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Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
6 Oct 2026, 3:00 pm
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.
The Tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i)Three similar works costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works costing not less than the amount equal to 40% of advertised value of the tender, or (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender. Work experience certificate from private individual shall not be considered. However, in addition to work experience certificate issued by any Govt. Organization, work experience certificate issue 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 at least 5 years prior to the date of closing 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 networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM. OR AMC of networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM.Note A1: The Equipment shall be procured from a)If there is any RDSO approved source, then the equipment to be procured from the RDSO approved source or its authorized dealer/distributor. b)If there is no RDSO approved source but there is TEC approved source, then the equipment to be procured from the TEC approved source or its authorized dealer/distributor c)If there is no RDSO or TEC approved source, then the equipment to be procured from the OEM or its authorized dealer/distributor.
17 conditions · 12 needing a document upload
PAN and GST Number shall be attached.
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. (x)Make, Model, Specification of the offered equipment along with OEM authorization of Schedule-A (Item.S.No.1 & 2), if the tenderer is other than OEM shall be submitted along with the tender. a) If there is any RDSO approved source, then the equipment to be procured from the RDSO approved source or its authorized dealer/distributor. b) If there is no RDSO approved source but there is TEC approved source, then the equipment to be procured from the TEC approved source or its authorized dealer/distributor c) If there is no RDSO or TEC approved source, then the equipment to be procured from the OEM or its authorized dealer/distributor.
Telecom work in c/w (1.) Construction of new Crew and Train Manager Lobby at GZB with various Telecom facilities of Running Staff. (2.)Upgradation of old running room and Lobby building at TKD with various Telecom facilities of running staff. (3.)Upgradation of old Running Room & Lobby building with various Telecom facilities at HNZM. (4.)Construction of new integrated lobby and Running Room building with allied offices with various Telecom facilities at GHH. (5.)Upgradation of Lobby at DLI by providing various Telecom facilities to Running Staff. (6.)Upgradation of Lobby and Running Room SSB with various Telecom facilities to Running Staff. (7.)Upgradation of ROK Running Room and Lobby by providing various Telecom facilities to Running staff. (8.)Provision of Professional Large format display for stations/lobbies over DLI Division.
558-Sig-16-Tele-OT-1046~NR
558-Sig-16-Tele-OT-1046
Open
Works - General
12 Months
Delhi, Delhi
₹0
₹4.1 L
12 Sept 2026
12 Sept 2026
22 Sept 2026
171 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 2,05,54,362.59 | ||
| — | 3.00 | — | — | ||
| Supply, Installation, Testing, configuration and Commissioning of Router for End location (TIER-3) with minimum 2 Nos of Ethernet RJ-45 LAN 10/100/1000 Ports and Minimum 2 x 1G SFP Ports with supply of 2 nos. of 1G SFP 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. | — | — | — | 8,41,314.27 | |
| — | 4.00 | — | — | ||
| Supply, Installation, Testing, configuration and Commissioning of Router with minimum 2 Nos of 1G Ethernet WAN Ports, 4 nos. of V.35 ports, with smart serial cable and minimum 2 x 1G SFP Ports with supply of 2 Nos of 1G SFP Optical Transceivers Module as per clause no. 3.0 of RDSO/ SPN/ TC/ 84/2008, Rev-0 with latest amendments and versions. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 14,06,055.72 | |
| — | 16.00 | — | — | ||
| "Supply, Installation, Testing, configuration and Commissioning of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 Switch with two nos. 10GBase-Tports, two nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget and potential to be expandable upto 740 watts with supply of 2 nos of 10G SFP+ Single-mode optical transceiver modules as per Clause No.5.0 of RDSO Spec. no. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 25,79,689.6 | |
| — | 30.00 | — | — | ||
