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Total Bid(s) : 24460
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
12961. 06-Apr-2026 01:17 PM 27-Apr-2026 02:00 PM GEM/2026/B/7399571/33600000 Local Chemist Empanelment Service - Branded Medicines; 100 Kms,Local Chemist Empanelment Service - Generic Medicines; 100 Kms Indian Army Department of Military Affairs
12962. 06-Apr-2026 01:17 PM 16-Apr-2026 02:00 PM GEM/2026/B/7402196/2 Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; IT-Technical Department of Scientific and Industrial Research Secretariate Department of Scientific and Industrial Research (DSIR)
12963. 06-Apr-2026 01:17 PM 16-Apr-2026 02:00 PM GEM/2026/B/7416804/27 Interactive Panels with CPU KENDRIYA VIDYALAYA SANGATHAN Department of School Education and Literacy
12964. 06-Apr-2026 01:17 PM 16-Apr-2026 02:00 PM GEM/2026/B/7410011/10 Manpower Outsourcing Services - Fixed Remuneration - As per Scope of Work; As per Scope of Work; As per Scope of Work,Manpower Outsourcing Services - Fixed Remuneration - As per Scope of Work; As per Scope of Work; As per Scope of Work N/A Forest Department Uttarakhand
12965. 06-Apr-2026 01:18 PM 16-Apr-2026 02:00 PM GEM/2026/B/7416960/1 Operation and Maintenance Services of Power Generator(DG-Set) - Package 1 - O&M Service with operational and maintenance manpower; 1; Upto 500 hours Controller General of Defence Accounts Department of Defence
12966. 06-Apr-2026 01:18 PM 28-Apr-2026 09:00 AM GEM/2026/B/7396864/700 TEST FITTING K1-ES PART NO- II48013,TEST FITTING T2-TS - II51150/A PART NO- II51150/A Bangalore Metro Rail Corporation Limited Bangalore Metro Rail Corporation Limited
12967. 06-Apr-2026 01:18 PM 16-Apr-2026 02:00 PM GEM/2026/B/7416983/1 Safes (V3) ISI Marked to IS 550 State Bank of India (SBI) Department of Financial Services
12968. 06-Apr-2026 01:20 PM 16-Apr-2026 02:00 PM GEM/2026/B/7416784/6 Facility Management Services - LumpSum Based - SUPPLY OF Machine (QTY- 1); SUPPLY OF Machine (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF Computer(QTY- 1); SUPPLY OF Computer(QTY- 1); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF UPS QTY- 1); SUPPLY OF UPS QTY- 1); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF Chair Plastic (QTY- 15); SUPPLY OF Chair Plastic (QTY- 15); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF Table (QTY-1); SUPPLY OF Table (QTY-1); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF Revolving Chair (QTY-2; SUPPLY OF Revolving Chair (QTY-2; Consumables CHARKHI DADRI District Panchayats Department of Panchayati Raj
12969. 06-Apr-2026 01:20 PM 16-Apr-2026 02:00 PM GEM/2026/B/7416898/265 SHOE SET REAR BRAKE,OIL SEAL,PUMP ASSY FUEL,HANDLE DOOR INSIDE LH,REGULATOR ASSY,DISC CLUTCH,CARPET FLOOR TUNNEL REAR,LAMP ASSY SIDE TURN SIGNAL LH,LATCH ASSY DOOR RH,PUMP ASSY FUEL 15100-83010,SWITVH ASSY CHANGE OVER,VALVE EXHAUST 4 VALVE MPFI,LATCH ASSY DOOR LH,HANDLE DOOR INSIDE PULL,BEARING FRT WHEEL,CAP ASSY RADIATOR,GASKET CYLINDER HEAD COVER,O RING SPARK PLUG,CABLE GATE,GENRATOR ASSY,PUMP ASSY WATER,CAP ASSY FUEL TANK FILLER,HINGE DOOR LOWER RH,LOCK ASSY STEERING,LOCK ASIDE WINDOW Indian Army Department of Military Affairs
12970. 06-Apr-2026 01:20 PM 28-Apr-2026 03:00 PM GEM/2026/B/7416954/155 Title1,Title2,Title3,Title4,Title5 Development Commissioner (Micro Small & Medium Enterprises) Ministry of Micro Small and Medium Enterprises

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