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Total Bid(s) : 33005
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
24721. 25-Sep-2026 01:13 PM 15-Oct-2026 05:00 PM GEM/2026/B/8079322/1 Monthly Basis Cab & Taxi Hiring Services - Hatchback; 1500 KM PER MONTH AND 18000 CUMMULATIVE KM PER YEAR; Outstation 24*7 South Coast Railway Indian Railways
24722. 25-Sep-2026 01:13 PM 09-Oct-2026 02:00 PM GEM/2026/B/8082872/8 Split Air Conditioner, Wall Mount Type (V3) ISI Marked to IS 1391 (Part 2) Bank of Baroda Department of Financial Services
24723. 25-Sep-2026 01:13 PM 05-Oct-2026 03:00 PM GEM/2026/B/8062378/1 Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Industry Unit; Replacement of corroded structures in Fresh air filter banks in NICB and Air washer Units in TB; As per ATC BHARATIYA NABHIKIYA VIDYUT NIGAM Limited Department of Atomic Energy
24724. 25-Sep-2026 01:13 PM 16-Oct-2026 02:00 PM GEM/2026/B/8082993/8 Repair and Overhauling Service - Repair & Painting of Almirah; Not Applicable; Yes; Buyer Premises Indian Statistical Institute Department of Statistics and Programme Implementation
24725. 25-Sep-2026 01:13 PM 05-Oct-2026 02:00 PM GEM/2026/B/8083198/1 AEROMODEL FUEL AND SPARES Indian Army Department of Military Affairs
24726. 25-Sep-2026 01:14 PM 06-Oct-2026 02:00 PM GEM/2026/B/7984592/1320 Human Rabies Immune Globulin 150 IUml 2 ml PFS,Typhoid polysaccharide Tetanus Toxoid conjugate vaccine 0 pt 5ml,Sodium Hyaluronate 1 pcnt 2 to 3ml Intra articular PFS Vial,Inj Enoxaparin 60 mg 0 pnt 6 ml,Hepatitis B Vaccine 10 ml,Inj Enoxaparin 20 mg 0 pt 2 ml,phytomenadione Vit K 1 mg 0 pt 5 ml inj,Inj Paracetamol Infusion 10 mg ml100 ml,Inj Rabbies Human Monoclonal Antibody Rabishied 100,Linezolid Infusion 200 mg to 300 mg100ml,Inj Tetanus Human Immunoglobulin One Vial of 2 pnt 5 ml contains 250 IU Indian Army Department of Military Affairs
24727. 25-Sep-2026 01:15 PM 05-Oct-2026 02:00 PM GEM/2026/B/8083207/1 Facility Management Services - LumpSum Based - Commercial; AS PER ENQUIRY; Consumables to be provided by service provider (inclusive in contract cost) Uttar Pradesh Power Corporation Limited (UPPCL) Energy Department Uttar Pradesh
24728. 25-Sep-2026 01:15 PM 10-Oct-2026 11:00 AM GEM/2026/B/8083094/4890 Supply of Bullet Camera 5MP or more with POE and Night Vision,Supply of Dome Camera 5MP or more with POE and Night Vision,Supply of Bullet Camera 8MP or more with POE Night vision and with 60m IR distance,Supply of 8 Port POE Manageable Networking Switch with 2 SFP Ports and 240W Power Budget with 2 Qty of 1G SFP Module Populated,Supply of 8 Port POE Industrial Grade rugged manageable Networking Switch with 2 SFP Ports and 240W Power Budget with 2 Qty of 1G SFP Module Populated,Supply of 24 port POE Manageable Networking Switch with 4 SFP Ports and 370W Power Budget with 2 Qty of 10G SFP Module Populated,Supply of 32 Channel NVR with 4 SATA,Supply of 10 TB Surveillance HDD,Supply of Cat6 UTP cable,Supply of 6 core armored OFC Single Mode,Supply of 12 Port or more Fully Loaded LIU with LC Connector,Supply of LC-LC fiber Patch Cord 3 Mtr,Supply of 24 Port Cat6 Patch Panel Fully loaded,Supply of Cat6 UTP Patch cord,Supply of Camera Back Box as required for the Camera Models Quoted in SNO 1 and 2 and 3,Supply of Airports Authority of India Airports Authority of India (AAI)
24729. 25-Sep-2026 01:15 PM 12-Oct-2026 03:00 PM GEM/2026/B/8083000/1 Financial Audit Services - As per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm PFC CONSULTING Limited PFC CONSULTING Limited
24730. 25-Sep-2026 01:15 PM 05-Oct-2026 02:00 PM GEM/2026/B/8049638/600 Catering service (Event Based) - as per requirements; Veg; as per requirements Gujarat Home guards Home Department Gujarat

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