Finance Department Authority

33 Finance Department Tenders 2026 - Latest Procurement Opportunities

FINANCE DEPARTMENT tenders 2026 opening opportunities for contractors, vendors, and suppliers through active FINANCE DEPARTMENT tenders across pan-India procurement channels. 33 active opportunities represent significant contracting volume, with average tender values described by ₹5.8 lakh per contract. Key categories include financial information systems, audit and compliance services, statewide accounting and budgeting software, treasury management solutions, and professional consultancy for fiscal reforms. These tender notices cover procurement opportunities for software, hardware, services, and maintenance contracts, including bidding opportunities for public sector projects. Expect frequent e-procurement notices and clear tender notices published by the FINANCE DEPARTMENT to guide participants.

The majority of tenders focus on financial information management systems, auditing services, and consultancy for financial governance. The top procurement categories include accounting software solutions, data analytics services, and compliance and risk management frameworks. Procurement platforms such as the Central Public Procurement Portal (CPPP) and Government e-Marketplace (GeM) are used, alongside the FINANCE DEPARTMENT’s own e-procurement portal where applicable. Vendors must comply with financial due diligence, eligibility criteria, and bid submission timelines to participate. The FINANCE DEPARTMENT contracts emphasize transparent bidding opportunities and rigorous evaluation to ensure value for public funds. Browse 33 active tenders below and download tender documents to complete your FINANCE DEPARTMENT contractor registration today.

Live Opportunities
Major Buyer
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Frequently Asked Questions

Key insights about Finance Department tender market

How many Finance Department tenders are currently active?

Finance Department has approximately 33 active tenders available for bidding. These opportunities are published across various e-procurement platforms including the Central Public Procurement Portal (CPPP) and Government e-Marketplace (GeM). New tenders are added regularly, so it's recommended to check the platforms frequently or set up alerts for the latest opportunities.

What types of procurement opportunities does Finance Department offer?

Finance Department offers diverse procurement opportunities including Gujarat Commercial Tax, Finance Department, Directorate Of Accounts And Treasuries, and many others. These cover various categories such as information technology, facility management, specialized equipment supply, construction projects, and professional services. The procurement activities span across different departments and regions.

What is the typical tender value and EMD requirement for Finance Department tenders?

The average value of Finance Department tenders is approximately ₹5.8 lakh, reflecting substantial procurement activity. EMD (Earnest Money Deposit) requirements vary from ₹28K to ₹72 lakh, depending on the tender value and project scope. The EMD is typically 1-3% of the estimated contract value and must be submitted in the form of demand draft, banker's cheque, or bank guarantee.

Which platforms are used for Finance Department procurement?

Finance Department primarily conducts procurement through the Central Public Procurement Portal (CPPP) and the Government e-Marketplace (GeM). Some tenders may also be published on state-specific e-procurement portals and the Finance Department official website. It's important to regularly monitor these platforms and register on them to access tender documents and participate in the bidding process.

How to register as a vendor for Finance Department tenders?

To register as a vendor for Finance Department tenders, you need to: 1) Create an account on relevant e-procurement portals (CPPP, GeM), 2) Complete your vendor profile with company details, 3) Upload required documents (GST registration, PAN, certificates), 4) Obtain digital signature certificate (DSC), 5) Complete any Finance Department-specific registration requirements. Ensure all certifications and licenses relevant to your business are valid and up to date.

What documents are required to bid for Finance Department tenders?

Common documents required include: GST registration certificate, PAN card, company incorporation certificate, digital signature certificate (DSC), bank solvency certificate, EMD payment proof, experience certificates from previous projects, audited financial statements (last 3 years), and technical qualification documents. Specific tenders may require additional certifications, licenses, or compliance documents as mentioned in the tender notice.

What are the key factors for winning Finance Department tenders?

Success in Finance Department tenders depends on several factors: competitive and realistic pricing, complete technical compliance with specifications, relevant past experience and successful project completion records, timely submission before deadlines, complete and accurate documentation, strong financial standing, understanding of Finance Department's procurement guidelines and evaluation criteria, and building a track record of quality delivery. It's also beneficial to attend pre-bid meetings when offered.

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