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Tender Value
Refer Docs
EMD Value
₹6.7 L
Closing Date
17 Jul 2026, 3:00 pm
Similar tender results from the same govt authority in the past 3 years.
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9482547
GEM/2026/B/7677155
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
₹5.4 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 Ltd)
₹6.7 L
17 Jun 2026
17 Jun 2026
17 Jul 2026
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bid_9482547.pdf
GEM_BID • 0.10 MB
1781694458.pdf
GEM_OTHER • 2.53 MB
1781694492.pdf
GEM_OTHER • 2.53 MB
17816948670293.pdf
GEM_OTHER • 0.54 MB
1781694526_6477b2927ee84ce4b9a9ff969b890f13.pdf
GEM_OTHER • 1.17 MB
ATC_4b75da30-3d72-4be5-93731781695050171_kritesh_2644.pdf
GEM_OTHER • 9.58 MB
SLA_01b26ce5-dc2e-44f7-a2971781695064540_kritesh_2644.pdf
GEM_OTHER • 0.41 MB
SOW_aeca6903-9d5b-43b5-ac501781695078528_kritesh_2644.pdf
GEM_OTHER • 2.53 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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