| Tender Title | Industrial Facility Management and Housekeeping Consumables Supply Contract | ||
| Tender ID | GEM/2026/B/8184010 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-21 05:00 PM | Tender Closing Date | 2026-11-25 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-10-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-21 05:00 PM | Bid Submission End Date | 2026-11-25 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 4,31,736 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender opportunity, referenced as GEM/2026/B/8184010, is being issued by the Delhi Metro Rail Corporation Limited (DMRC) on behalf of the Ministry of Housing and Urban Affairs. The procurement pertains to Facility Management Services, specifically on a Lump-Sum basis, encompassing Industrial Housekeeping Consumables which are to be provided by the selected service provider and inclusive within the overall contract cost. The tender is available for submission between October 21, 2026, 5:00 PM and November 25, 2026, 3:00 PM. A significant Earnest Money Deposit (EMD) of INR 431,736.00 is required from interested parties. The issuing office for this procurement is the Office of SRGM Contract, Metro Bhawan, Barakhamba Road, New Delhi-110001.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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