| Supply, Installation, Testing, configuration & Commissioning of 8 Nos. of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget with supply of 2 nos of 1G SFP Single- mode optical transceiver modules as per Clause No. 6.0 of RDSO Specs. no. RDSO/SPN/TC/83/2020 Rev-2.1 with Latest amendments. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 6,62,452.2 | |
| — | 88.00 | — | — | ||
| Supply, Installation, testing and commissioning of Minimum 2MP IP Bullet Camera with HD CMOS HQ sensor minimum 1/3", (1280 x 720) or better @ 25 fps, Min IR Range 30m, Multiprotcol Supported, Multistreaming Supported password supported, ONVIF Supported, PoE supported, Interface-RJ-45 Ethernet. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 3,98,322.32 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Network Video Recorder (NVR) 32 channel with 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported, H.265 video compression or higher, support minimum 2 SATA HDDs Support, Interfaces- RJ-45/USB 2.0 or better/ RS485/ Mouse, HDMI/ VGA Output: 1920x1080/ 1280x1024/ 1280x720, support multi brand network cameras, ONVIF supports, Multi-format supports, Ethernet port, Mobile software compatible with all types of mobile software, CMS software, WebCC, multiprotocol supported TCP/IP, DHCP, UDP, SMTP, NTP, DDNS. Screen Layout-1/2/4/8/16/32. It shall be provided with minimum 3 meter HDMI Cable. With supply of 04 nos. 10TB Surveillance HDD of reputed make with NVR. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,89,497.67 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Network Video Recorder 16 channel (NVR) 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported, H.265 video compression or higher, support minimum 2 SATA HDDs, Interfaces-RJ-45/ USB 2.0 or better/ RS485/ Mouse, HDMI/ VGA (Output:1920x1080/ 1280x1024/ 1280x720, support multi brand network cameras, ONVIF supports, Multi-format supports, Ethernet supports, Mobile software compatible with all types of mobile App software, CMS software, WebCC, multiprotocol supported: TCP/IP, DHCP, UDP, SMTP, NTP, DDNS. Screen Layout-1/2/4/8/16. It shall be provided with minimum 3 meter HDMI Cable. With supply of 04 nos. 10TB Surveillance HDD of reputed make with NVR. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,89,959.54 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Network Video Recorder 16 channel (NVR) 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported, H.265 video compression or higher, support minimum 2 SATA HDDs, Interfaces-RJ-45/ USB 2.0 or better/ RS485/ Mouse, HDMI/ VGA (Output:1920x1080/ 1280x1024/ 1280x720, support multi brand network cameras, ONVIF supports, Multi-format supports, Ethernet supports, Mobile software compatible with all types of mobile App software, CMS software, WebCC, multiprotocol supported: TCP/IP, DHCP, UDP, SMTP, NTP, DDNS. Screen Layout-1/2/4/8/16. It shall be provided with minimum 3 meter HDMI Cable. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,51,594.38 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Network Video Recorder (NVR) 8 channel with 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported, H.265 video compression or higher, support minimum 2 SATA HDDs Support, Interfaces- RJ-45/USB 2.0 or better/ RS485/ Mouse, HDMI/ VGA Output: 1920x1080/ 1280x1024/ 1280x720, support multi brand network cameras, ONVIF supports, Multi-format supports, Ethernet port, Mobile software compatible with all types of mobile software, CMS software, WebCC, multiprotocol supported TCP/IP, DHCP, UDP, SMTP, NTP, DDNS. Screen Layout-1/2/4/8. With supply of 01 nos. 6TB Surveillance HDD of reputed make with NVR. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 41,295.55 | |
| — | 10.00 | — | — | ||
| Supply of Surveillance Hard Disk with capacity to record upto 8 TB or higher. Make: WD or Seagate or better. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,69,817.3 | |
| — | 1.00 | — | — | ||
| Supply of Server Hardware for Video management & Recording and all other required accessories to make the system operational, as per RDSO spec. no: RDSO/SPN/TC/65/2021 Ver.6.0 Amendment-3 with latest amendments. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,06,562.04 | |
| — | 29.00 | — | — | ||
| Supply & Installation of Leased Modem pairs consisting of One Unit of E-1 Interface G.703 & One Unit of V.35 as per RDSO Specification No.RDSO/SPN/TC/80/2020 Rev. 2.0 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,74,542.25 | |
| — | 175.00 | — | — | ||
| Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face plate with complete accessories. It shall be comply to TEC GR No. TEC/GR/SLC- 01/02.AUG 05 (TEC Standard Number TEC 52010:2026) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 53,511.5 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of PC Work Station as per technical specification given in Para. no. 1.1.1 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no.34 of Tender Document. | — | — | — | 1,87,035.82 | |
