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Welcome to GeM-CPPP
Total Tenders: 261
Organisation Name : Department of Expenditure
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Sl.No
e-Published Date
Bid Submission Closing Date
Tender Opening Date
Title/Ref.No./Tender Id
Organisation Name
Corrigendum
61.
14-Sep-2018 06:00 PM
05-Oct-2018 03:00 PM
08-Oct-2018 04:00 PM
Hiring of housekeeping services for cleaning of toilets, corridors, staircases and other common aras in the premises occupied by the Ministry of Finance in North Block
/F.No.12012/1/2018-GAD/2018_DEXP_384209_1
Department of Expenditure
62.
11-Sep-2018 03:30 PM
17-Sep-2018 11:00 AM
18-Sep-2018 11:00 AM
NIT for disposal of condemn car
/26019/1/2009-GAD/2018_DEXP_382556_1
Department of Expenditure
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63.
10-Sep-2018 06:00 PM
18-Sep-2018 03:00 PM
19-Sep-2018 03:30 PM
E-Tenders of hiring taxi on Monthly
/CPAO/ADMN./HRV/2018-19/466/2018_DEXP_382327_1
Department of Expenditure
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64.
17-Aug-2018 01:00 PM
30-Aug-2018 03:00 PM
31-Aug-2018 03:00 PM
NIT for disposal of condemn car
/26019/1/2009-GAD/2018_DEXP_373255_1
Department of Expenditure
65.
27-Jul-2018 05:00 PM
20-Aug-2018 03:00 PM
21-Aug-2018 03:00 PM
Providing Manpower for Security
/D26014/01/Admn/Tender/Security/2018_DEXP_365588_1
Department of Expenditure
66.
18-Jul-2018 09:00 AM
26-Jul-2018 11:00 AM
27-Jul-2018 11:30 AM
NIT for disposal of old and condemned car regarding
/26019/1/2009-GAD/2017_DEXP_183487_1
Department of Expenditure
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67.
13-Jul-2018 01:15 PM
03-Aug-2018 03:00 PM
06-Aug-2018 11:00 AM
13017/05/2017-GAD
/13017/05/2017-GAD/2018_MoF_339810_1
Department of Expenditure
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68.
13-Jul-2018 09:00 AM
06-Aug-2018 01:00 PM
06-Aug-2018 03:30 PM
Tender for hiring of Project Assistants and Operational Assistants for the universal roll out of PFMS
/C 13015(427)/ MFCGA/ PFMS/ 2017-18/5338//2018_MoF_339519_1
Department of Expenditure
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69.
12-Jul-2018 06:00 PM
06-Sep-2018 03:00 PM
07-Sep-2018 03:00 PM
Replacement of 8 passenger Lift at NIFM, Faridabad.
/NIFM/EL-13/LIFT/14/2018_DEXP_359779_1
Department of Expenditure
70.
12-Jul-2018 12:00 PM
02-Aug-2018 03:00 PM
03-Aug-2018 03:00 PM
Providing Manpower
/D26041/01/Admn/TendHort/2018_DEXP_359463_1
Department of Expenditure
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