Vendor Governance Bee

NSOffice.AI
Step 2 of 3 · BOQ

46 line items in 12 sections

Grouped the way site and procurement buy. Open a section to add, change or remove a line, then freeze it.

AllPO items · 25WO items · 21
Civil and structure4 items · 2 PO, 2 WOnot priced yet
Masonry and plaster4 items · 2 PO, 2 WO1 line needs attentionnot priced yet
Waterproofing2 items · 0 PO, 2 WOnot priced yet
Doors and windows5 items · 3 PO, 2 WOnot priced yet
Flooring and tiling4 items · 2 PO, 2 WOnot priced yet
Electrical5 items · 3 PO, 2 WO1 line needs attentionnot priced yet
Plumbing and sanitary4 items · 3 PO, 1 WOnot priced yet
Fire fighting3 items · 2 PO, 1 WOnot priced yet
Elevators5 items · 3 PO, 2 WOnot priced yet
Painting2 items · 1 PO, 1 WOnot priced yet
Facade4 items · 2 PO, 2 WO1 line needs attentionnot priced yet
ItemTypeDescriptionUnitQtyTake-off rowsActions
G-01POSupply of glazing, DGU, spandrel and railing glass
One take-off row was incomplete. FAC-005 has no drawing reference. Kept without a sheet. The mock up panel is approved against sheet A-401 and no separate drawing was issued for it. Settled by null on 14 Jan 2026.
m213,604FAC-001, 002, 003, 004, 005
G-02POSupply of aluminium, ACP, stone cladding and sealantsm270,852FAC-006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022, 023, 024
External development4 items · 2 PO, 2 WO1 line needs attentionnot priced yet
How this BOQ was made
  1. 318take-off rows

    What the design team measured off the issued drawings.

  2. 46line items

    Rows sharing a spec key became one item. Their quantities were added.

  3. 25 PO, 21 WOtagged

    Material is bought on a purchase order, labour on a work order.

  4. 4needed attention

    A quantity is a measurement, so each one waits for a person. Each line says what is missing.

Grouping and adding, nothing else. The same input gives the same BOQ every time.