| — | 5.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of PC Work Station as per technical specification given in Para. no. 1.1.2 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no.34 of Tender Document. | — | — | — | 4,72,157.5 | |
| — | 15.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Indoor Wireless Access Point with all mounting arrangement and accessories as per technical specification included in para. no.1.1.3 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 5,47,722.6 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Centralized Management Server as per Technical specification given in para. no. 1.1.4 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,72,484.05 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Media Converter fiber to Ethernet 100 base T Signal mode fiber with all required accessories including AC 230V to DC Power adapter, as per RDSO spec. no: RDSO/SPN/TC/65/2021 Ver.6.0 Amendment-3 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 13,250.38 | |
| — | 42.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of 55 inch LED Display Unit, dedicated Accessories :Wall Mount, Dedicated Stand etc. as per technical specifications 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. | — | — | — | 25,32,277.86 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Minimum 43 inch Full HD LED/LCD Display Unit (1920x 1080) or better. It shall have minimum 2 HDMI and minimum 2 USB Ports. It shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 45,999.67 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Minimum 40 inch Full HD LED/LCD Display Unit (1920x 1080) or better. It shall have minimum 2 HDMI and minimum 2 USB Ports. It shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 41,870.86 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Minimum 32 inch Full HD LED/LCD Display Unit (1920x 1080) or better. It shall have minimum 2 HDMI and minimum 2 USB Ports. It shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 25,789.07 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of online UPS 1 KVA with battery back up of min. 1 Hr. backup (min. 1600VAH), with connecting wires , battery trolley etc., of reputed make Legrand, APC, Luminous, Microtek, Eaton or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 64,876.77 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 2 KVA online UPS with 3200 VAH back up as per technical specification given in Para. no. 1.1.6 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,09,787.4 | |
| — | 4.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 3 KVA online UPS with 4800VAH backup as per technical specification given in Para. no. 1.1.7 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,72,734.32 | |
| — | 2.00 | — | — | ||
| Supply, Installation, testing and commissioning of UPS 10 KVA Online with min. 60 minute backup (16000VAH) as per Technical specification given in para.no. 1.1.8 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 5,03,598.66 | |
| — | 4.00 | — | — | ||
| Supply of (i) 4-Wire DTMF based Way Station Equipment (WSE) as per IRS:TC 60 2007 Amnd-1 with latest amendments complete with 4 wire Control Telephone as per IRS:TC 38 97 Amnd- 2 with latest amendments suitable to work on OFC & 4/6 quad cable (ii) Supply of 12VDC Battery charger/ Power Supply Unit 230VAC/12VDC with battery back up of 12V/7AH as per IRS:TC:72/97 Amnd-1 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 34,003.88 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 24F Rack Mounted Fiber Management System (1+1) per technical specification given in para. no. 1.1.9 of Chapter-III with all installation material, Pigtails, splicing, termination & testing of 24 fiber of cable with all connectors and any other material required as per instruction of Consignee. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 47,341.48 | |
| — | 39.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing, termination & testing, (OFC patch Cable with all connectors and any other material required as per instruction of site engineer). Make: Legrand or Molex or 3C3 or Commscope or Amphenol FCI or D-Link of other reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,74,533.19 | |
| — | 1600.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq.mm multi strand Power Cables provided for each ofthe display boards shallconform to specification no. IS:694:1990 reaffirmed 1995 with latest amendments. Inspection by Consignee. Payment shall bedone as per Clause.no.34 of Tender Document. | — | — | — | 1,09,360 | |
