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Tender Value
Refer Docs
EMD Value
₹8.0 L
Closing Date
29 Jul 2026, 3:00 pm
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9531895
GEM/2026/B/7720937
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
₹6.4 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.)
₹8.0 L
29 Jun 2026
29 Jun 2026
29 Jul 2026
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