Fit-Out Project Operating System•Built for ₹10 Cr – ₹500 Cr+ Turnkey Contractors

Run every fit-out project from one operating system.

Living BOQ line locking, itemized purchase ceilings, mobile site DPRs, certified JMR sign-offs, and two-way accounting sync.

BOQ→Procurement→Execution→Billing→Margin
PROJECT X-RAY

Deconstruct a 42,500 sq.ft commercial interior backwards from handover to bare shell

Contract Value:₹4.83 Cr•Protected Margin:18.34%
Click any stage above to inspect layer controls or scroll down to deconstruct smoothly.Fixed 1-Point Perspective • DLF Cyber City

Living BOQ Locking

Item-level internal cost caps prevent unbudgeted purchase orders.

Joint Measurement (JMR)

Digital tripartite sign-offs between contractor, client, and PMC.

Variation Register

Drawing revision deltas captured before material procurement.

Two-Way ERP Sync

Native connectors for Tally Prime, SAP ECC/S4, and Zoho Books.

Built for the commercial realities of fit-out.

Replace disconnected spreadsheets and manual phone calls with connected financial controls across commercial, site, and finance teams.

OUTCOME 01

Protect Gross Margin

Know the financial impact before approving any commitment.

Budget cost ceilings

Prevent unapproved commitments beyond budget.

Live committed cost

Every PO updates projected project margin in real time.

Variation control

Capture scope changes and drawing deltas before execution.

Projected Gross Margin
18.3%
Protected on ₹4.83 Cr demo contract
OUTCOME 02

Keep Site & Procurement in Sync

Site indents, PO issuances, and gate GRNs in one continuous chain.

BOQ-mapped indents

Site engineers requisition only against approved item codes.

Maker-checker approval

Tiered authority limits for high-value purchases.

Gate GRN verification

Deliveries inspected against PO specifications before entry.

Material Delivery Compliance
98.5%
GRN matched with PO line items
OUTCOME 03

Faster Billing Turnaround

Transform certified site measurements into client RA bills in days, not weeks.

Tripartite JMR sign-off

Digital measurement certification eliminates client disputes.

One-click RA billing

Auto-computes advance recovery, retention, and GST.

ERP sync & collection

Approved bills push directly to Tally Prime or SAP.

Illustrative Turnaround
~4 Days
From JMR sign-off to RA bill submission
PRODUCT TOUR

See Construct-O-Genie in action.

Explore how commercial, procurement, site, and finance workflows connect across an active 42,500 sq.ft fit-out project.

HORIZON-04

Commercial Corporate Fit-Out — DLF Cyber City

42,500 sq.ft • Horizon Enterprise Technologies • GFC Version REV-04.2

Contract Value
₹4.83 Cr
Committed Cost
₹3.94 Cr
Projected Margin
18.34%
Total Billed to Client
₹3.08 Cr
63.8% of contract
Cash Collected
₹2.62 Cr
85.1% collection rate
Vendor Liabilities Paid
₹1.54 Cr
₹34 L pending
Client Retention Held
₹24.13 L
5.0% contract retention
Project Name & ClientAreaContract ValueCommitted CostProgressProjected MarginStatus
Commercial Corporate Fit-Out — DLF Cyber City
Horizon Enterprise Technologies
42,500 sq.ft₹4.83 Cr₹3.94 Cr
67%
18.3%In Execution
Fintech Executive HQ — BKC
Axis Financial Services
78,000 sq.ft₹12.50 Cr₹9.85 Cr
84%
21.2%Finishing & Joinery
Global Tech R&D Facility — Outer Ring Road
Apex Software Labs
110,000 sq.ft₹19.80 Cr₹15.90 Cr
38%
19.7%HVAC & MEP First-Fix
Sanitized reference project data from commercial fit-out operations.

End-to-End Fit-Out Workflow

From initial tender BOQ locking to certified JMR sign-offs and Tally/SAP reconciliation.

Step 01Line item cost caps active

Living BOQ & Cost Baseline

Tender BOQ lines are locked with itemized internal budget cost ceilings (BCC) before site mobilization.

Key Stakeholder: Commercial Team & QS
Step 02Unbilled extra scope caught early

GFC Drawing Revisions

Architectural drawing revisions (REV-03 vs REV-04) trigger automated quantity delta takeoffs.

Key Stakeholder: Design Coordinator & QS

One system. A different view for every team.

