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Total Bid(s) : 33326
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
26391. 22-May-2026 03:12 PM 06-Jun-2026 04:00 PM GEM/2026/B/7559309/16 High End Laptop - Notebook N/A NA
26392. 22-May-2026 03:12 PM 01-Jun-2026 04:00 PM GEM/2026/B/7508857/3255 Brown sheet laminated,Boom country,Biodegradable polythene film length 112 width 18 thk 0.007,Battery AA 1.5 V,Bag gunny,Air freshener Air Pocket,Aqua bond,Antirust spray 250ml,Abrasive paper 230x280mm,Abrasive cleaning pad scrubber pad,Mutton cloth,Cloth sponge,Clip jubilee 3,Cleaning liquid for utensils,Cleaning bar for utensils 500 gms,Cleaner white toilet harpic,Cans plastic 10 ltrs,Candle wax,Brush with long handle,Brush sweeping hand,Dust bin Steel with pan,Door mat foot mat mat floor synthetic 5x3 ft,Distilled water,Distemper white,Disinfectant fluid white black phenyl,Detergent powder Surf Excel,Deodorizer refill for ship head,Cotton waste,Cotton rags,Corrosion inhibitor,Fiber dust brush,Feather broom phooljhadu,Envelope size 6 x 12,Envelope size 4 x 10,Envelope size 10 x 14,Envelope cloth coated 12 x16,Envelope cloth coated 10 x14,Envelope cloth coated 9 x12,DVD,Duster cloth,Mosquito repellent machine with liquid,Microfiber cloth,M seal,Lamp CFL led,Jerry cans 20 ltrs,Hand wash liquid Dettol,Hand tow Indian Coast Guard Department of Defence
26393. 22-May-2026 03:12 PM 01-Jun-2026 01:00 PM GEM/2026/B/7573268/18 Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Consumables for Printers Employees Provident Fund Organisation (EPFO) NA
26394. 22-May-2026 03:13 PM 01-Jun-2026 04:00 PM GEM/2026/B/7573874/7 Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others KENDRIYA VIDYALAYA SANGATHAN Department of School Education and Literacy
26395. 22-May-2026 03:13 PM 06-Jun-2026 03:00 PM GEM/2026/B/7569486/8 VVVF Test Laptop,TCMS Test Laptop Bharat Earth Movers Limited (BEML) Department of Defence Production
26396. 22-May-2026 03:13 PM 01-Jun-2026 04:00 PM GEM/2026/B/7573825/5 Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local 24*7 Directorate of Bal Vikas & Pushtahar Woman Welfare Department Uttar Pradesh
26397. 22-May-2026 03:13 PM 02-Jun-2026 04:00 PM GEM/2026/B/7574278/1 Horticulture Service - Lumpsum based - Plantation and Maintenance for Nurturing and Nourishment of plants in Green Belt Area; Site Clearing, Garden Designing, Soil Preparation, Planting Trees/Plants/Grass, General Maintenance of Plant (Mowing, Strimm.. HPCL RAJASTHAN REFINERY LIMITED NA
26398. 22-May-2026 03:14 PM 06-Jun-2026 04:00 PM GEM/2026/B/7562239/17278 AVIPATTIKAR CHURNA,DASAN SANSKAR CHURNA,HARIDRA KHAND CHURN,ASHWAGANDHA CHURNA,GUDMAR CHURNA,HINGWASTAK CHURNA,NISHA AAMLAKI CHURNA,SITOPLADI CHURNA,AYUSH KWATH,LAVANGVADI VATI,KUTAJ GHAN VATI,SANKH VATI,SANSHMANI VATI,SARPGANDHA GHAN VATI,SUDARSHAN VATI,GANDHAK RASAYAN,PUNAR NAVA MANDUR,AGNI TUNDI VATI,KANCHNAR GUGGUL,KAISHOR GUGGUL,TRIPHLA GUGGUL,YOGRAJ GUGGUL,GOKSHURADI GUGGUL,KASISADI TAIL,MAHANARAYAN TAIL,APAMARG KSHAR TAIL,KHADIRARISTH,KANAKASAV,LOHASAVA,KAMDUDHA RAS,VAT GAJANKUSH RAS,KRIMI KUTHAR RAS,RASMANIKYA RAS,PRADRANTAK LAUHA,CHITRAK HARITKI AVLEHA N/A Medical Education Department Uttar Pradesh
26399. 22-May-2026 03:14 PM 01-Jun-2026 04:00 PM GEM/2026/B/7574288/1 Facility Management Services - LumpSum Based - DISTRICT JAIL HARDOI; Supply of Materials for Replacement & Installation of 8 New Doors in Type-02 Residential Quarters at District Jail Hardoi; Consumables to be provided by service provider (inclusive .. N/A Prisons Administration and Reforms Department Uttar Pradesh
26400. 22-May-2026 03:14 PM 01-Jun-2026 06:00 PM GEM/2026/B/7574217/1 Ration Kit Dang Collectorate General Administration Department Gujarat

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