Build with us. Grow with us.
- Vendor categories
- 7
- Registration fee
- None
- Verification
- Document-led
- Portal
- Prototype
Onboarding
Six steps from enquiry to purchase order.
Timeline depends on document completeness and category. Registration does not guarantee business.
- 01
Registration
Submit company details, category and contact information through the vendor form.
- 02
Document submission
Share GST registration, PAN, statutory licences and category certifications.
- 03
Verification
The procurement team reviews documents, capacity and past delivery record.
- 04
Trusted vendor approval
Approved vendors are mapped to categories and receive a vendor code.
- 05
RFQ participation
Quotes are invited for relevant requirements with scope, drawings and timelines.
- 06
Purchase orders & payments
POs, delivery records and invoice status are tracked against the vendor account.
Portal rollout
Registration first. Procurement tools in phases.
The portal is currently a labelled frontend preview, not a live vendor account system. The schedule below is the roadmap from the group brief, not a delivery commitment.
At launch
Registration & approval
Collect vendor applications and complete procurement review.
Target: +2 months
RFQs & purchase orders
Add vendor login, quote submission and PO workflows.
Target: +4 months
Payments & integrations
Plan invoice/payment status, accounting sync and the BrikBox catalogue link.
Secure, encrypted KYC and bank-document upload is not enabled. Do not send sensitive documents through this form; the procurement team will advise on an approved channel. Portal storage must be reviewed for DPDP Act, 2023 compliance before that feature is enabled.
Why register
One registration, group-wide reach
A single verified profile is considered across materials, contracting, hospitality and digital infrastructure procurement.
Visible RFQ pipeline
Approved vendors receive requirement notices for the categories they are verified in, with scope and timelines attached.
Documented purchase orders
Purchase orders, delivery acknowledgements and invoice status are tracked against a single vendor record.
Performance that compounds
Delivery reliability and quality history are reviewed at each cycle — good performance widens the categories you are invited to quote for.
Vendor categories
- Raw materialsOpen
- Fleet & logisticsOpen
- Plant & equipmentOpen
- ConstructionOpen
- HospitalityOpen
- ExportsOpen
- Tech & digitalOpen
Register
Vendor registration.
Submit your company details. The procurement team follows up with the document checklist for your category.
FAQ