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Wr6L85
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Total Bid(s) : 40722
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
39331. 20-Jun-2026 01:32 PM 11-Jul-2026 02:00 PM GEM/2026/B/7690537/101930 Tab Carvidolol 3 point 125 mg,Tab Alpha Ketoanalogue and Essentials Amino Acid,Tab Baclofen 20mg,Tab Colchicine 0 point 5mg,Tab Doxofylline 650mg Sustain Release,Tab Prazosin 2 point 5mg,Tab Linezolid 600mg,Tab Pentoxifylline 400mg,Tab Pilocarpine 5mg,Tab Sacubitril 24mg Valsartan 26mg,Tab Thyroxine 50mcg,Tab Sitagliptin 100 Metformin 1000,Tab Cinnarizine 20mg Dimenhydrinate 40mg,Tab Finerenone 10 mg,Tab Diacerin 50mg Glucosamine 1500mg,Tab Etoricoxib 60mg,Tab Alendronate 35mcg,Tab Alendronate 70mcg,Injection Diclofenac 75mg 1ml,Tab Tendocare Forte L Arginine Collagen Peptide Type I Chondroitin Sulfate Sodium Hyaluronate and Vitamin C,Eye Drop Phenylephrine 50mg And Tropicamide 8mg,Opthalmic Solution Proparacaine 0 point 5 percent w by v,Injection Hyaluronidase 1500IU,Eye Gel Hydroxypropylmethylcellulose 0 point 3 percent w by w 10gm,Opthalmic Solution Phenul Merciric Nitrate 0 point 001 percent w by v Sodium Chloride 5 percent w by v 10ml,Eye Ointment Moxifloxacin 0 point 5 percent w by w,Eye Drop Tobramycin Indo Tibetan Border Police (ITBP) Central Armed Police Forces
39332. 20-Jun-2026 01:32 PM 23-Jun-2026 02:00 PM GEM/2026/B/7688561/1 All in One PC (V2) Central Board of Direct Taxes (CBDT) Department of Revenue
39333. 20-Jun-2026 01:32 PM 30-Jun-2026 03:00 PM GEM/2026/B/7628292/1 Facility Management Services - LumpSum Based - Industrial; Painting of Office and Lowbay and carrying out civil repair works in new CMM building located in BHAVINI Plantsite, PFBR, Kalpakkam as per the tender requirement; Consumables to be provided .. BHARATIYA NABHIKIYA VIDYUT NIGAM Limited Department of Atomic Energy
39334. 20-Jun-2026 01:33 PM 04-Jul-2026 09:00 AM GEM/2026/B/7690607/4 Manpower Outsourcing Services - Minimum wage - Semi-skilled; High School; Others,Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Admin Director General of National Cadet Corps (DGNCC) Department of Defence
39335. 20-Jun-2026 01:33 PM 02-Jul-2026 02:00 PM GEM/2026/B/7690734/133 Commercial multifunction steam Vessel versatility precise temperature Control system with Six module Tray as per SoW,Provision of vitrified tile flooring below steam vessel Size 8X8 ft PDF layout Design Mandatory to Upload,Provision of vitrified tile work with sliding wooden doors below granite cupboard Size 10x3 ft,Provision of core cutting for Fresh water pipeline inlet, Electrical wiring inlet Drain water outlet,Supply and Installation of 1 point 1KV grade 16 sq mm 5 Core Armoured Cable X LPE PVC IS 7098 with required excavation brick work and cable marker as required 120 RMT approx length,Supply and installation of 100 A breaker and 40 A 4pole MCCB industrial socket connection,Supply and installation of CPVC fresh water pipeline for Equipment SIZE 3 by 4 inch 1by 2 inch,Supply and installation of commercial G I ducting for steam vessel Size length 9 ft with 18 inch Exhaust fan,Commercial ss table for steam vessel size 3x3x3ft,Supply and installation of 25LPH industrial RO water purifier with connection,Pr Indian Navy Department of Military Affairs
39336. 20-Jun-2026 01:33 PM 30-Jun-2026 02:00 PM GEM/2026/B/7687212/7207 Daily Receipt of LPO Store Register,Daily Receipt Register,NAC Control Register,Civil Veh In Out Register,Primary Inspection Report Forms,Day Book for Konkurs Unified Launchers,Register for Flame Launcher Mk I,LRC Book,Car Diary,Log Book,Machinary Usage Card,Ledger Pages,FFT Report Register,Ledger of Stock Register,Pensioner ID Card,Bin Card,Columnar Cash Book Register,Receipt Issue and Expence Voucher Indian Army Department of Military Affairs
39337. 20-Jun-2026 01:33 PM 30-Jun-2026 02:00 PM GEM/2026/B/7690766/2 Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - DEFENCE; REFILL OF FIRE EXTINGUISHER CO2 5 LBS; Service Provider,Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - DEFENCE; REFILL OF FIRE EXTINGUISHER CO2 10 LBS; Service Provider Indian Air Force Department of Military Affairs
39338. 20-Jun-2026 01:34 PM 11-Jul-2026 02:00 PM GEM/2026/B/7593637/87 ISE PACK,CLEANING SOLUTION OR DEPROTEINISER,QUALITY CONTROL TRICOL,PAPER ROLL 57MM,URINE DILUENT Employees State Insurance Corporation (ESIC) NA
39339. 20-Jun-2026 01:34 PM 11-Jul-2026 02:00 PM GEM/2026/B/7690837/1 DIGITAL CAMERA Border Security Force (BSF) Central Armed Police Forces
39340. 20-Jun-2026 01:34 PM 23-Jun-2026 02:00 PM GEM/2026/B/7690854/6 Vehicle Hiring Service - Per Vehicle-Day basis - SUV/MUV; 2025, 2026, 2024; Local + Outstation; Plain; 250Kms x 8Hrs; Round Trip Indian Army Department of Military Affairs

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