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Department Of Expenditure Tenders — Updated May 2026

Latest Department Of Expenditure Tenders — Updated Daily

GeMTech PARAS offers seamless access to tenders issued by the Department of Expenditure, focusing on finance and government procurement opportunities across India. Our platform covers all relevant e-tender India listings and gem etenders related to budgeting, financial management, and expenditure monitoring projects. With GeMTech PARAS, vendors can easily discover, track, and participate in tenders, ensuring timely bids and competitive advantage in the government finance sector.
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GeMTech PARAS aggregates live Department Of Expenditure tenders from across the country in one searchable platform. Whether you're tracking e-procurement listings, PWD contracts, or specialized projects, every active tender is indexed, filtered, and matched to your company profile automatically. Stop manually checking portals — let the data come to you.

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10
Department Of Expenditure Tenders Tracked
375+
Clients Across India
4.9★
Google Rating
24hr
Response Turnaround
98%
Compliance Rate

    Department Of Expenditure
    Showing 1 to 10 of 10 for Department Of Expenditure Tenders
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    Department Of Expenditure
    Renovation work;4699;UPVC Window , Glass 10mm , Installation of Glass , Installation of Aluminium window , Cartage charges
    End Date 28 May 2026 04:00 PM 7 days left
    Location Central Delhi, Delhi
    Department Department Of Expenditure
    Amount ₹ 35.4 L
    Amount: ₹ 35.4 L
    Controller General Of Accounts cga
    Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi- tasking Staff; Not Required , Manpower Outsourcing Services - Fixed Remuneration - Admin; Clerk; High School
    End Date 26 May 2026 02:00 PM 5 days left
    Location Central Delhi, Delhi
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Department Of Expenditure
    21 hours left
    150;Office Suite Software (V3) (Q2)
    End Date 21 May 2026 06:00 PM 21 hours left
    Location Faridabad, Haryana
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Controller General Of Accounts cga
    Monthly Basis Cab & Taxi Hiring Services - Sedan; 2000 km x 320 hours; Local
    End Date 25 May 2026 10:00 AM 4 days left
    Location East Khasi Hills, Meghalaya
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Controller General Of Accounts cga
    Examination Service - Online; Question Paper Design, Candidate Registration, Provision of Venue, Withdrawl of Registration, Update Registration, Question Paper Hosting on Website, Admit Card Proccesing, As per NIT
    End Date 02 Jun 2026 01:00 PM 12 days left
    Location New Delhi, Delhi
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Controller General Of Accounts cga
    52;High End Laptop - Notebook (Q2) , Office Suite Software (V3) (Q2) 
    End Date 29 May 2026 03:00 PM 8 days left
    Location New Delhi, Delhi
    Department Department Of Expenditure
    Amount ₹ 30.68 L
    Amount: ₹ 30.68 L
    Department Of Expenditure
    150;Office Suite Software (V3) (Q2) ( PAC Only )
    End Date 25 May 2026 05:00 PM 4 days left
    Location Faridabad, Haryana
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Controller General Of Accounts cga
    Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Secondary School; Admin , Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others
    End Date 28 May 2026 01:00 PM 7 days left
    Location Thiruvananthapuram, Kerala
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Department Of Expenditure
    Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Local 24*7
    End Date 25 May 2026 11:00 AM 4 days left
    Location Raipur, Chhattisgarh
    Department Department Of Expenditure
    Amount Refer doc
    Amount: Refer doc
    Corrigendum
    Controller General Of Accounts cga
    1;BI Software solution licenses; OEM audit and design services and onsite technical manpower
    End Date 29 May 2026 05:00 PM 8 days left
    Location Central Delhi, Delhi
    Department Department Of Expenditure
    Amount ₹ 8.19 Cr
    Amount: ₹ 8.19 Cr
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    The Problem

    Why Department Of Expenditure Tenders Get Rejected at the Technical Stage

    These are the most common rejection reasons our team sees — all 100% avoidable with the right support.

    ❌
    Documentation Errors
    Incorrect formats or missing mandatory certificates often lead to rejection.
    ⏳
    Submission Delays
    Waiting until the last minute often leads to technical glitches & failure.
    The Solution

    Everything You Need to Win Department Of Expenditure Tenders — In One Platform

    End-to-end bid support from documentation to order confirmation.

    📁
    Documentation Support
    We prepare your complete technical & financial bid folders — rejection-proof.
    • EMD / Bank Guarantee preparation
    • QR certificate compilation & verification
    • MAF & OEM authorization letters
    💻
    Portal Management
    End-to-end bid submission so you never miss a deadline.
    • Bid submission on portal
    • Document upload & correct tagging
    • Deadline alerts & reminders
    🤝
    Post-Bid Support
    We stay with you from submission to order confirmation.
    • Technical Query (TQ) response
    • Evaluation stage liaisoning
    • LOI / Work Order follow-up
    Our Process

    How It Works — 4 Simple Steps

    1
    Eligibility Check
    WhatsApp company profile, AI checks QR fit within 2 hours
    2
    Document Review
    we audit existing documents against tender requirements
    3
    Bid Preparation
    we prepare all technical & financial folders, 100% compliant
    4
    Submit & Win
    submission supported through evaluation
    FREE DOWNLOAD
    Department Of Expenditure Tender Checklist:
    10 Must-Have Documents
    The exact checklist our team uses for every Department Of Expenditure bid — never get rejected for a missing document.
    FAQ

    Frequently Asked Questions about Department Of Expenditure Tender Bidding

    How to register as a vendor for Department Of Expenditure?

    Submit the required registration form along with your company registration documents, GST certificate, PAN, and relevant experience certificates on the department's vendor portal. We manage the entire empanelment process — contact us for a free eligibility assessment.

    What is the EMD requirement for Department Of Expenditure tenders?

    EMD is typically 2–3% of the estimated tender value, submitted as a Bank Guarantee (BG) or fixed deposit. Submitting a DD or an incorrect BG format is the single most common rejection reason. The exact amount and format are always specified in the NIT — we verify this for every bid we manage.

    Chat with a Department Of Expenditure tender Expert