Raviganesh Elango Email and Phone Number

Competitive Pricing of the BOQ items as per the drawings and specificationsPreparation of the detailed Bill of quantities based on provided drawings and specificationsReview, analyze and recommend the received RFQ documentsSafeguards the department performs pre-contract activities, estimations and the team adheres to timelines of submitting the tendersLiaising with Client and or Client representatives to negotiate terms associated with the bidAnalyses, evaluates, forecasts, and reports cost status against an established baseline budgetAssesses the impacts of design, construction changes and schedule slippagesCoordinates, develops and implements the project Work Breakdown Structure (WBS), Cost Breakdown Structure (CBS) and Value of Work Done (VoWD)Preparation of Interim Payment Application (IPA) with respect to the contract and Claim of Variation due to the deviation in execution from the awarded contract

Competitive Pricing of the BOQ items as per the drawings and specificationsPreparation of the detailed Bill of quantities based on provided drawings and specificationsReview, analyze and recommend the received RFQ documentsSafeguards the department performs pre-contract activities, estimations and the team adheres to timelines of submitting the tendersLiaising with Client and or Client representatives to negotiate terms associated with the bidAnalyses, evaluates, forecasts, and reports cost status against an established baseline budgetAssesses the impacts of design, construction changes and schedule slippagesPreparation of Interim Payment Application (IPA) with respect to the contract and Claim of Variation due to the deviation in execution from the awarded contract

Master Quantity calculation against the Good For Construction drawingsCost Tracking - Actual Vs. Estimated BudgetBilling approval for both the sub-contractor & External agenciesPreparation of MIS(Management Information System)Rate Analysis & Preparation of BOQPreparation of Monthly & Annual Cash Flow Projection Reconciliation for all the A - Class MaterialsVendor Management and Procuring materials at the best possible ratesMonthly cost reconciliation with Finance department