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Tender Value
Refer Docs
EMD Value
₹6.6 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)
9478973
GEM/2026/B/7673879
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
₹5.3 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)
₹6.6 L
17 Jun 2026
17 Jun 2026
17 Jul 2026
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bid_9478973.pdf
GEM_BID • 0.10 MB
1781672984.pdf
GEM_OTHER • 1.04 MB
1781672992.pdf
GEM_OTHER • 1.04 MB
17816732273085.pdf
GEM_OTHER • 0.25 MB
1781673021_92b4fb681e486484690628e6c96b62ac.pdf
GEM_OTHER • 1.17 MB
ATC_dde72175-a75a-4d84-bf0a1781673302656_managercontracts5.pdf
GEM_OTHER • 8.65 MB
SLA_384bb44c-0aff-406f-aafd1781673312572_managercontracts5.pdf
GEM_OTHER • 0.11 MB
SOW_c856674b-544e-4319-942d1781673325768_managercontracts5.pdf
GEM_OTHER • 1.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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