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# कीवर्ड बोली आईडी, विभाग का नाम, उत्पाद श्रेणी में मिलान ढूंढता है
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कुल बोली : 40067
क्र.सं. बोली प्रारंभ तिथि बोली समाप्ति तिथि बोली संख्या/कुल मात्रा उत्पाद श्रेणी संगठन का नाम विभाग का नाम
27701. 08-Jul-2026 02:06 PM 18-Jul-2026 03:00 PM GEM/2026/B/7759731/1130 Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11 Indian Army Department of Military Affairs
27702. 08-Jul-2026 02:06 PM 18-Jul-2026 03:00 PM GEM/2026/B/7759806/13 Hiring of Sanitation Service - Manpower Based Model - Sweeper; 7; All Areas; All Areas; Daily; 1 Odisha Police Home Department Odisha
27703. 08-Jul-2026 02:07 PM 18-Jul-2026 03:00 PM GEM/2026/B/7759915/30 Equipment Camouflage Nets (Jute) as per Defence Specification Indian Air Force Department of Military Affairs
27704. 08-Jul-2026 02:07 PM 23-Jul-2026 03:00 PM GEM/2026/B/7755922/7 Manpower Outsourcing Services - Minimum wage - Skilled; High School; Admin N/A Education Department Gujarat
27705. 08-Jul-2026 02:07 PM 18-Jul-2026 03:00 PM GEM/2026/B/7754801/50000 Hydrated Lime (V3) Conforming To Is 1540 (Part 2) NAGAR PALIKA PARISHAD BISAULI BADAUN Urban Development Department Uttar Pradesh
27706. 08-Jul-2026 02:08 PM 20-Jul-2026 10:00 AM GEM/2026/B/7759858/1230 Waste Container (V3) N/A Panchayats and Rural Housing Department Gujarat
27707. 08-Jul-2026 02:08 PM 24-Jul-2026 12:00 PM GEM/2026/B/7758136/450 Safety Shoes - Leather with PVC Sole Department of Industries & Commerce Industries and Commerce Department Assam
27708. 08-Jul-2026 02:08 PM 18-Jul-2026 03:00 PM GEM/2026/B/7727239/43429 Bullet CCTV Camera,Dome CCTV Camera,08 CH NVR,16 CH NVR,HDD 08 TB,HDD 12 TB,Cat -6 cable,POE Switch,SFP Module,PVC Conduit Pipe,HDPE Pipe,4U Rack,Display 32 inch,Display 43 inch,2 Core Power Cable,Spike Buster,PVC Box,OFC Cable,HDMI Cable,Network Giga Switch,Wireless Mouse,USB Extn cable,Display Wall Stand,RJ 45 Connectors,3 KV Invertor with 02 batteries,Invertor Stand,Digging work,Installation and Commisioning Caharge Indian Air Force Department of Military Affairs
27709. 08-Jul-2026 02:08 PM 23-Jul-2026 03:00 PM GEM/2026/B/7612421/600 Toner Cartridges / Ink Cartridges / Consumables for Printers Employees State Insurance Corporation (ESIC) NA
27710. 08-Jul-2026 02:08 PM 29-Jul-2026 03:00 PM GEM/2026/B/7759239/4 Facility Management Services - LumpSum Based - Government building; SITC of Electronics and Electricals work; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Government building; SITC of Furniture and Fixture work; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Government building; SITC of General and plumbing item work; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Government building; SITC of Food production utilities work; Consumables to be provided by service provider (inclusive in contract cost) Institute of Hotel Management Department of Tourism

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