
ABOUT US
Welcome to DWIN INFRASTRUCTURE PVT LTD. We are pleased to serve you.
DIPL (DWIN INFRASTRUCTURE PVT LTD) is a reputable architectural and construction company. Initially established in 2015 as an architectural firm, it transitioned into a Private Limited Company in 2022.
For further details, please refer to our company profile provided below.
ABOUT DWIN
At DWIN Architects and Construction, we are not merely transforming land into blocks and bricks. We believe in the beauty of creation and the power of design. And more importantly, we believe in the realization of your dreams.
Our company has been an established construction firm, creating homes and offices in different locations. The expertise and experience we offer are based on the industry’s standards, all for a reasonably packaged price. As your trusted partner, we are assuring you of excellent workmanship from the start phase of the construction until the turnover of the project.
We are a team of competent engineers and architects who will be your partner in the development of your property. May it is the building of a new home or the reconstruction of an office building, we are dependable professionals who will render outstanding services from pre-construction services such as building permission till ready to move the stage, our team will be ready to serve you.
Agenda of our company
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Become a leading Architectural and construction company in the global market
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Attain excellence in quality and complete value-added projects on time & become the customer’s most preferred choice
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Provide the highest level of service in the construction industry while offering superior craftsmanship to every project, we handle
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Continually innovate, develop and adopt state-of-the-art technology in methods and materials to enhance productivity and cost-effectiveness.
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Provide decent returns to the investors
Quality Assurance
Quality assurance is more than just one thing- It’s a set of initiatives that work together to ensure that everyone on the site is following best practices. We give certainty that the quality necessities will be satisfied throughout the end of the construction project.
Client Satisfaction
Customer satisfaction is an important business performance metric for us as it provides an insight into things like customer loyalty and also helps identify issues with the service we offer.
We figure out what the client really wants to construct within their expected budget and try to offer maximum services within that budget without degrading the quality of the materials and completing the project before the deadline.
Why DWIN
We provide:
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Affordable estimate as compared to other competitors
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Quality material
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AMC
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Finance
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Building Permission & estimation
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Proper planning for construction
Contact Information
Company Name: DWIN Architects and Construction
Office Address: Zoo tiniali, Bylane no 6 house no 1 second block, Third floor
Email Address: dwin@dwinarchitects.com
Website: WWW.DWINARCHITECTS.COM
Telephone Numbers: +91 9365274893
Agreement Terms
The Construction Agreement is made and entered into as of date by and between
Client, hereinafter referred to as the “2nd party” and Company, hereinafter referred to as the “1st party”;
Witnessed:
WHEREAS, the CLIENT requires the services of a duly licensed and qualified construction firm to develop his/her property;
WHEREAS, the COMPANY represents that it has the required professional skills/certifications and financial capacity to provide services to the Client;
NOW, THEREFORE, the parties bind and agree to the following terms below:
I. PROJECT
The CLIENT will award a Construction project to the COMPANY entitled project title;
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The location of the CLIENT’s property will be properly endorsed to the COMPANY, including the necessary technical details of the lot parcel/building;
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The duration of the project will start from the date and the estimated completion date by date.
II. PAYMENT TERMS
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The CLIENT agrees to pay the COMPANY an initial first instalment of the estimated contract cost, upon the finalization of the estimated project cost.
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The CLIENT will pay another instalment of the estimated project cost upon the commencement of the development.
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Other instalments of the project will be due and demandable from time to time.
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Payments should be made to the COMPANY in Post Dated cheque and will be given an Official Receipt or Acknowledgement Receipt for every cheque received and validated.
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Should the Client be in default during the ongoing construction, the COMPANY has the right to give notice and may stop performance until the CLIENT corrects the default within seven (7) business days. Additional charges will be added if the default is not corrected within 7 business days.
III. CONSTRUCTION MATERIALS
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All materials listed in the materials specification list will be reviewed and agreed upon by the CLIENT before the actual construction commences.
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Changes in materials will be reflected in the estimated project cost and will be reviewed by the COMPANY.
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Modifications in the list of materials will be subject to the approval of the COMPANY.
IV. WORK SCHEDULE
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The COMPANY will provide a schedule of the performance of work to the CLIENT prior to the commencement of construction.
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Extension of work schedule is permitted only in circumstances that are beyond the COMPANY’s control and will be agreed upon by both the CLIENT and COMPANY.
V. COMPLIANCE
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Should the COMPANY fail to meet the requirements set by the CLIENT, the CLIENT may notify the COMPANY in writing that the COMPANY is in default and will be given up to five (5) business days to act. If the COMPANY fails to comply or respond within the given period, the CLIENT may correct the default and deduct the cost thereof from any payment due to the COMPANY or terminate the Agreement.
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If the CLIENT decides to terminate the Agreement, the COMPANY shall be entitled to payment for services rendered until termination of the contract.
VI. WARRANTIES (AMC)
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The COMPANY warrants the Work against defects in workmanship and materials for a specified period after full completion and handover of the building.
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The warranty does not take effect if the CLIENT is in default of this Agreement or the effects of normal damages brought by wear and tear, caused by the faulty maintenance of the CLIENT.
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Should the CLIENT provide the COMPANY with a notice of a warranty claim under the specified period stated in the Agreement, the COMPANY will respond within thirty (30) business days to the said warranty.