All tenders
BidLive · 0 days leftVerified details
GEM/2026/B/7720937
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided
Login to Download₹5,000FREE
Published
29 Jun 2026, 01:25 pm
Closes
29 Jul 2026, 03:00 pm
Pre-bid meet
—
Bid opening
29 Jul 2026, 03:30 pm
Financial details
Estimated value₹ 32,09,57,672
EMD amount₹ 8,02,395
ePBG %—
Advisory bankICICI
Evaluation methodTotal value wise evaluation
Bid validity120 days
Buyer details
MinistryMinistry of Housing & Urban Affairs (MoHUA)
DepartmentMinistry of Housing and Urban Affairs
OrganisationDelhi Metro Rail Corporation Limited
OfficeOffice Of Srgm Contract Metro Bhawan New Delhi
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Nem Raj | 110001,Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001 | Project / Lumpsum Based | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9531895
Quantity1
Status1
Details fetched01 Jul 2026, 05:12 pm