NM Company
A portfolio and enquiry site for events firm NM Company
A visual portfolio and enquiry website for an event management and supplies firm — presenting a full...
Read itBOQ · Procurement · RA billing · RERA
Construction software fails because the estimate, the purchase orders, the site progress and the billing all live in different spreadsheets. We close the loop — BOQ-anchored estimating, controlled procurement, RA billing tied to site measurements, labour attendance, and RERA and drawing control that hold up in a dispute.
From the BOQ to procurement to what was built to what was billed — the estimate-versus-actual engine your project managers open first.
Nobody discovers that on purpose. It happens because the estimate is in one spreadsheet, the purchase orders in another, site progress in a WhatsApp group, attendance in a register and billing in a third sheet — and nobody reconciles them until the project is three months in. By then the material that was over-ordered is on site, the rates that drifted from the BOQ are already paid, the RA bills lag the work by six weeks, and the margin has quietly gone. None of this is a scheduling problem. It is a loop that never closed between what was estimated, bought, built and billed. We close that loop. It starts by making the BOQ the spine everything else answers to.
Talk about your projectsEstimate-versus-actual variance per line item, while a cost overrun can still be managed rather than mourned at handover.
PO, GRN and invoice matched before a payment runs, so material cannot be paid for ahead of an approved, receipted order.
Progress, consumption and geotagged photos captured with no signal, synced with the capture time preserved.
A report you run from real site data, not a fortnight reconstructing what happened from a WhatsApp group.
Construction software fails for a reason that has nothing to do with construction. It fails because the estimate lives in one spreadsheet, the purchase orders in another, site progress in a WhatsApp group, labour attendance in a register, and billing in a third spreadsheet — and by the time anyone reconciles them, the project is three months in and a margin that looked like fourteen percent is actually four. The job of the software is to close the loop between what was estimated, what was bought, what was built and what was billed, in something close to real time.
A project is won on a bill of quantities and lost on the gap between that BOQ and what actually got spent. Every serious construction platform is, at its core, an engine that holds the estimated quantity and rate for every line item and then tracks actual consumption against it — material by material, activity by activity — so a cost overrun is visible in week three, while it can still be managed, rather than at handover when it is simply a loss. We model the BOQ as the spine, tie procurement and site consumption back to its line items, and make the estimate-versus-actual variance the number the project manager opens the software to see.
Material is the largest cost on most projects and procurement is where it leaks — indents raised without reference to the BOQ, purchase orders placed without approval, material received without a proper GRN, and rates that drift from what was estimated. We build indent-to-PO-to-GRN as a controlled flow with approvals and three-way matching against the invoice. On the revenue side, running-account (RA) bills are how a contractor gets paid: measured quantities of work done, priced against the contract, with retention and deductions computed correctly, and progress claims that reconcile to what the site actually recorded. A contractor whose RA bills lag the work is a contractor financing the client's project out of their own working capital.
A construction site runs on labour that turns up daily, and attendance recorded in a paper muster is attendance nobody can trust or reconcile against the wage bill. Biometric or face-recognition attendance at the site gate, tied to the contractor and the labour category, makes the wage bill defensible and the productivity measurable. Daily progress reports, material consumption, safety incidents, and photographs geotagged and timestamped from the site are captured on an app that works offline — because a construction site is one of the worst connectivity environments there is — and sync when a signal returns. This is also, not incidentally, where the data for every compliance obligation is born.
For real-estate development, RERA demands quarterly progress disclosure produced from what actually happened on site, and escrow discipline over collections. But the quieter risk on any project is drawing and document control: a site team building to a superseded revision of a drawing is a rework bill and a dispute waiting to happen. We build drawing registers with revision control, transmittals with acknowledgement, RFIs and their responses, and an approval trail — so the version on site is the current one, and when a claim or an arbitration comes, the document history is a record rather than a reconstruction.
The bill of quantities as the spine — estimated quantity and rate per line item, and actual consumption tracked against every one.
Indent to PO to GRN with approval limits and three-way matching, rate contracts, and every purchase traced back to a BOQ line.
Bills raised from site measurements, priced to the contract, with retention, advance recovery and escalation computed correctly.
Biometric or face-recognition attendance at the gate, tied to contractor and category, making the wage bill defensible.
Daily progress, material consumption, safety incidents and geotagged photos — offline-first, because a site has no signal.
Revision-controlled drawing registers, transmittals with acknowledgement, RFIs and an approval trail that holds in a dispute.
Milestone progress against plan, geotagged photographs and escrow-aware collections. The quarterly filing becomes a report.
Activity plans, dependencies and progress against schedule, so a slipping milestone is a signal, not a surprise at review.
Project P&L from committed and actual cost, subcontractor bills, GST, and a Tally or ERP handoff finance can trust.
The fastest way to sink a profitable project is to let the running-account bills lag the work. Every week that measured, completed work is not billed is a week the contractor is financing the client's project out of their own pocket — and on a large project that gap runs to crores.
We tie RA billing to the site measurements, so a bill is raised from recorded progress rather than reconstructed from memory. Retention, mobilisation advance recovery, price escalation and statutory deductions are computed against the contract rather than by hand. And because the bill traces back to the BOQ line items and the actual consumption, the margin on the project is visible as it is billed — not discovered, too late, at final account.
Quarterly progress disclosure from real site data, escrow discipline over the restricted portion of collections, registered project number on advertising.
Works-contract GST, reverse charge on certain supplies, TDS under GST, and RA bills that reconcile with returns rather than fighting them.
Contractor and category-wise attendance, wage records, and the documentation that makes a labour audit a query rather than a scramble.
Progress, attendance and photo capture must work fully offline and sync later, with the on-site capture time preserved.
A team building to a superseded drawing is a rework bill. Revision control and transmittals keep the current version on site.
Finance runs on Tally or an ERP. A clean, reconciled handoff of purchases, bills and payments beats manual re-keying.
The stores, the gate, a progress meeting, a billing cycle. Every construction platform that gets abandoned was designed away from the site.
The bill of quantities, estimate-versus-actual, and the variance view. Procurement and billing both hang off this being right.
Indent-to-PO-to-GRN with three-way matching, and RA billing tied to measurements — the two flows where cash actually moves.
The offline site app, attendance, drawing control and RERA disclosure — where the compliance data is finally born, cleanly.
Rugged where the site demands it, controlled where the money moves, and honest about the ledger finance already runs.
| Integrated platform | Spreadsheets + WhatsApp | |
|---|---|---|
| Estimate-versus-actual, live | Yes | No |
| PO / GRN / invoice matching | Yes | Manual |
| RA bills tied to site measurement | Yes | No |
| Attendance reconciled to wage bill | Yes | Register |
| RERA disclosure from real data | Yes | No |
| Drawing revision control | Yes | No |
| Project margin visible mid-project | Yes | No |
Not a Gantt chart nobody updates. These are the numbers that decide whether a project makes money, and a platform that cannot produce them without a data export is not finished.
Talk to usCommitted and actual cost against the BOQ, per line item, live — the number that decides the project margin.
The gap between completed work and raised RA bills — every rupee of it is working capital lent to the client.
Material received without a matched PO and invoice. The queue where procurement leakage hides.
Physical progress against the planned milestone, by activity, so a slip is a signal weeks before the review.
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Not at final account — today, from committed and actual cost against the BOQ. If it lives in five spreadsheets that reconcile quarterly, the margin is a surprise waiting to happen. Twenty minutes and we will show you what closing the loop changes.
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