Search for GeM Bids

# keyword finds match in Bid Id, Department Name, Product Category
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Total Bid(s) : 35592
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
30841. 29-Jun-2026 03:59 PM 20-Jul-2026 04:00 PM GEM/2026/B/7673956/791 Water Meter Domestic Size,Water Meter Size,CI Sluice Valve Size,CI Sluice Valve Size,CI NRV Size,GI Pipe B Class Size,GI Plug Size,Greased Graphite Gland Packing Square,Greased Graphite Gland Packing Square S,Insertion Rubber Sheet Size,Solvent Cement 50 ml Packing,Solvent Cement 100 ml Packing,Hacksaw Blade 24 Teeth,uPVC Pipe SCH,uPVC Pipe,uPVC Pipe,uPVC Pipe SCH 80,uPVC Tee SCH 80,uPVC Elbow SCH 80,uPVC Coupler SCH 80,uPVC Male Adaptor Brass Thread,uPVC Union Size 20 mm,uPVC Tee SCH 80 Size 25 mm,uPVC Elbow Size 25 mm Dia,uPVC Coupler SCH 80 Size 25 mm,uPVC Male Adaptor Brass Thread Size 25 mm,uPVC Union,uPVC Elbow,uPVC Coupler,uPVC Male Adaptor Brass Thread,uPVC Female Adaptor Brass Thread Size,uPVC Elbow Size 50 mm,uPVC Coupling Size 50 mm Dia,uPVC Male Adaptor Brass Thread,uPVC Female Adaptor Brass Thread,GI Reducer Size Security Printing and Minting Corporation of India Limited (SPMCIL) Department of Economic Affairs
30842. 29-Jun-2026 04:00 PM 10-Jul-2026 04:00 PM GEM/2026/B/7722061/1 Facility Management Services - LumpSum Based - Necessary civil works to resolve the problem of waterlogging at the 33/11 kV electrical substation in Itaunja; Civil Work; Consumables to be provided by service provider (inclusive in contract cost) MVVNL MADHYANCHAL VIDYUT VITARAN NIGAM LIMITED LUCKNOW
30843. 29-Jun-2026 04:00 PM 13-Jul-2026 01:00 PM GEM/2026/B/7722284/1 Facility Management Services - LumpSum Based - Commercial; GRAM PANCHAYAT PALAKA ME HIGH MAST LIGHT STHAPANA KARYA; Consumables to be provided by service provider (inclusive in contract cost) N/A Rural Development Department Uttar Pradesh
30844. 29-Jun-2026 04:00 PM 21-Jul-2026 04:00 PM GEM/2026/B/7631940/22 Interproximal Reduction Strips,Buccal Tooth Impacted Spring,Lingual Button,Ceramic Brackets,Monkey Hook,Kobayashi Hooks Directorate of Purchase and Stores Department of Atomic Energy
30845. 29-Jun-2026 04:00 PM 09-Jul-2026 04:00 PM GEM/2026/B/7721548/36000 Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; Canon; Any Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Applicable; Not Applicable; Not Applicab.. N/A NA
30846. 29-Jun-2026 04:00 PM 10-Jul-2026 02:00 PM GEM/2026/B/7722190/420 ITEM 1,ITEM 2,ITEM 3,ITEM 4,ITEM 5,ITEM 6 HINDUSTAN ANTIBIOTICS Limited Department of Pharmaceuticals
30847. 29-Jun-2026 04:01 PM 20-Jul-2026 01:00 PM GEM/2026/B/7699471/528 00010 M4641050336 COOLING PIECE, SAO-MO2-SM-A3U-053-2,00020 M4641050071 PROTECTION PIPE HALF,00030 M4641050202 SPRAY NOZZLE, SAO M02 S M A3U 003+ , BOILER NTPC Limited NA
30848. 29-Jun-2026 04:01 PM 20-Jul-2026 05:00 PM GEM/2026/B/7722015/1 BASIC AUTOMATION LAB Development Commissioner (Micro Small & Medium Enterprises) Ministry of Micro Small and Medium Enterprises
30849. 29-Jun-2026 04:01 PM 09-Jul-2026 05:00 PM GEM/2026/B/7722246/1 Fabrication and Installation of Vinyl Emboss Printed Board with White LED Illumination Indian Coast Guard Department of Defence
30850. 29-Jun-2026 04:02 PM 06-Jul-2026 04:00 PM GEM/2026/B/7722224/7 Repair and Overhauling Service - Computer Printers; EPSON L310 INK TANK PRINTER; Yes; Buyer Premises, Service Provider Premises,Repair and Overhauling Service - Computer Printers; INK TANK PRINTER MONO A4 NETWORK ENABLED; Yes; Buyer Premises, Service Provider Premises Indian Air Force Department of Military Affairs

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