India's B2B bulk supplier —
one vendor, 16 top-level categories, pan-India.
Replace 6 vendor relationships with one GST-compliant account.
Ant Mascot gives India's procurement teams one account, one invoice for the confirmed scope, and 16 top-level catalog categories. Product availability, price, MOQ, GST treatment, and delivery timing are confirmed in each quote.
- Office & stationeryBengaluru
- QUOTE
- Pantry & breakroomMumbai
- QUOTE
- HousekeepingHyderabad
- QUOTE
- Apparel & uniformsPune
- QUOTE
- Tech accessoriesDelhi NCR
- QUOTE
- Eco-friendlyChennai
- QUOTE
Products and quantities by brief
Frequency and locations by brief
Site requirements by brief
Sizes and branding by brief
Specification and quantity by brief
Evidence requirements by brief
One GST invoice. Every order cycle — regardless of how many categories or cities it covers — generates a single consolidated, GST-compliant invoice.
Built for India's
procurement teams.
Every Indian company buys the same things — office supplies, pantry items, cleaning products, uniforms, tech accessories. But they buy from six different vendors, get six invoices, and chase six deliveries every single month. We replace all of them with one account.
- 01
One vendor, every category
Ant Mascot can consolidate products from 16 top-level catalog categories under one account and one confirmed order scope.
6x fewer vendor relationships - 02
One GST invoice per order cycle
No more reconciling multiple GST invoices per category with vendor payments stretched across the month. Your finance team receives one compliant document per order cycle.
Single consolidated invoice - 03
GST-compliant, vendor-onboarding ready
ISO 27001 certification, DPIIT registration, GST registration, and available vendor documents are supplied for the buyer to review against its own onboarding checklist.
Evidence for buyer review - 04
Dedicated account manager, responsive support
A real person handles your account by call and email. When an urgent order needs to move fast, you are not raising a ticket.
A real person, not a ticket - 05
Recurring procurement, scheduled delivery
Set up a recurring cycle and it runs itself. Monthly pantry. Quarterly uniforms. Annual stationery. Your delivery schedule is built into the account.
Set and forget - 06
All cities, all offices, one relationship
Mumbai, Delhi, Bengaluru, Hyderabad, Pune, Chennai and beyond. As your company grows and opens new offices, your procurement vendor scales with you.
Locations and timing by quote
Everything your office runs on.
From one place.
Your procurement team currently manages these across multiple vendors. Ant Mascot consolidates them all — one account, one relationship, one invoice.
- 01Office & StationeryA4 paper, pens, files, notebooks, binders — daily office supplies ordered in bulk.Price and MOQ confirmed in quoteOpen
- 02Pantry & BreakroomTea, coffee, biscuits, snacks, beverages — pantry supplies on monthly procurement contracts.Monthly contractsOpen
- 03Cleaning & HousekeepingFloor cleaners, soaps, tissue, sanitizers, mops — facility management in bulk.Bulk facility contractsOpen
- 04Apparel & UniformsCorporate uniforms, branded T-shirts, formal shirts, jackets — built to your brand specification.Price and MOQ confirmed in quoteOpen
- 05Tech AccessoriesEarbuds, power banks, cables, smartwatches — branded tech accessories in bulk for office and field use.Price and MOQ confirmed in quoteOpen
- 06Eco-Friendly ProductsSustainable alternatives across categories for companies with ESG commitments and green procurement mandates.ESG-compliant sourcingOpen
What India's procurement
heads say.
Procurement managers across India who consolidated their vendor list with Ant Mascot.
“We were managing 8 different vendors for our Bengaluru and Hyderabad offices. Ant Mascot replaced all of them. One account, one invoice per month, one person to call. Our procurement team freed up nearly 40% of their vendor management time.”
“The vendor onboarding documentation was complete on first submission — ISO, DPIIT, GST, everything our compliance team needed. We have been on a monthly procurement contract since and it runs without any follow-up from our side.”
“We scaled from 1 office to 4 cities in 18 months. Ant Mascot scaled with us without a single vendor switch. The account manager handles new city onboarding while we focus on the business. That is exactly what we needed.”
From requirement to delivery.
Four steps.
- 1STEP 01
Share your requirement
Categories, quantities, delivery locations. One brief covers all your categories across all offices.
- 2STEP 02
Receive branded sample
A physical sample delivered to your office. Approve quality before committing to bulk production.
- 3STEP 03
GST invoice raised
The quote states the GST treatment, invoice scope, payment schedule, products, quantities, and delivery terms before confirmation.
- 4STEP 04
Pan-India delivery
Delivery locations and current estimated timing are confirmed before the order, with tracking after dispatch.
Questions procurement
teams ask.
Ant Mascot supplies its current registration, certification, and vendor documents for each buyer to assess against its own onboarding policy.
