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Construction procurement control

RFQ, compare, negotiate, award and track.

Replace unstructured calls and spreadsheet comparisons with itemised requests, verified supplier matching, measurable technical compliance and auditable commercial decisions.

100

line items per RFQ

5

evaluation dimensions

100%

decision audit trail

ERP

award handoff ready

01

Define

Build comparable line items with quantities, units, specifications and acceptance criteria.

02

Source

Match verified vendors and contractors by category, coverage, capacity and delivery requirements.

03

Evaluate

Compare rates, technical compliance, lead time, warranty, terms and supplier evidence.

04

Award

Shortlist, negotiate and accept an offer with a recorded decision trail and ERP handoff.

Balanced evaluation

Lowest price is not always the best project value.

Use weighted technical and commercial factors to keep award decisions transparent, repeatable and aligned with project risk.

Commercial value30%
Technical compliance25%
Delivery and capacity15%
Quality and warranty15%
Verification and history15%

Enterprise RFQ builder

Create a supplier-ready request

The RFQ workspace generates a private comparison link and accepts structured quotations from verified vendor and contractor accounts.

RFQ items

Add measurable line items for comparable supplier offers.

Item 1

Connect awarded procurement to project controls

Create purchase orders, delivery records, expenses, approvals and supplier performance history inside Build Mart Nepal ERP.