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# कीवर्ड बोली आईडी, विभाग का नाम, उत्पाद श्रेणी में मिलान ढूंढता है
S3e7Sr
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कुल बोली : 39588
क्र.सं. बोली प्रारंभ तिथि बोली समाप्ति तिथि बोली संख्या/कुल मात्रा उत्पाद श्रेणी संगठन का नाम विभाग का नाम
37881. 26-Jun-2026 10:51 AM 15-Jul-2026 03:00 PM GEM/2026/B/7704732/1 PROCUREMENT OF SPARES FOR REPAIRING OF FORKLIFTER (OFMK5102) Armoured Vehicles Nigam Limited Department of Defence Production
37882. 26-Jun-2026 10:52 AM 17-Jul-2026 11:00 AM GEM/2026/B/7664278/139 EK3050B-1142-65,EK3050B-RP123,EK3050B-SC-2034,EK3050B-SC2037B,EK3050B-SC2037A,EK3050B-SC2034 CG TB3,EK3050B-SC40313A,EK3050B-SRPM1037B,EK3050B-SRP225,EK3050B-SRPM2313B,EK3050B-SXM1810 TA3 EG-1 SRA Indian Navy Department of Military Affairs
37883. 26-Jun-2026 10:52 AM 13-Jul-2026 11:00 AM GEM/2026/B/7714026/1 Custom Bid for Services - Cleaning of Fly Ash Works N/A Uttar Pradesh Cooperative Sugar Factories Federation Limited
37884. 26-Jun-2026 10:52 AM 06-Jul-2026 02:00 PM GEM/2026/B/7714009/12400 RV7111122023,RV7121123016,RV7121123025,RV7121123026,RV7122101008,RV7164002017,RV7164002024,RV7171089014,RV7744061217,RV9531200045,RV9531200073 Bharat Heavy Electricals Limited (BHEL) Department of Heavy Industry
37885. 26-Jun-2026 10:52 AM 17-Jul-2026 11:00 AM GEM/2026/B/7693064/101 TACTICAL RAINCOAT HEAVY DUTY,EAR MUFFS OVER THE EAR,FACE SHIELD TACTICAL,GAS MASK DRDO PATTERN,FAST ROPE DESCENDER National Security Guard (NSG) Central Armed Police Forces
37886. 26-Jun-2026 10:52 AM 17-Jul-2026 03:00 PM GEM/2026/B/7669895/6 Custom Bid for Services - Total lumpsum price including GST for 1500 sft quantity for supply of Aluminium Composite Panel ACP 3 mm as per SCC SOW and SOR of the tender document,Custom Bid for Services - Total lumpsum price incl GST for Fabrication, supply, installation, painting and grouting of MS Frames for safety boards, size 4 ft x 3 ft, Qty 50 Nos, refer SCC, SOW and SOR of tender document for more details,Custom Bid for Services - Total lumpsum price incl GST for Fabrication, supply, installation, painting and grouting of MS Frames for safety boards, size 2 ft x 3 ft, Qty 80 Nos, refer SCC, SOW and SOR of tender document for more details,Custom Bid for Services - Total lumpsum price incl GST for Designing, Printing, Supply and Fitting of Vinyl with Matt Lamination with foam Sheet, Qty 1500 sft, refer SCC, SOW and SOR of tender document for more details,Custom Bid for Services - Total lumpsum price incl GST for Designing, Printing, Supply and Fitting of Vinyl Stickers, Qty 500 sft, refer SCC, SOW and SOR KONKAN LNG LIMITED Contract & Procurement
37887. 26-Jun-2026 10:53 AM 13-Jul-2026 11:00 AM GEM/2026/B/7641890/1 Monthly Basis Cab and Taxi Hiring Service - Without Fuel - SUV; Mahindra Scorpio; 2025; 0-25,000 kms; A/C; As per ATC document POWER GRID Corporation OF INDIA Limited POWER GRID Corporation OF INDIA Limited
37888. 26-Jun-2026 10:53 AM 17-Jul-2026 09:00 PM GEM/2026/B/7713830/2230 652-M0897,652-M0908,652-M5122,652-M5123,652-M5124,652-M5125,652-M5126,652-M5127,652-M5128 Hindustan Aeronautics Limited (HAL) Department of Defence Production
37889. 26-Jun-2026 10:53 AM 06-Jul-2026 11:00 AM GEM/2026/B/7714070/12 MONITOR LED 19 INCH,BATTERY 12V 7AH,LOGIC CARD,I7 12th GEN PROCESSOR,I7 12th GEN MOTHER BOARD,4 GB RAM DDR IV Indian Army Department of Military Affairs
37890. 26-Jun-2026 10:53 AM 06-Jul-2026 11:00 AM GEM/2026/B/7713993/37 Beverage Dispenser 1800 ML Stainless Steel,Hair Dryer,Hair Cutting Machine,Scissors,Apron,Ponds Powder,Coconut Oil,Navratna Oil,Hand Towel Indian Army Department of Military Affairs

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