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Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
6 Jul 2026, 2:00 pm
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9425827
GEM/2026/B/7626423
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided
New Delhi, Delhi
Total value wise evaluation
SERVICE
7 documents required · 7 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_9425827.pdf
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1780643121.pdf
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1780643123.pdf
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17806439921646.pdf
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1780643555_cc3c6c9dbc9069580a58e1e92716468d.pdf
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ATC_e46613c0-6144-4ace-b8351780644464163_charu10756.pdf
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SOW_4bd36824-8745-4b30-ad011780644500362_charu10756.pdf
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SLA_5c8305c8-82ef-4f7f-8ea91780644518457_charu10756.pdf
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gtc.pdf
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