BOQ & RFQ REVIEW
Build a Clearer Quotation Scope Before Supplier Pricing
Skyland Building reviews available BOQs, product schedules, drawings and specifications to identify missing information, organize quotation fields and make multi-category supplier responses easier to compare.
PURPOSE OF THE REVIEW
Connect Measured Scope With the Information Suppliers Need
A BOQ and an RFQ serve related but different purposes. Reviewing the connection between them helps reduce assumptions before quotations are compared.
What Is Required
The available bill of quantities or material schedule identifies items, quantities, units and locations within the project scope.
What Suppliers Must Price
The request for quotation organizes specifications, inclusions, documents and commercial requirements needed for a supplier response.
STARTING INFORMATION
Use the Project Information Currently Available
A complete tender package is helpful but not always required for an initial review. The available files can be checked first, with missing decisions recorded for clarification.
REVIEW SCOPE
Six Checks Before the RFQ Is Released
The exact checks depend on the product categories, available documents and agreed service scope.
Item Structure
Group items by category, location or package and keep references traceable to the source schedule.
Quantity and Unit Basis
Check whether quantities, units, sets, areas or lengths are stated consistently enough for quotation.
Specification Fields
Identify required dimensions, materials, finishes, configurations, accessories and applicable performance criteria.
Scope Boundaries
Separate included work, excluded work, optional items, provisional information and supply-only assumptions.
Document References
Connect relevant drawings, finish references, schedules and revision identifiers to the quoted items.
Clarification Points
Record missing or conflicting information that should be resolved before pricing or supplier selection.
RFQ SCHEDULE STRUCTURE
Give Each Supplier the Same Fields to Answer
A consistent response structure makes it easier to identify exact offers, proposed alternatives, exclusions and missing information.
| Field Group | Information Requested | Review Purpose |
|---|---|---|
| Item Reference | Category, room, elevation, opening or schedule reference | Maintain traceability to project documents |
| Quantity Basis | Quantity, unit, set composition and measurement basis | Reduce mismatched pricing units |
| Product Requirement | Size, material, finish, configuration and accessories | Clarify the requested supply scope |
| Supplier Response | Exact offer, proposed alternative, exclusion or clarification | Expose deviations before comparison |
| Commercial Information | Unit price, total basis, validity, payment and delivery basis | Compare quotations on a stated basis |
| Supporting Records | Drawings, data sheets, samples or other available documents | Connect pricing with the offered product |
QUOTATION COMPARISON
Compare More Than the Bottom-Line Price
A lower total may reflect a different specification, quantity basis, accessory scope, packing method or delivery basis. These differences should be visible before a commercial decision is made.
REVIEW WORKFLOW
From Source Documents to a Reviewable Quotation
Receive
Collect the available BOQ, schedules, drawings, specifications and reference files.
Map
Connect items with categories, rooms, drawings, quantities and relevant product information.
Clarify
List missing, conflicting or provisional information that affects quotation.
Prepare
Organize RFQ fields and supplier response requirements around the reviewed scope.
Compare
Review specifications, inclusions, exclusions and commercial information on a consistent basis.
Handover
Record the selected direction and unresolved points for drawing, sample or order coordination.
RECORDS & RESPONSIBILITIES
Keep Review Outputs Useful Without Overstating Their Purpose
Available outputs depend on the supplied information, selected categories and agreed review scope.
Review Outputs May Include
- Organized item and category schedule
- Missing-information and clarification list
- RFQ response fields and scope notes
- Quotation comparison and deviation record
- Revision references and next-step status
Separate Professional Checks May Still Be Required
- Certified quantity take-off or cost planning
- Architectural or engineering design approval
- Local code and regulatory compliance review
- Final site measurement and installation verification
- Contract, tax, customs or legal advice
PROJECT CONTEXTS
Adjust the Review Priorities to the Project Type
The same template should not be applied without considering repetition, room types, approval responsibilities and delivery phases.
Villa Packages
Room-based schedules, finish references and coordinated category boundaries.
Apartments
Repeated unit types, common areas, quantities and phased procurement requirements.
Hospitality & Commercial
Area packages, furniture, millwork, lighting, surfaces and approval dependencies.
FREQUENTLY ASKED QUESTIONS
BOQ and RFQ Review Questions
Can the review start without a complete BOQ?
Does Skyland prepare certified quantities?
Can several material categories be included in one RFQ?
How are supplier alternatives handled?
Does the lowest quotation represent the lowest project cost?
What happens after a quotation direction is selected?
START THE REVIEW
Send Your BOQ, Drawings or Material Schedule
Share the project information currently available. We can identify the categories, review the quotation inputs and clarify what is needed for the next RFQ step.