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Tender ID
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
27 Apr 2026, 12:30 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
MGS
15 conditions · 4 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 Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Similar Nature of work means - Panel Interlocking/Route Relay Interlocking /Electronic Interlocking/IBH/Automatic Signalling O R Any [Indoor or (Indoor +Outdoor)] signalling work involving Alteration/Modification in Panel Interlocking /Route Relay Interlocking/Electronic Interlocking/ IBH/ Automatic signaling
The successful bidder shall submit an undertaking from RDSO approved EI OEM within 30 days of issuance of LOA, failing which the contract shall be terminated, to confirm compliance with extant RDSO guidelines and to meet contract specific requirement. (In terms of Railway Boards' letter No. 2013/sig/01/(pt) Dup dated 17.02.2022 and 18.11.2022). Additionally, the bidder will be banned for participating in any tender issued by this office for five years. No materials supply against any schedule of this contract shall be made till submission of MOU.
99 conditions · 13 needing a document upload
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.
Verification of Tender's credentials:- The tenderers shall submit a copy of certificate stating that they are not liable to be disqualified and all their statements/documents submitted along with bid are true and factual. Standard format of the certificate to be submitted by the bidder is enclosed as Annexure-V. Non submission of a copy of certificate by the bidder shall result in summarily rejection of his/their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self attested / digitally signed by which they/he are/is qualifying the Qualifying Criteria mentioned in the Tender Document.
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 / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) 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.
If it is NOT mentioned in the submitted tender that tender is being submitted on behalf of a Sole Proprietorship firm / Partnership firm / Joint Venture / Registered Company etc., then the tender shall be treated as having been submitted by the individual who has signed the tender.
The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected.
A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required. Note: A Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued. However, the Power of Attorney provided by Bidders from countries that have signed the Hague Legislation Convention 1961 are not required to be legalized by the Indian Embassy if it carries a conforming Appostille certificate.
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 / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) 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.
Following documents shall be submitted by the tenderer in case of Sole Proprietorship Firm: Sole Proprietorship Firm: (i) An undertaking that he is not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of opening of bids, either in individual capacity or as a member of the partnership firm or JV in which he was / is a partner/member. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the General Conditions of Contract. (ii) All other documents in terms of explanatory notes in clause 10 of GCC 2022.
Following documents shall be submitted by the tenderer in case of HUF: A copy of notarized affidavit on Stamp Paper declaring that his Concern is a proprietary Concern and he is sole proprietor of the Concern OR he who is signing the affidavit on behalf of HUF is in the position of 'Karta' of Hindu Undivided Family (HUF) and he has the authority, power and consent given by other members to act on behalf of HUF. (ii) An undertaking that the HUF is not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of opening of bids, either in individual capacity or as a member of the partnership firm or JV in which HUF was / is a partner/member. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the General Conditions of Contract. (iii) All other documents in terms of explanatory notes in clause 10 of GCC 2022.
Following documents shall be submitted by the tenderer in case of Partnership Firm: The tenderer shall clearly specify that the tender is submitted on behalf of a partnership firm. (i) A notarized copy of partnership deed. (ii) A notarized or registered copy of Power of Attorney in favour of the individual to tender for the work, sign the agreement etc. and create liability against the firm. Note :- One or more of the partners of the firm or any other person (s) shall be designated as the authorized person (s) on behalf of the firm, who will be authorized by all the partners to act on behalf of the firm through a "Power of Attorney", specially authorizing him / them to submit & sign the tender, sign the agreement, receive payment, witness measurements, sign measurement books, make correspondences, compromise / settle / relinquish any claim (s) preferred by the firm, sign "No Claim Certificate", refer all or any dispute to arbitration and to take similar such action in respect of the "said tender" / contract. Such "Power of Attorney" shall be notarized / registered and submitted along with the tender.
