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Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
27 Aug 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; AMC of Fire Extinguishers; Consumables to be provided by service provider (inclusive in contract cost)
9759720
GEM/2026/B/7920874
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; AMC of Fire Extinguishers; Consumables t
South East Delhi, Delhi
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; AMC of Fire Extinguishers; Consumables to be provided by service provider (inclusive in contract cost) | Parwez Akhtar 110025,CENTRALROAD RESEARCH INSTITUTE (CRRI)DELHIMATHURAROAD, NEARSUKHDEVVIHARBUSDEPOTNEWDELHI | 1 | - |
name, Director CRRI, Account No., 30268867237, IFSC Code, SBIN0006069, Bank Name, State Bank of India, Branch address, New Friend Colony, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
17 Aug 2026
17 Aug 2026
27 Aug 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9759720.pdf
GEM_BID • 0.10 MB
1786707946.xlsx
GEM_OTHER • 0.01 MB
1786708173.pdf
GEM_OTHER • 0.97 MB
1786708303.pdf
GEM_OTHER • 0.97 MB
NIT_b9d598fc-402d-4162-96aa1786709938123_Parwez190.pdf
GEM_OTHER • 0.97 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
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