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Client Summary · the decision-maker's one read

B99 Malthouse Block, in one document

A fixed-price tender to replace the end-of-life heat source and associated mechanical, electrical, public-health and controls infrastructure at the B99 Malthouse Block boiler house. This summary carries the headline position: the sum, the scope, the savings on offer, the terms and the programme, for the reader who decides before opening the detail.

Prepared for
Grimshaw & Bolt Ltd
Site
Kettlewick College, Somerset
Reference
ITT KW-2026-4471
Sub-contract
JCT Intermediate 2016 with CDP
Prepared by
BuiltAI Intelligence Ltd
Revision
Rev 1

Illustrative example: fictional project and parties.

£481,954.33Fixed tender sum, excl. VAT
£56,737VE savings available
14 weeksOn-site programme
8Trade packages priced
BuiltAI Intelligence Ltd · built-ai.ioB99-CS · Rev 1
01Headline

The headline position

BuiltAI submits a fixed tender sum of £481,954.33, excluding VAT, held for 12 months from order placement, for the full heat-source replacement in our role as mechanical, electrical, public-health and controls sub-contractor under Grimshaw & Bolt Ltd as Principal Contractor. A further £56,736.86 of value-engineering savings is available if the alternative options are elected. The sum divides across eight priced trade packages.

SecPackageTotalShare
APreliminaries£51,525.6010.7%
BSurveys and investigations£8,298.321.7%
CStrip-out and removal£26,376.535.5%
DBuilders' work in connection£29,596.316.1%
ETesting and commissioning£27,601.095.7%
FMechanical and public health£296,990.4861.6%
GElectrical services£24,066.005.0%
IProvisional sums£17,500.003.6%
Fixed tender total, excl. VAT£481,954.33100%

Section H, statutory notifications, prices to nil; the F10 and construction phase plan sit with the Principal Contractor. If all six value-engineering options are accepted, the net tender sum falls to £425,217.47.

02Delivering

What we are delivering

A complete strip-out and replacement of the end-of-life plant, the five Wessex boilers, two Hamworthy DHW generators and Nalco vessels, and installation of a new fully condensing modular cascade with packaged storage, DHW, pressurisation and controls. Heating and hot-water continuity to the occupied block is maintained throughout by the Principal Contractor's temporary boiler, with BuiltAI providing the hydraulic, electrical and BMS interface points.

The baseline installation

Three IDEAL EVO Max 2 boilers in cascade at 450 kW; three 2,000 litre thermal stores; two Stokvis 700 kW DHW plate-heat-exchanger skids for N+1 resilience; Grundfos pumps, Flamco pressurisation and an Arrow cold-water boost set; a twin-wall fire-rated flue and gas-safety panel; a Schneider distribution board with a new sub-main to BS 7671 and NICEIC certification. The 54-point BMS is carried as a Prime Cost Sum for a specialist appointed by the Principal Contractor.

03Savings

Value engineering, savings on offer

Six options are offered as alternatives to the baseline specification. Each may be elected individually or in combination, subject to written sign-off. The aggregate maximum saving is £56,736.86.

OptionAlternative to baselineSaving
VE 1Thermal store consolidation, one 6,000 L for three 2,000 L£9,122.00
VE 2DHW PHE consolidation, one for two 700 kW, foregoing N+1£24,200.00
VE 3Flue fire rating, 3-hour for 4-hour£3,000.00
VE 4DHW PHE supplier substitution, per PHE£9,401.42
VE 5Heating PHE format, bare exchanger for packaged£6,590.00
VE 6Cold-water booster substitution£4,423.44
Maximum saving, all six accepted£56,736.86

VE 4 is quoted at the conservative single-PHE figure. If VE 2 is rejected and the paired exchangers are retained, the VE 4 saving doubles, because two exchangers are then in scope.

04Terms

Commercial basis and programme

The works are priced on a continuous 14-week on-site programme within the summer-term stand-down window, running July to October 2026, integrated with the Principal Contractor's construction phase plan. The commercial terms below apply to the fixed sum.

TermBasis
Tender sumFixed lump sum at the baseline specification, excl. VAT
Tender validity90 working days
Retention3%, moiety at PC, balance at end of DLP
PaymentMonthly interim valuations, 21 days
InsurancesCAR; EL £10m; PL £10m; PI £5m on the CDP element
Defects liability12 months from Practical Completion

BuiltAI is a Gas Safe registered and NICEIC approved specialist with delivery experience on heritage and Defence-estate sites, offering single-point responsibility across the mechanical, electrical, public-health and controls-interface packages under one sub-contract.

Reference B99-CS · Rev 1Tender sum £481,954.33Validity 90 working days

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