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Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
11 May 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
TELE
14 conditions · 3 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or V Whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Form-2, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
(a)The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or One similar work each costing not less than the amount equal to 60% of advertised value of the tender. Note: Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered atleast 5 years prior to the date of opening of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.
Similar Nature of work:- Work of Supply, Installation, Testing and Commissioning of PDH/SDH. ADM/PD Mux and its associated equipment. OR AMC of PDH/SDH, ADMs, PD Mux/ Faulty Card of Mux Repair work and associated equipment. OR Work of Excavation of Trench and Underground cable laying jointing of Copper cable or OFC cable. OR Trenching, Laying, Splicing and Testing of OFC Cables and part Supply, Testing, and Commissioning of SDH equipment. OR Trenching, Laying, Jointing and Testing of 6 Quad/PIJF Cables including, Erection & testing of Emergency socket and part Supply, testing and commissioning of Repeater Equipment. OR Trenching, Laying, Splicing / jointing and Testing of OFC / 6-Quad cables, Erection & Testing of Emergency socket and part supply Testing and commissioning of SDH/ Repeater Equipment.
16 conditions · 11 needing a document upload
PAN Number and GST No. Shall be submitted.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
(i) During the work, if any fault occurs or any problem is detected, the material shall be put in working order by the contractor by rectifying the faults or by relaying the cable etc. free of cost. (ii)Materials shall first be offered for inspection before supply as per terms & condition mentioned in Tender document. (iii)No man, transport and material shall be supplied by the Railway for the work. (iv)Quantity as mentioned in Schedule may increase or decrease as per extent rules. (v)Materials & workmanship to be supplied/work done by the contractor / firm shall be of high quality and standard make. (vi)The Railway shall have full power to reject any materials that the Railway may consider to be defective or inferior in quality / workman ship or otherwise not accordance with the specifications. (vii)No multiple solutions / offers should be given by the contractor. In case the multiple Solutions / offers are received from one contractor than same will be rejected. (viii)The price quoted should be included of (all Taxes) GST, duties, levies, octroi, freight etc. imposed by Central / state government. No extra cost will be paid for this by the Railway. (ix)MOU with RDSO approved source or TEC approved source or the OEM covering supply, installation, testing, commissioning of system shall be submitted including after sales support required during the warranty period.
Replacement of defective Quad cable to improve reliability of DLI - BTI, JHI-GHNA, JHI-PNP, NRW-GRZ Section of DLI Division.
558-Sig-16-Tele-OT-1035
558-Sig-16-Tele-OT-1035
Open
Works - General
9 Months
Delhi, Delhi
₹0
₹7.4 L
11 May 2026
17 Apr 2026
27 Apr 2026
37 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 3,72,18,856.36 | ||
| — | 180.00 | — | — | ||
| Final location survey of proposed cable Route Plan ,preparation of Cable route plan,cable termination plan, jointing location and tapping chart etc. as detailed in tender documents with particular reference to RDSO's code of practice "for installation and commissioning of 6Quad/24F cable etc" approved drawings and documents shall be supplied in 6 hard copies in Original of A3 size along with soft copy in AutoCAD of latest Version Inspection by Consignee. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,63,239.2 | |
| — | 220.00 | — | — | ||
| Supply and Installation of thermo shrink jointing kit for 6 quad for straigh through joints as per specifications,drawings and stipulations of tender documents and as per approved cable route plan at various locations. Jointing kits is to be supplied as per RDSO specification IRS:TC 77-2012 (Amdnt-3) with latest amendments versions. (Supply from RDSO approved firms. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 16,60,001.2 | |
| — | 164.00 | — | — | ||
| Excavation of Cable trench (KACHA) 300 mm wide and 1000 mm deep in all types of soil except in Rocky Soil, back filling after laying of Telecom Cable in GI/ HDPE Pipes, 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 site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,24,09,474.92 | |
| — | 10700.00 | — | — | ||
| Excavation of cable trench of 300mm wide and 800mm (Pakka) deep in accordance with the specifications, drawings and as per approved cable route plan on concrete platform/pukka surface/Track / Pitched/ stone/Rocks/ Brick paved surface/chiseling/ blasting of rocks, back filling after laying of telecom cable/OFC & restoration of surface. This also includes clearing of temporary obstruction on the selected routes. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,29,689 | |
| — | 3.30 | — | — | ||
| Trenchless trenching/boring (by using HDD or manual pushing method) at congested area , culverts, track crossing & road crossing , depth of trenchless trenching shall not be less than 1500 mm from the bottom of Rail Flange/Road Level. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 18,59,031.8 | |
| — | 3.50 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 with Amendment 3.0 or with latest amendments and versions and with all required accessories. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,91,795.1 | |
