18 Dec 2024

Below an analyze of the tender cost breakdown from the June 12, 2024 tender submission, going through each major element and discussing the rates:

  1. DEMOLITIONS & ALTERATIONS
  • £128.89/m² GIFA (£8,120 total)
  • This equates to £128.89/m² of actual building area
  • Rate appears reasonable given the careful demolition required within an operational surgery, including temporary protection and removal of windows/partitions
  1. SUBSTRUCTURE
  • £453.48/m² GIFA (£28,569 total)
  • Rate is on the higher side but justified given:
  • Strip foundations with reinforcement
  • Ground bearing slab with mesh reinforcement
  • Full hardcore preparation and insulation
  • Complex detailing around existing building connections
  1. SUPERSTRUCTURE (Total £49,964 – £793.07/m² GIFA)
    Breaking down the superstructure elements:

2C. Roof

  • £377.65/m² GIFA but £199.93/m² of actual roof area
  • Includes trusses, covering, insulation and rainwater goods
  • Rate appears competitive for specified quality

2E. External Walls

  • £177.25/m² GIFA but £124.08/m² of actual wall area
  • Cavity wall construction with insulation and render finish
  • Rate is appropriate for specification level

2F. Windows/External Doors

  • £85.46/m² GIFA but £598.19/m² of actual opening area
  • High quality aluminum frames specified
  • Rate reflects current market costs for commercial grade items

2G. Internal Walls/Partitions

  • £21.71/m² GIFA but £26.31/m² of actual partition area
  • Blockwork construction
  • Very competitive rate

2H. Internal Doors

  • £131.00/m² GIFA but £1,650.55 per door
  • Fire rated doors with high spec ironmongery
  • Rate reflects commercial healthcare quality requirements
  1. INTERNAL FINISHES (Total £13,581 – £215.57/m² GIFA)
  • Wall finishes: £88.68/m² GIFA (£28.22/m² of actual wall area)
  • Floor finishes: £64.92/m² GIFA (£64.92/m² of actual floor area)
  • Ceiling finishes: £61.97/m² GIFA (£61.97/m² of actual ceiling area)
  • Rates are appropriate for healthcare standard finishes
  1. FITTINGS
  • £23.17/m² GIFA
  • Relatively low as main medical equipment excluded
  • Covers basic fitted furniture only
  1. SERVICES (Total £68,111 – £1,081.11/m² GIFA)
  • Mechanical: £346.31/m² GIFA
  • Electrical: £676.35/m² GIFA
  • BWIC: £58.45/m² GIFA
  • Services costs are high but typical for medical facility requirements
  1. EXTERNAL WORKS
  • Siteworks: £406.85/m² GIFA
  • Drainage: £161.21/m² GIFA
  • Rates appropriate for scope including paths, landscaping and drainage connections
  1. PRELIMINARIES
  • £712.95/m² GIFA (17.9% of cost)
  • Higher than typical but reflects working restrictions in operational facility
  1. CONTINGENCIES
  • £79.37/m² GIFA
  • 2% provision which is relatively low

OVERALL ANALYSIS:

  • Total cost £255,510 equating to £4,055.67/m² GIFA
  • Rate is high but justifiable for:
  • Small extension (only 63m²) losing economies of scale
  • High services content for medical use
  • Working restrictions in operational facility
  • Quality specifications throughout
  • Current market conditions (June 2024)

The costs appear to represent reasonable value given the project constraints and specifications, though careful cost control will be needed during delivery.