Sourcing, GeM bids and orders, delivery with paperwork, and repeat supply. Each stage has a name on it, so you never wonder who is chasing what.
1.0
You send the specification, or even just the requirement. We match it to manufacturers and authorised distributors, compare prices and lead times, and come back with a shortlist you can decide from.
Best for: Procurement teams with a long item list and not enough hours.
2.0
GeM is where most of our work happens. We list products, respond to bids and fulfil orders for government departments, PSUs and institutions, and we handle the portal steps so the order closes cleanly.
Best for: Buyers on GeM who want a reliable seller, and brands that want a GeM route to market.
3.0
Before dispatch we inspect against the order. We pack for the journey, track delivery, and send the paperwork your finance and audit teams expect.
Best for: Anyone who has been burned by a shipment that arrived wrong, late or undocumented.
4.0
If you buy the same items every month or quarter, we agree specs, a price window and a delivery schedule once. You stop re-running the same enquiry every time stock runs low.
Best for: Facilities, admin and stores teams with recurring consumable and equipment needs.
Rough is fine. We'll ask for whatever is missing.
Not on the list? Ask anyway. If it can be specified, we can usually source it.
We'd rather quote the order than turn it away. Send the requirement and we'll tell you whether it makes sense for both sides.
Yes, where we can source it from the manufacturer or an authorised distributor. If the brand isn't available to us, we'll say so and suggest an equivalent that meets the spec.
Yes, it's one of our services. Send us the products you want listed and we'll explain what listing involves.
Terms are stated in the quote. For GeM orders, payment follows the portal's process. For direct orders, we agree terms before we start.
Tell us what you need, how many and by when. You get a straight answer on whether we can do it and what it costs.