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# कीवर्ड बोली आईडी, विभाग का नाम, उत्पाद श्रेणी में मिलान ढूंढता है
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छवि में दिखाए गए अक्षर दर्ज करें.
कुल बोली : 32429
क्र.सं. बोली प्रारंभ तिथि बोली समाप्ति तिथि बोली संख्या/कुल मात्रा उत्पाद श्रेणी संगठन का नाम विभाग का नाम
26821. 17-Dec-2025 12:40 PM 27-Dec-2025 01:00 PM GEM/2025/B/7002448/561 GI Pipe 2Inch x 2 inch x 20ft,LED Light 18W 2ft x 2ft,Wire 2.5 Sqmm x 90Mtr,Wire 1.50 Sqmm x 90 Mtr,Switch 05 Amp,Switch Socket 16 AMP with Switch board,Casing Capping 1inch x 6ft,Nails for casing capping,Insulation Tape 05 Mtr,Fan Regulator,Switch with socket 5A Border Road Organisation Department of Defence
26822. 17-Dec-2025 12:40 PM 07-Jan-2026 12:00 PM GEM/2025/B/7011181/2336 Supply of industrial Gas O2, DA & N2 to Drilling Rig of ONGC Oil and Natural Gas Corporation Limited NA
26823. 17-Dec-2025 12:40 PM 27-Dec-2025 01:00 PM GEM/2025/B/7012470/24555 Title 1,Title 2,Title 3,Title 4,Title 5,Title 6,Title 7 LIC - Life Insurance Corporation of India Department of Financial Services
26824. 17-Dec-2025 12:40 PM 29-Dec-2025 12:00 PM GEM/2025/B/7011676/5 Digital Earth Resistance Meter Konkan Railway Corporation Limited Railways Public Sector Undertakings
26825. 17-Dec-2025 12:41 PM 27-Dec-2025 05:00 PM GEM/2025/B/7012540/4000 Micro PCR MTB Test Kit Karnataka State AIDS Prevention Society (KSAPS) Health and Family Welfare Department Karnataka
26826. 17-Dec-2025 12:41 PM 27-Dec-2025 01:00 PM GEM/2025/B/7009351/11 Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimburs N/A Health & Family Welfare Department Gujarat
26827. 17-Dec-2025 12:41 PM 01-Jan-2026 06:00 PM GEM/2025/B/6865096/248311 Bath Soap,Laundry Soap,Shampoo,Hair Oil,Tooth Paste,Tooth Brush,Tung Clener,Handwash,Mosqito Lequid,Phynel,Acid,Hair Comb,Toilet Cleaner,Senetary Pad,Stick Broom,Coconut Broom,Washing Powder,Dustbin Small,Dustbin Medium,Dustbin Big,balti,Body Lotion,Doormat Small,Doormat Medium,Doormat Big,Simple Cotton Mop,Cotton Mop Rectangle,Bathroom Tumbler,Floor Wiper Big,Toilet Plunger,Dust Pan,Toilet Brush,Bathroom Air Freshner Block,Celling Broom,Mosquito Kill Spray,Wooden Clothes Washing Scrubbing Brush Spotting Brush,Waterproof Soap Case Box,Odonil Air Freshener Room Spray,Dettol Antiseptic Liquid,Drain Cleaning Wire with Drain Cleaner,White Dambar Goli,Vicks,Glass cleaner,Talc Powder,Shooes Polish,house freshners,Hankerchiefs,Small Black Binder Clip,Hair Ties Ribbon,Hair Ties Ribbon,Plastic Head Bands,Bath Towel Commissionerate of Tribal development Tribal Development Department Gujarat
26828. 17-Dec-2025 12:41 PM 27-Dec-2025 01:00 PM GEM/2025/B/7012484/5078 MEALNEST– ZIPPER 4-IN-1 SOFTLINE LUNCH PACK LIC - Life Insurance Corporation of India Department of Financial Services
26829. 17-Dec-2025 12:41 PM 07-Jan-2026 05:00 PM GEM/2025/B/7012556/1 SS PIPELINE FOR TRANSFER OF WEAK NITRIC ACID Munitions India Limited Department of Defence Production
26830. 17-Dec-2025 12:41 PM 29-Dec-2025 01:00 PM GEM/2025/B/7012500/1 INSTALLATION & COMMISSIONING OF DEMINERALIZED WATER STORAGE MSRL 25000 LITERS CAPACITY TANK WITH ACC Office of DG (MSS) Department of Defence Research & Development

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