Search for GeM Bids

# keyword finds match in Bid Id, Department Name, Product Category
262A57
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Total Bid(s) : 24948
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
22691. 09-Apr-2026 10:23 AM 30-Apr-2026 01:00 PM GEM/2026/B/7427273/57 Supply and installation of Digital Frequency Demultiplexer (DFD),3Ft BNC Cable,Supply and installation of FM Demodulator,3Ft BNC Cable Hindustan Aeronautics Limited (HAL) Department of Defence Production
22692. 09-Apr-2026 10:24 AM 23-Apr-2026 11:00 AM GEM/2026/B/7427283/4 Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Admin Central Board of Direct Taxes (CBDT) Department of Revenue
22693. 09-Apr-2026 10:24 AM 20-Apr-2026 11:00 AM GEM/2026/B/7427378/1 Customized AMC/CMC for Pre-owned Products - ICP OES with ETV; Horiba; Annual Maintenance Contract (AMC); Six-Monthly; No Bhabha Atomic Research Centre Department of Atomic Energy
22694. 09-Apr-2026 10:24 AM 24-Apr-2026 11:00 AM GEM/2026/B/7423538/16040 Laundry Service - Commercial/Residential/Transport/Industrial Purpose Indian Maritime University NA
22695. 09-Apr-2026 10:25 AM 30-Apr-2026 11:00 AM GEM/2026/B/7416042/4 Customized AMC/CMC for Pre-owned Products - AMC of Qty 04 Nos x Vertical Shutter Storage System (VSSS); VSSS; Annual Maintenance Contract (AMC); Fortnightly; No Indian Army Department of Military Affairs
22696. 09-Apr-2026 10:25 AM 20-Apr-2026 09:00 PM GEM/2026/B/7427285/14 Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others N/A Animal Husbandry Department Uttar Pradesh
22697. 09-Apr-2026 10:25 AM 29-Apr-2026 12:00 PM GEM/2026/B/7424811/3 Total Supply Price on FOT despatch point basis, including P&F and GST,Total Transportation charges up to Project Site including GST,Total Mandatory Spares price on FOT Project Site basis (i. e. inclusive of Packing & Freight Charges Bharat Petroleum Corporation Ltd Bharat Petroleum Corporation Ltd
22698. 09-Apr-2026 10:25 AM 20-Apr-2026 01:00 PM GEM/2026/B/7423636/55 Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers N/A NA
22699. 09-Apr-2026 10:26 AM 30-Apr-2026 02:00 PM GEM/2026/B/7393345/18 Anion Column Part No. 61006530 Metrosep A Supp 5 250 4.0 Make Metrohm as per specification attach,Anion Guard Column Part No. 61006500 Metrosep A Supp 5 Guard 4.0 Make Metrohm as per specification attach,Cation Column Part No. 61050430 Metrosep C 4 250 4.0 Make Metrohm as per specification attach,Cation Guard Column Part No. 61050500 Metrosep C 4 Guard 4.0 Make Metrohm as per specification attach,Inline filter PEEK 2um PE Part No. 62821120 Make Metrohm as per specification attach NUCLEAR POWER CORPORATION OF INDIA LIMITED Department of Atomic Energy
22700. 09-Apr-2026 10:26 AM 20-Apr-2026 11:00 AM GEM/2026/B/7376699/22500 Supply of Liquid Medical Oxygen (LMO) - Kilograms; Already have own container of 20 KL; Not Applicable N/A Health and Family Welfare Department Delhi

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