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P2PBda
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Total Bid(s) : 32429
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
26811. 17-Dec-2025 12:39 PM 27-Dec-2025 01:00 PM GEM/2025/B/7012581/2 Sanitary Napkins Incinetator Machine with Smoke Control Unit e-Municipalities - eServices to citizens and Employees of Urban Local Bodies of Uttar Pradesh Urban Development Department Uttar Pradesh
26812. 17-Dec-2025 12:39 PM 27-Dec-2025 01:00 PM GEM/2025/B/6994661/5176 MARKER IDENTIFICATION MINES FD BLANK-30 NOS Indian Army Department of Military Affairs
26813. 17-Dec-2025 12:39 PM 31-Dec-2025 01:00 PM GEM/2025/B/7012168/2 Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Local 24*7 Central Board of Excise and Customs (CBEC) Department of Revenue
26814. 17-Dec-2025 12:39 PM 27-Dec-2025 01:00 PM GEM/2025/B/7012575/2200 a Carbon brush for traction motor TM4907 BZ,b Carbon brush for traction motor TM4907 BZ,c Carbon brush for traction motor TM4907 BZ,d Carbon brush for traction alternator TA10106 CY,e Carbon brush for traction alternator TA10106 CY,f Carbon brush for traction alternator TA10106 CY,g Carbon brush for traction generator TG 10919 AZ,h Carbon brush for ECC,I Carbon brush for ECC RITES Limited Railways Public Sector Undertakings
26815. 17-Dec-2025 12:39 PM 27-Dec-2025 01:00 PM GEM/2025/B/6902089/11 Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimburs N/A Health & Family Welfare Department Gujarat
26816. 17-Dec-2025 12:39 PM 27-Dec-2025 01:00 PM GEM/2025/B/6902545/260 Miniature Circuit Breakers Distribution Boards as per IS 13032,Cable Joint Kit (V2),Cable Joint Kit (V2),Cable Joint Kit (V2),Cable Joint Kit (V2) Indian Army Department of Military Affairs
26817. 17-Dec-2025 12:39 PM 27-Dec-2025 02:00 PM GEM/2025/B/7001430/2 Add on Phones / Consols / Endpoint for PABX System Centre for Development of Telematics (C-DOT) Department of Telecommunications (DOT)
26818. 17-Dec-2025 12:40 PM 31-Dec-2025 02:00 PM GEM/2025/B/7011588/47 ALUMINIUM ALLOY AL ZN4, 5 MG 1 F 35 DIN 1725/1 SPECN. EXTRUDED HOLLOW PROFILE IN THE LENGTH OF 1500+ Yantra India Limited Department of Defence Production
26819. 17-Dec-2025 12:40 PM 27-Dec-2025 01:00 PM GEM/2025/B/7009085/1 Custom Bid for Services - RESTORATION OF CORRODED STRUCTURE OF CRUSHER HOUSE, JUNCTION HOUSES AND HIGH-RISE CONVEYOR GALLERY STRUCTURE AND RESOLVING SAFETY POINTS AT CHP NTPC Limited NA
26820. 17-Dec-2025 12:40 PM 27-Dec-2025 01:00 PM GEM/2025/B/7012573/31 SPRING ASSY FRONT,COVER ASSY CLUTCH,DISC CLUTCH,BRG CLUTCH RELEASE,LOCK ASSY GATE SIDE,FUEL FILTER,OIL FILTER,AC FAN BELT,SPARK PLUG,PUMP FUEL MOTOR,ASSY HOOD BALANCER PRAVI,INJECTOR ASSY FUEL,PILOT BEARING,BLADE ASSY WIPER,OIL SEAL,OIL SEAL 50 Indian Army Department of Military Affairs

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