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Total Bid(s) : 37426
Sl.No Bid Start Date Bid End Date Bid Number/Total Quantity Product Category Organisation Name Department Name
28581. 07-Sep-2026 05:06 PM 28-Sep-2026 09:00 AM GEM/2026/B/7905990/123500 Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 13 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 13 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 17 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 17 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 19 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 19 FT LCV,Goods Transport Service – Per KM Based Service - Food Grains, Vehicles, Machinery & Equipment, Food Items; Open Body LCV Truck; 21 Ft LCV,Goods Transport Service – Per KM Based Service - Food Grai Indian Army Department of Military Affairs
28582. 07-Sep-2026 05:06 PM 26-Sep-2026 01:00 PM GEM/2026/B/7999867/790 High Carbon Ferro Chrome (10mm-30mm),High Carbon Ferro Chrome (20mm-50mm) Durgapur Steel Plant Steel Authority of India Limited
28583. 07-Sep-2026 05:06 PM 18-Sep-2026 04:00 PM GEM/2026/B/8006516/20 Wood Glue Indo Tibetan Border Police (ITBP) Central Armed Police Forces
28584. 07-Sep-2026 05:06 PM 17-Sep-2026 06:00 PM GEM/2026/B/7971709/1 Facility Management Services - LumpSum Based - 450 SQM Area at NMHC Project Site Lothal; Setting up of Office cum Artefacts Stowage Area in 450 SQM Area at NMHC Lothal C; Consumables to be provided by service provider (inclusive in contract cost) Indian Coast Guard Department of Defence
28585. 07-Sep-2026 05:06 PM 18-Sep-2026 05:00 PM GEM/2026/B/8006449/510 Jawarish Shahi,Habbe tinkar,Habbe Mukil,Sarbat Unnab,Habbe Jeekunnfas,Safuf Mulayam Namkeen,Rogan Akseer,Safuf Mukaliyasa,sharbat banfsha,Jawarish Kamuni,Kushta Hajrul Yahud,Habbe Suranjan,Kushta Godanti,Sharbat Vajoori Motadil,Rogne Mom,Itrifal Kishanji,Habbe Qabid Naushadri,Marham Raal N/A Medical Education Department Uttar Pradesh
28586. 07-Sep-2026 05:06 PM 21-Sep-2026 10:00 AM GEM/2026/B/8003048/2 Drinking Water Coolers (V4) ISI Marked To IS 1475 Southern Railway Indian Railways
28587. 07-Sep-2026 05:06 PM 14-Sep-2026 03:00 PM GEM/2026/B/8004993/4 Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others,Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others Central Board of Direct Taxes (CBDT) Department of Revenue
28588. 07-Sep-2026 05:07 PM 21-Sep-2026 01:00 PM GEM/2026/B/7986603/36270 PVC Insulated Aluminium Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor ISI Marked To IS 694 North Eastern Railway Indian Railways
28589. 07-Sep-2026 05:07 PM 17-Sep-2026 06:00 PM GEM/2026/B/8006611/1 Monthly Basis Cab & Taxi Hiring Services - Hatchback; 2500 km x 320 hours; Outstation 24*7 N/A Women and Child Development Department Gujarat
28590. 07-Sep-2026 05:07 PM 17-Sep-2026 07:00 PM GEM/2026/B/8004259/2 Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; GYPSUM BOARD FALSE CEILING WORK (160 SQM); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; TOUGHENED GLASS WORK (AREA AS PER SCOPE FO WORK); Consumables to be provided by service provider (inclusive in contract cost) N/A Technical Education Department Uttar Pradesh

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