GeM

AOC

Goods

SOR-1,SOR-2,SOR-3,SOR-4,SOR-5,SOR-6,SOR-7,SOR-8,SOR-9,SOR-10,SOR-11,SOR-12,SOR-13,SOR-14,SOR-15,SOR

BOQ

Procurement of Electronics items through GeM

RailTel Corporation of India Limited

North East Delhi, Delhi

Amount: ₹1.2 CrCloses: 11 May 2026Closed

Timeline

Published20 Apr 2026
Closed11 May 2026
Technical Evaluation25 May 2026
Awarded11 Aug 2026

Bids

2 Bids11 Aug 2026

#	Company	Amount	Rank	Status
1	NST PRIVATE LIMITED L1₹1.2 CrQualified 305 SANSKAR 2 OPP HONDASHOWROOM NR KETAVPETROLPUMP POLYTECHNIC AMBAWADI AHMEDABAD GUJARAT 380015 \| AHMADABAD \| GUJARAT \| 380015	₹1.2 Cr	L1	Qualified MII
2	dataentry Disqualified RAJPUR SONARPUR M P S SONARPUR WARD NO 11 P S SONARPUR VILLAGE TOWN GORKHARA DAKSHINPARA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700150 INDIA \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 700150	-	-	Disqualified MSE, Category: SC

Corrigenda

Corrigendum

7 updatesLatest on 25 May 2026Submission Ends:2 Jun 2026

Date changes

Submission Ends2 Jun 2026Bid Opening2 Jun 2026

Tender Value

₹1.2 Cr

EMD Value

₹2.4 L

Closing Date

11 May 2026, 3:00 pmClosed

Work Description

Procurement of Electronics items through GeM

Tender Information

Tender ID

9238163

Reference Number

GEM/2026/B/7457903

Tender Type

Two Packet Bid

Product Category

SOR-1,SOR-2,SOR-3,SOR-4,SOR-5,SOR-6,SOR-7,SOR-8,SOR-9,SOR-10,SOR-11,SOR-12,SOR-13,SOR-14,SOR-15,SOR

Form of Contract

GeM Contract

Location

North East Delhi, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687717530921

Awarded to NST PRIVATE LIMITED

₹1.2 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
SOR-1	Cisco / C1121-4P	85176290	17 Number	82,552.8	1,403,397.6
SOR-2	Cisco / C8200L-1N-4T	85176290	16 Number	367,609.41	5,881,750.56
SOR-3	Cisco / N540X-6Z18G-SYS-A/N540X-6Z18G-SYS-D	85176290	6 Number	424,373.64	2,546,241.84
SOR-4	D-Link / DGS-1210-28/ME/IRPSAC	85176290	4 Number	21,962.16	87,848.64
SOR-5	D-Link / DGS-1210-28XS/ME/IRPSDC	85176290	10 Number	48,412.05	484,120.5
SOR-6	Syrotech / GORS-1312-20D	85176290	2 Number	780.57	1,561.14
SOR-7	Syrotech / GORS-1512-40D	85176290	28 Number	1,627.57	45,571.96
SOR-8	Syrotech / GORS-BI3512-20D/GORS- BI5312-20D	85176290	2 Number	1,821.33	3,642.66
SOR-9	Syrotech / GORS-BI3512-40D/GORS- BI5312-40D	85176290	12 Number	2,355.19	28,262.28
SOR-10	Syrotech / GORP-BI2396-10/GORP- BI3296-10	85176290	2 Number	3,159.57	6,319.14
SOR-11	Syrotech / GORP-BI2396-20/GORP- BI3296-20	85176290	4 Number	2,732	10,928
SOR-12	Syrotech / GORS-C12-02	85176290	30 Number	2,851.33	85,539.9
SOR-13	Syrotech / FSMS-LCP-SCA-5M	85444299	166 Number	594.33	98,658.78
SOR-14	Derwiser / DWR-FS27UCFP680DB	85049090	1 Number	45,800.26	45,800.26
SOR-15	Derwiser / DWR-W06UCFP550D	85049090	12 Number	9,499	113,988
SOR-16	Regular	85044030	3 Number	55,153.2	165,459.6
SOR-17	Exide	85072000	12 Set	10,536.83	126,441.96
SOR-18	Derwiser / DWF-LOS2SLSCAS-12	85176290	1 Number	4,092.95	4,092.95
SOR-19	Derwiser / DWC-6ASF4L305GD	85444999	200 Meter	76.5	15,300
SOR-20	EPSON / Epson - L6370	84433100	1 Number	25,299.2	25,299.2
SOR-21	Tadiran / TAD 3G	85171110	15 Number	6,195	92,925
SOR-22	Tadiran / T58W	85171110	2 Number	38,754.15	77,508.3
SOR-23	HP / Samsung BE-65C	85287217	3 Number	113,327.2	339,981.6
SOR-24	HP/Lenovo / HP ProBook/Lenovo IdeaPad	84713090	12 Number	47,495	569,940

Documents Required

11 documents required · 11 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹59 L

OEM Turnover

₹59 L

Past Performance

40%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Beneficiary

JGM/Finance, Northern Region, Railways Public Sector Undertakings, RailTel Corporation of India Limited, Ministry of Railways, (Railtel Corporation, Of India Ltd.)

