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Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
15 Jul 2026, 3:00 pm
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9471075
GEM/2026/B/7666849
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
₹4.3 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.)
₹5.4 L
15 Jun 2026
15 Jun 2026
15 Jul 2026
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bid_9471075.pdf
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1781522953.pdf
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1781522960.pdf
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17815233936724.pdf
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1781523074_e8a232d13a59538d7b25ea92e9e65651.pdf
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ATC_Final_a9c12dfc-a72f-4a36-86d21781523510992_rukhsar_2807.pdf
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SOW_Final_c752213e-9964-444b-8b3b1781523550375_rukhsar_2807.pdf
GEM_OTHER • 2.66 MB
SLA_734dcfe6-88af-4ab7-be901781523572434_rukhsar_2807.pdf
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gtc.pdf
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