Search for GeM Bids

# keyword finds match in Bid Id, Department Name, Product Category
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Total Bid(s) : 38110
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
24301. 13-Jul-2026 12:10 PM 23-Jul-2026 01:00 PM GEM/2026/B/7729942/ 1 Monthly Basis Cab & Taxi Hiring Services - MUV; 1500 km x 320 hours; Local 24*7 N/A Health and Family Welfare Department Tamil Nadu
24302. 13-Jul-2026 12:10 PM 03-Aug-2026 03:00 PM GEM/2026/B/7778395/ 431 Butterfly Valves (V2) as per IS 13095,Butterfly Valves (V2) as per IS 13095,Butterfly Valves (V2) as per IS 13095,Butterfly Valves (V2) as per IS 13095,Butterfly Valves 12 inch Oil and Natural Gas Corporation Limited NA
24303. 13-Jul-2026 12:10 PM 20-Jul-2026 12:00 PM GEM/2026/B/7778639/ 1 AMC of Integrated Security and Surveillance System - As per ATC/RFP; Comprehensive; As per ATC/RFP; Cost of Consumables to be provided to Service Provider based on actuals State Bank of India (SBI) Department of Financial Services
24304. 13-Jul-2026 12:10 PM 03-Aug-2026 01:00 PM GEM/2026/B/7771621/ 1 Fixed Computer Workstation Wadia Institute of Himalayan Geology Department of Science and Technology (DST)
24305. 13-Jul-2026 12:11 PM 28-Jul-2026 12:00 PM GEM/2026/B/7778203/ 1 FTIR MID and NEAR IR DUAL RANGE WITH ATR Central Drugs Standard Control Organization (CDSCO) Online Application for Licensing Department of Health and Family Welfare
24306. 13-Jul-2026 12:11 PM 23-Jul-2026 01:00 PM GEM/2026/B/7777679/ 7 WATER SOFTNER CLEANER,TEA SOUP VENDING MACHING,WEING SCALER,BLOOD PRESSURE MACHINE,wall hang heavy duty cloth stand,JUICER CUM MIXER MACHINE,PLASTIC PIPE Indian Army Department of Military Affairs
24307. 13-Jul-2026 12:11 PM 23-Jul-2026 01:00 PM GEM/2026/B/7778677/ 5 Facility Management Services - LumpSum Based - SUPPLY OF REFAL DOPPLER 20 NOS; SUPPLY OF REFAL DOPPLER 20 NOS; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY FOR STRECHER 5 NOS; SUPPLY FOR STRECHER 5 NOS; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY FOR EXAMINATION TABLE 2 NOS; SUPPLY FOR EXAMINATION TABLE 2 NOS; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY FOR BP SBHGOMETER 15 NOS; SUPPLY FOR BP SBHGOMETER 15 NOS; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY FOR DRESSING DRUM 10 NOS; SUPPLY FOR DRESSING DRUM 10 NOS; Consumables to be provided by service provider (inclusive in contract cost) N/A Health Department Haryana
24308. 13-Jul-2026 12:11 PM 23-Jul-2026 01:00 PM GEM/2026/B/7574606/ 2 Deep freezer Office of DG (ECS) Department of Defence Research & Development
24309. 13-Jul-2026 12:11 PM 23-Jul-2026 01:00 PM GEM/2026/B/7778597/ 1 Automatic Truck Tyre Changer Indian Army Department of Military Affairs
24310. 13-Jul-2026 12:11 PM 23-Jul-2026 01:00 PM GEM/2026/B/7778716/ 14 OIL FILTER,FUEL FILTER,CLUTH PLATE,PRESSURE PLATE,WHEEL DISC FRONT,WHEEL DISC REAR,CLUTH RELEASE BEARING,WHEEL BEARING INNER,WHEEL BEARING OUTER,SUPPORT FRONT AXLE Indian Army Department of Military Affairs

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