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Total Bid(s) : 36333
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
22101. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7023720/5 Solvent Cements for Chlorinated Poly (Vinyl Chloride) (CPVC) Plastic Pipe and Fittings conforming to IS 18837 INDUSTRIAL TRAINING INSTITUTE INDUSTRIAL TRAINING INSTITUTE
22102. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7015216/106 Manpower Outsourcing Services - Fixed Remuneration - Others; Computer Operator; As per requirment OR please refer to scope of work document,Manpower Outsourcing Services - Minimum wage - Skilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Semi-skilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Semi-skilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Semi-skilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Semi-skilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Unskilled; As per requirment OR please refer to scope of work document; Others,Manpower Outsourcing Services - Minimum wage - Unskilled; As per requirment OR please refer to scope of work document; e-Municipalities - eServices to citizens and Employees of Urban Local Bodies of Uttar Pradesh Urban Development Department Uttar Pradesh
22103. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7023057/1 ADSS Optical Fibre Cable For laying along Power line alignments SATARA District Panchayats Department of Panchayati Raj
22104. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7023707/1 All in One PC (V2) Additional Treasury Tankipora Department of Accounts and Treasuries
22105. 19-Dec-2025 03:13 PM 09-Jan-2026 04:00 PM GEM/2025/B/7023568/5 Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal cleaning utensils etc at Rest Room GCT Qty Semiskilled Labour 2730nos and Unskilled Labour 4550nos,Custom Bid for Services - Supply and Refilling of commercial LPG Cylinders Utensil Cleaning Materials and Petty repairs etc works at Rest Room GCT Qty as per tender condition,Custom Bid for Services - Supply of Subsidized meal at Rest Room Ghazipur City Qty28620diets,Custom Bid for Services - Contractor Profit for above schedule of works,Custom Bid for Services - GST of above schedule of works Ist IInd IIIrd and IVth North Eastern Railway Indian Railways
22106. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7023589/380 SPADE SHOVEL FAWDA WITH HANDLE,CHOPPERS WITH HANDLE,SHOVEL GAITHI WITH HANDLE,AXE WITH WOODEN HANDLE,HAND WEEDER TOOL PANJA,GARDENING GLOVES,SICKLE,HEDGE SHEARS,WATERING CANE 5 LTR,GARDENING BOOTS,JUTE MANURE BAGS 5 LTR,GARDEN TROWEL Indian Navy Department of Military Affairs
22107. 19-Dec-2025 03:13 PM 09-Jan-2026 04:00 PM GEM/2025/B/7023598/1 Custom Bid for Services - AMC of UPS National Institute of Technology (NIT) Department of Higher Education
22108. 19-Dec-2025 03:13 PM 29-Dec-2025 04:00 PM GEM/2025/B/7023613/18 CONTACTORS 100A,LOCK WASHER MBS,BALL BEARING,DEEP GROVE BALL BEARING,IC MC-3153P,OIL SEAL,CYL SEAL KIT Indian Army Department of Military Affairs
22109. 19-Dec-2025 03:14 PM 29-Dec-2025 04:00 PM GEM/2025/B/7017699/19100 Videography and Photography Services - Videography; Event Coverage; Documentary Video,Videography and Photography Services - Videography; Event Coverage; Documentary Video,Videography and Photography Services - Videography; Event Coverage; DVD Ahmedabad City Police Home Department Gujarat
22110. 19-Dec-2025 03:14 PM 02-Jan-2026 02:00 PM GEM/2025/B/7023710/3 LED X - Ray Illuminator (V2) Southern Railway Indian Railways

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