Search for GeM Bids

# keyword finds match in Bid Id, Department Name, Product Category
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Total Bid(s) : 36011
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
31791. 04-Sep-2026 10:24 AM 25-Sep-2026 11:00 AM GEM/2026/B/7983827/ 1 Floating Head Tubesheet Exchanger Office of DG (HR) Department of Defence Research & Development
31792. 04-Sep-2026 10:25 AM 25-Sep-2026 11:00 AM GEM/2026/B/7995938/ 30212 HDPE grow out system,Water CONNECTION HDPE PIPE,Water CONNECTION HDPE PIPE,JOINTS big,JOINTS,Pangaas fingerlings,Pangaas fingerlings,Pangaas fingerlings Indian Council of Agricultural Research (ICAR) Department of Agricultural Research and Education (DARE)
31793. 04-Sep-2026 10:25 AM 25-Sep-2026 09:00 AM GEM/2026/B/7822079/ 41 Online UPS (?10 KVA) With Battery Conforming To IS 16242 (Part 1) Border Security Force (BSF) Central Armed Police Forces
31794. 04-Sep-2026 10:25 AM 14-Sep-2026 01:00 PM GEM/2026/B/7992237/ 48 BUSH, TOP HALF, BST ROLLER 2-1/4" X4-1/2",BUSH, BOT HALF, BST ROLLER 2-1/4" X4-1/2" Durgapur Steel Plant Steel Authority of India Limited
31795. 04-Sep-2026 10:26 AM 14-Sep-2026 11:00 AM GEM/2026/B/7966645/ 1 Manpower Outsourcing Services - Minimum wage - Semi-skilled; High School; Others Armed Forces Tribunal Department of Defence
31796. 04-Sep-2026 10:26 AM 14-Sep-2026 11:00 AM GEM/2026/B/7995915/ 8 Key box 50 Keys,Washing Machine Domestic,Refrigerator 515 Ltr,Refrigerator 274 Ltr,Door Frosting Indian Army Department of Military Affairs
31797. 04-Sep-2026 10:26 AM 25-Sep-2026 09:00 PM GEM/2026/B/7995959/ 40000 Common Salt For Chemical Industries (V2) Conforming to IS 797 Munitions India Limited Department of Defence Production
31798. 04-Sep-2026 10:26 AM 24-Sep-2026 04:00 PM GEM/2026/B/7982680/ 1 Sucoflex 104 Cable Assembly indian space research organization Department of Space
31799. 04-Sep-2026 10:26 AM 14-Sep-2026 11:00 AM GEM/2026/B/7996002/ 1 Facility Management Services - LumpSum Based - Healthcare; TENDER FOR THE SUPPLY OF HOSPITAL STATIONERY ITEMS; Consumables to be provided by service provider (inclusive in contract cost) N/A Health and Family Welfare Department Karnataka
31800. 04-Sep-2026 10:26 AM 25-Sep-2026 10:00 AM GEM/2026/B/7993699/ 5 Toner Cartridges / Ink Cartridges / Consumables for Printers Office of DG (ACE) Department of Defence Research & Development

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