| Tender Number | 4695729 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 172,726 |
| Selected Bidder |
Register 400 Pages,Register 300 Pages,Register 200 Pages,Pen V7 Red,Pen V7 Green,Pen V7 Blue,Pen V10 Red,Pen V10 Blue,Ball Point Pen,Pencil HB Extra Dark,Stapler Pin Small,White Board Marker Blue,CD and DVD Marker Blue,Color Flag 04 Colour,Transparent Tape 0.5 Inch,Transparent Tape 01 Inch,Binder Clip Black 16mm,Binder Clip Black 18mm,Binder Clip Black 20mm,Cutter Blade,Envelope 8 x 4,A4 Paper 75 GSM JK,Legal Paper 75 GSM JK,A3 Paper 75 GSM JK,File cover printed Red sample attached,File cover printed Blue sample attached,File cover printed Yellow sample attached,File cover printed Green sample attached,File cover printed Orange sample attached,File cover printed Pink sample attached,File cover printed Purple sample attached,File cover printed White sample attached,File cover white Printed sample attached,Brown Tape 2,Transparent Tape 2,Envelope A4 size,Gum Synthetic Resin Adhesive 100g,Talc Sheet roll 5 ft x 100 mtr,Talc Sheet 2 ft width 100 mtr,Bond Paper JK,Color Tap 0.5 Inch Red Green Yellow Blue and Black
| AOC | Mon 5th October, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
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| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 2 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 3 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 4 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 5 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 6 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |
| 7 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 8 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 9 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 10 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 11 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 12 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |
| 13 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 14 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 15 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 16 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 17 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 18 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |
| 19 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 20 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 21 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 22 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 23 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 24 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |
| 25 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 26 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 27 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 28 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 29 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 30 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |
| 31 | HILLS STATIONERS & PRINTERS | 172726.20 | L1 | Qualified |
| 32 | Pay Per Solution | 197787.00 | L2 | Qualified |
| 33 | M/S MAKMONI ENTERPRISES | 199570.00 | L3 | Qualified |
| 34 | SHRI GANAPATI ENTERPRISE | 202978.71 | L4 | Qualified |
| 35 | SRI RAM SUPPLIERS | 205570.20 | L5 | Qualified |
| 36 | ADVIKA ENTERPRISE | 213302.00 | L6 | Qualified |