Dinesh Chandra

• Quantity Take-Offs & BOQ Preparation
Extracted quantities from IFC and shop drawings using AutoCAD and Excel.
Prepared, reviewed, and updated Bills of Quantities as per consultant standards.
Adjusted BOQs based on variation claims and design updates.
• Procurement Support
Assisted procurement with material quantification and supplier scope allocation.
• Variation & Change Management
Compiled and submitted Variation Orders (VOs) with rate analysis and supporting measurements.
Coordinated with Hill International to secure timely approvals.
• Cost Control & Forecasting
Prepared cost-to-completion forecasts and variance reports for internal review.
• Payment Applications & Certification
Prepared and submitted Interim Payment Applications (IPAs) and Final Payment Certificates (FPCs).
Verified subcontractor invoices against on-site progress and consultant approvals.
• Stakeholder
Maintained DMT, Hill International, and internal departments.
Attended progress and cost meetings to align financial and technical documentation. Cost Efficiency Project: Identified and flagged excessive provisional sums during early cost control
reviews, contributing to a projected 6 reduction in material overages. Streamlined VO Approval Reduced VO approval cycle time by 30 by pre-formatting claim documentation with
consultant checklists.

Summary: A result-driven Quantity Surveyor with over 2+ years of hands-on experience in pre- and post-contract cost
management, specializing in G+20 high-rise residential towers. Effectively handled BOQ preparation, procurement
coordination, variation analysis, and payment certification, demonstrating strong attention to detail and proactive stakeholder
collaboration to maintain quality and cost compliance.
• Quantity Take-Offs & BOQ Preparation
Extracted detailed quantities from IFC drawings and shop drawings, ensuring precise data for project estimation.
• Contract and Tender Documentation
Drafted and structured tender documentation, including project-specific clauses and contractual deliverables.
• Procurement Coordination
Monitored procurement logs to ensure alignment between site requirements and vendor supplies.
• Rate Analysis & Cost Control
Conducted market rate comparisons and trend analysis to maintain competitive pricing models.
• Invoice and Claim Verification
Reconciled invoice discrepancies through coordinated documentation review and stakeholder discussions.