Scope
What general order supply covers
One supplier for the institutional, industrial, electrical, mechanical, IT and office items on your requirement list.
Public- and private-sector customers
General order supplies for government departments, institutions, industrial plants, contractors and private companies.
Supply against BOQs, RFQs and POs
Quotations and supply against bills of quantities, requests for quotation, purchase orders and technical specifications.
Broad supply scope
Institutional, industrial, electrical, mechanical, IT and office supplies, consumables and equipment.
Tender-related support
Enquiry handling and quotation support for tender-related requirements, within the tender's terms and applicable procurement rules.
Product sourcing
Sourcing from stock, local suppliers or overseas, with availability, lead time and commercial options compared for you.
Delivery & documentation
Delivery coordination to your site and documentation support including challans, invoices and manufacturer documents.
Supply categories
Items we supply
- Industrial Air Motors & Electric Motors
- Pumps, Compressors & Generators
- Industrial Machinery & Spare Parts
- Bearings, Gearboxes & Mechanical Components
- Valves, Hoses, Flow Meters & Fittings
- Temperature, Pressure & Measurement Instruments
- Electrical Equipment, Cables & Control Panels
- Automation & Instrumentation
- Welding Equipment & Industrial Consumables
- Fire-Fighting Equipment & PPE
- Laboratory & Scientific Equipment
- IT Equipment, Networking & Communication Systems
- CCTV, Security & Biometric Systems
- Office Supplies, Furniture & Institutional Equipment
- Healthcare & Other General Order Supplies
Products are supplied on a quotation basis. Brands, specifications, certifications, stock availability and lead times are confirmed against each enquiry and only stated where we can verify them.
How we work
From BOQ to delivery
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01
Understand
We review your BOQ, RFQ, specification, quantity and delivery expectations.
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02
Source
We identify suitable sourcing options and coordinate quotations in PKR.
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03
Confirm
We confirm order details, documentation and delivery terms before proceeding.
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04
Deliver
We follow up with suppliers and communicate delivery progress until handover.
Upload your requirement
Send your BOQ, RFQ or tender document
Attach PDF, Excel, Word or image files. We will review the items, confirm availability and respond with a quotation in PKR.
- Item lists in any format: BOQ, RFQ, PO, spreadsheet or photo
- Quotation format aligned to your tender or PO requirements
- Substitutions and lead times communicated before confirmation
Prefer WhatsApp?
Send a photo or file of your requirement list and we will reply with a quotation.
Send on WhatsApp