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Total Bid(s) : 33717
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
23091. 01-Oct-2026 04:44 PM 12-Oct-2026 05:00 PM GEM/2026/B/8109094/3370 Toilet Cleaner Liquid (V3) conforming to IS 7983,Tea Set (V2),Electronic Calculator (V2),Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364,Sweeping Broom (V5),Paper Weights (V2),Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262,Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262,Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262,Stamp-Pad Ink (V2) Conforming to IS 393,Pads for Rubber Stamps (V2) Conforming to IS 4747,Binder Clips (V3) Conforming to IS 8231,Correspondence Envelopes (V3) Conforming to IS 13892,Correspondence Envelopes (V3) Conforming to IS 13892,Correspondence Envelopes (V3) Conforming to IS 13892,Paper Clips (V2) Conforming to IS 5650,Tags For Files (V3) Conforming to IS 8499,Markers and Highlighters,Markers and Highlighters,Markers and Highlighters,Staple Pins/Staples(V3),Staple Pins/Staples(V3),Metric Scale (V2) Conforming to IS 1480 Indian Army Department of Military Affairs
23092. 01-Oct-2026 04:44 PM 12-Oct-2026 05:00 PM GEM/2026/B/8108709/1 Custom Bid for Services - Repairing of Air Conditioning system of Wheel Dozer WD600 Sl No 50469 of Amalgamated Gouri Pauni OCM Gouri Pauni Sub Area WESTERN COALFIELDS LIMITED COAL INDIA LIMITED
23093. 01-Oct-2026 04:44 PM 12-Oct-2026 05:00 PM GEM/2026/B/8103721/113 PIPE 765-08-CD484, CQA(ICV) QAI/519 Armoured Vehicles Nigam Limited Department of Defence Production
23094. 01-Oct-2026 04:44 PM 22-Oct-2026 05:00 PM GEM/2026/B/8109118/16622 Disposable tea cup 150 ml AS per SOW,Disposable water cup 250 ml AS per SOW,Disposable medium plate AS per SOW,Napkin paper AS per SOW,Aluminium packaging material lunch box as per sample AS per SOW,Lock and Key medium AS per SOW,Gift Wrapping paper AS per SOW,Non rechargeable Battery AA AS per SOW,Rat Pad AS per SOW,Match box AS per SOW,Cleaning in progress caution sign board AS per SOW,Heavy duty paper shredder AS per SOW,Light duty paper shredder AS per SOW,Electrical cycle AS per SOW,Branded full size geared bicycle AS per SOW Indian Navy Department of Military Affairs
23095. 01-Oct-2026 04:44 PM 22-Oct-2026 05:00 PM GEM/2026/B/7991215/5 Custom Bid for Services - Manpower cost,Custom Bid for Services - Provision of Tools and Implements,Custom Bid for Services - Cleaning Agents,Custom Bid for Services - Uniform,Custom Bid for Services - Wetleasing of Machine South Central Railway Indian Railways
23096. 01-Oct-2026 04:44 PM 12-Oct-2026 05:00 PM GEM/2026/B/8107796/70 THIN CLIENT PC, MONITER, KEYBOARD & MOUSE Bharat Electronics Limited (BEL) Department of Defence Production
23097. 01-Oct-2026 04:45 PM 12-Oct-2026 03:00 PM GEM/2026/B/8108729/132 1300024107,1300024109,1300051407,1300074756,1000110270,1300038340 Mangalore Refinery & Petrochemicals Limited Materials Department
23098. 01-Oct-2026 04:45 PM 12-Oct-2026 05:00 PM GEM/2026/B/8108927/7 Tiger leap,Burma bridge,Commando walk,Figure of 8,Double platform jump,Double ditch,Multi chin up bar Indian Army Department of Military Affairs
23099. 01-Oct-2026 04:45 PM 12-Oct-2026 06:00 PM GEM/2026/B/8095905/1 Facility Management Services - LumpSum Based - As per attached scope of work; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost) National Bank for Agriculture and RuralDevelopment Department of Financial Services
23100. 01-Oct-2026 04:45 PM 12-Oct-2026 06:00 PM GEM/2026/B/8108943/1 Servers (V2) Indian Institute of Technology (IIT) Department of Higher Education

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