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BOQ · Procurement · RA billing · RERA

Construction

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.

  • Estimate-versus-actual visible in week three
  • Indent-to-PO-to-GRN with three-way matching
  • RA billing tied to real site measurements
  • Offline site app for progress and attendance
Industry

Construction software that closes the loop

From the BOQ to procurement to what was built to what was billed — the estimate-versus-actual engine your project managers open first.

The real problem

The fourteen-percent margin was actually four.

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 projects
Week 3
Overrun is visible

Estimate-versus-actual variance per line item, while a cost overrun can still be managed rather than mourned at handover.

0-way
Procurement match

PO, GRN and invoice matched before a payment runs, so material cannot be paid for ahead of an approved, receipted order.

Offline
Site capture

Progress, consumption and geotagged photos captured with no signal, synced with the capture time preserved.

0day
RERA quarterly filing

A report you run from real site data, not a fortnight reconstructing what happened from a WhatsApp group.

Where construction platforms actually break

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.

The BOQ is the contract, and estimate-versus-actual is the whole game

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.

Procurement and RA billing are where the cash actually moves

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.

Labour, site and the things that only exist on the ground

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.

RERA, drawings and the document control nobody budgets for

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.

Modules

What we build into a construction platform.

BOQ & estimating

The bill of quantities as the spine — estimated quantity and rate per line item, and actual consumption tracked against every one.

Procurement

Indent to PO to GRN with approval limits and three-way matching, rate contracts, and every purchase traced back to a BOQ line.

RA & progress billing

Bills raised from site measurements, priced to the contract, with retention, advance recovery and escalation computed correctly.

Labour & attendance

Biometric or face-recognition attendance at the gate, tied to contractor and category, making the wage bill defensible.

Site management app

Daily progress, material consumption, safety incidents and geotagged photos — offline-first, because a site has no signal.

Drawing & document control

Revision-controlled drawing registers, transmittals with acknowledgement, RFIs and an approval trail that holds in a dispute.

RERA disclosure

Milestone progress against plan, geotagged photographs and escrow-aware collections. The quarterly filing becomes a report.

Planning & scheduling

Activity plans, dependencies and progress against schedule, so a slipping milestone is a signal, not a surprise at review.

Cost control & finance

Project P&L from committed and actual cost, subcontractor bills, GST, and a Tally or ERP handoff finance can trust.

Cash flow

RA bills that lag the work are a loan to your client.

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.

  • Bills raised from recorded site measurements
  • Retention, advance recovery and escalation computed to contract
  • Every bill traces back to BOQ line and actual consumption
  • Project margin visible as it is billed, not at final account
India, specifically

The rules and realities you build against.

  • RERA

    Quarterly progress disclosure from real site data, escrow discipline over the restricted portion of collections, registered project number on advertising.

  • GST on works contracts

    Works-contract GST, reverse charge on certain supplies, TDS under GST, and RA bills that reconcile with returns rather than fighting them.

  • Labour compliance

    Contractor and category-wise attendance, wage records, and the documentation that makes a labour audit a query rather than a scramble.

  • Sites have no signal

    Progress, attendance and photo capture must work fully offline and sync later, with the on-site capture time preserved.

  • Drawing revisions

    A team building to a superseded drawing is a rework bill. Revision control and transmittals keep the current version on site.

  • Tally & ERP reality

    Finance runs on Tally or an ERP. A clean, reconciled handoff of purchases, bills and payments beats manual re-keying.

How we ship it

The BOQ spine first — cost control derives from it.

  1. 01

    Walk a live site

    Weeks 1–2

    The stores, the gate, a progress meeting, a billing cycle. Every construction platform that gets abandoned was designed away from the site.

  2. 02

    Build the BOQ engine

    Weeks 3–9

    The bill of quantities, estimate-versus-actual, and the variance view. Procurement and billing both hang off this being right.

  3. 03

    Control the money

    Weeks 10–17

    Indent-to-PO-to-GRN with three-way matching, and RA billing tied to measurements — the two flows where cash actually moves.

  4. 04

    Take it to the ground

    Weeks 18–26

    The offline site app, attendance, drawing control and RERA disclosure — where the compliance data is finally born, cleanly.

The stack

What a construction platform is built on.

Rugged where the site demands it, controlled where the money moves, and honest about the ledger finance already runs.

Laravel
PostgreSQL
Redis
Next.js
AWS (India)
The difference

One platform versus spreadsheets and WhatsApp.

  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
The metrics that matter

What a project director actually watches.

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 us
Cost
Variance to budget

Committed and actual cost against the BOQ, per line item, live — the number that decides the project margin.

WIP
Work billed vs done

The gap between completed work and raised RA bills — every rupee of it is working capital lent to the client.

GRN
Unmatched receipts

Material received without a matched PO and invoice. The queue where procurement leakage hides.

Plan
Progress vs schedule

Physical progress against the planned milestone, by activity, so a slip is a signal weeks before the review.

Do you know your project margin today?

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.

FAQ

The questions you were going to ask on the call.

Because a project is won on a bill of quantities and lost on the gap between it and what actually got spent. The BOQ holds the estimated quantity and rate for every line item; the platform tracks actual consumption against it, material by material and activity by activity. That makes a cost overrun visible in week three, while it can still be managed, rather than at handover when it is simply a loss. We make estimate-versus-actual variance the number a project manager opens the software to see, and tie procurement and site consumption back to the BOQ line items.

Material is the largest cost and procurement is where it leaks — indents raised without reference to the BOQ, POs placed without approval, material received without a proper GRN, rates drifting from the estimate. We build indent-to-PO-to-GRN as a controlled flow with approval limits and three-way matching against the supplier invoice, so a payment cannot run ahead of an approved order and a receipted delivery. Rate contracts and vendor performance are tracked, and every purchase traces back to the BOQ line it was meant to serve.

Yes, and it is where contractors most often finance the client out of their own pocket. Running-account bills are raised from actual site measurements, priced against the contract, with retention, mobilisation-advance recovery, price escalation and statutory deductions computed correctly rather than by hand. Because each bill traces back to the BOQ and to recorded consumption, project margin is visible as it is billed instead of discovered at final account. A bill that lags the work is working capital you are lending the client interest-free.

It has to — a construction site is one of the worst connectivity environments there is. Daily progress reports, material consumption, safety incidents, and geotagged, timestamped photographs are captured offline and synced when a signal returns, with the capture time preserved rather than the upload time. Biometric or face-recognition attendance at the gate, tied to the contractor and labour category, makes the wage bill defensible and productivity measurable. This is also where the raw data for your compliance obligations is born.

For real-estate development, quarterly project-progress disclosure produced from what actually happened on site, escrow discipline over the restricted portion of collections, and the registered project number on advertising. The trap is that disclosure must come from real site data — which usually lives in an engineer's head and a WhatsApp group. Because our site app captures milestone progress against plan with geotagged photographs, and the collections ledger understands escrow, the quarterly filing becomes a report you run rather than a fortnight of anxious reconstruction.

A working core — BOQ and estimating, procurement, RA billing and the site app with attendance — is typically 18 to 26 weeks from around ₹24,00,000. We build the BOQ spine and the estimate-versus-actual engine first, because procurement, billing and cost control all derive from it, then the site app, then RERA and document control. You are running a live project through it long before the last module lands.

Proof

Shipped, measured, still running.

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