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Total Bid(s) : 32295
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
31591. 21-Jan-2026 05:56 PM 31-Jan-2026 06:00 PM GEM/2026/B/7134532/1 Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Engineering Institute; Equipment and Facilities maintenance of various laboratories of Mechanical Engineering Department; Service Provider Commissionerate of Technical Education Education Department Gujarat
31592. 21-Jan-2026 05:56 PM 11-Feb-2026 06:00 PM GEM/2026/B/7135363/8 Custom Bid for Services - Charges for AMC and Service contract for 9 Nos of Passenger escalator by carrying out schedule of maintenance and attending breakdownsCAMC of Passenger Escalator vide serial No E 4585 at TPJ PF No 2 3 sub way for the period ..,Custom Bid for Services - CAMC of Passenger Escalator vide serial No E 4585 at TPJ PF No 2 3 sub way for the period of 3 years for 2nd year,Custom Bid for Services - CAMC of Passenger Escalator vide serial No E 4585 at TPJ PF No 2 3 sub way for the period of 3 years for 3rd year,Custom Bid for Services - CAMC of Passenger Escalators vide serial No E 6785 and E6786 at TPJ PF No Additional entry and 8 for the period of 2 years 2027 28 for 1st year,Custom Bid for Services - CAMC of Passenger Escalators vide serial No E 6785 and E6786 at TPJ PF No Additional entry and 8 for the period of 2 years 2027 28 for 2nd year,Custom Bid for Services - CAMC of Passenger Escalators vide serial No E 7855 E7724 E7425 E7856 at TPJ PF No 1 2 3 4 5 6 7 and E5881 E5882 at TJ PF No Southern Railway Indian Railways
31593. 21-Jan-2026 05:56 PM 11-Feb-2026 06:00 PM GEM/2026/B/7127945/1 Multifunction Printer (Print, Scan, Copy) Central Mine Planning and Design Institute Limited COAL INDIA LIMITED
31594. 21-Jan-2026 05:56 PM 31-Jan-2026 06:00 PM GEM/2026/B/7135649/2 Outdoor / Indoor Fountain Urban Local Bodies , Uttar Pradesh(Nagar Panchayat Bahsuma(Meerut) Urban Development Department Uttar Pradesh
31595. 21-Jan-2026 05:56 PM 31-Jan-2026 06:00 PM GEM/2026/B/7135737/1 Repair and Overhauling Service - cars; GYPSY; Yes; Buyer Premises Indian Army Department of Military Affairs
31596. 21-Jan-2026 05:56 PM 31-Jan-2026 07:00 PM GEM/2026/B/7135595/3 Camera for CCTV System (V3),Camera for CCTV System (V3),Camera for CCTV System (V3) N/A Legal Department Gujarat
31597. 21-Jan-2026 05:56 PM 24-Jan-2026 06:00 PM GEM/2026/B/7135750/1 Facility Management Services - LumpSum Based - Commercial; M&R TOILET PRIMARY; Consumables to be provided by service provider (inclusive in contract cost) KENDRIYA VIDYALAYA SANGATHAN Department of School Education and Literacy
31598. 21-Jan-2026 05:57 PM 31-Jan-2026 06:00 PM GEM/2026/B/7135784/23 Injector,Ignition Coil,Spark Plug,Fuel Pump Assy,Hand Brake Assy Indian Army Department of Military Affairs
31599. 21-Jan-2026 05:57 PM 14-Feb-2026 02:00 PM GEM/2026/B/7128630/1 Custom Bid for Services - HIRING OF OFC MAINTENANCE CONTRACT FOR GAIL DBPL OFC NETWORK GAIL India Limited GAIL India Limited
31600. 21-Jan-2026 05:57 PM 02-Feb-2026 06:00 PM GEM/2026/B/7135626/42 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,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,Toner Cartridges / Ink Cartridges / Consumables for Printers Airports Authority of India Airports Authority of India (AAI)

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