| Tender Number | 4352745 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 199,650 |
| Selected Bidder |
Steel container with Lid 20 ltrs,Table Cloth with Crest,Idly Bartan Medium,Water Pipe 1 Inch Garden,Hamam 200 Ltr with Bhati,Fiber Sheet Green 7 into 200 Feet,Coconut Coir Door Mat,Bucket with Mug 25 Ltr,Door Curtains Black
| AOC | Mon 18th May, 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 | KUMKUM ENTERPRISES | 199650.00 | L1 | Qualified |
| 2 | JAWAN PRODUCTS | 218340.00 | L2 | Qualified |
| 3 | SHAM ARMY & GENERAL STORE | 237060.00 | L3 | Qualified |
| 4 | MYRAA ENTERPRISE | 269800.00 | L4 | Qualified |
| 5 | KUMKUM ENTERPRISES | 199650.00 | L1 | Qualified |
| 6 | JAWAN PRODUCTS | 218340.00 | L2 | Qualified |
| 7 | SHAM ARMY & GENERAL STORE | 237060.00 | L3 | Qualified |
| 8 | MYRAA ENTERPRISE | 269800.00 | L4 | Qualified |
| 9 | KUMKUM ENTERPRISES | 199650.00 | L1 | Qualified |
| 10 | JAWAN PRODUCTS | 218340.00 | L2 | Qualified |
| 11 | SHAM ARMY & GENERAL STORE | 237060.00 | L3 | Qualified |
| 12 | MYRAA ENTERPRISE | 269800.00 | L4 | Qualified |
| 13 | KUMKUM ENTERPRISES | 199650.00 | L1 | Qualified |
| 14 | JAWAN PRODUCTS | 218340.00 | L2 | Qualified |
| 15 | SHAM ARMY & GENERAL STORE | 237060.00 | L3 | Qualified |
| 16 | MYRAA ENTERPRISE | 269800.00 | L4 | Qualified |
| 17 | KUMKUM ENTERPRISES | 199650.00 | L1 | Qualified |
| 18 | JAWAN PRODUCTS | 218340.00 | L2 | Qualified |
| 19 | SHAM ARMY & GENERAL STORE | 237060.00 | L3 | Qualified |
| 20 | MYRAA ENTERPRISE | 269800.00 | L4 | Qualified |