Following documents shall be submitted by the tenderer in case of Company registered under Companies Act 2013: (i) The copies of MOA (Memorandum of Association) / AOA (Articles of Association) of the company (ii) A copy of Certificate of Incorporation (iii) A copy of Authorization/Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company. (iv) An undertaking that the Company is not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of opening of bids, either in individual capacity or as a member of the partnership firm or JV in which the Company was / is a partner/member. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the General Conditions of Contract. (v) All other documents in terms of explanatory notes in clause 10 of GCC 2022
Following documents shall be submitted by the tenderer in case of LLP (Limited Liability Partnership): If the tender is submitted on behalf of a LLP registered under LLP Act-2008, the tenderer shall submit along with the tender: A copy of LLP Agreement. (i)A copy of Certificate of Incorporation (ii)A copy of Power of Attorney/Authorization issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP. (iii)An undertaking by all partners of the LLP that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP or JV in which they were / are partners/members. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the Standard General Conditions of Contract. (iv)All other documents in terms of Para 10 of the Tender Form (Second Sheet). (v) All other documents in terms of explanatory notes in clause 10 of GCC 2022.
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.
In case of any information submitted by tenderer is found to be false forged or incorrect at any time during process for evaluation of tenders, it shall lead to forfeiture of the tender Earnest Money Deposit besides banning of business for a period of upto five years.
In case of any information submitted by tenderer is found to be false forged or incorrect after the award of contract, the contract shall be terminated. Earnest Money Deposit (EMD), Performance Guarantee and Security Deposit available with the railway shall be forfeited. In addition, other dues of the contractor, if any, under this contract shall be forfeited and agency shall be banned for doing business for a period of upto five years.
Non-compliance with any of the conditions set forth therein above is liable to result in the tender being rejected.
Certificates and testimonials regarding contracting experience for the type of job for which tender is invited with list of works carried out in the past.
Certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past.
The list of personnel / organization on hand and proposed to be engaged for the tendered work. Similarly list of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work.
In case of more than one L-1 bidders, tender may be awarded to tenderer having higher Bid Capacity. In case Bid Capacity is also the same tenderer having done more value of similar work in last three previous financial years and the current financial year upto the date of opening of the tender, may be selected for the award instructions with respect to Bid Capacity will follow.
GCC -2022 with latest amendments and instructions is an integral part of the contract document. All terms and conditions mentioned therein to be followed.
Rates are inclusive of all taxes/octroi, license fee, royalty charges etc. legally leviable by State, Central Govt. and/or any other local authority.
In addition to GCC 2022 and Indian Railway Unfiled standard specification works materials volume I II 2010, revised up to date, special condition attached shall also apply.
Taxes as per GST (1st july2017), Income tax, TDS, Sales tax/Business tax, Royalty etc Royalty etc. will be recovered as per extant instruction on the subject.
Certificates from private individuals for whom such works are executed being executed is not acceptable.
Eligibility criteria for works tender in respect of partnership firms to be dealt as per GCC -2022.
In case the tenderer is a partnership firm s , the experience, solvency and turn over shall be in the name and style of the firm only.
If the tenderer is a partnership firm, all the partners shall be jointly and severally liable for successful completion of the work and no request for change on the certification of the firm shall be entertained.
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.
Any Conditional offer will be summarily rejected.
For Standard Financial criteria and Standard Technical criteria - Tenderers are required to submitted authenticated certificate along with the tenders from officers of government or semi- government/public sector undertakings under whom the work has been executed indicating there in the name of work executed, value of works/payment details and period during which completed. Such certificates should have signature and seal of the concerned officer. In the absence of such certificate the tender may not be considered. Certificates from private individuals for whom such works are executed being executed is not acceptable.
