Search for GeM Bids

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Total Bid(s) : 31738
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
20531. 23-Jan-2026 05:17 PM 02-Feb-2026 06:00 PM GEM/2026/B/7143869/2150 Hydrated Lime (V3) Conforming To Is 1540 (Part 2) Indian Army Department of Military Affairs
20532. 23-Jan-2026 05:17 PM 02-Feb-2026 06:00 PM GEM/2026/B/7145304/1 Online UPS (?10 KVA) With Battery Conforming To IS 16242 (Part 1) N/A Labour and Skills Department Kerala
20533. 23-Jan-2026 05:17 PM 02-Feb-2026 06:00 PM GEM/2026/B/7078271/1 Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - ICGS Vishwast; Repair and maintainance of machinery and equipment onboard ICGS Vishwast; Service Provider Indian Coast Guard Department of Defence
20534. 23-Jan-2026 05:17 PM 02-Feb-2026 06:00 PM GEM/2025/B/6931130/43 Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; TP-Linik,Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner; hp,Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Konica Minolta,Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Samsung,Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell,Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HLBS,Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); CWC,Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Offline 600-650 VA); Zebronics,Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS( Offline 1 KVA); BPE,ANNUAL MAINTENANCE SERVIC Directorate General of Quality Assurance ( DGQA) Department of Defence Production
20535. 23-Jan-2026 05:17 PM 02-Feb-2026 06:00 PM GEM/2026/B/7145883/720 Hydroxy Methyl Cellulose,Nepafenac 0point 3 with carbomer and guar,inj voriconazole 200 mh,Desmopressin nasal spray,Bosutinib 400 mg tab Indian Army Department of Military Affairs
20536. 23-Jan-2026 05:17 PM 13-Feb-2026 06:00 PM GEM/2026/B/7141022/2 Custom Bid for Services - SCH 1 Cost of Manpower unskilled semi-Skilled for provision of OBHS in SBI area trains for 90 days NS A to E including GST,Custom Bid for Services - SCH 2 Cost consumable and material for provision of OBHS in SBI area trains for 90 days NS A to I including GST Western Railway Indian Railways
20537. 23-Jan-2026 05:17 PM 03-Feb-2026 11:00 AM GEM/2026/B/7143468/1 Computer Printer (V2) Northern Railway Indian Railways
20538. 23-Jan-2026 05:17 PM 03-Feb-2026 05:00 PM GEM/2026/B/7145732/2 Calibration Services - CALIBRATION OF SET TEST (GSE); CALIBRATION OF SET TEST (GSE); ALL ELIGIBLE LABS; Lab Indian Air Force Department of Military Affairs
20539. 23-Jan-2026 05:17 PM 13-Feb-2026 06:00 PM GEM/2026/B/7145800/10 Supply and Installation of Interactive flat Panel Display with OPS,Supply and Installation of Display Pannel,Supply and Installation of Speakerphone,Supply and Installation of 4K PTZ CAMERA,Supply and Installation of Digital Podium,Supply and Installation of Single HDMI Input and 8 HDMI Output Spitler,Supply and Installation of HDMI Cable 10 meters and 40 Meters National Institute of Technology (NIT) Department of Higher Education
20540. 23-Jan-2026 05:18 PM 02-Feb-2026 06:00 PM GEM/2026/B/7144917/1 Custom Bid for Services - P2P lease line connectivity from DMSRDE Kanpur to DTTC DRDO Lucknow (As per Scope of Work attached) Office of DG ( NS & M) Department of Defence Research & Development

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