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Tender Value
Refer Docs
EMD Value
₹8.8 L
Closing Date
20 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)
9485672
GEM/2026/B/7679941
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
₹7.1 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)
₹8.8 L
18 Jun 2026
18 Jun 2026
20 Jul 2026
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bid_9485672.pdf
GEM_BID • 0.10 MB
1781763801.pdf
GEM_OTHER • 4.34 MB
1781763806.pdf
GEM_OTHER • 4.34 MB
17817641005885.pdf
GEM_OTHER • 0.59 MB
1781763847_5f182af807f14f170aae574f11ef652f.pdf
GEM_OTHER • 1.17 MB
ATC12_ee269d72-4508-4268-85d51781764794664_charu10756.pdf
GEM_OTHER • 7.32 MB
SLA_43dc7497-0cff-43af-89e61781764810470_charu10756.pdf
GEM_OTHER • 0.47 MB
SOW_17d49800-3185-4bea-97a51781764825228_charu10756.pdf
GEM_OTHER • 4.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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