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Tender Value
₹25.2 L
EMD Value
₹50,500
Closing Date
31 Jan 2026, 12:30 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
IT
13 conditions · 2 needing a document upload
As per Tender Document
As per Tender Document
27 conditions · 11 needing a document upload
Submission of Annexure-B of Chapter-4 of tender document, Annexure-V(A) of ACS No2 dated:13.12.2022) shall also be submitted by the each member of a Partnership Firm/ Join) Venture_(J / Hindu Undivided_Fami1y_(HUFF / Lmited Liability Partnership fLLP) etc. as the case may be. Non submission of above certificate(s) by the bidder shall result in summarily rejection of his/their bid.
Submission of Bid Security as per Annexure-G of Chapter-4, if Applicable
Submission of option for "Implementation of payment through letter of credit(LC) As option in Domestic supply/works( including all services and maintenance contract), having estimated value of Rs. 10 Lakhs and above".
The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society / Registered Trust / HUF etc. The tenderer(s) shall enclose the attested copies of the constitution of their concern, and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust or society, as the case may be.
Document verification certificate as per annexure-V of GCC- 2022 , annexed as annexure-A of Chapter-4 of tender document. Non submission of This certificate(s) by the bidder shall result in summarily rejection of his/their bid.
Declaration regarding association of Rly Officer(S) or retired Rly. Officers with bidder/tenderer as per annexure-D of chapter-4 of tender document.
Declaration of no relative being an employee of railway as per annexure -E of Chapter-4 of tender document.
An under taking regarding blacklisted or debarred of firm as per annexure-C of Chapter-4 of tender document.
Bank mandate form as per Annexure -F of Chapter-4 of tender document.
Submission of GSTN & PAN card.
The tenderers whether sole proprietor , a limited company or a partnership firm he/they should submit authentic proof in terms of partnership deed, proprietorship documents etc. along with the tender. If he/they want to act through agent or individual partners should submit a power of attorney duly stamped and authenticated by Notary Public or by Magistrate in favour of specific person whether he/she/they are partners of the firm or any other person specifically authorizing him/her name to submit the tender, sign the agreement , receive money, witness measurements, sign measurement books , compromise, settie, relinquish any claims, preferred by firm and also sign No Claim Certificate and refer all or any disputes arbitration.
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.
Right of Railway to Deal with Tenders: The Railway reserves the right of not to invite tenders for any of Railway work or works or to invite open or limited tenders and when tenders are called to accept a tender in whole or in part or reject any tender or all tenders without assigning reasons for any such action. In case if tender is accepted in part by Railway administration, Letter of Acceptance shall be issued as counter offer to the Tenderer, which shall be subject to acceptance by the Tenderer.
Certificates from private individuals for whom such works are executed being executed is not acceptable.
Any Conditional offer will be summarily rejected.
In case of any wrong information submitted by tenderer, the contract shall be terminate, Earnest Money Deposit (EMD), Performance Guarantee (PG) and Security Deposit *(SD) of contract forfeited and agency barred for doing business on entire Indian Railways for 5 (five) years.
2 % IT shall be deducted from bill.
As per section 51(1) Railway shall be required to deduct Tax at source (TDS) @ 2% On the Payment made to supplier where the total value of supply under contract exceeds Rupees 2,50,000/- Excluding GST.
Rates are inclusive of all taxes/octroi, license fee, royalty charges etc. legally leviable by State, Central Govt. and/or any other local authority.
Earnest Money: -All the tenderers / Contractors have to deposit full earnest money as stipulated in the tender document through online modes as permitted in IREPS application
During the currency of the contract, no partner of the firm shall be permitted to withdraw from partnership business and in such and event it shall be treated as breach of trust and abandonment of the contract.
JOINT VENTURE will not be permitted for the tenders
Certificates from private individuals for whom such works are executed being executed is not acceptable.
The Railway reserves the right to verify all statements, information and documents submitted by the bidder in his tender offer, and the bidder shall when so required by the Railway, make available all such information, evidence and documents as may be necessary for such verification. Any such verification or lack of such verification, by the railway shall not relieve the bidder of its obligations or liabilities hereunder nor will it affect any rights of the railway there under.
Up gradation of LAN infrastructure & maintenance support for 1 Year of Rail Wheel Plant, Bela, Dist-Saran, Bihar.
EL-IT-NETWORK2-OT-2025-26~RWP
EL-IT-NETWORK2-OT-2025-26
Open
Works - General
16 Months
Saran, Bihar
₹0
₹50,500
31 Jan 2026
6 Jan 2026
17 Jan 2026
31 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 25,22,181 | ||
| — | 1.00 | Lumpsum 400000.00 | — | ||
| One time maintenance of LAN infrastructure and making Ring and star topology (integration of networking). To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 4,00,000 | |
| — | 1.00 | — | — | ||
| Provision of NMS system with hardware and software and 1 no 42 inch display system with 1 nos stand. Qty 01 numbers = 100 device licence. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 4,00,000 | |
| — | 7000.00 | — | — | ||
| Supply installation and commissioning of OFC (aerial ) with 4 OFC patch panel (12 port). To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee | — | — | — | 7,00,000 | |
| — | 3000.00 | — | — | ||
| Cat 6 laying with conduit pipe. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 1,59,000 | |
| — | 60.00 | — | — | ||
| Supply installation and commissioning of I/O, face plate and gang box and clamping with cat 6 cable. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 42,900 | |
| — | 4.00 | — | — | ||
| Provision of L2 switch. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 1,51,588 | |
| — | 12.00 | — | — | ||
| SFP. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee | — | — | — | 36,000 | |
| — | 4.00 | — | — | ||
| Supply installation and commissioning 9U Rack. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 14,000 | |
| — | 4.00 | — | — | ||
| Supply installation and commissioning 1 KVA UPS. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection :Consignee. | — | — | — | 21,760 | |
| — | 4.00 | — | — | ||
| Supply installation and commissioning Cat 6 Patch panel 24 Port. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 16,000 | |
| — | 2.00 | — | — | ||
| Supply installation and commissioning L3 Switch 28 port. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection :Consignee | — | — | — | 4,17,300 | |
| — | 1.00 | — | — | ||
| Supply installation and commissioning of Biometric access lock. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 30,000 | |
| — | 8.00 | — | — | ||
| 8 Port POE Gigabit switch, 62 w POE , 1 Gbps switching capacity , two SFP port. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee | — | — | — | 79,992 | |
| — | 4.00 | — | — | ||
| Supply installation and commissioning of Camera. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection : Consignee. | — | — | — | 48,396 | |
| — | 1.00 | — | — | ||
| Supply installation and commissioning of NVR 4 Channel. To be done as per scope of work & detail Specification and required work with items attached with tender document. Inspection :Consignee. | — | — | — | 5,245 |
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