BOOKS OF REFERENCE: These tender documents are to be read with the followings books with versions updated/corrected/modified up to the date of tender opening: 1) Standard General Conditions of Contract 2022 as amended by updated correction slips termed GCC 2022. 2) Eastern Railway L&M Sch 87 as amended by updated correction slips. 3) E. C. Railway Engineering department unified standard schedule or rates 2012 as amended by updated correction slips (termed USSOR, 2012) up to the date of tender dropping. 4) Standard specifications contained in Indian Railways Hand Book Specifications (works and materials)2010. These four books are where-in-after called the "Books of reference" and shall govern this tender as well as the contract resulting from the acceptance from this tender, to the extent that these contents do not conflict with the contains of the various chapters of these documents.
For those conditions for which standard formats have been given in the uploaded document titled-Formats for uploading of various format. The information should only be submitted in these standard formats.
Railway administration will not be responsible for any delay/difficulties/inaccessibility of the downloading facility for any reason whatsoever. In case of any discrepancy between the tender document downloaded from the internet and the master copy available in the office mentioned above, later shall prevail and will be binding on the tenderer. No claim on this account will be entertained.
If working through contract Labour, the contractor must register with Labour Commissioner necessary license to be submitted with tender or to be produced before signing of contract agreement.
The contractor will be permitted to make use of the service roads already existing within the Railway possession. If additional service roads are required within Railway premises the contractor may be allowed to make them at his own costwith the prior approval of the Railway's Engineer. All service roads required outside Railway boundary shall be constructed by the contractor at his own risk and cost. These roads shall be maintained by the contractor at his own cost. The Railway reserves the right to make use of these service roads as and when necessary without any payment to the contractor.
The Tenderer/Contractor may be required to engage surplus/retrenched casual labors of the Railway, if found suitable up to the extent as deemed fit by the Railway during the currency of the contract. The terms of employment between such labor and the Tenderer/Contractor may be on mutually agreed terms subject to the statutory provisions contained in the Labor Regulations and enactments. The Contractor shall indentify the Railway against any claim arising out of employment of such labour and the Railway shall not be party to any disputes etc. arising out of the employment of such labour by the Tenderer/Contractor.
The intending tenderer should study with General Conditions of Contract, Special Conditions of Contract, and Instructions to Tenderer, Technical Specification, Drawings, Documents, Schedules etc. enclosed and also the General Conditions of Contract, 2022 of the Engg. Department with up to date modifications and IRS Conditions of Contract for the Stores department with up to date modifications all herein after collectively referred to as Tender Specification.
Provision in the instructions, General Conditions of Contract and Special Conditions of the Contract in the tender documents will override any overlapping provisions of General Conditions of contract 2022 of the Engg with up to date modifications and IRS Conditions of Contract for the Stores department with up to date modifications. When there is conflict between General Conditions of contract 2022 and special conditions of the contract, the special conditions shall prevail.
Other Local Taxes levied either by Governmental agency or by Municipal agency shall not be paid by the Railway. These are deemed to be included in the F.O.R. price, unless specifically brought out in the offer.
SCHEDULE COVERING DELIVERY OF MATERIALS AND THE EXECUTION OF THE WORK AT SITE: The tenderer shall attach to his offer a time schedule showing the guaranteed time (i) schedule for the supply of materials, the progress and completion of the works at site. (ii) The time Schedule shall be as referred to in Para - 4 of Instruction to tenderer. (iii) The tenderer should offer the time schedule for supply of materials, the duration of erection and completion period for the work and it should be kept the barest minimum. This aspect will be particularly taken into account while examining the offer. In any case this period shall not be more than the time specified in the tender documents, reckoning from the of date of issue of Letter of Acceptance.
GENERAL REQUIREMENT :(a)All documents to be submitted in connection with this tender will be written in English. (b) Dimensions, weights etc. shall be in Metric System/British Standard Equivalents. The technical terms and symbols to be used will be as per General and Subsidiary Rules/Signal Engineering Manual/Extant Practice of East Central Railway.