From the managing director tracking portfolio gross margin to the site engineer submitting mobile DPRs and JMRs.

Founder & Managing Director

Multi-Site Financial Control & Cash Visibility

Executive visibility across active projects. Monitor projected gross margins, committed liabilities against tender baselines, and pending high-value purchase approvals.

Portfolio gross margin vs tender baseline across all active projects
One-tap executive approvals for purchase orders exceeding specified thresholds
Milestone billing forecast and real-time client receivable ageing
Early warning triggers on scope variations and site delay risks
Protected Portfolio Margin
18.3%
DLF Cyber City & active portfolio
Active Workspace Role:FOUNDER
Role Permissions:Verified & Segregated
Maker-Checker Tier:Delegated Authority

Connect with your accounting stack.

Integration options available based on your existing systems. Keep your general ledger in Tally or SAP while managing fit-out projects in Construct-O-Genie.

Native XML/ODBCAccounting & Statutory

Tally Prime

Native XML / ODBC Connector

Sync purchase vouchers, vendor ledgers, TDS u/s 194C deductions, and client sales bills directly into your Tally company books.

Capability:Production Ready
Enterprise RFC/APIEnterprise ERP

SAP ECC / S/4HANA

Enterprise API & RFC Connector

Consolidate project procurement orders, material ledger entries, and vendor payment clearances into enterprise SAP modules.

Capability:Enterprise Custom
REST Cloud APICloud Accounting

Zoho Books

REST Cloud API Sync

Automated sync for client sales invoices, vendor bills, expense tracking, and GST e-invoicing compliance.

Capability:Production Ready
Instant Import/ExportData Import & Export

Microsoft Excel & CSV

Structured Multi-Sheet Engine

Import complex multi-trade tender BOQs with rate formulas; export JMR measurement sheets and cost reconciliation reports.

Capability:Standard
Custom WebhooksCustom Architecture

Custom ERP & Webhooks

Secure REST Webhooks

Configurable webhook endpoints and REST APIs to connect with internal data lakes and proprietary contractor ERPs.

Capability:Developer API
MODELLED REFERENCE CASE

Illustrative Project Scenario

Comparing disconnected manual workflows against connected project controls for a 42,500 sq.ft commercial office fit-out.

REFERENCE SPECIFICATION

42,500 sq.ft Commercial Fit-Out (Gurugram)

Contract Value: ₹4.83 Cr
Tender Baseline: ₹3.94 Cr

Without Connected Controls

JMR & Billing Cycle:~28 Days (Disputes)
Uncaptured Scope Variations:~5.8% Scope Leakage
Procurement Budget Control:Post-facto Tally Entry
Typical Realized Gross Margin:~12.5% (Margin Slippage)

With Integrated Workflow

Potential JMR Turnaround:~4 Days (Digital Sign-Off)
Variation Capture:Flagged before PO Issuance
Procurement Budget Control:Hard BCC Line Locking
Target / Protected Gross Margin:18.34% (₹88.50 L)
Illustrative scenario. Actual results depend on project workflow, client certification, and operating discipline.

Estimate Your Protected Margin

Interactive simulator based on conservative fit-out industry benchmarks and working capital cycles.

Annual Fit-Out Turnover:₹50 Cr
₹10 Cr₹100 Cr₹200 Cr₹300 Cr+
Concurrent Active Sites:6 Sites
2 Sites15 Sites30+ Sites
Assumes 3.2% margin leakage prevention (scope capture + budget headroom validation) and ~20 days faster client RA certification.
Estimated Annual Margin Protected
₹1.60 Cr
Projected margin gain across 6 active commercial fit-out projects.
Working Capital Acceleration:₹2.75 Cr
JMR-to-Billing Cycle:~4 Days vs ~28 Days

Frequently Asked Questions

Key questions about implementing Construct-O-Genie across fit-out commercial, site, and accounts operations.

Every tender BOQ item is mapped to an internal Budget Cost Ceiling (BCC). When a project engineer or purchase manager creates a Purchase Order or Subcontractor Work Order, the system checks remaining budget headroom in real time. If a PO exceeds the budget or margin threshold, it cannot be issued without tiered executive approval.

Take total control of your fit-out gross margins.

See how your active tender BOQs, procurement indents, and billing cycles run inside Construct-O-Genie.

✓ Onboarding in 7–14 days✓ Excel BOQ import assistance✓ Tally & SAP compatibility