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Total Bid(s) : 32992
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
41. 29-May-2025 07:35 PM 12-Jul-2025 08:00 PM GEM/2025/B/6285438/38 PERSONAL COMPUTER,ALL IN ONE COMPUTER,PRINTER L380,PRINTER L8180,LASER MONOCHROME PRINTER,MFM MACHINE,UPS 2KVA,UPS 5KVA Indian Army Department of Military Affairs
42. 30-May-2025 10:36 AM 14-Jul-2025 09:00 PM GEM/2025/B/6122015/1 Custom Bid for Services - CONCLUSION OF CAMC FOR MAINTNANCE AND SERVICING OF MS JOST MAKE STACKERS ALONGWITH BATTERY CHARGES QTY 39 NOS OF MO MBI CWH DEPT Indian Navy Department of Military Affairs
43. 30-May-2025 11:13 AM 14-Jul-2025 12:00 PM GEM/2025/B/6286233/350 Dishwashing Products (V2) as per IS 6047 indian space research organization Department of Space
44. 30-May-2025 11:15 AM 14-Jul-2025 02:00 PM GEM/2025/B/6204979/72 ITEM1-Austenitic stainless steel grade 304L plates of dimension 7000 mm x 1250 mm x 6mmASTECHSPEC,ITEM2-Austenitic stainless steel grade 304L plates of dimension 3000 mm x 1250mm x 1.6mmASTECHSPECAN Directorate of Purchase and Stores Department of Atomic Energy
45. 30-May-2025 01:22 PM 05-Jul-2025 02:00 PM GEM/2025/B/6291933/1 Custom Bid for Services - Outsourcing of manufacturing of 303 Line of Bolts to be fabricated from HAL Supplied Raw Material required for SU30 ROH Aircraft Hindustan Aeronautics Limited (HAL) Department of Defence Production
46. 30-May-2025 01:43 PM 10-Jul-2025 02:00 PM GEM/2025/B/6262525/10 Supply, Installation, Testing & Commissioning of Outdoor LED Display System at JNPA Jawaharlal Nehru Port Trust NA
47. 30-May-2025 01:53 PM 09-Jul-2025 11:00 AM GEM/2025/B/6101872/80 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 NUCLEAR POWER CORPORATION OF INDIA LIMITED Department of Atomic Energy
48. 30-May-2025 04:29 PM 10-Jul-2025 03:00 PM GEM/2025/B/6292327/1 Custom Bid for Services - Procurement of Hardware Server x86 Intel Server, Network Switches, Load Balancer, Tape Library, Softwares, OEM Support Services N/A Department of Financial Services
49. 30-May-2025 05:08 PM 09-Jul-2025 02:00 PM GEM/2025/B/6275035/1 AMMUNITION DIS-ASSEMBLY SYSTEM Office of DG R & D (SAM) Department of Defence Research & Development
50. 30-May-2025 05:57 PM 04-Jul-2025 06:00 PM GEM/2025/B/6293505/1 Custom Bid for Services - Board Meeting management solution cloud based cersai Department of Financial Services