The majority of active Finance Department tenders are issued by various departments and government organizations, with procurement conducted via major e-procurement platforms. Compliance with Finance Department's procurement guidelines is essential for successful participation. Contractors, vendors, and suppliers interested in these opportunities should regularly monitor procurement platforms for the latest updates
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District Treasury Office Surendranagar
State Taxes Department
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Funds Organisation
District Treasury Office Patan
Gujarat Commercial Tax
District Treasury Office Navsari
District Treasury Office Navsari
Key insights about Finance Department tender market
Finance Department has approximately 29 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.
Finance Department offers diverse procurement opportunities including Gujarat Commercial Tax, Directorate Of Pension And Provident Fund, Directorate Of Treasuries, and many others. These cover various categories such as information technology, facility management, specialized equipment supply, construction projects, and professional services.
The average value of Finance Department tenders is approximately ₹1.0 lakh, reflecting substantial procurement activity. EMD requirements vary from ₹10K to ₹6 lakh, depending on the tender value and project scope. The EMD is typically 1-3% of the estimated contract value.
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.
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.
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.
Success in Finance Department tenders depends on: competitive and realistic pricing, complete technical compliance with specifications, relevant past experience, timely submission before deadlines, complete and accurate documentation, strong financial standing, and understanding of Finance Department's procurement guidelines.
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