Suspension bridge under construction with tower cranes
For Proposal Experts & Project Managers

The tender loop,
closed.

RFP IntakeSub RFP LoopMeasured Actuals

System of record for the tender loop between GC, sub-contractors & site PMO.

(01) The Loop

Three parties. One tender.

GC

General Contractor

Owns the RFP response. Breaks BoQ into internal and external works, packages sub-contractor RFPs, and builds the general offer.

SUB

Sub-Contractor

Receives scoped packages, submits line-item bids, raises clarifications, and renegotiates as drawings and quantities evolve.

PMO

Site PMO

Measures actual quantities on site, closes stages against the cost baseline, and flags variations against contractual prices.

(01) The Loop / Stages

From RFP to measured actuals.

Every stage of the tender lifecycle, in one system of record — from the first RFP email to the final quantity survey on site.

  1. 01

    Preparation

    Ingest the RFP, tender conditions, drawings and specs. Auto-log clarification questions and site-visit notes in one thread.

  2. 02

    BoQ Breakdown

    Split the Bill of Quantities into internal works, materials and mechanical scopes — with base prices pulled from your own catalogue.

  3. 03

    Subcontractor RFPs

    Issue scoped RFPs to potential subs, capture Q&A back to the client, and keep every revision synced across all bidders.

  4. 04

    Offer Analysis

    Compare bids line-by-line and section-by-section. Surface trade-offs, gaps and omissions before they become variations.

  5. 05

    Executive Decision

    Run negotiation rounds, iterate on scope, and lock in a defensible cost baseline for the general offer to the client.

  6. 06

    Client Offer

    Package the general offer, negotiate with the client, and release contractual prices once the deal is signed.

  7. 07

    Execution

    Renegotiate as time passes, measure final quantities per stage, and compare actuals to baseline and contractual prices.

Engineered for the proposal team.

SEC: 004 // BOQ_ENGINE
SEC: 005 // OFFER_ANALYSIS
01/ BOQ ENGINE

Verified Quantities

Parse RFP drawings and specs into a live BoQ. Every line traceable back to the source document and revision.

02/ SUB RFP LOOP

One Thread, Many Bidders

Issue scoped packages, collect Q&A, and push clarifications to every bidder at once — no more parallel email chains.

03/ OFFER ANALYSIS

Line-Item Comparison

Normalize offers across subs. Detect price outliers, scope gaps and quiet omissions before executive review.

04/ COST BASELINE

Baseline to Actuals

Track baseline vs contractual vs measured actuals per stage. Renegotiate with evidence, not memory.

INPUT / What you bring
  • RFP
  • BoQ template
  • Tender conditions
  • Drawings & specifications
  • Construction location
  • Contract (optional)
OUTPUT / What we deliver
  • BoQ with verified quantities & prices
  • Sub-contractor & internal offers
  • Description of BoQ conditions
  • Defensible cost baseline
(03) Intel

Measured on the site, not the spreadsheet.

40%
Faster tender cycles
$12M+
Variations prevented
800+
Verified subcontractors
24/7
Baseline oversight

Clear the yard.
Win the tender.