Total Tenders: 263

Organisation Name : Department of Expenditure

Sl.No e-Published Date Bid Submission Closing Date Tender Opening Date Title/Ref.No./Tender Id Organisation Name Corrigendum
91. 05-Oct-2017 05:00 PM 30-Oct-2017 01:00 PM 31-Oct-2017 03:30 PM Hiring of IT Professionals on Outsourced Basis/CPAO/ADMN/Manpower Support/2017-18/327/2017_DEXP_253058_1 Department of Expenditure
92. 12-Sep-2017 06:00 PM 21-Sep-2017 03:30 PM 21-Sep-2017 03:30 PM Full Service Maintenance Agreement (FSMA) of Photocopiers in Office of CGA/D-19015/2014/MFCGA/Admn/526/2017_MoF_248216_1 Department of Expenditure --
93. 04-Sep-2017 05:30 PM 22-Sep-2017 01:00 PM 22-Sep-2017 03:30 PM tranforming the existing APMS portal to an online application portal for preparation submission vetting and monitoring of the CAG paras, explanatory Notes and PAC Para/4/6/2014/e-mc/pt/2017_MoF_245665_1 Department of Expenditure --
94. 25-Aug-2017 05:00 PM 08-Sep-2017 01:00 PM 11-Sep-2017 03:30 PM Notice inviting Tender for Printing and Supply of SSA papers and Envelopes for CPAO/CPAO/ADMN/STNRY/2017-18/273/2017_DEXP_237630_1 Department of Expenditure
95. 18-Aug-2017 09:00 AM 30-Oct-2017 01:00 PM 30-Oct-2017 03:30 PM Tender for hiring of Project Managers and Operational Managers for the universal roll out of PFMS/C-13015(427)/MFCGA/PFMS/PMs and OMs/2017-18/4402/2017_MoF_240020_1 Department of Expenditure
96. 16-Aug-2017 05:30 PM 11-Sep-2017 11:00 AM 12-Sep-2017 11:30 AM 13017/03/2017-GAD/13017/03/2017-GAD/2017_DEXP_233948_1 Department of Expenditure
97. 11-Aug-2017 05:00 PM 31-Aug-2017 01:00 PM 31-Aug-2017 04:00 PM Outsourcing of Security Services for Mahalekha Niyantrak Bhawan/d-22019/1/2017-18/Mf.CGA/2017_MoF_239206_1 Department of Expenditure --
98. 28-Jul-2017 05:30 PM 16-Aug-2017 02:00 PM 17-Aug-2017 03:30 PM Notice inviting Tender for Printing and Supply of SSA papers and Envelopes for CPAO/CPAO/Admn/Stationary/17-18/211/2017_DEXP_226663_1 Department of Expenditure --
99. 21-Jun-2017 11:00 AM 06-Jul-2017 01:00 PM 06-Jul-2017 03:30 PM Outsourcing of housekeeping services for Mahalekha Niyantrak Bhawan/A-22019/1/2015-16/305/2017_MoF_224521_1 Department of Expenditure
100. 21-Jun-2017 10:00 AM 17-Jul-2017 03:00 PM 18-Jul-2017 03:00 PM To provide Full day catering in NIFM Messes and Pantry in office building/A/11013/1/2013/Hostel/2017_DEXP_215277_1 Department of Expenditure