India's B2B bulk supplier —
one vendor, 18+ categories, pan-India.
Replace 6 vendor relationships with one GST-compliant account.
Stop managing 10 vendor relationships for supplies your office consumes every month. Ant Mascot gives India's procurement teams one GST-compliant account, one invoice, and 18+ categories — stationery to pantry to branded merchandise — delivered on time. Trusted by 500+ companies.
- Office & stationeryBengaluru
- 5K
- Pantry & breakroomMumbai
- 1.5K
- HousekeepingHyderabad
- 2.5K
- Apparel & uniformsPune
- 4.5K
- Tech accessoriesDelhi NCR
- 8K
- Eco-friendlyChennai
- 1K
500 units · A4, pens, files
monthly contract · 3 floors
1,200 sq ft campus
150 employees · branded
200 units · earbuds, cables
ESG compliance order
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
Separate vendor for stationery, pantry, housekeeping, apparel — it never ends. Ant Mascot consolidates 18+ product categories under one account, one relationship, one invoice.
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 certified and DPIIT registered. Already onboarded by SAP, Cargill, Alcon and Himalaya. Your compliance checklist is satisfied from day one.
Cleared first time, every time - 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.
Pan-India · 3–7 day standard
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.From ₹15/unit · MOQ 100Open
- 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.From ₹350/unit · MOQ 50Open
- 05Tech AccessoriesEarbuds, power banks, cables, smartwatches — branded tech accessories in bulk for office and field use.From ₹499/unit · MOQ 50Open
- 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
One compliant invoice covers all categories in your order. 30% advance, balance on dispatch.
- 4STEP 04
Pan-India delivery
3–7 business days. All your offices. Real-time tracking on every shipment.
Questions procurement
teams ask.
Vendor onboarding is where procurement deals die in large Indian companies. Ant Mascot was built with enterprise compliance in mind from day one — cleared first time, every time.
Ant Mascot works with Indian businesses on orders from ₹1,00,000 onwards. Enterprise procurement contracts above ₹10,00,000 per quarter receive a dedicated account manager and priority sourcing. There is no upper limit — we handle monthly contracts well above ₹50 lakh.
Every order generates a single GST-compliant invoice regardless of how many categories are included. Your finance team receives one document per order cycle — not one per category. Ant Mascot is a registered GST entity and all invoices comply fully with Indian tax requirements.
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 a complete vendor documentation package — ISO 27001 certificate, DPIIT registration, GST registration, bank details, and any additional compliance documents your procurement policy requires. Most enterprise clients complete onboarding within 5–7 working days.
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. We are already onboarded as a compliant vendor by SAP, Cargill, Alcon, Himalaya, and 495+ other companies. Our vendor documentation package satisfies most enterprise procurement checklists within 5–7 working days.
India's most trusted B2B bulk supplier across 18+ categories
Ant Mascot is India's leading B2B bulk procurement platform, trusted by over 500 companies including SAP, Cargill, Alcon, and Himalaya. We supply 18+ product categories in bulk — from office supplies and stationery to pantry provisions, housekeeping and facility management supplies, corporate apparel and uniforms, tech accessories, and eco-friendly alternatives — all under a single GST-compliant invoice with pan-India delivery in 3–7 business days.
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 covers everything a corporate office consumes daily — A4 copier paper in reams, ballpoint pens and gel pens in bulk, file folders and document organisers, notebooks and writing pads, staplers, tape dispensers, whiteboard markers, and a full range of desk accessories. All products are available in bulk quantities from 100 units upwards, with GST invoicing and pan-India delivery. Companies with multi-city offices can consolidate stationery procurement across all locations under one account.
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 covers the full range of corporate clothing requirements — formal shirts, polo T-shirts, hoodies, jackets, caps, and safety vests, all manufactured to your brand specification and colour palette. Minimum order quantity starts at 50 units per style. Turnaround time from sample approval to bulk delivery is typically 18–22 days. All apparel is GST invoiced and delivered to your specified offices across India.
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.
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.