Provision of Railnet at balanced Railway stations /Depot/ Offices Outside Delhi Area of Delhi Division & balance work of Provision of Railnet at way side and junction stations in outside Delhi area of Delhi Division.

Description:- Supply, Installation, Testing & commissioning of 8 Port GPON OLT with minimum of 4x1GbE and 2x10GbE SFP+ interfaces for FTTH architecture. It shall be Loaded with 8x Class C+

Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.1 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Configuration of Router for End location (TIER-3) with minimum 2 Nos of

Single Mode Optical Transceivers Module as per clause no. 3.0 of RDSO/SPN/TC/84/2008, Rev-0 or latest. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply, Installation, Testing & commissioning of Category 1, Type-I H-ONT for FTTH

Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no. 1.1.2 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Installation of 12 port loaded LIU rack mountable, LIU should be provided for terminating the optical fiber cables. It shall provide minimum bending radius and splice trays shall function as a splice cover for Pigtail Splicing. Cable glands shall be provided for secure

sealing. The splice tray should be made of ABS materials. All pigtails and OFC patch cords shall be supply with LIU including splicing work. Make: D-Link/ 3M/ Digilink/ Molex/ DAX or similar. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. DELHI DIVISION-S AND T/NORTHERN RLY

(TEC Standard Number-TEC 85170:2024) with latest amendments and Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply, Installation, Testing & commissioning of FAT Box (Fiber Access Terminal) with

in para.no.1.1.3 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply, Installation, Testing & commissioning of Rack mounted Optical splitter, 2x8,

Number: TEC 72010:2023) with latest amendments, Version. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply, Installation, Testing & commissioning of Type-I Subscriber Premises Box

(TEC Standard Number: TEC 87030:2010) with latest amendments, Version. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of HDPE duct outer dia 40mm and inner dia 33mm as per

with all required accessories. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Laying of HDPE duct / DWC pipe in Trench/ open surface fixing and clamping of HDPE

materials. All accessories like coupler end plugs/cap to be provided by contractor with in the same cost and its protective work will be done as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Excavation of Cable trench (Kachcha) 300 mm wide and 1200 mm deep in all types

ramming of the soil in trenches and consolidation of soil. This includes clearing of roots of trees and bushes & temporary obstruction on the selected routes. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Excavation of cable trench (Pukka) of 300mm wide and 800mm deep in accordance with the specifications, drawings and as per approved cable route plan on concrete platform/ pukka

after laying of telecom cable/ OFC & restoration of surface. This also includes clearing of temporary obstruction on the selected routes. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Trenchless trenching/ Boring (by using HDD machine or manual pushing method) at

less than 1.5 mtr from the bottom of Rail flange / Road Level, as per instruction given by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Cutting of Trench across / on Platforms with refilling and repairing the Platforms for concealed wiring for a depth of about 25 cm and width 10cm with marble cutting machine and filling

one meter. Refilling after cable laying and restoration the surface to normal condition etc. as per Technical instruction given in Chapter-III para no. 1.1.4, As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

system as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY

given in para no.1.1.5 of chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

battery back up as per technical specification given in Para.no.1.1.6 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Spiral steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs.

make. (Patch cord's Connectors shall be as per site requirement). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No.

amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

all required accessories (metal clamping, Bends etc shall be supply & use). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of CAT-6 UTP Cable (23 AWG). (Type-LSZH). It Shall comply to TEC GR No.

amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

and 2x10GbE SFP+ interfaces for FTTH architecture. As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

applications. As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

symmetrical, single mode compliant to G.657A, SC/APC connectors. As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

with one nos of 1x8 LGX Splitter. As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

(SPB), As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Installation, Testing & commissioning of 12F (1+1) Rack Mounted Fiber Management

Clause. no. 34 of Tender Document. DELHI DIVISION-S AND T/NORTHERN RLY

shall be done as per Clause. no. 34 of Tender Document.

back up. As per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.