Our fee is confirmed after a no-cost readiness check covering the tender closing date, schedule volume, file format and desired review depth. Prices below exclude VAT.
Complete budget and financial-returnables assessment, exception register, close-out call and one recheck.
Recalculation and reconciliation of named pricing schedules.
Matrix of required budget forms, declarations and completion status.
What changes the estimate
The principal factors are BOQ line count, number of linked schedules, presence of addenda, scan quality, alternative offers, deadline compression and whether an on-site session is requested. Work needed in less than two working days may attract an urgency loading, but only when a responsible review is possible.
Payment basis
A 50% booking deposit reserves the review window. The balance is due when the exception register is issued and before the close-out call. Government supplier onboarding or purchase-order conditions should be raised during the readiness check.
Request a scoped estimate with the tender number, authority, closing date and approximate page or line count.