Sr MEP Estimation Engineer - Construction Company - Dubai
(2025-07)
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
Sr MEP Estimation Engineer - M/s Trading Links LLC LLC - Oman
(2023-07 - 2025-07)
Pre-contract and post-contract responsibilities including tender document management, supplier coordination, quotation evaluation, quantity take-offs, costing preparation, BOQ preparation, variation management, quality management system implementation, schedule of materials preparation, inspection requests, site monitoring, subcontractor certification, interim valuations, final account preparation, and site coordination.
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
- Check IFC drawings and contract drawings, any changes found to claim variation
- At first submit the notification letter for variation then prepare the Variation
- Responsible for implementing and maintaining the quality management system for estimation work
- Responsible to prepare the Schedule of Materials required for the project and submitting the MAS to Consultant/Client during the execution as per project requirements
- Responsible to issue the inspection request to the consultant/client
- Responsible to monitor all MEP-related works at the site
- Certification of subcontractors' bill
- Prepare take-offs from drawings and compare them with site measurements
- Preparation of interim valuations and final account
- Prepare payment certificate and Tax invoice certificate
- Maintaining subcontractor invoices and certifying payments
- Negotiating with sub-contractors
- Maintaining contractual claims in accordance with contract provisions
- Submitting progress claims
- If additional items excluding BOQ, take quotation and prepare rate analysis
- Advise architects regarding specification and design and engineering
- Managing contractors and suppliers
- Quality checks on completed projects
- To finalize the variations with clients and consultants
- Reconciliation of materials and works executed during the month
- Maintain all MEP QS documents and logs/registers
- Prepare waterline monthly invoice
- Doing Waterline Tender also
- Site coordination with supervisor/engineer
- Prepare &submit MAS for MEP materials
- Take quotation, Finalization, and arrange material at the site
- Check site Material requisition check with budget
- Check budget rate and purchase quotation
MEP Quantity Surveyor - M/s Professional Trading LLC - Oman
(2019-06 - 2023-07)
Pre-contract and post-contract responsibilities including tender document management, supplier coordination, quotation evaluation, quantity take-offs, costing preparation, BOQ preparation, variation management, quality management system implementation, schedule of materials preparation, inspection requests, site monitoring, subcontractor certification, interim valuations, final account preparation, material coordination and site management.
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
- Check IFC drawings and contract drawings, any changes found to claim variation
- At first submit the notification letter for variation then prepare the Variation
- Responsible for implementing and maintaining the quality management system for estimation work
- Responsible to prepare the Schedule of Materials required for the project and submitting the MAS to Consultant/Client during the execution as per project requirements
- Responsible to issue the inspection request to the consultant/client
- Responsible to monitor all MEP-related works at the site
- Certification of subcontractors' bill
- Prepare take-offs from drawings and compare them with site measurements
- Preparation of interim valuations and final account
- Prepare payment certificate and Tax invoice certificate
- Maintaining subcontractor invoices and certifying payments
- Negotiating with sub-contractors
- Maintaining contractual claims in accordance with contract provisions
- Submitting progress claims
- If additional items excluding BOQ, take quotation and prepare rate analysis
- Advise architects regarding specification and design and engineering
- Managing contractors and suppliers
- Quality checks on completed projects
- To finalize the variations with clients and consultants
- Reconciliation of materials and works executed during the month
- Maintain all MEP QS documents and logs/registers
- Prepare waterline monthly invoice
- Doing Waterline Tender also
- Site coordination with supervisor/engineer
- Prepare &submit MAS for MEP materials
- Take quotation, Finalization, and arrange material at the site
- Check site Material requisition check with budget
- Check budget rate and purchase quotation
MEP Quantity Surveyor - M/s Beaver Gulf Contracting LLC - Dubai
(2017-04 - 2019-04)
Post-contract responsibilities including IFC and contract drawings review, variation management, subcontractor certification, take-off preparation, interim valuations, final account preparation, payment certification, invoice management, subcontractor negotiations, contractual claims management, progress claims, rate analysis, architect consultation, contractor management, quality checks, variation finalization, material reconciliation, document maintenance, waterline invoice preparation, site coordination and material management.
