FIGURE receives the table of quantities and technical specifications from the consultant for the project and makes credits for materials, raw materials and suppliers approved in the list of suppliers of the consultant (VENDOR LIST) and make a comparison of the catalogues of suppliers and raw materials and the extent of their conformity with the technical specifications of the consultant (compliance sheet) and the work of papers and credits (MAR) Request the approval of materials for all items of the project and FIGURE delivers the client at the end of this stage: -
1 - Approval of all raw materials and materials of the items included in the assay and agreed upon by the consultant MAR and approved by CODE B and the customer is able to communicate with the suppliers and make an initial pricing of the quantities in the consultant's inventory or the actual inventory tomorrow the work of executive drawings if any
FIGURE receives the design drawings from the consultant, the tables of quantities and technical specifications attached, the work of a technical study of the project and specifications, the work of 3D MODEL modeling of the drawings in the REVIT program for all the sections in the project, the work of coordination coordination between the sections and the fading of overlap and finding solutions to them before implementation and the presentation of modeling to the consultant for the initial approval of the tracks and after approval from the consultant is exported executive panels FULLY COORDINATED SHOPDRAWING FOR ALL SECTIONS AND EXTRACTING A BOQ INVENTORY IDENTICAL TO THE DRAWINGS Executive and approved tracks and FIGURE delivers the client at the end of this stage:
1- Executive drawings approved by the consultant CODE B
2 - Inventory of actual quantities based on executive drawings through which the customer is able to send them to suppliers and subcontractors for accurate pricing to modernize raw materials and implementation contractors.
FIGURE RECEIVES ALL CREDITS FOR MATERIALS AND RAW MATERIALS FOR ALL ITEMS APPROVAL SUBMITAL THE DESIGN OR EXECUTIVE INVENTORY IF ANY BOQ IS SENT TO ONE OR MORE SUPPLIERS AND LOCATED WITHIN THE APPROVAL SUBMITAL SUPPLIERS AND WE GET THE BEST PRICE AFTER COMPARING THEIR TECHNICAL AND FINANCIAL OFFERS AND FACILITIES IN PAYMENT AND THE COMMUNICATION AND CONTRACTING BETWEEN THE SUPPLIER AND THE CONTRACTOR OR OWNER IS FACILITATED AND SIMILARLY THE SUBCONTRACTOR IS DEALT WITH FOR IMPLEMENTATION AND FOR THE SUPPLIER THE RAW MATERIALS ARE RECEIVED FROM THE SUPPLIER AND DELIVERED TO THE CONSULTANT ON SITE IN A FORMAT OF MIR APPROVED BY THE CONSULTANT. FIGURE delivers the customer at the end of this stage:-
1- Pricing of quantities and technical and financial offers for each supplier from all suppliers contacted and approved and a price comparison between all suppliers in a separate chit.
2- Pricing of quantities, technical and financial offers for each implementation contractor and price comparison between all contractors in a separate chit.
3- Delivery of raw materials and materials in the presence of the supplier to the consultant and make an on-site delivery formula for MIR materials
FIGURE receives the credits of receiving the consultant for the materials on site in the form of MIR comes the stage of contracting with the contractors of the implementation or self-employment of the company and in both cases the implementation is supervised and the follow-up of works and the work of a statement of work to either party based on what has been implemented and is received on site according to the origins of the industry from the point of view of FIGURE and then the delivery of the project consultant and the work of extracts and dues as well as the work of extracts to the client and FIGURE delivers the client at the end of this stage: -
1 - Supervise the implementation of all stages of the project and receive them in accordance with the principles of industry.
2 - Making a work statement for the contractors of the implementation based on what has been implemented and the rates of implementation.
3 - Making extracts for contractors and approving the implementation rates.
4 - Making extracts for the customer.
FIGURE receives the design drawings from the consultant, the tables of quantities and technical specifications attached, the work of a technical study of the project and specifications, the work of 3D MODEL modeling of the drawings in the REVIT program for all the sections in the project, the work of coordination between the departments, the fading of overlap and finding solutions to them before implementation, the presentation of modeling to the consultant for the initial approval of the tracks, the extraction of a BOQ inventory identical to the model and the approved tracks, and FIGURE delivers the customer at the end of this stage:
1- COORDINATED REVIT MODEL ZERO CLASH ( LOD 100 – LOD 200 – LOD 300 – LOD 350 -LOD 400 –LOD 500 )
2 - Inventory of the actual quantities based on modeling and model through which the customer is able to send them to suppliers and subcontractors for accurate pricing of the raw materials and implementation contractors.
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