| Tender Number | 4373882 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 179,210 |
| Selected Bidder |
Wonder Tape 2 inch,Wiper Long Hnadle,Varnish,Urinal Screen Mat,Tube Flourescent or LED or CFL,Torch Cell 1.5V Medium,Soap Toilet,Toilet Paper,Telephone Cable 4 Core,Teflon Tape,Tape Transparent 2 inch,Tape Transparent 1 inch,Mosquito Repellent Machine with Liquid,Mosquito Repellent Gel Odomos,Microfibre Cloth,M Seal,Lime Slaked,Lamp CFL or LED,Jerry Can Plastic 20 Ltr White Color,Hand Wash Liquid,Hand Towel,Hand Sanitizer,Colin or Glass Cleaner
| AOC | Sat 23rd May, 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 | CHENNAI SUPPLY CO., | 0 | Qualified | |
| 2 | EXCELLENCE SUPPLY CO | 0 | Qualified | |
| 3 | GM PROCUREMENT SOLUTIONS | 0 | Qualified | |
| 4 | LAXMI SANGAM ENTERPRISES | 0 | Qualified | |
| 5 | M/S RELIABLE OFFICE SUPPLIERS | 0 | Qualified | |
| 6 | NATIONAL TRADERS | 179210.00 | L1 | Qualified |
| 7 | NATURAL OFFICE MART | 401199.00 | L6 | Qualified |
| 8 | Sri Amman Enterprises | 0 | Qualified |