Search for GeM Bids

# keyword finds match in Bid Id, Department Name, Product Category
37X3e5
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Total Bid(s) : 26398
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
24201. 05-Dec-2025 05:50 PM 15-Dec-2025 06:00 PM GEM/2025/B/6960580/10 Pole Mounted Stainless Steel Dustbin (V2) UMARIA District Panchayats Department of Panchayati Raj
24202. 05-Dec-2025 05:50 PM 15-Dec-2025 06:00 PM GEM/2025/B/6934666/25 Hydrated Lime for Bulk Supply as per IS 1540 (Part 2) N/A Urban Development Department Uttar Pradesh
24203. 05-Dec-2025 05:50 PM 16-Dec-2025 09:00 AM GEM/2025/B/6938644/516 POLE STANDING NO 3,SPNR RING CRNKD DE SIZE 32X36MM FOR SLTR,BED STEAD CAMP OFFICER MK-4,SPNR RING CRNKD DE SIZE 17X19MM FOR SLTR,FUNNEL Indian Army Department of Military Affairs
24204. 05-Dec-2025 05:50 PM 18-Dec-2025 06:00 PM GEM/2025/B/6970535/152 Safety Footwear For Railway Workshop Modern Coach Factory Raebareli Indian Railways
24205. 05-Dec-2025 05:50 PM 19-Dec-2025 06:00 PM GEM/2025/B/6971481/1 Hiring of Consultants - Milestone/Deliverable Based - As per IOCL Tender 9070C25D14; Engineering Design; No; Hybrid(As specified in scope of work) INDIAN OIL Corporation Limited INDIAN OIL CORPORATION LIMITED
24206. 05-Dec-2025 05:51 PM 15-Dec-2025 06:00 PM GEM/2025/B/6948763/1 CONVEYOR SYSTEM (ELECTRONIC AND RADIUS TYPE) 5 FEET Indian Army Department of Military Affairs
24207. 05-Dec-2025 05:51 PM 26-Dec-2025 03:00 PM GEM/2025/B/6966663/37 Custom Bid for Services - LUMPSUM AMOUNT INCLUDING SERVICE CHARGE AND GST FOR PROVIDING SERVICES OF CARETAKING AND HOUSEKEEPING OF SARGAM AUDITORIUM , KOHINOOR & HIMGIRI BACHELOR HOSTELS AT GAIL GAONFOR 36 MONTHS,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 300 NOS OF ROOM FRESHNER AIRWICK /ODONIL,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 300 NOS OF GLASS CLEANER(500ML) COLIN,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 225 NOS OF ODONIL 50 Gm,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF DISINFECTANT TOILET CLEANER 1 LTR Harpic,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF PHENYLE OR FLOOR CLEANER SURFACE CLEANER EACH 1 LTR OF Doctor Brand,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF HANDWASH EACH 200 ML (PUMP)- DETTOL/SAVLON,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 432 KGS OF NAPTHELENE BALL GAIL India Limited GAIL India Limited
24208. 05-Dec-2025 05:51 PM 15-Dec-2025 06:00 PM GEM/2025/B/6969697/74 Kadhai Iron 12Kg,Tawa,SS Dabba 5Kg,SS Dabba Oil Container,Poni,Patila,Spoon Small,Mixer,Plastic First Aid Box,Karchi,Tawa Noor,Tea Poni,Knife,Box 200Gm,Box 2Kg,Box 5Kg,Katori,Quarter Plate,Full Dinner Plate,Spoon large,Glass Large,Glass Small Indian Army Department of Military Affairs
24209. 05-Dec-2025 05:51 PM 12-Dec-2025 03:00 PM GEM/2025/B/6970939/1 Repair and Overhauling Service - diesel generators- DG Sets; As per scope of work; Yes; Buyer Premises NLC India Limited NLC India Limited
24210. 05-Dec-2025 05:51 PM 16-Dec-2025 09:00 AM GEM/2025/B/6971515/16 Camera for CCTV System (V3),Video Recorder for CCTV System (V2) Uttar Pradesh Police Home Department Uttar Pradesh

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