Overview
| Tender Number | 3854388 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 298,995 |
| Selected Bidder |
Tender Description
Correction Fluid Pen(V3),Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Markers and Highlighters,Register (V2),Register (V2),Staplers(V3),Tags For Files (V3) Conforming to IS 8499,Markers and Highlighters
Key Dates
| AOC | Mon 8th December, 2025 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Correction Fluid Pen(V3),Plain Copier Paper (V3) ISI Marked to IS 1449... —
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AKSHADA BATTERIES AND AUTOMOBILES | 320845.00 | L3 | Qualified |
| 2 | H B ENTERPRISES | 0 | Disqualified | |
| 3 | M/S RELIABLE OFFICE SUPPLIERS | 0 | Disqualified | |
| 4 | MOGAL TRADERS | 0 | Disqualified | |
| 5 | PROCOMM BUSINESS SOLUTION | 310075.00 | L2 | Qualified |
| 6 | sai office suppliers | 0 | Disqualified | |
| 7 | shruti infotech | 298995.00 | L1 | Qualified |