Total Tenders: 280

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
151. 17-Aug-2016 10:00 AM 28-Sep-2016 03:00 PM 29-Sep-2016 03:30 PM Procurement of electrical consumable materials/items/NIFM/EL-37/EM-V/15/2016_DEXP_115179_1 Department of Expenditure
152. 11-Aug-2016 11:00 AM 01-Sep-2016 03:00 PM 02-Sep-2016 03:00 PM Supply, installation, testing and commissioning of CCTV cameras/S-01/NIFM/Security/Att.Sys/12/2016_DEXP_113749_1 Department of Expenditure --
153. 06-Aug-2016 10:00 AM 29-Aug-2016 03:00 PM 30-Aug-2016 03:00 PM Providing and installation of Garden Gym items at NIFM, Faridabad/D-26014/35/2014/Admn/NIFM/2016_DEXP_112058_1 Department of Expenditure
154. 04-Aug-2016 05:00 PM 26-Aug-2016 03:00 PM 26-Aug-2016 04:00 PM Providing services fo OA,DEO,Workers etc. by the Department of Expenditure/A-12035/2/2016-Ad-II/2016_DEXP_111536_1 Department of Expenditure --
155. 04-Aug-2016 10:00 AM 29-Aug-2016 03:00 PM 30-Aug-2016 03:00 PM Providing round the clock and general duty manpower for electrical and civil maintenance/NIFM/EL-01/MP/15/2016_DEXP_111199_1 Department of Expenditure --
156. 03-Aug-2016 03:30 PM 19-Aug-2016 03:00 PM 19-Aug-2016 03:30 PM Photocopy Services at NIFM/D-25011/10/AMC/Photocopymachine/2004/2016_MoF_135949_1 Department of Expenditure --
157. 14-Jul-2016 09:00 AM 25-Jul-2016 01:00 PM 25-Jul-2016 04:00 PM PACKING AND MOVING OF OFFICIAL GOODS FROM LOK NAYAK BHAWAN KHAN MARKET TO E BLOCK GPOA COMPLEX INA NEW DELHI/F.No.MF.CGA/Admn/Scanning/2016-17/624 /2016_MoF_129521_1 Department of Expenditure --
158. 12-Jul-2016 06:00 PM 27-Jul-2016 03:00 PM 28-Jul-2016 03:00 PM Request for Proposal/NIFM/RFP/2016/Empanelment/2016_MoF_129078_1 Department of Expenditure --
159. 07-Jul-2016 09:00 AM 26-Jul-2016 01:00 PM 26-Jul-2016 03:30 PM For providing Office Assistant and MTS in PFMS for a period of one year by reputed Firm/ Agency/ Company/ Contractor/No. C-13015(45)/MFCGA/PFMS/OA and MTS/2015-16/1302/2016_MoF_127048_1 Department of Expenditure --
160. 30-Jun-2016 12:00 PM 01-Aug-2016 03:00 PM 02-Aug-2016 03:00 PM Photography and Videography Services/NIFM/Admn/2010/P.Tender/2016_DEXP_101147_1 Department of Expenditure