케이스 / 적산 및 원가
적산 및 원가

적용되는 표준단가표로 입찰가를 산정하기

계약이 어느 표준단가표에 근거하는지 확정하고, 이를 원가 기준으로 불러오고, 그로부터 내역서에 가격을 매기며, 견적이 나가기 전에 모든 항목이 출처 단가표 항목을 지니고 있음을 확인합니다.

5단계22 분원가 컨설팅 / 적산 업체종합건설사시행사 / 발주처PM/CM 업체

작동 방식, 단계별로

플랫폼 전반에 걸친 5단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Settle which schedule the contract is written against

계약

Read the tender conditions and record, against the contract, which schedule of rates governs it, which edition, and what price level it is stated at. Central government work names CPWD DSR; state work names the state PWD schedule; a private client may name neither and leave you on market rates.

이유: This is the one decision every later number depends on, and it is the one most often taken by assumption. Writing it down where the contract lives means the next person to open the estimate can see which document it was built from, instead of inferring it from the shape of the rates.

입력Tender documentsWho is paying for the work결과The governing schedule, namedIts edition and price level
2

Load that schedule as a cost base, not as a column you typed

단가 데이터베이스

Bring the schedule into the cost database through the ordinary import surface and check it landed with its item numbers, descriptions, units and rates intact. No commercial schedule ships with the product, so this is your own copy or your own cost history, loaded once and reused.

이유: A schedule loaded as data can be searched, versioned and re-priced next year. A schedule transcribed into a spreadsheet column becomes a set of numbers with no provenance the moment the person who typed them moves on, and every query about a rate turns into an archaeology exercise.

입력Your copy of the schedule결과Cost base loaded and searchablePriced in INR
3

Price the bill and carry the item reference with the rate

내역서

Work down the bill sub-head by sub-head, from earthwork to external services, pulling each rate off the loaded schedule and keeping its item number on the line. Where no schedule item fits, price it as a non-schedule item and say so on the line rather than bending a neighbouring item to cover it.

이유: Non-schedule items are normal and are checked differently, by rate analysis rather than by lookup. Marking them at the point of pricing is what lets the department check the rest quickly and concentrate on the few that need argument, instead of treating the whole bill as unverified.

입력The tender bill of quantitiesThe loaded schedule결과A priced billSchedule item on every line
4

Run the check that finds a rate with nothing behind it

검증

Validate the priced bill and read the findings. The India pack ships a rule that asks every priced line for its schedule item reference, so the lines you meant to mark as non-schedule and the lines you simply forgot both come back in one list.

이유: The difference between a deliberate non-schedule item and a forgotten reference is invisible in a printed bill and obvious in a validation run. Finding it here costs a few minutes; finding it after the tender is opened costs a technical query you answer under a clock.

입력The priced bill결과Lines with no item referenceA bill that passes before it is sent
5

Write down the basis while you still remember it

견적 근거

Record the schedule and edition used, the price level and base date, the lead and lift assumptions, which items are non-schedule and how they were analysed, and what the estimate excludes.

이유: An estimate on a public job is read months later by somebody who was not in the room, often during a query about a single item. The basis is what turns that from a defence of your memory into a reading of the file.

입력What you assumed and why결과A written basis of estimate
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 5

The market this case is written for

인도

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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