes that conversation before it starts.
3 / 184 platform modules
Take a priced bill of quantities out to market: package it, invite the subcontractors, leve…
Buy the quantities you already priced: raise a requisition off the bill, place the order wi…
Turn the BOQ and the programme into a buying schedule: list the packages to buy, set lead t…