Structure and civil works
Cement and concrete products, reinforcement, structural steel, aggregates, drainage products and other specified materials for substructure, superstructure and external works.
Project procurement
Property Development Supplies
Duara Group supplies property developers, main contractors and project teams with materials, equipment and operating products across the development lifecycle. A requirement can cover one trade package, bulk materials for several phases or a coordinated schedule spanning construction, fit-out, technology, security and handover. We work from bills of quantities, room schedules, technical specifications and required-on-site dates so proposed products can be evaluated on a consistent commercial basis.
One supply partner across the development programme
Instead of issuing disconnected requests to unrelated vendors, a project team can submit a complete procurement schedule. Duara Group separates it into appropriate supply packages, clarifies specifications, identifies compliant sourcing options and coordinates delivery sequencing. Products, brands, origins, documentation and availability are confirmed in the quotation; nothing is assumed to be permanently stocked.
What Duara Group supplies
Envelope and external finishes
Roofing, cladding, waterproofing, insulation, architectural glass, aluminium systems, doors and related components selected against drawings, schedules and performance requirements.
Interior fit-out
Floor and wall finishes, paint systems, doors, sanitaryware, furniture and room-specific products for residential units, offices, hospitality spaces and shared areas.
Building services and power
Pipes, fittings, pumps, tanks, cables, switchgear, backup power and related mechanical or electrical equipment, quoted to the engineer's schedule and site conditions.
Technology and security
Networking, access control, CCTV, fire-safety products, communications hardware and building technology for common areas, management operations and tenant requirements.
Opening and operating supplies
Cleaning equipment, waste systems, maintenance products, office supplies, guest or resident requirements and other handover stock needed before occupation and ongoing operation.
Planning a reliable procurement programme
Package the requirement clearly
Organise the schedule by trade, building, phase or handover area. Each line should carry enough information for a supplier to identify the correct product rather than quote an assumed equivalent.
- Provide drawings, bills of quantities and room schedules
- State grades, dimensions, finishes and referenced standards
- Identify approved manufacturers and acceptable alternatives
Align procurement with the programme
Bulk buying can improve coordination, but materials should not arrive before the site can receive, protect or install them. Long-lead and imported items need earlier confirmation than routine local products.
- Share required-on-site dates and delivery phases
- Flag mock-ups, samples and consultant approvals
- Identify site storage, access and lifting limitations
Define quality and handover evidence
The project team should specify what must be checked before dispatch, on delivery and at handover. Available data sheets, test documents, origin records, warranties and manuals are confirmed for the proposed supply.
- Set inspection and acceptance responsibilities
- List documentation required for each package
- Include spares, consumables and maintenance needs where relevant
How a supply request is handled
- Step 1
Send Requirements
Submit the project brief, bill of quantities, specifications, quantities, delivery location and programme.
- Step 2
Clarify Packages
We separate supply groups, resolve missing details and identify items requiring samples or technical approval.
- Step 3
Review Quotation
The commercial offer confirms proposed products, quantities, pricing basis, lead times and delivery responsibilities.
- Step 4
Coordinate Supply
Approved items are sourced and delivered in the agreed sequence, with installation coordinated only where included.
Logistics and delivery
Project deliveries may involve restricted access, booked receiving windows, limited storage and different offloading arrangements. State vehicle restrictions, crane or forklift needs, floor or building allocation and packaging labels before the delivery plan is agreed.
For imported or custom products, allow for production, consolidation, freight, clearance and inland delivery. Lead times remain subject to the selected source, final specification, approvals and shipping conditions. Duara Group confirms the applicable Incoterm and supply responsibility in each quotation.
Frequently asked questions
Can Duara Group quote from a full property-development bill of quantities?
Yes. Submit the schedule in its existing format with specifications, quantities, delivery phases and site location. Items requiring clarification or specialist sourcing will be identified during review.
Can products be delivered in phases?
Phased delivery can be assessed according to product availability, order volume, source, site programme and storage capacity. The agreed delivery schedule is confirmed commercially before supply.
Are particular brands or certifications guaranteed?
No. Required brands, standards and documents should be stated in the inquiry. Compliance and available documentation are confirmed for the products proposed in the quotation.
What should a property developer send for pricing?
Send the product schedule, technical requirements, quantities, project location, required-on-site dates, preferred Incoterm and any inspection, sample, documentation or installation requirements.
Related supply areas
Send Us Your Property Development Supply Schedule
Share the required products, specifications, quantities, project location and delivery phases for current availability and a commercial quotation.