This schema extracts key information from Bill of Quantities.
Fields
document_details
Information container for document metadata such as dates and titles.
document_title
The title or name of the document.
document_date
The date when the document was issued or created.
boq_reference_id
Identifier for the specific Bill of Quantities document.
boq_specification_title
Title or descriptive name of the Bill of Quantities.
document_issuer
The person or company that created, published, or prepared the BoQ document.
company_name
The name of the company that issued the document.
address
The physical address of the document issuer.
contact_person
The contact person representing the document issuer.
client
company_name
client_id
address
contact_person
project_details
Details concerning the construction or procurement project.
project_id
Unique identifier for the project.
project_name
The name or title of the project.
project_description
Description of the project.
execution_location
The physical location where the project is to be executed.
tender_type
Determine the tender type or procurement procedure stated in the document, such as invitation to tender, open tender, restricted tender, request for quotation, or unknown. Preserve the original wording if no clear standardized type is stated.
tender_dates
Important dates and deadlines related to the tender process and execution.
tender_submission_deadline
The deadline date and time for submitting the tender response.
execution_start_date
The scheduled start date for the project execution.
execution_ende_date
The scheduled completion or end date for the project execution.
line_items
A exhaustive list of all items, services and positions subject to the BoQ and descriptive sections within the Bill of Quantities. You need to find positions by also considering numbers with 1 ,2 or 3 dots
item_id
Extract the unique identifier for each BoQ line item exactly as written in the dedicated Item No., Position No., Pos., or equivalent column. Identifiers may be numeric or alphanumeric and do not need to start with 1
work_title
The descriptive title or name of the work item.
description
Detailed description or specification of the work item.
quantity
The numerical quantity required for the work item.
unit
The unit of measurement for the work item (e.g., pcs, m², kg).
unit_price
The unit price for a single unit of the work item.
line_total
The total price for the line item (quantity multiplied by unit price).
offered_brand_or_type
The specific brand, model, or product type offered by the bidder for this work item.
technical_requirements
List of specific products and brands offered by the bidder in response to the Bill of Quantities.
item_id
The unique number, code or ordinal number identifying the position or section.The unique number, code or ordinal number identifying the position or section.
brand
The brand name of the offered product.
product_type
The product type or category of the offered item.
model
The specific model designation or product code of the offered item.
financial_summary
Summary of financial totals including net subtotal, VAT, and gross total.
net_subtotal
The net subtotal amount before taxes.
vat_rate
The applicable Value Added Tax (VAT) rate percentage.
vat_amount
The calculated Value Added Tax (VAT) amount.
gross_total
The final gross total amount including all taxes and charges.
tender_notes
List all additional tender instructions, bidder requirements, exclusions, submission requirements, commercial conditions, or other relevant notes