Pan-India Business Supplies Partner · ISO 9001:2015 Certified
No portal to learn and no minimum order — a single point of contact who sources, delivers and invoices everything your offices need.
Stationery, pantry, housekeeping, IT consumables, packaging, safety gear and print jobs all go to the same person. No vendor list to maintain, and no chasing six suppliers for one delivery.
By phone, on the number that answers
On WhatsApp, for a photo of the shelf
By email, when a PO has to be attached
Box files and spring files
Spiral pads and conference pads
Registers, in the sizes you actually use
We source from the brands your teams already ask for and manufacture our own box files, registers and pads in-house — so bulk stationery lands at a better price.
Reordering what you already buy
Checking the status of a despatch
Anything new still goes through your manager
Once your standing list and pricing are agreed, the ordering portal holds them. Repeat orders become a login rather than a fresh enquiry, and you can see where an order has got to without asking anyone.
Pune head office plus eleven branch cities cover your whole footprint. Delivery is free on orders above our minimum value, so on a normal monthly order no logistics line item appears at invoice time.
Pune head office, plus eleven branch cities
Local stock, so replenishment stays short
One delivery per site, not one per category
Fifty-plus brands across stationery, IT, pantry, housekeeping and safety — ordered on one account instead of one vendor each. If something you use is not here, ask; we source beyond this list regularly.
The practical questions that come up before a first order.
Not to place an order — we supply single-item top-ups and full multi-branch monthly orders through the same account, and small orders are how most of our clients start. There is a minimum value for delivery to be free; your account manager will confirm the threshold for your city.
One GST-compliant invoice covering every category and, where you want it, every branch — instead of separate bills from separate suppliers.
Tell us the brand and specification. We stock 50+ brands and source beyond that regularly; if an office uses it, we can usually get it.
Yes. Your account manager keeps your approved list and pricing on file, so re-ordering is a message rather than a fresh quote each month.
Same working day for quotes. Your account manager is reachable directly by phone, WhatsApp and email — you are not routed through a helpdesk.
Yes — digital printing, branded stationery and corporate gifting run through the same account, so seasonal work does not need a new vendor.
Send the list you are about to send your current vendors. We will quote the whole thing — every category — and you can compare it line by line.
