Loading page…
Supply
We work as a contract supplier. You give us a bill of quantities or a purchase order, a delivery point and a programme, and we deliver against it, once or on a standing basis.
Supply work fails on small things: a late truck, a wrong grade, a missing challan. We quote item by item, confirm each delivery before it leaves, and send the paperwork with the goods so your stores and accounts teams are not chasing us afterwards.
Materials delivered to site in step with the construction programme, not all at once.
Goods supplied against purchase orders, work orders and tenders for offices, institutions and organisations.
Tools, safety gear, spares and the day-to-day items a site or plant runs through.
Repeat orders on agreed dates, with one invoice cycle and one person to call.
Who this is for: Project owners, main contractors, factories, institutions and procurement teams.
You send the specification, quantity, delivery point or site, and the date you need it by. Drawings and BOQs are welcome.
We reply in writing with item-wise prices, source, lead time and payment terms. If something on the list is not right for the job, we say so.
On your purchase or work order we book the material, arrange transport, or mobilise the site team.
Goods arrive with challan and test certificates where they apply. Site work follows the agreed programme, with progress reported to you.
Quantities are reconciled, documents are handed over and the bill is raised against what was actually delivered or built.
Next
Construction
Tell us what you need, how much, where and by when. We reply with a written quotation.