| — | 3.30 | — | — | ||
| Laying/ Blowing of HDPE duct/DWC Pipe in the trenches, including in HDD/Manual Boring portion and supply pulling of Nylon rope through it at different places as per directions of site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 26,029.44 | |
| — | 1397600.0 0 | — | — | ||
| "Supply and laying of 2nd class bricks in the trench and laying as per approved Drg. No.NR/S&T/CON/1-1/97A as per instructions of the site Engineer. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document" | — | — | — | 1,18,09,720 | |
| — | 178000.00 | — | — | ||
| Laying of Telecom Cables i.e 6 Quad/OFC/PIJF in the trenches through the GI Pipe, HDPE Pipe etc as per specifications, drawing and stipulations of tender document and as per approved cable route plan. This includes loading, unloading and transportation of cable drums from nominated railway depot to site of work and returning of leftover cable in drums to the nominated cable depot. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.. | — | — | — | 15,87,760 | |
| — | 60.00 | — | — | ||
| "Supply and installation of 20 pair aluminium DP Boxes with inbuilt locking system and water proof should double outlet with leading in Brass nozzle. The main tag block plate is mounted on the inner aluminium chamber with 40 brass terminal studded in bakelite sheet.This includes all material required for fixing. Inspection By Consignee. Payment shall be done as per Clause.no.34 of Tender Document" | — | — | — | 2,46,515.4 | |
| — | 60.00 | — | — | ||
| General Concreting Work in cement, Coarse sand and aggregate ratio 1:3:6 scattered at different places for items not covered in above schedule and fine plastering of top will be done with cement sand ratio of 1:4. Volume of foundation also includes volume of C.I. base, anchor bolts etc.Coarse sand, aggregate 25mm and cement to be supplied by contractor. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,88,366.4 | |
| — | 50.00 | — | — | ||
| Supply, installation & commissioning of basic earthing kit as per RDSO spec. no. RDSO/SPN/197,Ver.-1.0 or latest and Drg. No. SDO/RDSO/E&B/001. Earthing kit consisting of 1. Earthing electrode of 17 mm dia 3m long - 01 No. 2. MEEB (300mm X 25mm X 6mm) - 01 No. 3. SEEB (200mm X 25mm X 6mm) - 01no. 4. Earth Enhancing compound-30- 35 Kg (Approx.). 5. Multistand Single core PVC insulated copper cable 35 sq mm as per IS:694 (Duplicated) used to connect MEEB to main earth electrode Min. 10 mtrs or as per site requirement. This includes:- provision of earth connection from MEEB to S&T equipment i.e. cable sheath, apparatus case, BPAC, Axle counter, IPS, Data logger etc. with PVC earth wire of Size 16 Sq mm. through copper lugs of suitable size. PVC earth wire shall be supplied by Contractor. Note: At certain locations, it may not be possible to achieve earth resistance of less than 1 ohm with one earth electrode/ pit due to soil resistivity. In such cases, provision of loop earth consisting of more than one earth pit shall be done for interconnection of two earth pits copper tape of size 25 X 2 Sq. mm shall be provided by the contractor The number of pits required shall be decided based on the resistance achieved for the earth pits already installed. The procedure mentioned above for one earth pit shall be repeated for other earth pits. The other earth so installed for the purpose of loop earthing arrangement shall be counted as separate earth. Supply by RDSO approved Firm. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,55,870.5 | |
| — | 400.00 | — | — | ||
| "Supply of 35 Sq. mm PVC insulated Single core Multistrands copper conductor (Red/Black/ Green) as per IS:694/2010 or latest, as per Specification No.IRS:S-76/89 or latest. Colour of the wire which is required will be specified by the Engineer-in-charge. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 1,41,184 | |
| — | 500.00 | — | — | ||
| "Supply of 16 Sq. mm PVC insulated Single core Multistrands copper conductor (Red/Black /Green) as per IS:694/2010 or latest, as per Specification No. IRS:S-76/89 or latest. Colour of the wire which is required will be specified by the Engineer-in-Charge. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 93,710 | |
| — | 700.00 | — | — | ||
| "Supply of 10 Sq. mm PVC insulated Single core Multistrands copper conductor (Red/Black/ Green) as per IS:694/2010 or latest, as per Specification No.IRS:S-76/89 or latest. Colour of the wire which is required will be specified by the Engineer-in-Charge. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 72,464 | |
| — | 200.00 | — | — | ||
| Supply of 2T VF Tapping & Termination Transformers 470:1120 Ohm as per IRS-TC- 76-2021 with latest Amendments and versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,58,658 | |
| — | 360.00 | — | — | ||
| Supply and fixing of GI pipe 80 mm dia as per ISI specification No. 1239(Part-I) 2004 or latest, perforated at a distance of 20 cm or less of required length through out it's length and all around, at colvert/bridges/ along the cuttings, suitably concreted at both ends as per Drg.no. (NR/S&T/CON/1.4/97) or at ASM offices/other buildings suitably fixingit to the the wall and at both ends, G.I Clamps, bolts and nuts, to be supplied by the Contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,38,151.6 | |
| — | 2858.00 | — | — | ||
| Fabrication, supply and fixing of Cable marker of 1:3:6 concrete as per drg. no.RDSO/TCDO COP-22(a). The marker shall be placed on cable trench at every 50 mtr and also at joints, route turning points of cable route, as per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 39,87,195.8 |
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