Tender Result Details — Sweeping Broom (V3),Sweeping Broom (V3),Glass Clea...

• Multi city, Multi State

Overview
Tender Number 3604617
Buyer
Location Multi city, Multi State
Awarded Value ₹ 148,068
Selected Bidder
Tender Description

Sweeping Broom (V3),Sweeping Broom (V3),Glass Cleaner, Liquid (V2) as per IS 8540,Disinfectant Fluids , Phenolic Type (V3) conforming to IS 1061,Toilet Cleaner Liquid (V2) conforming to IS 7983,Naphthalene (V2) as per IS 539,Air Freshener Solid and Gel,Air Freshener Solid and Gel,Squeegee Washer Wiper Mopper (V2),Squeegee Washer Wiper Mopper (V2),Toilet Cleaner Liquid (V2) conforming to IS 7983,Sweeping Broom (V3),Toilet Brush (V2),Cleaning Duster (V3),Air Freshener Solid and Gel,Air Freshener Liquid (V2),Air Freshener Liquid (V2),Squeegee Washer Wiper Mopper (V2),Toilet Soap, Liquid (V2) as per IS 4199,Squeegee Washer Wiper Mopper (V2),Dishwashing Products (V2) as per IS 6047,Dishwashing Products (V2) as per IS 6047

Key Dates
Tender timeline
AOC Fri 22nd August, 2025
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
Sweeping Broom (V3),Sweeping Broom (V3),Glass Cleaner, Liquid (V2) as... —
Bidder Details
List of Bidder
# Name Value Position Status
1 SARTHAK SERVICES 148068.00 L1 Qualified
2 ANIKA ASSOCIATES 157545.00 L2 Qualified
3 SHUBH ENTERPRISES 159115.00 L3 Qualified
4 SARTHAK SERVICES 148068.00 L1 Qualified
5 ANIKA ASSOCIATES 157545.00 L2 Qualified
6 SHUBH ENTERPRISES 159115.00 L3 Qualified
7 SARTHAK SERVICES 148068.00 L1 Qualified
8 ANIKA ASSOCIATES 157545.00 L2 Qualified
9 SHUBH ENTERPRISES 159115.00 L3 Qualified
10 SARTHAK SERVICES 148068.00 L1 Qualified
11 ANIKA ASSOCIATES 157545.00 L2 Qualified
12 SHUBH ENTERPRISES 159115.00 L3 Qualified
13 SARTHAK SERVICES 148068.00 L1 Qualified
14 ANIKA ASSOCIATES 157545.00 L2 Qualified
15 SHUBH ENTERPRISES 159115.00 L3 Qualified
16 SARTHAK SERVICES 148068.00 L1 Qualified
17 ANIKA ASSOCIATES 157545.00 L2 Qualified
18 SHUBH ENTERPRISES 159115.00 L3 Qualified
19 SARTHAK SERVICES 148068.00 L1 Qualified
20 ANIKA ASSOCIATES 157545.00 L2 Qualified
21 SHUBH ENTERPRISES 159115.00 L3 Qualified
22 SARTHAK SERVICES 148068.00 L1 Qualified
23 ANIKA ASSOCIATES 157545.00 L2 Qualified
24 SHUBH ENTERPRISES 159115.00 L3 Qualified
25 SARTHAK SERVICES 148068.00 L1 Qualified
26 ANIKA ASSOCIATES 157545.00 L2 Qualified
27 SHUBH ENTERPRISES 159115.00 L3 Qualified