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BidClosedVerified details
GEM/2026/B/7587088
Facility Management Services - LumpSum Based - stationery items; stationery items; Consumables to b
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Published
10 Jun 2026, 03:10 pm
Closes
20 Jun 2026, 04:00 pm
Pre-bid meet
—
Bid opening
20 Jun 2026, 04:30 pm
Financial details
Estimated value₹ 66,775
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity30 days
Buyer details
Ministry—
DepartmentPublic Works Department Delhi
OrganisationPersonnel Information And Management System Central
Public Works Department
OfficeHealt Maintenance Zone
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Chetan Bai Meena | 110065,ISHWAR NAGAR, KALKA MOAD | Project / Lumpsum Based | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9381910
Quantity1
Status1
Details fetched10 Jun 2026, 11:04 pm