| Tender Number | 4102056 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 145,108 |
| Selected Bidder |
Desk Organiser Pen Stand Qty 1,canvas cupboard wardrop Qty 2,Umbrella Big Qty,Rice Stainer Qty 1,Steel Palta Qty 1,Iron Press Qty 1,Nariyal Broom Qty 55,Snake repellent Qty 30 Kg,Bubble Roll for Packing Qty 1 Roll,Glucon D Qty 25 Pkt,Nylon Rassi Qty 3 Bdl,Acer 43 Inch LED TV Qty 1,Dust Bin 240Ltr Qty 5,Lancer Flag Qty 11,Decathlon Chair Qty 2,Water Pipe 1.5 Inch Qty 30 Mtr,Toilet brush Qty 10,Harpic Toilet Cleaner Qty 20,Good Knigh Machine Qty 2,Good Knight Refill Qty 10,Room Freshner Qty 12,Binding Wire Qty 4 Kg,Odonil Bar Qty 10,Dettol Hand Wash Qty 5,Coline Qty 6,Bucket Qty 4,Tooth Brush Stand Qty 7,Bathing Stool Qty 3,Bleaching Powder Qty 30 Kg,Coupler for Wash Basin Qty 2,Visitor Book RHQ Qty 1,Attendance Register Ration NCO Qty 2,Attendance Register Corderly NCO Qty 1,VIP Diary large size Qty 1,VIP Diary small size Qty 1,DO Pad Qty 200,Det Folder Qty 7
| AOC | Tue 24th February, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
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Competitor Analysis
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | SAS DISTRIBUTORS | 0 | Qualified | |
| 2 | Satguru Enterprises | 145108.00 | L1 | Qualified |
| 3 | Swaran Sales Corporation | 0 | Qualified |