Cement
[OPC 43/53, PPC, PSC. [Brands]. Bagged and bulk.]
Cement, steel, blocks, aggregates and tiles from [XX] brands, quoted in [4] working hours with the test certificate attached. [XX]-hour delivery inside [City], and a named account manager who answers the phone at [6 am].
Grades and brands shown are placeholders — list only what you actually stock and can certify.
[OPC 43/53, PPC, PSC. [Brands]. Bagged and bulk.]
[Fe 500/550D, [8]–[32] mm. [Brands]. Cut and bent to BBS on request.]
[AAC blocks, solid and hollow concrete blocks, red clay bricks, fly-ash bricks.]
[[20]/[12]/[6] mm metal, M-sand, P-sand, river sand where legally sourced.]
[Vitrified, ceramic, GVT. [Brands]. Sanitaryware and CP fittings.]
Upload the material schedule and we price the whole list — line by line, with brand alternatives where it saves you money.
Price my BOQSet quantities for the lines you need. The total is indicative at today's placeholder rates — the firm quote comes back within [4] working hours with brand options and the freight split.
Indicative at placeholder rates, excluding GST. Commodity rates move weekly — the firm quote states the validity period.
Every stage has an owner and a clock. If we slip, you hear it from us first.
[BOQ, drawing or a photo of a handwritten list — all fine.]
[Line-by-line rates, brand alternatives, and freight shown separately.]
[Delivery slotted to your pour or masonry date, not ours.]
[Vehicle number, driver contact and e-way bill sent on WhatsApp.]
[Weighbridge slip, test certificate and invoice together. Shortages credited, not argued.]
Most suppliers make you ask three times. Here is the ladder, what it takes to move up it, and what happens when a payment slips.
We would rather tell you the interest charge now than apply it quietly later.
“[A site engineer or purchase manager quote about a specific delivery that landed on the pour date — or a shortage that was credited without an argument.]”
Anything else, call the trade desk on [PHONE] — [6 am] to [8 pm], seven days.
WhatsApp your BOQ[Name what a low rate usually hides — underweight loads, secondary steel, unroyalty sand, GST left off, or a rate revised at dispatch. Give the buyer a checklist to compare properly.]
[State the validity period, which commodities you can hold and which move daily, and what happens if the mill revises before dispatch.]
[Explain the claim window, what evidence you need at unloading, and the settlement time. This is the question that decides repeat business.]
[Give the radius, the minimum load beyond it, how freight is calculated, and which routes add a day.]
[Yes / no, the lead time it adds, the wastage basis you bill on, and the saving against cutting on site.]
[List the documents — GST, PAN, filings, references — the assessment time, and the fact that the first orders are usually on advance.]
Send the BOQ, the drawing, or a photo of a list on paper. You get line-by-line rates with brand alternatives, the freight split, and a validity date — not a "best price" WhatsApp reply.
Illustrative only — wire the form to your ERP or CRM and replicate this routing server-side.