Roles & Responsibilities:
1. Preparation of first principle costing for all MEP packages with respect to specified BOQ and Technical Specifications.
2. Preparation of item wise rate analysis for all MEP package items based on present market rates along with backups.
3. Preparation of rate analysis for nonTendered items following standard practice and based on present market rates along with backups.
4. Quantity takes off of MEP items from drawings.
5. Negotiation with Contractors/vendors for finalizing item rates.
6. Preparation of Budget Estimates and Rate Escalation Calculation for MEP items.
7. Coordination with Site execution team and finance managers in order to validation of contractor claims from time to time.
8. Preparation of BOQ item descriptions (with required technical details and standards) for MEP items as per requirement.
9. Checking and certifying bills submitted by the contractor in line with IS codes standard Industry practice and laid down SOP / Policies of ITC.
10. Quantity takes off from drawings.
11. Physical measurement of items (as required) claimed by the contractor.
12. Updating certified billing quantities as well as amount with respect order.
13. Generation of area wise quantity certification report as directed by the Project Team.
14. Tracking quantity against each item paid in RA bills. Cumulative measurement / Quantity certification for final bills based on work executed and T&C of contract.
15. Preparation of Cost to Completion periodically as per instruction of Project Team.