| Tender Number | 4527767 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 2,004,373 |
| Selected Bidder |
7330000078 UC 45 MEN SET DEGCHIE 305 MM,7330000079 UTENSIL COKING 45 MSET LID DEGCHI 305MM,7920000057 HANDLE BAMBOO,7350000342 UC 50 150 MEN SET JUG SS 2 LTR,KNDNIVBK54 TUMBLER SS 300 ML,8110000839 PLASTIC CONTAINER WO LID FRESH ITEMS,KNDNIVBK27 POTATO PEELER MANUAL SS,KNDNIVBK24 STRAINER TEA STAINLESS STEEL120 MM BOWL,KNDNIVBK28 UC 50 150 MEN SET PONA SS,7340000002 KNIFE TABLE SOLID HANDLE SS,KNDNIVBK37 UC 50 150 MS SS SPOON 425 MM,1005557944 PULLTHROUGH 556MM 1A NYLON,6135000009 BATTERY DRY 15V NO6,6135000006 BTY DRY 15V NO3 METAL CLAD,7240000542 BUCKET SS 325 MM 18 LTR,6640005550 STAINLESS STEEL THERMOS 1 LITRE,6135000004Y3 BATTERY DRY 15V No1,7330000051 UTENSIL COOKING 4 MEN SET DEGCHIE LARGE,7330000053 UTENSIL COOKING 4 MEN SET DEGCHIE MEDIUM,7340000187 UC 46 MEN SET SS CHAMCHA,7330000059 UTENSIL COOKING 4 MEN SET PART LARGE,7330000054 UTENSILS CO 4 MEN SET DEGCHIE MEDIUM LID,8040000147 FEVICOL SR998,8520000003 SOAP LIQUID,6850000017 POWDER CLEANSING
| AOC | Fri 31st July, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | JAI MATA DEE ENTERPRISES | 2004373.00 | L1 | Qualified |
| 2 | NATIONAL ARMY SUPPLY AGENCY | 2196425.00 | L2 | Qualified |
| 3 | RAJ RESELLER | 2617925.00 | L3 | Qualified |
| 4 | JAI MATA DEE ENTERPRISES | 2004373.00 | L1 | Qualified |
| 5 | NATIONAL ARMY SUPPLY AGENCY | 2196425.00 | L2 | Qualified |
| 6 | RAJ RESELLER | 2617925.00 | L3 | Qualified |
| 7 | JAI MATA DEE ENTERPRISES | 2004373.00 | L1 | Qualified |
| 8 | NATIONAL ARMY SUPPLY AGENCY | 2196425.00 | L2 | Qualified |
| 9 | RAJ RESELLER | 2617925.00 | L3 | Qualified |
| 10 | JAI MATA DEE ENTERPRISES | 2004373.00 | L1 | Qualified |
| 11 | NATIONAL ARMY SUPPLY AGENCY | 2196425.00 | L2 | Qualified |
| 12 | RAJ RESELLER | 2617925.00 | L3 | Qualified |