Fee & Financial Details

EMD Fee Amount

₹2.4 L

Important Dates

Last Activity

11 Aug 2026

Published

20 Apr 2026

Bid Opening

11 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (24 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)	Spec
1	SOR-1	CPE Router Type-I	17	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
2	SOR-2	CPE Router Type-II	16	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120	-
3	SOR-3	PE router-10 G Type-I	6	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
4	SOR-4	Ethernet Access Switch - 1G	4	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
5	SOR-5	Fiber Switch 10G	10	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
6	SOR-6	1G SFP - 10 Km	2	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120	-
7	SOR-7	1G SFP - 40 Km	28	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
8	SOR-8	1G SFP - 20 Km (BIDI)	2	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
9	SOR-9	1G SFP - 40 Km (BIDI)	12	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120
10	SOR-10	10G SFP - 10 Km (BIDI)	2	Number	Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi.	120	-

Stage Documents

Award of Contract

contract_GEMC-511687717530921.pdf

GEM_CONTRACT • 0.24 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9238163.pdf

GEM_BID • 0.28 MB

BOQ Documents

technical_specifications_2026-04-20-15-23-41_23f2243a87befbb861f8ad578e84428d.pdf

BOQ • 0.69 MB

gem_boq_csv_for_uploading_2026-04-20-15-23-41_a1adb1a375fe339ffdc1e77883903602.csv

BOQ • 0.00 MB

Additional Documents

1776681976.xlsx

GEM_OTHER • 0.01 MB

ATC_a627d746-1dec-4131-93d91776683820231_AGM_PROJECT1.pdf

GEM_OTHER • 1.00 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Corrigendum Documents

corrigendum_4260426.pdf

PDF • 0.05 MB

corrigendum_4244506.pdf

PDF • 0.05 MB

corrigendum_4229689.pdf

PDF • 0.05 MB

corrigendum_4215594.pdf

PDF • 0.05 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

NST PRIVATE LIMITED

L1₹1.2 CrQualified

305 SANSKAR 2 OPP HONDASHOWROOM NR KETAVPETROLPUMP POLYTECHNIC AMBAWADI AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015

dataentry

Disqualified

RAJPUR SONARPUR M P S SONARPUR WARD NO 11 P S SONARPUR VILLAGE TOWN GORKHARA DAKSHINPARA CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700150 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

SOR-1

Cisco / C1121-4P

85176290

17 Number

82,552.8

1,403,397.6

SOR-2

Cisco / C8200L-1N-4T

85176290

16 Number

367,609.41

5,881,750.56

SOR-3

Cisco / N540X-6Z18G-SYS-A/N540X-6Z18G-SYS-D

85176290

6 Number

424,373.64

2,546,241.84

SOR-4

D-Link / DGS-1210-28/ME/IRPSAC

85176290

4 Number

21,962.16

87,848.64

SOR-5

D-Link / DGS-1210-28XS/ME/IRPSDC

85176290

10 Number

48,412.05

484,120.5

SOR-6

Syrotech / GORS-1312-20D

85176290

2 Number

780.57

1,561.14

SOR-7

Syrotech / GORS-1512-40D

85176290

28 Number

1,627.57

45,571.96

SOR-8

Syrotech / GORS-BI3512-20D/GORS- BI5312-20D

85176290

2 Number

1,821.33

3,642.66

SOR-9

Syrotech / GORS-BI3512-40D/GORS- BI5312-40D

85176290

12 Number

2,355.19

28,262.28

SOR-10

Syrotech / GORP-BI2396-10/GORP- BI3296-10

85176290

2 Number

3,159.57

6,319.14

SOR-11

Syrotech / GORP-BI2396-20/GORP- BI3296-20

85176290

4 Number

2,732

10,928

SOR-12

Syrotech / GORS-C12-02

85176290

30 Number

2,851.33

85,539.9

SOR-13

Syrotech / FSMS-LCP-SCA-5M

85444299

166 Number

594.33

98,658.78

SOR-14

Derwiser / DWR-FS27UCFP680DB

85049090

1 Number

45,800.26

SOR-15

Derwiser / DWR-W06UCFP550D

85049090

12 Number

9,499

113,988

SOR-16

Regular

85044030

3 Number

55,153.2

165,459.6

SOR-17

Exide

85072000

12 Set

10,536.83

126,441.96

SOR-18

Derwiser / DWF-LOS2SLSCAS-12

85176290

1 Number

4,092.95

SOR-19

Derwiser / DWC-6ASF4L305GD

85444999

200 Meter

76.5

15,300

SOR-20

EPSON / Epson - L6370

84433100

1 Number

25,299.2

SOR-21

Tadiran / TAD 3G

85171110

15 Number

6,195

92,925

SOR-22

Tadiran / T58W

85171110

2 Number

38,754.15

77,508.3

SOR-23

HP / Samsung BE-65C

85287217

3 Number

113,327.2

339,981.6

SOR-24

HP/Lenovo / HP ProBook/Lenovo IdeaPad

84713090

12 Number

47,495

569,940

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spec

SOR-1

CPE Router Type-I

Number

Nitin Kumar