Trust & compliance

Trust, Compliance & Prequalification

On international tenders, false representation and unauthorised intermediaries are a real risk. This section exists so clients can work with us safely, through the right channel.

Corporate structure

İstanbullu | Beyteknik Partners is the cooperation model of two independent engineering and contracting companies that develop bids and delivery together on infrastructure and building projects. The contract structure, allocation of responsibility and the project legal entity are defined explicitly at proposal stage according to the conditions of each tender, and presented in writing.

Tender communication runs only through official channels

Go to the RFQ channel

Authorized communication

Official correspondence on behalf of the consortium runs only through the e-mail addresses and phone lines published on this site.

No third-party representation

No agent or representative is authorised to pursue tenders or collect proposals on our behalf. If anyone claims to speak for the consortium, verify through the channels on this site.

Tender & RFQ channel

Tender invitations, prequalification and RFQ files go through our structured submission channel; every submission is answered in writing.

Documents on request

Compliance, registration and financial capacity documents are shared on request in serious tender and financing processes.

Working standards

Method: every step in writing, every item measured

Contract administration in FIDIC practice

On international work, contract administration can follow FIDIC practice; measurement and payment control follow the authority's unit-price and specification system.

Item-based quantities, written scope

Proposals are built on item-based quantities; exclusions are stated explicitly. This definition is what prevents variation surprises later.

One programme, regular reporting

Infrastructure and buildings are planned on one programme, not separate schedules; progress is measured against it and reported regularly.

Site quality & safety

Throughout execution, quality control and safety discipline run under one system across the whole scope; defects tracking continues in writing through the warranty period.

Process Management

From prequalification to warranty

  1. Prequalification & survey

    We review the tender documents, visit the site and put the existing conditions and the client's expectations in writing.

  2. Quantities & proposal

    We produce item-based quantities and present a proposal with a clearly defined scope; exclusions are stated explicitly.

  3. Planning & permits

    A single programme, the resource plan and required permit processes are set up.

  4. Execution

    The site is mobilized; infrastructure and buildings proceed on one schedule and are reported regularly.

  5. Handover

    The snag list is closed and as-built documents are handed over.

  6. Warranty period

    Defects tracking and maintenance support run in writing throughout the period defined in the contract.

Documents — on request
  • Trade registry and company registration documents
  • Work completion and reference certificates
  • Capacity reports and equipment schedule
  • Financial statements
  • Organisation chart and key technical staff
  • Quality and site safety plans

Request Prequalification File

Compliance, registration and financial capacity documents are shared on request in serious tender and financing processes.

Request Prequalification File
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