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Total Bid(s) : 29209
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
23821. 04-Dec-2025 06:24 PM 25-Dec-2025 07:00 PM GEM/2025/B/6954885/11 High End Desktop Computer N/A Airports Authority of India (AAI)
23822. 04-Dec-2025 06:24 PM 25-Dec-2025 11:00 AM GEM/2025/B/6963263/100 Goods Transport Service – Per Trip based Service - Open Water; Water Bowser (4x2) for Bandipur, Dawar & allied stns; Water Bowser (4x2) Indian Army Department of Military Affairs
23823. 04-Dec-2025 06:24 PM 15-Dec-2025 07:00 PM GEM/2025/B/6966698/1 Handling and Transport on Lumpsum Basis - Handling & Transport Service N/A Forest Department Chhattisgarh
23824. 04-Dec-2025 06:25 PM 15-Dec-2025 07:00 PM GEM/2025/B/6966686/35 Blow Plane No 102,Screw Driver,Corded Circular Saw 1400W GKS190,Welding Machine VRW 300,Welding Cable,Measuring Tape,Thappi,Line Dori,PVC Pad 5 Inch,Pad Handle,4 Inch Tri Slim Tapper,80T Alcon,Aren 12 x 1 point 87 inch,12 Inch Karwat PVC,12 Inch Try SQ,Electric Tool Kit,Tool Kit Bap Stanley,Drill Machine,Drill Bit 5 comma 6 comma 8 comma 10 comma 12 MM,Multimeter,Screwdriver Stanley,Welding Rod,Snipper Straight Nose Indian Army Department of Military Affairs
23825. 04-Dec-2025 06:25 PM 15-Dec-2025 04:00 PM GEM/2025/B/6775628/1 Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC, ALL in One PC, Laptops, printer as per scope of work; Make and Brand as detailed in scope of work NHDC Limited Hydro Power
23826. 04-Dec-2025 06:26 PM 15-Dec-2025 07:00 PM GEM/2025/B/6962829/548 Cmptr Power Cable,Screw Driver,Printer Cable,Blower,HDMI Cable 20Mtr,VGA Cable 20Mtr,Power Cable 20Mtr,Cleaning Cloth,USB Mouse,USB Keyboard,CD Mailer,CD R,DVD R,CD RW,DVD RW,Photo Paper,A3 Paper,Epson 008 Black BK,Epson 008 Yellow Y,Epson 008 Magenta M,Epson 008 Cyan C,Epson 005 BK,Bond Paper,Mouse Pad Indian Army Department of Military Affairs
23827. 04-Dec-2025 06:26 PM 11-Dec-2025 06:00 PM GEM/2025/B/6966636/1 Facility Management Services - LumpSum Based - as per work of scope; as per work of scope; Consumables to be provided by service provider (inclusive in contract cost) Director General of National Cadet Corps (DGNCC) Department of Defence
23828. 04-Dec-2025 06:26 PM 15-Dec-2025 07:00 PM GEM/2025/B/6966675/1 Injection Inclisiran 284 mg per 1.5 ml Indian Army Department of Military Affairs
23829. 04-Dec-2025 06:26 PM 15-Dec-2025 07:00 PM GEM/2025/B/6964759/6783 Desk and Bench Set for Classroom/Training Area N/A Personnel Administrative Reforms and Raj Bhasa Department Jharkhand
23830. 04-Dec-2025 06:26 PM 15-Dec-2025 07:00 PM GEM/2025/B/6966596/11 Octagonal Pole with Single Arm or Double Arm Brackets (V2) e-Municipalities - eServices to citizens and Employees of Urban Local Bodies of Uttar Pradesh Urban Development Department Uttar Pradesh

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