| Tender Number | 4736663 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 271,346 |
| Selected Bidder |
Mopping cloth,hard broom,hand wash dettol,hand wash dettol refill pouch,remote cell AA,remote cell AAA,lizol,harpic,Goodnight liquid,dusting cloth,floor wiper,vim bar,acid,soft broom,colin,white phenyl,odonil pocket,toilet brush,hit spray,naphthalene ball,scotch brite,steel scrubber,Wheel washing powder,Godrej room freshner,dettol liquid 500ml,all out machine,roof duster,wash basin brush,zureni urinal screen fresh,bleaching powder 1kg,candle large,godrej air power pocket,grass removal,plastic bag,match box,plastic bucket big,godrej air freshner machine,godref air freshner refill,tiles cleaner spray rust remover,hand sanitizer
| AOC | Tue 20th October, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ARTIKA ENTERPRISES | 271346.00 | L1 | Qualified |
| 2 | Ananya Infotech | 271810.00 | L2 | Qualified |
| 3 | M/S RAUNAK ASSOCIATES | 366658.00 | L3 | Qualified |