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Total Bid(s) : 30284
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
24121. 11-Dec-2025 12:36 PM 01-Jan-2026 01:00 PM GEM/2025/B/6802340/356 DIVIDING BREACHING (N4210-003053),DOUBLE FEMALE COUPLING (N4210-003054),DOUBLE MALE COUPLING (N4210-003055),FB 5(X) FOAM MAKING BRANK PIPE WITH PICKUP ASSEMBLY (N4210-P009442) Indian Navy Department of Military Affairs
24122. 11-Dec-2025 12:36 PM 22-Dec-2025 12:00 PM GEM/2025/B/6988493/1 Network Attached Storage (NAS) Device Indian Army Department of Military Affairs
24123. 11-Dec-2025 12:36 PM 22-Dec-2025 01:00 PM GEM/2025/B/6988745/1584 General Purpose Hand Gloves (V2) Directorate of Animal Husbandry Agriculture and Co-operation Department Gujarat
24124. 11-Dec-2025 12:36 PM 22-Dec-2025 01:00 PM GEM/2025/B/6988900/30 Passenger Car Bihar State Police - A Voyage of Excellence Home Department Bihar
24125. 11-Dec-2025 12:36 PM 18-Dec-2025 01:00 PM GEM/2025/B/6988870/7 Hiring of Sanitation Service - Manpower Based Model - Sweeper; 6; All Areas; All Areas; Daily; 1 State Bank of India (SBI) Department of Financial Services
24126. 11-Dec-2025 12:37 PM 22-Dec-2025 01:00 PM GEM/2025/B/6988868/6 Facility Management Services - LumpSum Based - all in one desktops; all in one desktops; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - laptop; laptop; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - all in one printer; all in one printer; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - invertor 2350; invertor 2350; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Batteries 150mp , for 2 quantity; Batteries 150mp , for 2 quantity; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Printer; Printer; Consumables to be provided by service provider (inclusive in contract cost) N/A General Administration Department Maharashtra
24127. 11-Dec-2025 12:37 PM 26-Dec-2025 02:00 PM GEM/2025/B/6934628/1 Micro/Semi-Micro/Analytical weighing balance Directorate of Purchase and Stores Department of Atomic Energy
24128. 11-Dec-2025 12:37 PM 22-Dec-2025 01:00 PM GEM/2025/B/6940142/56 Portable Fire Extinguishers (V3) as per BS EN Standards,Co2 Based Wheeled Fire Extinguishers (V2) ISI Marked to IS 16018 Central Coalfields Limited COAL INDIA LIMITED
24129. 11-Dec-2025 12:37 PM 22-Dec-2025 01:00 PM GEM/2025/B/6988649/21 Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Workshop; Complete Execution of Activity; Buyer premise; Three day Directorate of Bal Vikas & Pushtahar Woman Welfare Department Uttar Pradesh
24130. 11-Dec-2025 12:37 PM 22-Dec-2025 10:00 AM GEM/2025/B/6988807/12 The Indian National Flag - Polyester Central Railway Indian Railways

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