Total Tenders: 261

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
81. 02-Feb-2018 06:30 PM 23-Feb-2018 01:00 PM 23-Feb-2018 03:30 PM Outsourcing of Security Services for Mahalekha Niyantrak Bhawan/D22019/1/2018/MF.CGA/Sec/1266/2018_MoF_289914_1 Department of Expenditure --
82. 05-Jan-2018 10:00 AM 31-Jan-2018 03:00 PM 02-Feb-2018 03:00 PM Repairing of internal NIFM campus road/D-11030/52/2013/NIFM/ReconRoad/2018_DEXP_287963_1 Department of Expenditure --
83. 04-Jan-2018 12:00 PM 27-Feb-2018 03:00 PM 28-Feb-2018 03:00 PM Printing work/D-26014/46/2015/NIFM/Admn/2018_DEXP_288313_1 Department of Expenditure
84. 28-Dec-2017 04:00 PM 23-Jan-2018 03:00 PM 24-Jan-2018 03:00 PM Manpower for Electrical and Civil Maintenance/NIFM/EL-01/MP/17/2017_DEXP_285776_1 Department of Expenditure
85. 14-Dec-2017 05:00 PM 08-Jan-2018 03:00 PM 09-Jan-2018 03:00 PM Quotation for washing and dry cleaning of linen items in NIFM campus/G/27013/03/2016/Hostel/2017_MoF_274229_1 Department of Expenditure --
86. 11-Dec-2017 05:00 PM 29-Dec-2017 03:00 PM 01-Jan-2018 03:00 PM Unskilled Workers to render Housekeeping service in the CPAO/CPAO/ADMN/UNSKILLED WORKERS/2017-18/428/2017_DEXP_278737_1 Department of Expenditure --
87. 24-Nov-2017 09:00 AM 28-Mar-2018 01:00 PM 28-Mar-2018 03:30 PM Tender for hiring of 120 IT professionals for PFMS/C-13015(468)/MFCGA/PFMS/IT Manpower/2016-17/8531/2017_MoF_267835_1 Department of Expenditure
88. 15-Nov-2017 03:30 PM 06-Dec-2017 01:00 PM 06-Dec-2017 03:30 PM Outsourcing of 34 Office Assistants and 20 MTS personnel in the office of CGA, MNB/S-22019/1/2017-18 /MF.GA/Admn.II/OA MTS/920/2017_MoF_265386_1 Department of Expenditure
89. 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
90. 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 --