| — | 2800.00 | — | — | ||
| Supply of Power Cable 3-Core 1.5 Sq mm. Multi Strand Copper Conductor, PVC Insulated as per IS: 694:1990 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 72,100 | |
| — | 13725.00 | — | — | ||
| Supply of CAT-6 UTP Cable (23 AWG) type LSZH. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2026) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,21,439.5 | |
| — | 3500.00 | — | — | ||
| Supply of 10 pair 0.6mm Switch board PVC Cable as per TEC Specification no: G/WIR- 06/03 MAR 2002 (TEC Standard Number: TEC 68080:2002) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,14,900 | |
| — | 2000.00 | — | — | ||
| Supply of 6 pair 0.5mm Switch board PVC Cable as per TEC Specification no: G/WIR- 06/03 MAR 2002 (TEC Standard Number: TEC 68080:2002) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 66,540 | |
| — | 6000.00 | — | — | ||
| Supply of Single mode 6 Fiber Armoured Optic Fibre Cable (TYPE-I). It shall Comply to (TEC Standard Number-TEC 85170:2024) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,74,840 | |
| — | 8400.00 | — | — | ||
| Laying of telecom cable, Data Cable, OFC Cable, Power cable etc. in the Duct / PVC conduit pipe / Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 78,876 | |
| — | 1100.00 | — | — | ||
| Excavation of Cable trench (Kachcha) 300 mm wide and 1200 mm deep in all types of soil except in Rocky Soil, back filling after laying of Telecom Cable/OFC 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 Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 86,240 | |
| — | 1350.00 | — | — | ||
| Excavation of Cable Trench of 300mm wide and 800mm (Pakka) deep in accordance with the specifications, drawings land 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. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,67,764.5 | |
| — | 1.80 | — | — | ||
| 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. | — | — | — | 10,09,501.29 | |
| — | 7.70 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 Amendment 3.0 with latest amendments, with all required accessories. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 4,21,949.22 | |
| — | 6.80 | — | — | ||
| Laying of HDPE duct in Trench / open surface fixing and clamping of HDPE pipe of inner dia 33mm dia wall surface of structure and sealing of duct after with proper fixing materials. All accessories like coupler end plugs/ cap to be provided by contractor with in the same cost and its protective work as per direction of Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 52,049.38 | |
| — | 5.30 | — | — | ||
| Blowing/ Drawing of OFC/ Telecom cable in the HDPE duct./ GI/ DWC pipe by mechanical system as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 6,057.9 | |
| — | 38.00 | — | — | ||
| Supply & installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC Standard Number: TEC 52010:2026 with latest amendments/Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,20,539.04 | |
| — | 22.00 | — | — | ||
| Supply and Installation of 20 pair DP box made of cast Aluminium with inbuilt locking system and water proof should have double outlet with leading in brass nozzle. The main tag block plate is mounted on the inner aluminium chamber with brass terminal studded in Backelite sheet. DP boxes & termination of cables as per specifications, drawing and stipulations of tender documents. This includes fixing of the same on 1" thick board of size as per directions of site engineer with ground nuts and bolts of suitable size and pipe fixed with clamps on pole /wall. All materials required for fixing &termination including salwood/hylum board and the hardware required for fixing will be supplied by contractor. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 37,586.78 | |
| — | 25.00 | — | — | ||
| Supply & Installation of 20 Pair Krone DP Box with krone modules. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 18,497.75 | |
| — | 40.00 | — | — | ||
| Supply of Disconnection Krone module Make-Krone or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,214 | |
| — | 48.00 | — | — | ||
| 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 culvert/ 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 fixing it to 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. | — | — | — | 42,304.32 | |
| — | 300.00 | — | — | ||
| Chase cutting in floor/wall and restoring of floor/wall with plaster for concealing of 50/25mm conduit pipe in floor/wall. (Conduit pipe shall be supplied by the Railway). As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 11,148 | |
