| 176 |
Enquiry No: GEM/2026/B/7572948 |
|
DDIA (CC) |
22/05/2026 |
06/06/2026 |
AMC of NSM Param Sanganak PFS Storage-2PB |
0 |
| 177 |
Enquiry No: GEM/2026/B/7560425 |
|
Health Centre |
19/05/2026 |
09/06/2026 |
Cryo Therapy Unit |
0 |
| 178 |
Enquiry No: ITK/GSMST/SV/2026-2027/01 |
|
GSMST |
19/05/2026 |
29/05/2026 |
Pintools (Accessories of existing machine) |
0 |
| 179 |
Enquiry No: IITK/CGRB/2026-27/CPPP/001 |
|
CGRB |
18/05/2026 |
08/06/2026 |
Supply, Installation, And Commissioning of Fully Furnished Containerized Office, Wet Lab, And Washroom Units at Mathura Project Site on Turnkey Basis |
0 |
|
Corrigendum-I |
|
|
|
11/06/2026 |
|
0 |
|
Corrigendum-II |
|
|
|
15/06/2026 |
|
1 |
| 180 |
Enquiry No: GEM/2026/B/7554522 |
|
Department of Material Science & Engineering |
18/05/2026 |
28/05/2026 |
Salt Spray Chamber |
0 |
| 181 |
Enquiry No: GEM/2026/B/7538667 |
|
DOAA |
15/05/2026 |
05/06/2026 |
Catering Services (Event Based) - Convocation 2026 Dinner |
9 |
|
Corrigendum |
|
|
|
12/06/2026 |
|
3 |
| 182 |
Enquiry No: GEM/2026/B/7547347 |
|
Department of Biological Science & Bioengineering |
15/05/2026 |
25/05/2026 |
Peristaltic Pump |
0 |
|
Corrigendum |
|
|
|
01/06/2026 |
|
0 |
| 183 |
Enquiry No: GEM/2026/B/7541590 |
|
Department of SPASE |
15/05/2026 |
25/05/2026 |
Vector network Analyzer |
0 |
|
Bid Cancelled |
|
|
|
|
|
1 |
| 184 |
Enquiry No: GEM/2026/B/7543943 |
|
Department of Chemistry |
15/05/2026 |
25/05/2026 |
Electrochemical workstation |
0 |
| 185 |
Enquiry No: GEM/2026/B/7544190 |
|
Health Centre |
15/05/2026 |
25/05/2026 |
Cryo Therapy Unit |
2 |
|
Bid Cancelled |
|
|
|
|
|
0 |
| 186 |
Enquiry No: GEM/2026/B/7538273 |
|
Department of Computer Science & Engineering |
14/05/2026 |
25/05/2026 |
Function Generator |
1 |
| 187 |
Enquiry No: GEM/2026/B/7538225 |
|
Department of Design |
14/05/2026 |
25/05/2026 |
All-in-One PC |
2 |
| 188 |
Enquiry No: IITK/SSPC/Convocation/2026/01 |
|
DOSA |
11/05/2026 |
21/05/2026 |
Procurement of Gold Medals, Silver Medals, Gold plated Silver Medals & Silver Trays for 59th Convocation-2026 |
6 |
|
Corrigendum-I |
|
|
|
01/06/2026 |
|
0 |
|
Corrigendum-II |
|
|
|
15/06/2026 |
|
1 |
| 189 |
Enquiry No: IITK/CE/2026-27/03 |
|
Department of Civil Engineering |
08/05/2026 |
18/05/2026 |
Purchase of Laboratory pilot colloidal mill |
2 |
|
Corrigendum |
|
|
|
21/05/2026 |
|
0 |
| 190 |
Enquiry No: IITK/WSAIS_WCR/2026-2027/4 |
|
Wadhwani School of AI & Intelligent Systems |
07/05/2026 |
18/05/2026 |
Purchase of High-Performance PC -(Qty-02) |
2 |
|
Corrigendum |
|
|
|
25/05/2026 |
|
0 |
| 191 |
Enquiry No: IITK/AE/2026-2027/001 |
|
Department of Aerospace Engineering |
05/05/2026 |
15/05/2026 |
Purchase of WorkStation |
2 |
|
Corrigendum |
|
|
|
22/05/2026 |
|
2 |
| 192 |
Enquiry No: IITK/CE/2026-27/01 |
|
Department of Civil Engineering |
30/04/2026 |
10/05/2026 |
Purchase of Wet wheel abrasion tester |
1 |
|
Corrigendum |
|
|
|
14/05/2026 |
|
0 |
| 193 |
Enquiry No: IITK/CE/2026-27/02 |
|
Department of Civil Engineering |
30/04/2026 |
10/05/2026 |
Purchase of Loaded wheel rolling tester |
0 |
|
Corrigendum |
|
|
|
14/05/2026 |
|
0 |
| 194 |
Enquiry No: GEM/2026/B/7492266 |
|
Internal Audit (IA) |
30/04/2026 |
11/05/2026 |
All in One PC (AIO) - 5 Nos |
0 |
| 195 |
Enquiry No: IITK/NAF/TENDER/2026-27/36 |
|
National Aerosol Facility |
29/04/2026 |
08/05/2026 |
Purchase of CPC (Condensation Particle Counter) – Service, repair & Calibration |
2 |
|
Corrigendum |
|
|
|
15/05/2026 |
|
0 |
| 196 |
Enquiry No: IITK/NAF/TENDER/2026-27/35 |
|
National Aerosol Facility |
29/04/2026 |
08/05/2026 |
Purchase of Annual Maintenance contract – Gas Analysers |
0 |
|
Corrigendum |
|
|
|
15/05/2026 |
|
0 |
| 197 |
Enquiry No: IITK/SPASE/2026-27/01 |
|
Department of SPASE |
29/04/2026 |
10/05/2026 |
Vector network Analyzer |
0 |
|
Corrigendum |
|
|
|
15/05/2026 |
|
0 |
|
Bid Cancelled |
|
|
|
|
|
0 |
| 198 |
Enquiry No: GEM/2026/B/7487796 |
|
Department of Biological Science & Bioengineering |
29/04/2026 |
09/05/2026 |
Cryostat Microtome with UV Protection |
0 |
| 199 |
Enquiry No: DoMS/2026-27/SJD/1 |
|
Department of Management Sciences |
28/04/2026 |
07/05/2026 |
Purchase of High-Performance System |
0 |
|
Corrigendum |
|
|
|
14/05/2026 |
|
0 |
| 200 |
Enquiry No: IITK/OOA/2026-27/001 |
|
Office of Outreach Activities |
28/04/2026 |
12/05/2026 |
Purchase of Vimeo Software with storage |
1 |
