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Tender Value
₹33.8 Cr
EMD Value
₹8.4 L
Closing Date
19 Aug 2026, 3:00 pm
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9634084
GEM/2026/B/7810834
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided
New Delhi, Delhi
Total value wise evaluation
SERVICE
9 documents required · 9 mandatory
3 yrs
₹8.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Nem Raj 110001,Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001 | 1 | - |
Sr. GM/Contracts, Office of SrGM Contract Metro Bhawan New Delhi, Ministry of Housing and Urban Affairs, Delhi Metro Rail, Corporation Limited, Ministry of Housing & Urban Affairs (MoHUA), (Delhi Metro Rail Corporation Limited)
₹8.4 L
21 Jul 2026
21 Jul 2026
19 Aug 2026
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bid_9634084.pdf
GEM_BID • 0.10 MB
1784544580.pdf
GEM_OTHER • 0.45 MB
1784544595.pdf
GEM_OTHER • 1.07 MB
17845449674643.pdf
GEM_OTHER • 0.17 MB
1784544705_149224a1c283e6439791099a7cf1e99e.pdf
GEM_OTHER • 1.17 MB
ATC_fbdfa84c-ce84-46d0-86481784608429158_managercontracts5.pdf
GEM_OTHER • 7.66 MB
SLA_76ecd839-3139-4eae-aa921784608413666_managercontracts5.pdf
GEM_OTHER • 0.09 MB
SOW_0eb01a76-cc7d-403a-9ca11784608400457_managercontracts5.pdf
GEM_OTHER • 1.07 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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