ADVICE OF CANCELLATION OF DOCUMENTS BY TENDERER :The Cancellation of any document such as Power of Attorney/Partnership deed etc. should be forthwith communicated by the contractor to the Rly. Administration in writing failing which the Rly. Administration shall have no responsibility or liability for an action taken on the strength of the said document.
Any individuals signing the tender or other documents Connected there with should specify whether he is signing :(a)As sole proprietor of the concern or his attorney. (b)As partner or Partners of the Firm. (c) For the Firm per procure, or as a Director, Manager or Secretary in the case of a Limited Company.
THE RAILWAY NOT BOUND TO ACCEPT ANY TENDER: The Railway shall not be bound to accept the Lowest or any Tender or to assign any reason for non-acceptance or rejection of a Tender. No Tender shall be deemed to have been accepted unless such acceptance shall have been notified in writing to the successful tenderer by the Railway. The Railway reserves the right to accept any tender in respect of the whole or any portion of the work specified in the tender or to divide or reduce the work or to accept any tender for less than the tendered quantity without assigning any reason whatsoever.
The General Instructions and Special Instructions mentioned in various para to be read in conjunction with uploaded tender document which contains important formats/Annexures and Technical bindings and schedule of work etc.
Letter of credit as mode of payment in works tenders or service tenders is available. If is an option for the contractor to take payment from Railways through a letter of credit (LC) arrangement. The details letter of credit is as under:-
Option for Letter of Credit (V) In case tender opts for payment through LC, following shall be the procedure to deal release of payment through LC: (a) The LC shall be a sight LC. (b) The contractor shall select his Advising/Negotiating bank for LC. The incidental cost forward issue of LC and its operation thereof shall be borne by the contractor.(c) SBI, New Delhi ,Main Branch will be the nodal branch for issue of LCs based on online requests received from Railway Accounts Units fortenders opened in financial year 2018-19. SBI branches where the respective Railway Accounts Office has its Account (local SBI branch) will be the issuance/reimbursing branch for LC issued under this arrangement. The Bank shall remain same for this tender till completion of contract. The incidental cost @ 0.15% per annum of LC value, towards issue of LC and operation thereof shall be borne by the contractor and shall be recovered from his bills. (d) The LC shall be opened initially for duration of 180 to 365 days in consultation with contractor. The LC shall be extended time to time as per progress of the contract, on the request of the contractor. The value of LC to be opened initially as well as extended thereafter shall be finalized by the engineer in consultation with the contractor on the basis of expected progress of work. (e) The LC terms and conditions shall inter-alia indemnify and save harmless the Railway from and against all losses, claims and demands of every nature and description brought or recovered against the Railways by reason of any act or omission of the contractor, his agents or employees, in relation to the Letter of Credit(LC). As sums payable/borne by Railways on this account shall be considered as reasonable compensation and paid by contractor. (f) The LC terms and conditions shall inter-aliaprovided that Railways will issue a Document of Authorization (format enclosed as Annexure 2) after passing the bill for completed work, to enable contractor to claim the authorized amount from their bank. (g) The acceptable, agreed upon document for payments to be released under the LC shall bethe Document of Authorization.
Option for Letter of Credit (VI) In case tender opts for payment through LC, following shall be the procedure to deal release of payment through LC: (h) The Document of Authorization shall be issued by Railway Accounts Office against each bill passerby Railways. (i) On issuance of Document of Authorization, acopy of Document of Authorization shall be posted on IREPSfor download by the contractor. A digitally signed copy of Document of Authorization shall also be sent by Railway Account Officer to Railway's bank (Local SBI Branch). (j) The contractor shall take print out of the Document of Authorization available on IREPS and present his claim to his bank (advisingBank) for necessary payments as per LC terms and conditions. The claim shall comprise of copy of Document of Authorization, Bill of Exchange and Bill. (k) The payment against LC shall be subject to verification from Railway's Bank(Local SBI Branch). (l) The contractor's bank (advising bank) shall submit the documents to the Railway's Bank (Local SBIBranch). (m) The railway's bank (issuing bank) shall, after verifying the claim so received w.r.t the digitally signedDocument of Authorization received from Railway Accounts Office, release the payment to contractor's bank (advisingbank) for crediting the same to contractor's account. (n) Anynumber of bills can be dealt within on LC, provided the sumtotal of payments to contractor is within the amount for which LC has been opened. (o) The LC shall be closed after the release of final payment including PVC amount, if any, to the contractor. (p) The release of performance guarantee orsecurity deposit shall be dealt directly by railway with the contractor i.e., not through LC.