- Check IFC drawings and contract drawings, any changes found to claim variation
- At first submit the notification letter for variation then prepare the Variation
- Certification of subcontractor's bill
- Prepare take-offs from drawings and compare them with site measurements
- Preparation of interim valuations and final accounts
- Prepare payment certificate and Tax invoice certificate
- Maintaining subcontractor invoices and certifying payments
- Negotiating with sub-contractors
- Maintaining contractual claims in accordance with contract provisions
- Submitting progress claims
- If additional items excluding BOQ, take quotation and prepare rate analysis
- Advise architects regarding specification and design and engineering
- Managing contractors and suppliers
- Quality checks on completed projects
- To finalize the variations with clients and consultants
- Reconciliation of materials and works executed during the month
- Maintain all MEP QS documents and logs/registers
- Prepare waterline monthly invoice
- Doing Waterline Tender also
- Site coordination with supervisor/engineer
- Prepare &submit MAS for MEP materials
- Take quotation, Finalization, and arrange material at the site
- Check site Material requisition check with budget
- Check budget rate and purchase quotation
- Responsible to prepare the Schedule of Materials required for the project and submitting the MAS to Consultant/Client during the execution as per project requirements
- Responsible to issue the inspection request to the consultant/client
- Responsible to monitor all MEP-related works at the site
- Certification of subcontractors' bill
MEP Quantity surveyor - M/s Power Max Electromechanical Contracting Co. LLC - Dubai
(2015-11 - 2017-01)
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
- Prepare take-offs from drawings and compare them with site measurements
- Preparation of interim valuations and final accounts
- Prepare payment certificate and Tax invoice certificate
- Maintaining subcontractor invoices and certifying payments
- Negotiating with sub-contractors
- Maintaining contractual claims in accordance with contract provisions
- Submitting progress claims
- If additional items excluding BOQ, take quotation and prepare rate analysis
- Advise architects regarding specification and design and engineering
- Managing contractors and suppliers
- Quality checks on completed projects
- To finalize the variations with clients and consultants
- Reconciliation of materials and works executed during the month
- Maintain all MEP QS documents and logs/registers
- Co-ordinate with all community Apartments as required for the execution of the project
MEP Quantity Surveyor (Tender) - M/s Arabian Marketing &Construction LLC - Oman
(2011-09 - 2015-09)
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
Junior Electrical Estimation Engineer - M/s Koroun Trading - Oman
(2010-08 - 2011-08)
- Receive Tender documents
- Review the tender documents and ensure that all data required for pricing are available in the documents
- Site visit
- Prepare technical queries such as details, and missing documents, pertaining to the tender
- Send enquires to the specified/non-specified suppliers for materials & equipment
- Follow up with the supplier/sub-contractor to obtain a quotation in time, clarify all the queries, and have meetings with the supplier / sub-contractor when required
- Evaluate the supplier's quotations against the tender requirements such as capacity, quantity, specifications, deviation, etc
- Make the quantity take-off from the drawings according to the project BOQ
- Tender adjudication with the Estimation Manager
- Prepare costing and brief for the works, highlighting the value of all equipment/material/labour
- Prepare the BOQ for final submission to the consultant/client based on the agreed contract value
- Prepare the value engineering proposals
- Revise the costing for the pre-tender clarifications received
- Preparing price comparison sheets for each system and final cost summary
- Preparing BOQ unit prices as per tender BOQ format and filling
- Check all the addendums and Communications received from the client ensuring that all items are being clarified and considered in the pricing
- preparing qualifications, assumptions, and exclusions if any
- Preparing tender adjustment schedule with unit prices when applicable
- Preparing price analysis, proposed vendor list, datasheet, and qualifications as applicable for meetings and site visits
- Assisting with consultants
- Attend meetings and training as scheduled or organized by management
