DX Civil

Our Process

Ten steps from tender documents to project cost control.

Before Tender Submission

1. Review

Review drawings, specifications, addenda, BOQ and tender requirements.

2. Measure

Prepare quantity take-offs and identify missing or inconsistent information.

3. Price

Develop labour, plant, materials, supplier and subbie pricing.

4. Clarify

Prepare clear inclusions, exclusions, assumptions and qualifications.

5. Finalise

Complete the estimate, pricing schedules and tender review.

After Tender Award

6. Handover

Review the awarded scope and negotiated changes.

7. Budget

Convert the winning estimate into a project-control budget.

8. Programme

Develop the detailed construction programme and WBS.

9. Procure

Plan supplier and subbie procurement packages.

10. Track

Set up cost codes, budget tracking and forecast tools.