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Tender Value
₹1.5 Cr
EMD Value
₹2.2 L
Closing Date
16 Jan 2026, 12:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
S,T/GSU/P
13 conditions · 2 needing a document upload
As per tender document.
As per tender document.
63 conditions · 18 needing a document upload
Mandatory in case Bid security amount is prescribed in STD Para 5.1.2 - The Bid Security shall be deposited in cash through e- payment gateway or submitted as Bank Guarantee bond from a scheduled commercial bank of India or as mentioned in tender documents. The Bank Guarantee bond shall be as per Annexure- XXXII and shall be valid for a period of 90days beyond the bid validity period.
In case the tenderer is (i)Any firm recognized by Department of Industrial Policy and Promotion (DIPP) as 'Startups' - shall be exempted from payment of Bid security deposit and shall submit certified copy of the registration/ Valid document issued by DIPP (mandatory if applicable)
In case the tenderer is (iii) Labour Cooperative Societies - shall deposit only 50% of the Earnest Money Deposit and shall submit certified copy of the registration/ Valid document issued by the relevant Ministry/ Labour commission (mandatory if applicable).
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.
The tender document cost as described in the NIT header will be submitted by the tenderer only through net banking or payment gateway only. Note- Fixed deposit receipt ( FDR) will not be accepted as TDC for tenders invited on IREPS ( e- tender portal)."
The EMD cost as described in the NIT header will be submitted by the tenderer only through net banking or payment gateway only. Note- Fixed deposit receipt ( FDR) will not be accepted as EMD for tenders invited on IREPS ( e- tender portal).
The tenderer inthe capacity of JV firm shall submit the Notarized Copy of Resolution of the Partners of LLP firm, permitting the LLP firm to enter into a JV agreement, authorizing one of the partner of LLP firm to sign JV MOU/ Agreement and such other documents required to be signed on behalf of the LLP firm and to create libilities against the LLP firm and / or to do any other act on behalf of the LLP firm as per proforma given in Annexure- XXIV (Mandatory for JV firm if one of the member is LLP firm).
The Minimum Decrement as mentioed in the Clause no. 25.2.0 (b), Annexure C, Para 2 of the "GENERAL INSTRUCTIONS" of Tender Document will be 0.25% value of the last successful Bid. (Applicable to the works and service tenders of value more than Rs.50 crore.)
The initial e-Reverse Auction ( e-RA) period as mentioed in the Clause no. 25.2.0 (b), Annexure C, Para 2 of the "GENERAL INSTRUCTIONS" of Tender Document will be 2 days. (Applicable to the works and service tenders of value more than Rs. 50 crore.)
Trenching, laying, splicing, jointing, terminating and commissioning of 48/12 Fiber, underground telecom cable and supply, installation & testing of CCTV, IP-phones, switches etc. at electric trip shed of CNB and PRYJ.
GSU-ST-TS-7-2025~NCR
GSU-ST-TS-7-2025
Open
Works - General
12 Months
Prayagraj, Uttar Pradesh
₹0
₹2.2 L
16 Jan 2026
24 Dec 2025
2 Jan 2026
103 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,49,33,335.1 | ||
| — | 6.00 | — | — | ||
| Supply of straight joint enclosures (SJC) complete with all accessories with latest amendments or Raychems RPG make FOSC-400-B4-A-BJL-4-H -48 or similar make only. (For 48 fiber OFC) and splicing of 2X48 F OFC. Inspection by Consignee | — | — | — | 1,02,699.36 | |
| — | 6.00 | — | — | ||
| Supply, installation and fixing of 19-inch rack of 24U size and depth 650 mm with two nos of cable tray for accommodating modems, 2 Nos of power strips of minimum 4 sockets each and two nos of fan for proper ventilation with required accessories for mounting the equipment. Inspection by:- Consignee | — | — | — | 1,34,315.4 | |
| — | 26.00 | — | — | ||
| Supply and fixing of 12 port FDMS/LIU of 12 Fiber [6X2 fiber] with connectors. [Pigtails and other miscellaneous materials required for the work shall be supplied by the contractor] Inspection By Consignee | — | — | — | 1,26,370.66 | |
| — | 14.00 | — | — | ||
| "Supply, Installation, testing and commissioning of 48 Fiber (SC/APC-SC/APC) FDMS of latest TEC specifications if applicable of reputed TEC approved sources including splicing of OFC and termination of all fibers using pig tail cable of standard size (Al materials including pig tails (5 meter each) to be supplied by the contractor, this also includes arrangement & fixing of suitable metal box fixable in wall for spare OFC coil) Inspection by Consignee" | — | — | — | 4,38,088.14 |
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