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Kalkuleerimine ja hindamine

Mõõda IS 1200 järgi, et arvet saaks kontrollida

Võta kogused joonise pealt nii, nagu India mõõtmismeetod ette näeb, hoia ühikud meetermõõdustikus ja tunnustatud, ja väljasta mõõtmine, mida teine pool saab kontrollida rida-realt, mitte vaidlustada tervikuna.

5 sammu18 minErialaalltöövõtjaPeatöövõtjaKulunõustamine / QS

Kuidas see töötab, samm-sammult

5 sammu läbi platvormi - mida teete igas ja miks see loeb.

1

Take the dimensions off the drawing, on the drawing

PDF-mõõtmised

Calibrate the sheet against a stated dimension, then measure lengths, areas and counts directly on it, keeping each measurement attached to the place it was taken from. Work in metres and millimetres throughout.

Miks: A measurement that lives on the drawing can be re-opened and re-checked at the exact spot it came from. A measurement that lives only in a spreadsheet cell has to be re-taken from scratch by anyone who doubts it, which is how a query about one wall becomes a re-measure of a floor.

SisendDrawings for the workA known scale or a dimension to set itVäljundMeasurements on the drawingEach figure traceable to where it was taken
2

Turn dimensions into quantities the standard way

Koguste mõõdistus

Build the quantity register trade by trade, applying the deduction and inclusion rules the method of measurement sets for each: openings in masonry and plaster, the treatment of the working space in excavation, how reinforcement is measured against how it is placed. Keep the deduction on the register rather than folded into a net figure.

Miks: The deductions are where two honest takeoffs separate, so they are exactly what a checker wants to see. A register that shows gross, deduction and net can be agreed in one pass; one that shows only net invites a full re-measure to find out why it is short.

SisendRaw dimensions from the drawingVäljundQuantities on the standard methodDeductions applied and visible
3

Post the quantities onto the bill items they belong to

Mahutabel

Move the measured quantities onto the bill, matching each to the item whose description covers the work actually measured, and splitting a measurement across two items rather than stretching one description to cover both.

Miks: An item description and a method of measurement are a pair: the description says what the rate includes and the method says how the quantity was arrived at. Posting a quantity under a description that does not cover it breaks the pair quietly, and the error surfaces at valuation as a rate that seems wrong.

SisendThe quantity registerVäljundBill items with their quantities
4

Check the units before anybody prices them

Valideerimine

Validate the bill and read what comes back about units. The India pack ships a rule that asks for a unit the method of measurement recognises, and metric only, so an imperial leftover or an invented unit is reported rather than priced.

Miks: A wrong unit does not look wrong. It looks like a rate that is out by a factor, and it is usually blamed on the rate. Catching it as a unit finding names the actual defect and fixes one line instead of re-arguing a trade.

SisendThe measured billVäljundUnits the method does not recognise
5

Issue the measurement in a form the other side can re-do

Aruanded

Produce the measurement sheet showing item, dimensions, deductions, unit and quantity, and send that rather than a single total per trade.

Miks: Agreement is reached at the line that differs, and only a sheet that shows lines has one. Sending a total asks the other party to trust you, which on a running account nobody does twice.

SisendThe checked measurementVäljundA measurement sheet the other side can reproduce
Moodulid

Selle tegevusjuhendi moodulid

5 / 190 platvormi moodulit

The market this case is written for

India

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • CPWD DSR
  • IS 456
  • RERA

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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