Tender Result Details — Providing and fixing powder coated aluminum work f...

• Multi city, Multi State

Overview
Tender Number 4501711
Buyer
Location Multi city, Multi State
Awarded Value ₹ 7,502,916
Selected Bidder
Tender Description

Providing and fixing powder coated aluminum work for doors windows,Providing and fixing water RO purifier system with fittings connection,Providing and serving tea during meetings events and functions with cups,Providing and serving coffee during meetings events and functions with,Providing refreshments and snacks during meetings events and functions,Engagement of pantry arrangement with pantry tables,Providing sanitary consumables including liquid hand wash tissue papers,Providing waste bins dustbins collection bags handling and disposal,Providing disposable consumables including cups plates spoons glasses,Providing cleaning consumables including phenyl disinfectants cleaning,Providing and fixing hot and cold water dispensers of standard quality,Providing and fixing stainless steel kitchen sink with waste coupling,Providing and fixing mixer with fittings and required connections,Providing and fixing 25 litre storage geysers with inlet outlet,Providing and fixing health faucets with flexible tube and fittings

Key Dates
Tender timeline
AOC Mon 20th July, 2026
Documents
Official tender documents
Document NameAction
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
Providing and fixing powder coated aluminum work for doors windows,Pro... —
Bidder Details
List of Bidder
# Name Value Position Status
1 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
2 AAR AAR TRADERS 8117059.00 L2 Qualified
3 G.P. ASSOCIATES 8418265.55 L3 Qualified
4 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
5 AAR AAR TRADERS 8117059.00 L2 Qualified
6 G.P. ASSOCIATES 8418265.55 L3 Qualified
7 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
8 AAR AAR TRADERS 8117059.00 L2 Qualified
9 G.P. ASSOCIATES 8418265.55 L3 Qualified
10 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
11 G.P. ASSOCIATES 8418265.55 L3 Qualified
12 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
13 AAR AAR TRADERS 8117059.00 L2 Qualified
14 G.P. ASSOCIATES 8418265.55 L3 Qualified
15 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
16 AAR AAR TRADERS 8117059.00 L2 Qualified
17 G.P. ASSOCIATES 8418265.55 L3 Qualified
18 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
19 AAR AAR TRADERS 8117059.00 L2 Qualified
20 G.P. ASSOCIATES 8418265.55 L3 Qualified
21 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
22 AAR AAR TRADERS 8117059.00 L2 Qualified
23 G.P. ASSOCIATES 8418265.55 L3 Qualified
24 GOLDEN BUCKET DEPARTMENT STORE 7502915.63 L1 Qualified
25 AAR AAR TRADERS 8117059.00 L2 Qualified
26 G.P. ASSOCIATES 8418265.55 L3 Qualified