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# कीवर्ड बोली आईडी, विभाग का नाम, उत्पाद श्रेणी में मिलान ढूंढता है
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कुल बोली : 38060
क्र.सं. बोली प्रारंभ तिथि बोली समाप्ति तिथि बोली संख्या/कुल मात्रा उत्पाद श्रेणी संगठन का नाम विभाग का नाम
36841. 10-Jul-2026 05:02 PM 31-Jul-2026 06:00 PM GEM/2026/B/7772822/ 159 Epson Projector,HDMI Cable 10 Meters,Projector Wall Ceiling Mount,Wireless Microphone System 4 Microphones,PA Speakers,Amplifier Mixer Amplifier,Speaker Cable,Projector Screen,Quick Heal Total Security Anti Virus for 03 years Employees Provident Fund Organisation (EPFO) NA
36842. 10-Jul-2026 05:02 PM 28-Jul-2026 09:00 PM GEM/2026/B/7739804/ 530 BRASS ROD 1 1 2 38MM DIA. IS 319 GRADE 1 or equivalent,BRASS ROD 1 DIA. IS 319 GRADE 1 or equivalent,BRASS ROD 125MM DIA. IS 319 GRADE 1 or equivalent,BRASS ROD 60MM DIA. IS 319 GRADE 1 or equivalent,BRASS ROD 80MM DIA. IS 319 GRADE 1 or equivalent,BRASS ROUND 100MM DIA. IS 319 GRADE 1 or equivalent,GUN METAL ROD 50MM DIA. IS 10742 GRADE 1 or equivalent HINDUSTAN COPPER Limited HINDUSTAN COPPER Limited
36843. 10-Jul-2026 05:02 PM 30-Jul-2026 12:00 PM GEM/2026/B/7772018/ 150000 Warehousing Service - Per MT - Monthly Basis - Food grain storage, Location,Hathur/ Jagraon,District,LUDHIANA,Capacity,75000; As per ATC; Godown without services; Hardware by the buyer,Warehousing Service - Per MT - Monthly Basis - Food grain storage, Location,Hathur/ Jagraon,District,LUDHIANA,Capacity,75000; As per ATC; Godown with services (preservation, insurance, watch & ward); Hardware by the service provider N/A Food Civil Supplies and Consumer Affairs Department Punjab
36844. 10-Jul-2026 05:02 PM 20-Jul-2026 12:00 PM GEM/2026/B/7764083/ 2 Manpower Outsourcing Services - Fixed Remuneration - female aaya; Sweeper; High School Sainik School Sangathan Department of Defence
36845. 10-Jul-2026 05:02 PM 30-Jul-2026 05:00 PM GEM/2026/B/7767008/ 2 Safes (V3) ISI Marked to IS 550 Bhatinda Central Cooperative Bank Ltd. Bathinda
36846. 10-Jul-2026 05:03 PM 31-Jul-2026 06:00 PM GEM/2026/B/7772787/ 1 Monthly Basis Cab & Taxi Hiring Services - SUV; Contract for hiring of one non AC vehicle with driver as per scope of work mentioned to ferry crew and guards between Virar Railway station to Virar scrap yard and vice versa for a period of 2 years; O.. Western Railway Indian Railways
36847. 10-Jul-2026 05:03 PM 20-Jul-2026 06:00 PM GEM/2026/B/7772591/ 35 Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers Jammu and Kashmir Legislative Assembly Secretariat Jammu and Kashmir Legislative Assembly Secretariat
36848. 10-Jul-2026 05:03 PM 31-Jul-2026 05:00 PM GEM/2026/B/7772904/ 6 PROGRAMMABLE MULTI OUT PUT POWER SUPPLY Hindustan Aeronautics Limited (HAL) Department of Defence Production
36849. 10-Jul-2026 05:03 PM 31-Jul-2026 05:00 PM GEM/2026/B/7772740/ 1 Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome Konkan Railway Corporation Limited Railways Public Sector Undertakings
36850. 10-Jul-2026 05:03 PM 20-Jul-2026 06:00 PM GEM/2026/B/7755528/ 12 HOIST TO DRG NO AK-630-YU SB 1 SB. Advanced Weapons and Equipment India Limited Department of Defence Production

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