Latest DEPARTMENT OF TOURISM Tenders — Updated Daily
GeMTech PARAS provides access to Tourism Department tenders, encompassing hospitality GeM and e-tender India listings. These include procurement for event management, hotel services, transport, tourism infrastructure, digital tourism platforms, and promotional services. Ideal for hospitality vendors, creatives, IT firms, and infrastructure providers, GeMTech PARAS connects businesses to tourism sector procurement.
GeMTech PARAS aggregates live DEPARTMENT OF TOURISM tenders in one searchable platform. 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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Select a tender to view details
Why DEPARTMENT OF TOURISM Tenders Get Rejected at the Technical Stage
These are the most common rejection reasons our team sees — all 100% avoidable with the right support.
Everything You Need to Win DEPARTMENT OF TOURISM Tenders — In One Platform
End-to-end bid support from documentation to order confirmation.
- EMD / Bank Guarantee preparation
- QR certificate compilation & verification
- MAF & OEM authorization letters
- Bid submission on portal
- Document upload & correct tagging
- Deadline alerts & reminders
- Technical Query (TQ) response
- Evaluation stage liaisoning
- LOI / Work Order follow-up
How It Works — 4 Simple Steps
10 Must-Have Documents
Frequently Asked Questions about DEPARTMENT OF TOURISM Bidding
Submit the required registration form along with your company registration documents, GST certificate, PAN, and relevant experience certificates on the DEPARTMENT OF TOURISM vendor portal. You'll also need to clear a financial assessment. GeMTech PARAS manages the entire empanelment process — contact us for a free eligibility assessment.
EMD is typically 2–3% of the estimated tender value, submitted as a Bank Guarantee (BG) from a scheduled commercial bank. The bank branch and BG format must be pre-approved. 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.