B2B procurement

India's B2B procurement network for Divyang businesses

Post a requirement — 1,000 corporate gift hampers, a website, 500 handmade products, accounting support — and run the whole procurement, from matching and quotes to payment, delivery, invoice and an impact report.

The procurement workflow, end to end

  1. Step 1

    Post a requirement

    Quantity, budget, delivery city and timeline — two minutes.

  2. Step 2

    DBNI matches businesses

    Suitable verified Divyang businesses are ranked and notified.

  3. Step 3

    Entrepreneurs quote

    Price, lead time and a proposal — most within 3 working days.

  4. Step 4

    Compare & award

    See best price and fastest lead time side by side; accept one.

  5. Step 5

    Pay through DBNI

    Funds held and released to entrepreneurs on milestones.

  6. Step 6

    Production & delivery

    Produced, quality-checked and dispatched, with progress tracked.

  7. Step 7

    One GST invoice

    A single consolidated invoice for the whole order.

  8. Step 8

    Impact report

    Beneficiary-level CSR/ESG report mapped to SDG 8 & 10.

Open requirements

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