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Tender Value
Refer Docs
EMD Value
₹6.5 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)
9478725
GEM/2026/B/7673665
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
₹5.2 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)
₹6.5 L
17 Jun 2026
17 Jun 2026
17 Jul 2026
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bid_9478725.pdf
GEM_BID • 0.10 MB
1781671118.pdf
GEM_OTHER • 2.13 MB
1781671122.pdf
GEM_OTHER • 2.13 MB
17816714755275.pdf
GEM_OTHER • 0.12 MB
1781671167_7985b33eb8df88a683fefc7960e2128c.pdf
GEM_OTHER • 1.17 MB
ATC_3abbb85c-9c4e-464b-b3221781671579482_managercontracts5.pdf
GEM_OTHER • 8.30 MB
SLA_3a4717df-12a3-4b96-b73f1781671592248_managercontracts5.pdf
GEM_OTHER • 0.21 MB
SOW_dde76642-0c7d-4271-95e81781671604019_managercontracts5.pdf
GEM_OTHER • 2.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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