| — | 260.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC Standard Number: TEC 52010:2026 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 49,522.2 | |
| — | 290.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 8 inch long of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 27,474.6 | |
| — | 179.00 | — | — | ||
| Supply of Steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs. Make: Legrand or Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed 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. | — | — | — | 73,901.94 | |
| — | 23.00 | — | — | ||
| Supply & laying of HDMI cable of length 5 meter high performance Active HDMI cable that supports signals up to 4K@ 60Hz (4:4:4), HDCP 2.2. Make: Extron or Kramer or Crestron or Aten or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 69,589.95 | |
| — | 9.00 | — | — | ||
| Supply & laying of HDMI cable of length 20 meter high performance Active HDMI cable that supports signals up to 4K@ 60Hz (4:4:4), HDCP 2.2. Make: Extron or Kramer or Crestron or Aten or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 68,690.16 | |
| — | 1000.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 50mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 79,950 | |
| — | 100.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 25mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,680 | |
| — | 3300.00 | — | — | ||
| Supply of 50 mm. dia PVC Conduit Pipe (MMS) ISI marked as per IS:9537 part-3 with all required accessories (metal clamping, Bends etc. shall be use). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,89,839 | |
| — | 6200.00 | — | — | ||
| Supply of 25mm. dia PVC Conduit Pipe (MMS) ISI marked as per: IS 9537 part-3 with 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. | — | — | — | 1,77,010 | |
| — | 9550.00 | — | — | ||
| Fixing & laying of PVC Conduit Pipe / PVC Capping-n-casing (channel). As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 86,905 | |
| — | 4.00 | — | — | ||
| Supply, Installation, configuration, Testing and Commissioning of Chairman Unit, Make: Ahuja, Model : CMC-5100 or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 61,442 | |
| — | 60.00 | — | — | ||
| Supply, Installation, configuration, Testing and Commissioning of Deligate Unit, Make: Ahuja, Model : CMD-5200 or of equivalent specification of reputed make. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 8,82,981 | |
| — | 4.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 16-channel Mixer as pertechnical specifications given in para no. 1.1.10 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,65,671.28 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Central Mixer Amplifier Make Ahuja, Model: CMA-5400 or of equivalent specifications of reputed make. Inspection by Consignee. | — | — | — | 1,47,163.5 | |
| — | 24.00 | — | — | ||
| Supply, Installation, Testing &commissioning of Ceiling Speaker minimum 10 Watt as per technical specification given in Para.no.1.1.11 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 30,475.92 | |
| — | 4.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 4 X 1 HDMI Switcher having 4 input and one output as per technical specification given in Para. no. 1.1.12 of Chapter-III. Make: Extron or Kramer or Crestron or of reputed make. Inspection by Consignee. Payment shall be done as perClause.no.34 of Tender Document. | — | — | — | 3,35,141.64 | |
| — | 6.00 | — | — | ||
| Supply of Wireless Handheld Microphone with transmitter of reputed make, as per technical specification given in Para. no.1.1.13 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,08,307.4 | |
| — | 34.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U as per technical specifications given in para no.1.1.14 of chapter-III of Tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,51,420.36 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Equipment Rack of size 19"/24U for installing AV equipment with minimum 10 nos. of 15/5A power sockets, minimum 2 nos. of vertical cable manager, minimum 3 Nos. of Horizontal cable manager, minimum 3 nos. of full size tray & minimum 4 nos. of cooling fans. Depth of the rack shall be as per scope of requirement. It shall be of Legrand or EPI or President or Netcell or Rittal or Netrack or SVTel or Rackom or Schneider or D-Link or other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,49,500.38 | |
| — | 4.00 | — | — | ||
| Supply & Installation of Custom-built Equipment Rack / Cabinet with castor wheel & three adjustable shelfs, transparent front door with lock, back door with lock, for housing of two nos. Amplifiers, two nos. conference Controller, one UPS, wireless mike with 5/15 Amp. 5 nos. socket extension Board. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 42,322.12 | |
