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Join our vendor network to supply materials or manpower to our sites.

We bypass intermediaries by directly sourcing cement, steel, tiles, MEP fittings, and skilled labor. Sign up to be evaluated for our vendor panel.

Categories We Onboard

Open 365 days a year across twelve specialized supplier categories.

Cement & Ready-Mix ConcreteBulk RMC supply across 4 active sites

TMT Steel & ReinforcementFe 500D bars, mill-certified only

Tiles & SanitarywareDirect brand tie-ups, ISI-marked only

Paints & WaterproofingCrystalline & low-VOC emulsion suppliers

Electrical & MEP FittingsLicensed contractors, concealed wiring specialists

Plumbing & CPVC PipesConcealed line contractors & fitting suppliers

Doors, Windows & IronmongeryUPVC/aluminium fabricators, hardware suppliers

Modular Kitchen & WardrobesCarcass, shutter & hardware fabricators

Glass & Aluminium FabricationBalcony glazing, curtain wall & railing fabricators

Landscaping & HardscapeSoftscape, paving & irrigation contractors

Skilled Labour ContractsMasonry, shuttering, tiling & painting gangs

Scaffolding & Equipment RentalShuttering plates, hoists & site machinery

Minimum Experience	3 years in residential/commercial supply
Payment Terms	Net 30, milestone-linked for labour contracts
Empanelment Review	Quarterly — Jan / Apr / Jul / Oct
Required Documents	GST certificate, PAN, 2 project references

Why Partner With Us

The true value a contractor's supplier network should provide.

Consistent Four-Site DemandEmpanelled suppliers submit quotes for our active, overlapping requirements across live projects, not just these standalone tenders.
Reliable Net-30 TermsPayment timing gets set during onboarding, and then it is tied straight to milestone sign-offs, so you don't end up chasing invoices later.
Enduring PartnershipOnce vendors are approved, they stay on our roster for recurring sourcing work. This way there is less hassle re-qualification for every new build, and it feels more steady.
Dedicated Account ManagementYou get one named procurement specialist, covering your account end to end, without routing you through generic inquiry queues at all.

Onboarding Process

The pathway from vendor registration to your inaugural purchase order.

Profile Submission

Kindly share your company credentials and the category classification, plus the required documents, if it's possible soon.

Document Verification

Our procurement team does the checking of your GST, PAN, and also the two project references they request.

Sample & Site Evaluation

We look at the physical material samples, or we do a site visit based on whatever category you are under. Sometimes we ask for a quick clarification, though.

Rate Negotiation

Pricing gets worked out, then it is locked in, for the whole duration of your empanelment; no back and forth later.

Panel Integration & PO

You get added to our active roster, and your first purchase order should be issued within the quarter.

Common Questions

About the vendor panel, answered directly.

How often is the empanelment list reviewed?

Quarterly — January, April, July and October. Existing vendors are reviewed for performance; new applications submitted before the cutoff are considered in that cycle.

What exactly does "Net-30, milestone-linked" mean for labour contracts?

Material suppliers are paid Net-30 from delivery. Labour contracts are paid against agreed site milestones (e.g. shuttering complete, tiling complete) rather than a flat calendar date, so payment tracks actual work done.

Is there a minimum order value to stay empanelled?

No fixed minimum — panel status is based on document/quality compliance, not order volume. Some categories naturally see more frequent POs than others.

What happens if there's a quality dispute with a delivered batch?

Flagged to your procurement contact immediately; disputed material is held pending a joint inspection. Repeated unresolved issues affect the next quarterly review.

Is GST registration mandatory to register?

Yes, for all material and equipment-rental categories. Individual skilled-labour contractors below the GST threshold can register with PAN and references instead — flagged during document verification.