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Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
6 Jul 2026, 3:00 pm
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9427420
GEM/2026/B/7627833
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
₹12.0 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 | - |
AM/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), (Charu Sharma)
₹7.5 L
5 Jun 2026
5 Jun 2026
6 Jul 2026
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bid_9427420.pdf
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1780653857.pdf
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1780653861.pdf
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17806540203029.pdf
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1780653886_88f25af903a460e4c049fbf36dfd39dc.pdf
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ATC_e551bfab-b44f-4fa2-b1411780654110399_charu10756.pdf
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SLA_8a1a551b-1100-4641-88921780654123315_charu10756.pdf
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SOW_b9cf1989-47e3-4ee3-8bf21780654137845_charu10756.pdf
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gtc.pdf
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