| Tender Number | 4064341 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 209,752 |
| Selected Bidder |
Stationary Storage Type Electric Water Heaters (Geyser) (V3) ISI Marked to IS 2082,M and L for Sub main wiring,Supply and fix switch socket,Cutting existing steel tubing,Supply and fix steel water tubing,S and F Gun metal globe or gate valves,S and F Bib taps cast copper alloy,S and F angular stop fancy type
| AOC | Wed 11th February, 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 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 2 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 3 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |
| 4 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 5 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 6 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |
| 7 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 8 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 9 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |
| 10 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 11 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 12 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |
| 13 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 14 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 15 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |
| 16 | KRISHNA TRADING | 209752.00 | L1 | Qualified |
| 17 | GARG TRADING CO | 227432.00 | L2 | Qualified |
| 18 | M/S MAA KAMAKHYA SUPPLIERS | 234000.00 | L3 | Qualified |