Industrial Facility Management and Housekeeping Consumables Supply Contract

Services
Housekeeping Services
  • Opening DateOct 21, 2026
  • Closing DateNov 25, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Industrial Facility Management and Housekeeping Consumables Supply Contract
Tender IDGEM/2026/B/8184010Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-21 05:00 PMTender Closing Date2026-11-25 03:00 PM
Tender Value Refer Document Tender LocationNA , Central Delhi , Delhi
Tender CategoryServicesProduct CategoryHousekeeping Services Tenders
Tender Overview
  • Tender TitleIndustrial Facility Management and Housekeeping Consumables Supply Contract
  • Tender IDGEM/2026/B/8184010
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-21 05:00 PM
  • Tender Closing Date2026-11-25 03:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Central Delhi, Delhi
  • Tender CategoryServices
  • Product CategoryHousekeeping Services Tenders

Important Dates

ePublished Date 2026-10-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-21 05:00 PMBid Submission End Date2026-11-25 03:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-21 05:00 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 4,31,736
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

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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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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