| — | 3.00 | — | — | ||
| Supply & Fixing of connectors patch card, speakers cable & microphone cable, 2 nos. of unmanaged 8 port Gigabit PoE Switch required for connecting various system accessories complete the work to including required chase cutting, Supply, fixing of cable raceway in Conference Hall & commissioning of system. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,27,280.76 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Projector having 3 LCD Standard- Throw Laser Projector with built-in, Wireless 4,200 lumens of colour and white brightness, 20,000- hour laser light source with no lamps, Native WXGA(16:10) resolution, built in Miracast, built in wireless LAN, 1.6x optical zoom with all accessories i.e. HDMI Cable-2 nos. Length as per site requirement etc. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,02,979.28 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing& Commissioning of Full HD Motarised Projector Screen of Size minimum 8x6 feet with all accessories. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 28,417.1 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197 Ver.-1 with latest amendments, as per technical specifications given in para no. 1.1.15 of chapter-III of Tender document. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 27,233.56 | |
| — | 1000.00 | — | — | ||
| Fabrication, SuppIy, Fixing of Cable Tray made of M.S. Sheet of sorts and sizes along with suitable size of MS angles/slotting angles/Clamps with painting as per requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document | — | — | — | 2,38,420 | |
| — | 1.00 | — | — | ||
| Supply of Wiremap Tester (Network Microscanner Cable Tester) for CAT-6 and CAT-5 Cable Make Fluke Model no.MS2-100 or of equivalent specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 39,114.91 | |
| — | 1.00 | — | — | ||
| Supply of Cable Network Tester as per technical specifications given in para no. 1.1.16 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,30,055 | |
| — | 1.00 | — | — | ||
| Supply of Portable digital auto range multi-meter clamp type of make: Philips, Motwane, Fluke, Stanlay or Rishabh. Capable to measure from 0.1mv/0.01ma (AC/DC) upto 50Amp (AC/DC), 600V (AC/DC) and 0.1 - 40K suitable for measurement of Frequency, capacitance complete with Manual, leads, battery and holster etc. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 9,790.06 | |
| — | 1.00 | — | — | ||
| Supply of Optical Laser source and Optical Power meter. Laser Source Make Stanlay Model AOS200-S3S4S5 with SC Connector or or of equivalent specifications and Optical power meter Kingfisher KI 9600A-InGaAs) with SC Connector or or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause.no. 34 of Tender Document. | — | — | — | 1,77,904.65 | |
| — | 1.00 | — | — | ||
| Supply of OTDR suitable for 1310/1550nm fiber with resolution of 60 cm, dynamicrange of 314/29 db with all accessories for working on single mode optical fiber as per TEC spec. TEC/GR/TX/OTD-001/05/SEP-19 or latest. Make: Stanley APL2 PLUS 502A or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 3,07,457.82 | |
| — | 2.00 | — | — | ||
| Supply of Digital insulation Tester (Megger 100V DC) Motwane, Philips, Stanlay or other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 31,096.82 | |
| — | 1.00 | — | — | ||
| Supply of Digital Cable Fault Locator. It shall Comply to TEC Spec. No. GR/TIE-05/03 JUL 2006 with Latest amendments. Make: Stanley or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,77,889.6 | |
| — | 1.00 | — | — | ||
| Supply of Foldable Aluminium Ladder of Length minimum 20 Feet. It shall made of aluminium alloy with minimum 1.5 mm thickness & anodized silver finish. The Ladder shall have angled rubber shoes & innovative step lock gives unrivalled stability and ensures the ladders stays in its extendable form without shaking or wobbling. Loading Capacity of minimum 150Kg. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 18,211.62 | |
| — | 5.00 | — | — | ||
| Supply of Crimping Tool RJ-11/45 for CAT-6 cable. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,592.9 | |
| — | 1.00 | — | — | ||
| Supply of Krone Tool. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 848.12 | |
| — | 1.00 | — | — | ||
| Supply of Professional Tool Kit make and model No. BOSCH GSB 600 RE 13mm 600 watt Smart Drill Kit or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,528.41 | |
| — | 300.00 | — | — | ||
| Supply of RJ-45 Connector of reputed make for CAT-6 Cable. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,568 |
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