We begin by downloading, reviewing, and analysing the full tender pack in detail.
Drawings, specifications, schedules, and contractual information are reviewed to identify scope gaps, inconsistencies, and areas of commercial or technical risk.
Where required, RFIs are raised at this stage to clarify scope and reduce assumptions before measurement begins. This ensures the take-off is based on a clear and agreed understanding of the tender requirements.

Once the tender scope has been reviewed and clarified, we complete a detailed façade take-off using Bluebeam.
All measurements are carried out digitally, with discipline-specific mark-ups applied to drawings to ensure clarity, consistency, and traceability.
The take-off provides a robust baseline that can be exported, interrogated, and relied upon throughout tender settlement, contract negotiation, and future variations.
Layered mark-ups aligned to facade systems
Clear measurement logic and audit trail
Exportable quantities for downstream pricing

The completed take-off is imported into our structured estimating template, forming a clearly defined Bill of Quantities (BOQ).
Each item is built up methodically, providing full visibility of quantities, rates, and allowances across the façade package.
This approach ensures the estimate is transparent, auditable, and suitable for tender settlement, contract negotiation, and future variations.
Logical trade and system breakdown
Item-by-item rate build-ups
Clear cost traceability throughout the estimate

Labour rates are agreed with you at the outset and applied consistently across the estimate. This ensures pricing aligns with your delivery model, supply chain, and commercial strategy.
Overheads and profit can be applied globally or adjusted section-by-section, allowing flexibility where programme, access, or technical risk is higher. This approach avoids blanket percentages and supports more informed pricing decisions
Client-aligned labour rates
Flexible OHP application by system or workstream
Risk-led pricing, not assumptions

We support the tender through submission, clarification, and negotiation stages, ensuring the estimate remains robust and defensible.
Any clarifications or adjustments are managed with reference back to the original take-off and BOQ, maintaining transparency and commercial control.
The final estimate provides a strong baseline for tender settlement, contract negotiation, and future variations, reducing risk and protecting margin post-award.
Clarification and negotiation support
Alignment with final tender submission
Baseline for contract and variation management

Fully measured and exportable Bluebeam take-off
Structured, auditable BOQ aligned to the tender scope
Transparent, itemised rate build-ups
Client-aligned labour, OHP, and risk allowances
Split Bill Budgets ready for CVR population
A defensible pricing baseline for tender settlement, contract negotiation, and variations

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