Minimum order value depends on the selected products, manufacturers, customization, delivery scope, and billing structure. The quotation confirms the applicable quantity, order value, account support, production timing, and commercial terms before acceptance.
Each order cycle receives a consolidated GST invoice for the included categories. The invoice is issued under Ant Mascot's current GST registration using the product, place-of-supply, and customer details for that order.
Yes. Pan-India delivery is core to how we operate. Mumbai, Delhi, Bengaluru, Hyderabad, Pune, Chennai, Ahmedabad and all major cities and tier-2 towns. Multi-location orders are consolidated under one invoice with split delivery instructions per office.
We provide the current ISO 27001 certificate, DPIIT registration, GST registration, bank details, and other available vendor documents. The buyer controls its onboarding decision and timeline.
Yes — recurring procurement is one of our strongest features. We set up a procurement calendar for your account covering categories, quantities, delivery cities and order frequency. The cycle runs automatically with confirmation before each dispatch. Most pantry and housekeeping clients run on monthly auto-replenishment.
Yes. Ant Mascot powers white-label redemption stores for employee reward programmes — employees redeem points for products, Ant Mascot handles sourcing, fulfilment, and pan-India delivery. No inventory. No logistics team needed on your side.
Yes. Ant Mascot is DPIIT registered and ISO 27001 certified. Current registration and certification documents are supplied for each buyer to review against its own procurement checklist.
B2B bulk sourcing across 16 top-level catalog categories
Ant Mascot is an India-based B2B bulk procurement platform serving companies including SAP, Cargill, Alcon, and Himalaya. We supply office products, stationery, pantry provisions, housekeeping and facility supplies, corporate apparel, tech accessories, eco-friendly alternatives, and other bulk categories under a consolidated GST invoice. Delivery locations and timing are confirmed for each quote.
For procurement managers and admin heads at Indian companies, the core problem has always been vendor fragmentation. A typical mid-size Indian office manages five to eight separate vendor relationships just to keep operations running — a stationery vendor, a pantry vendor, a housekeeping vendor, a uniform vendor, and a tech accessories vendor, all with separate purchase orders, separate GST invoices, and separate follow-ups every month. Ant Mascot replaces all of them with a single B2B procurement account, one dedicated relationship manager, and one consolidated invoice per order cycle.
Our office supplies and stationery category includes A4 copier paper, pens, file folders, document organisers, notebooks, writing pads, staplers, tape dispensers, whiteboard markers, and desk accessories where available. Product availability, MOQ, price, GST treatment, and delivery scope are confirmed in the quote. Companies with multi-city requirements can request one consolidated order scope.
Pantry and breakroom supplies represent the highest-frequency B2B procurement category for Indian offices. Ant Mascot supplies tea, coffee, sugar, biscuits, snacks, juices, energy drinks, mineral water, and a full range of pantry staples on monthly procurement contracts — designed for office cafeteria managers, facility heads, and admin teams who need consistent quality, predictable pricing, and delivery aligned to their monthly consumption cycle. Recurring monthly contracts are available with auto-replenishment and order confirmation.
Facility management and housekeeping supplies form a core part of Ant Mascot's B2B offering — floor cleaners, toilet cleaners, liquid soaps, hand sanitizers, tissue paper, mops and brooms, garbage bags, glass cleaners, air fresheners, and all standard housekeeping consumables, supplied in bulk packaging and priced on monthly facility management contracts for offices, campuses, and commercial spaces across India.
Ant Mascot's apparel and uniforms category includes formal shirts, polo T-shirts, hoodies, jackets, caps, and safety vests manufactured to the buyer specification and colour palette. Minimum quantities, production timing, GST treatment, and delivery locations are confirmed in the quotation after the sample scope is agreed.
Since 2018, Ant Mascot has been building India's most reliable single-vendor B2B procurement platform. We are ISO 27001 certified, DPIIT registered, and have been successfully onboarded as a compliant vendor by enterprise procurement teams at SAP, Cargill, Alcon, Himalaya, Amadeus, Reynolds, and Coforge. To start your bulk procurement account, book a free 15-minute consultation — tell us the categories you need, the quantity you consume monthly, and the cities your offices are in. We will map the consolidation plan, provide a detailed quote, and ship a branded sample to your office before you commit to a single unit.
Current scope and sources
General sourcing information only. Final classification, duty, tax, permits, and importer responsibilities are confirmed for the quoted order.
- Jurisdiction
- India
- Effective date
- Current CGST invoicing rules
- Reviewed date
- Scope
- B2B GST invoicing. Tax treatment depends on the products, place of supply, and customer details. Delivery dates remain order-specific and are confirmed in the quotation.
Replace 6 vendors with one.
Starting today.
Book a free 15-minute procurement consultation. Tell us what categories you buy, from how many vendors, and across how many cities. We will map your consolidation plan and give you a quote — before you commit to anything.