The same verified company can procure one package and bid on another.
Build the future of construction collaboration.
One verified platform where construction companies connect, qualify, bid, procure, award, and deliver projects.
ONE COMPANY
BUY OR BID
AUDIT HISTORY
Fragmented tender information becomes operating order.
Spreadsheets, duplicated questionnaires, email attachments, and untracked revisions create commercial uncertainty. Sarvek moves each decision into one controlled project record.
Company records, package activity, and qualification evidence stay inside controlled access.
UNCONTROLLED A-214_RevB.pdf
SUPERSEDED inbox / RFQ thread
NO ISSUE RECORD insurance schedule
EXPIRED 12 JUN BoQ_v7_FINAL2.csv
EXCLUSIONS HIDDEN site photos.zip
UNLINKED
VERIFIED
From verified entity to live tendering.
Establish the company identity
Request access with organization identity and the first user. Trades and evidence come later, after verification.
Pass the platform gate
Sarvek reviews the organization record before operational access is released.
Configure the foundation
Branches, team permissions, company documents, and audit history become available.
Acquire modules and transact
Publish packages, qualify bidders, estimate work, compare returns, and award.
Buyer and supplier are contexts, not account types.
The same verified company can procure one package and bid another without duplicating credentials, people, or documents.
Illustrative role-console data below is a demonstration of the two contexts, not live project data.
Mechanical and electrical services
Drylining and ceilings
One commercial record from discovery to recommendation.
Illustrative workspace states and values below are examples, not live customer records.
Find verified capability
Search other verified companies by trade, city, country, name, and optional distance — inside the logged-in app, not on a public board.
Build a private supply chain
Create lasting buyer-supplier relationships, issue relationship PQQs, and keep internal performance records private.
Control the tender issue
Assemble scope, BoQ lines, questionnaires, participants, documents, clarifications, and addenda under one package reference.
Decide where to bid
Review public packages (visible to other logged-in companies with Preconstruction) or private invitations, then record a Go / No-Go before estimating.
Build from cost intelligence
Use cost codes, supplier rates, assemblies, waste, and markup to form a governed internal scenario.
Reuse evidence, answer specifics
Knowledge Library and PQQ/PSQ Profile can suggest answers. A person reviews and edits before submit.
Compare like with like
Normalize quote returns line by line, surface omissions, record review decisions, and prepare an award recommendation.
The seven-stage procurement lifecycle.
-
01
Draft
Scope, BoQ, documents, and qualification gate are prepared.
Gate: package completeness before publish. -
02
Open package
Issue date and tender deadline become controlled package data.
Export: issue notice and drawing register. -
03
Qualification (optional)
Relationship evidence and package-specific answers are assessed when issued.
Gate: qualification outcome before RFQ where required. -
04
RFQ transmission
Qualified participants receive the commercial request.
Record: participant list and issue time. -
05
Quote comparison
Returns are normalized and scope gaps are exposed.
Export: leveling sheet and exclusions. -
06
Award
The approved return becomes the commercial commitment.
Gate: eligible quote on an open package. -
07
Work order
Award creates a contract and work order. My Work needs Project Management.
Handover: Preconstruction to Project Management.
Standing evidence once. Project-specific answers where they matter.
APPROVED
Reusable company record
Corporate details, insurance, safety policy, accreditations, and financial evidence support the continuing relationship.
LOCKED
Questions tied to the work
Site logistics, named people, method statements, capacity, and project-specific controls are assessed for the package.
See commercial decisions change the return.
Illustrative estimate model. Final commercial values remain under estimator control.
A verified foundation with operational layers.
Start with identity, permissions, documents, and auditability. Activate the modules that carry the work forward.
Inspect the platform foundationCommercial control without identity fragmentation.
Verified integrity
Organizations enter an authenticated operating network.
Unified workflows
One company identity procures and bids according to project context.
Reusable compliance
Standing qualification evidence is maintained once and reused deliberately.
Bid transparency
Line-item comparison exposes omissions before commitment.
Supply-chain capital
Relationship and performance history stays with the organization.
Modular scale
Preconstruction and delivery share the same foundation and records.