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Tender Value
₹82.9 L
EMD Value
₹1.7 L
Closing Date
13 Aug 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
TECH TELE
18 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 tenderer shall submit requisite information as per Annexure-VIII given in tender document, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. As per Clause No. 10.2 of Tender Form (second Sheet) of Annex. I of Part-I of GCC-2022, with up to date correction slip.
If the tenderer submits/ upload Audited Balance sheet duly certified by a chartered accountant to fulfill the Standard Financial Criteria, the tenderer may also submit/ upload Form No. 26AS /16A along with the tender offer to certify the amount of contractual receipt.
Note: (i) For Joint Venture (JV): The tenderer shall submit credentials as mentioned in Clause 17 of GCC April 2022 (Ammended upto date). (ii) In case, date of tender inviting is on or after date of statutory deadline for audit of balance sheet of previous Financial Year (i.e. 30th Sept. or as further extended for this FY), audited balance sheet of 4th previous year shall not be considered unless concerned CA certifies that balance sheet is not audited yet as on date of invitation of this tender. (iii) In case Audited Balance Sheet of any FY is not submitted alongwtih original offer, then Contractual turnover of that FY shall be considered NIL for calculation of average. 2)Please submit copies of Audited Balance sheets and Profit Loss Account for all 3/4 previous Financial Years 3)Please submit CA certificate for Contractual Turnover (Format given for reference in (Annexure- VIII)
14 conditions · 6 needing a document upload
1)In case of partnership deed, please submit copies of all previous/old/amendment partnership deeds also, if any. 2)In case of company, please submit copy of certificate of incorporation issued by Registrar of Companies. 3)In case of company, please submit copy of MOA and AOA 4)In case of company, please submit copy of Resolution of Board Directors passed for Power of Attorney along with copy of Stamped and notarized POA (backed by above Board Resolution) )Please submit copy of PAN and GSTIN.
The tenderer must opt for payment by letter of credit (LC) as per the Railway Board's letter no. 2018/CE-I/CT/9 dated 04.06.18.
Tenderers are required to quote their Permanent Account Number in the tender document.
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.
No garbage, dry leaves, paper, grass, bushes, or any other items shall be burnt. They shall only be disposed of at the nominated disposal point by prescribed methods, duly observing the Municipal Solid Wastes (Management and Handling) Rules, 2000 indicates under Schedule II- Management of Municipal Solid Wastes: Para I.I vii that Waste(garbage, dry leaves) shall not be burnt. Any violation of the provisions of the MSW rules,2000, attracts the penal provisions of the Environment(Protection) ACT,1986.CPCB and SPCBs have also issued various guidelines/orders against the practice of such open burning. If the contractor or anybody deployed by him for this work is found guilty of unregulated open burning of plastic, rubber, waste, and similar substances, a fine of Rs. 5000/- on each occasion shall be imposed in addition to the other rights and remedies available in the contract. The decision of the Engineerin-Charge shall be final and binding in this regard.
If tenderer submit/ upload Audited Balance sheet duly certified by the Chartered accountant to fulfill the Standard Financial Criteria, tenderer may also submit/ upload Form No.26AS /16A along with tender offer to certify the amount of contractual receipt.
Telecom work for provision of CCTV system for the Lifts and Escalators at various stations and at SSE/TMC/LGH office area of Bikaner division.
