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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 : 32004
क्र.सं. बोली प्रारंभ तिथि बोली समाप्ति तिथि बोली संख्या/कुल मात्रा उत्पाद श्रेणी संगठन का नाम विभाग का नाम
31091. 28-Jan-2026 05:20 PM 18-Feb-2026 09:00 PM GEM/2026/B/7161088/546 MCDIO0101-1,MCLED0101-1,MCMBD0101-1,JMCFPC0101-1,JMCMBD0101-1,JMCCPU0101-1,JMCDIO0101-1,JMCSYIO0101-1,JMCVSD0101-1,MCARINC0101-1,MCMC4040101-1,SUMCCPU0101-1,MCSUMMIT0101-1,JMCSUMMIT0101-1,JMCELANMSG0101-1 Hindustan Aeronautics Limited (HAL) Department of Defence Production
31092. 28-Jan-2026 05:20 PM 09-Feb-2026 03:00 PM GEM/2026/B/7148040/6 Custom Bid for Services - MRPL Tender No 3900001978 and Service code 1058549 for PER DAY SERVICE CHARGES OF PERMASENSE SYSTEM as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 25 Mandays including GST,Custom Bid for Services - Service code 1058550 for PER DAY SERVICE CHARGES OF PERMASENSE SYSTEM as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 30 Mandays including GST,Custom Bid for Services - Service code 1000188497 for SMART WIRELESS GATEWAY MODEL WITHC TYPE BRACKET CABLE 400M as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 5 nos set including GST,Custom Bid for Services - Service code 1000188498 for WIRELESS HART REPEATER DISCRETE TRANSMITTER as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 5 nos each including GST,Custom Bid for Services - Service code 1000188499 for SMART POWER OPTION FOR WIRELESSHART REPEATER 701PBKKF as per SOW and BOQ and in GEM overall total lump su Mangalore Refinery & Petrochemicals Limited Materials Department
31093. 28-Jan-2026 05:20 PM 07-Feb-2026 06:00 PM GEM/2026/B/7160984/1 Custom Bid for Services - DEVELOPMENT OF AREA NEAR MCPO ACCOMMODATION AT INS CHILKA Indian Navy Department of Military Affairs
31094. 28-Jan-2026 05:20 PM 07-Feb-2026 06:00 PM GEM/2026/B/7160806/1 Selection of Laboratories for Testing of Products/Material - Saline solution; Buyer to use custom filter to input technical specification of the product/material so that service provider may provide price offering accordingly; Sample; Chemical Board of Radiation and Isotope Technology Department of Atomic Energy
31095. 28-Jan-2026 05:20 PM 07-Feb-2026 06:00 PM GEM/2026/B/7161120/1 Repair and Overhauling Service - 1500000; 1500000; No; Buyer Premises Indian Army Department of Military Affairs
31096. 28-Jan-2026 05:20 PM 09-Feb-2026 09:00 AM GEM/2026/B/7132040/203 Acetone,Loctite 222,Loctite 242,Loctite 272,596 Flange Sealant 300ml,Anabond 662 Silicone Grease,Paints Blue,Paints Yellow,Paints Green,Paints Red,Molycote D 321 R 400ml,M Seal 50gms,Dunlop Solutions,Araldite 90 gms,Mild steel plate 1000 X 1000 X10 mm,Mild steel plate 1000 X 2000 X 8 mm,Mild steel plate 1000 X2000 X 4 mm,WD40 Multipurpose cleaning spray 420 ml,F 36 Fibre glass Adhesive tapes 25 mm X 25 mts,Mild Steel C Channel 75 X 50 X 5 mm,Mild Steel Angle 50 X 50 X 6 mm,Mild Steel Angle 40 X 40 X 6 mm,Mild Steel Angle 25 X 25 X 5 mm,Mild Steel plate 1000 X 2000 X 6 mm Office of DG (MSS) Department of Defence Research & Development
31097. 28-Jan-2026 05:21 PM 07-Feb-2026 06:00 PM GEM/2026/B/7161043/12 Healthcare Kitchen and Dietary Service - General Ward; Diet; Full Regular Diet; Morning Tea + Snacks, Breakfast, Lunch, Evening Tea + Snacks, Dinner N/A Health & Family Welfare Department Gujarat
31098. 28-Jan-2026 05:21 PM 07-Feb-2026 06:00 PM GEM/2026/B/7161035/20 Video conferencing camera PTZ type,HDMI Cable,Spike Buster,Video Meetup Camera,Installation Charges for camera and HDMI cable Directorate General of Quality Assurance ( DGQA) Department of Defence Production
31099. 28-Jan-2026 05:21 PM 09-Feb-2026 10:00 AM GEM/2026/B/7159759/34 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 Eastern Railway Indian Railways
31100. 28-Jan-2026 05:21 PM 07-Feb-2026 06:00 PM GEM/2026/B/7161080/3 Procurement of Barring Tool Part No. F6555766 for ICGS C-147,Procurement of Fuel Line Part No. 5240701233 Indian Coast Guard Department of Defence

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