| Tender Number | 4109689 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 2,749,205 |
| Selected Bidder |
Plain copier paper A4 Size 75 GSM,Plain copier paper A5 Size 75 GSM,Bar Code Roll for Lab Tests,Bar Code Thermal Roll for Lab Tests,Token Roll for Registration token,Butter flow pen,Butter flow pen refill,Uniball pen,V7 OR V5 Pen,V7 OR V5 Pen Refill cart,Envelope for PET CT Large Size Printing service,Guard Book Printing,Dak Folder,Register 500 Pages,Register 200 Pages,Intake Output chart paper colour 150 GSM 20X30 inch LTC Dept,Daily Inv Chart 23x36inch for LTC Dept,Treament Chart,Cataract Consent Book for Eye Dept 400 pages,Eye donation appreciation Certificate for Eye Dept,Cornea waiting list register for eye dept,Refractive surgery workup book 400 pages
| AOC | Wed 25th February, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
Company Study
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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 | ORION ENTERPRISES | 2749205.00 | L1 | Qualified |
| 2 | SAGA CREATION | 2814794.00 | L2 | Qualified |
| 3 | MICRO GRAPHICS | 3304314.00 | L3 | Qualified |
| 4 | P S H Managment Services | 3469486.00 | L4 | Qualified |
| 5 | LAKSHAY EXPORTS | 3524574.00 | L5 | Qualified |
| 6 | Vanya Suppliers | 3579682.00 | L6 | Qualified |
| 7 | samar enterprises | 3639808.00 | L7 | Qualified |
| 8 | ORION ENTERPRISES | 2749205.00 | L1 | Qualified |
| 9 | SAGA CREATION | 2814794.00 | L2 | Qualified |
| 10 | MICRO GRAPHICS | 3304314.00 | L3 | Qualified |
| 11 | P S H Managment Services | 3469486.00 | L4 | Qualified |
| 12 | LAKSHAY EXPORTS | 3524574.00 | L5 | Qualified |
| 13 | Vanya Suppliers | 3579682.00 | L6 | Qualified |
| 14 | samar enterprises | 3639808.00 | L7 | Qualified |
| 15 | ORION ENTERPRISES | 2749205.00 | L1 | Qualified |
| 16 | SAGA CREATION | 2814794.00 | L2 | Qualified |
| 17 | MICRO GRAPHICS | 3304314.00 | L3 | Qualified |
| 18 | P S H Managment Services | 3469486.00 | L4 | Qualified |
| 19 | LAKSHAY EXPORTS | 3524574.00 | L5 | Qualified |
| 20 | Vanya Suppliers | 3579682.00 | L6 | Qualified |
| 21 | samar enterprises | 3639808.00 | L7 | Qualified |
| 22 | ORION ENTERPRISES | 2749205.00 | L1 | Qualified |
| 23 | SAGA CREATION | 2814794.00 | L2 | Qualified |
| 24 | MICRO GRAPHICS | 3304314.00 | L3 | Qualified |
| 25 | P S H Managment Services | 3469486.00 | L4 | Qualified |
| 26 | LAKSHAY EXPORTS | 3524574.00 | L5 | Qualified |
| 27 | Vanya Suppliers | 3579682.00 | L6 | Qualified |
| 28 | samar enterprises | 3639808.00 | L7 | Qualified |