SnT-BKN-26-27-13
SnT-BKN-26-27-13
Open
Works - General
9 Months
Bikaner, Rajasthan
₹0
₹1.7 L
13 Aug 2026
21 Jul 2026
30 Jul 2026
13 items across 1 schedule · ₹38,67,686.1 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply of UTP Cable /CAT6/6A cable ETL or UL or CE3P certified, cable in a roll of 305 meter, TIA/EIA-568.C.2 Category 6 ISO/IEC Class E compliant. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Metre | 9150.00 | 34.73 | 3,17,779.5 |
| 2 | Supply of STP (Shielded Twisted Pair) CAT-6 Cable compliant with TIA/EIA-568-B2-1 or latest. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Metre | 3000.00 | 40 | 1,20,000 |
| 3 | Supply of 5m length LC to SC Single Mode Simplex/Duplex Fibre Optic Patch Cable as per TEC Specifications TEC 87070:2009 (TEC/GR/TX/OFJ-01/05/NOV-09). Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Numbers | 30.00 | 205 | 6,150 |
| 4 | Supply of 5m length SC to SC Single Mode Simplex/Duplex Fibre Optic Patch Cable as per TEC Specifications TEC 87070:2009 (TEC/GR/TX/OFJ-01/05/NOV-09) Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Numbers | 30.00 | 203 | 6,090 |
| 5 | Supply, transportation and installation of joint enclosure for 6/12 fibres optical fibre cable complete with all accessories including sealing with mechanical clamp facility for splicing of Optical Fibre cable. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after execution. | Numbers | 15.00 | 1,502 | 22,530 |
| 6 | Supply of Fibre Distribution Management system (FDMS)/LIU for 12 Fiber complete with all accessories such as patch cord & pigtail as per TEC Spec. GR/FDM/01/02 April'2007 or latest. This includes supply of installation accessories as per technical specification. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Numbers | 30.00 | 2,604 | 78,120 |
| 7 | Installation, splicing and commissioning of Fibre Distribution Management system (FDMS) for 12 Fiber complete with all accessories with patch cord & pigtail as per TEC Spec. with latest amendment. The sundry material if required any to be supplied by contractor. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Execution. | Numbers | 30.00 | 2,086 | 62,580 |
| 8 | Supply, installation and complete wiring of optical fibre cable termination box for 6 fibres complete with base housing, base mountings with fixing arrangement etc. & splicing of fibre with low loss of pigtail cables. Splice losses in no case should be more than 0.1 dB. Necessary 0dB connectors should be provided in OFC termination box. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after execution. | Numbers | 20.00 | 4,028.28 | 80,565.6 |
| 9 | Supply of 12 Fibres single mode outdoor armoured optical fiber cable as per TEC Specifications TEC 85010:2003; GENERIC REQUIREMENTS No. GR/OFC-02/03.SEP 2003 Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Metre | 3000.00 | 22 | 66,000 |
| 10 | Supply of power cable 3 core 2.5 sq mm multi strand (36/0.3 mm dia) sheathed flexible cable as per IS 694:2010 or latest suitable for railway electrification area shall be of reputed make like Delton, LAPP, Finolex, or superior. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Metre | 1500.00 | 100 | 1,50,000 |
| 11 | Supply of 6U Rack conforming to IEC 60297 with 19-inch standard dimension, wall mounting, front glass door with lock and two key, with rack fixing Multi point AC power strip, cable organiser with wall fixing screws. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Numbers | 30.00 | 4,161 | 1,24,830 |
| 12 | SITC of 04 port Industrial Switch with 4 X 10/100/1000M PoE ports, 2 X 100/1000M uplink SFP slot ports and 1 X RS232 console port and 2 set of V+, V- redundant DC power interface, conforming to RDSO specifications RDSO/SPN/TC/65/2021 Version 6.0 or latest. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after commissioning. | Numbers | 30.00 | 86,846.7 | 26,05,401 |
| 13 | Supply of 1G SFP module for 20 KM transmission working on single/dual fibre and should support all the software features, environmental standards and security features as mentioned in RDSO technical document no STT/TAN/IP-MPLS/2020 Ver3.0 or latest. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply | Numbers | 60.00 | 3,794 | 2,27,640 |
| Schedule total | ₹38,67,686.1 | ||||
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nit.pdf
NIT
SignedTenderBookletCCTVlift.pdf Tender booklet
ATTACHMENT
GCCCS1.pdf
ATTACHMENT
IRGCCApril2022.pdf
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GCCCS2.pdf
ATTACHMENT
GCCCS11.pdf
ATTACHMENT
GCCCS7.pdf
ATTACHMENT
GCCCS9.pdf
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GCCCS4.pdf
ATTACHMENT
GCCCS5.pdf
ATTACHMENT
GCCCS8.pdf
ATTACHMENT
GCCCS10.pdf
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GCCCS3.pdf
ATTACHMENT
GCCCS6.pdf
ATTACHMENT
SignedTenderBookletCCTVlift.pdf
ATTACHMENT
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