For the service rendered by the RITES for inspection of materials supplied by the contractor in works contract, inspection charges @ 1% of the cost of materials including all taxes, excise duty etc. are to be borne by the contractor& no inspection charges are payable to RDSO by contractor for RDSO Inspected materials.
Provision of latest labour laws must be followed as per applicable.
Alteration in Kyosan make E.I at Pusauli Station due to Yard remodelling for increasing CSL of DN loop and provision of second loop and shunting neck in UP Loop to eliminate shunting in mainline.
SG-DSE-OT-08-26
SG-DSE-OT-08-26
Open
Works - General
12 Months
Chandauli, Uttar Pradesh
₹0
₹5.4 L
27 Apr 2026
2 Apr 2026
13 Apr 2026
244 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,34,77,438.41 | ||
| — | 11.00 | — | — | ||
| Casting, concreting a n d c u r i n g o f foundation f o r M a i n s i g n a l a n d a s per DRG.No.SGW/MGS/S1/91 including cost o f a l l materials required f o r casting and concreting and provision of holding down bolts & nuts. This includes curing of foundation by water for minimum 3 days. | — | — | — | 86,988.44 | |
| — | 11.00 | — | — | ||
| Supply of CLS Post 4.5 mtr. and Ladder 4.5 Mtr. With bases as per RDSO DRG. No.SA.23153 ADV (Alt.1) as per S-2011/M and RDSO Spec. No. S6-81 or latest. Procured from RDSO approved firm. Insp: Consignee. | — | — | — | 2,70,420.7 | |
| — | 5.00 | — | — | ||
| Supply of CLS unit (LED unit). This includes supply of Non Metalic (FRP) Color light signal housing multi unit type for Railway signalling suitable for RE area, 3 aspect complete without lenses,lamps and signal transformer as per RDSO Drg. No. SA- 23002/A/M/ADV,ALT-8 and as per Spec No. RDSO/SPN/194/2006 (version 1.0) or latest and F R P material a s p e r R D S O S p e c No. RDSO/SPN/151/1997 o r latest. All drawings should b e a s p e r latest. Material t o b e procured from RDSO's approved firm only alongwith test report etc. NOTE:- Signal unit should be compatible to 'LED' type. Inspection: Consignee. | — | — | — | 1,80,378.95 | |
| — | 5.00 | — | — | ||
| Supply of CLS unit (LED unit). This includes supply of Non Metalic (FRP) Color light signal housing multi unit type for Railway signalling suitable for RE area, 2 aspect complete without lenses,lamps and signal transformer as per RDSO Drg. No. SA- 23002/A/M/ADV,ALT-8 and as per Spec No. RDSO/SPN/194/2006 (version 1.0) or latest and FRP material as per RDSO Spec No. DSO/SPN/151/1997 or latest. All drawings should be as per latest. Material to be procured from RDSO's approved firm only alongwith test report etc. NOTE:- Signal unit should be compatible to 'LED' type. Inspection: Consignee. | — | — | — | 1,55,562.6 | |
| — | 5.00 | — | — | ||
| Installation, erection and wiring of CLS including laying out of tail cable from location box and earthing of CLS as per technical specn. In the tender. i) 3 Aspect CLS | — | — | — | 12,354.1 | |
| — | 5.00 | — | — | ||
| Installation, erection and wiring of CLS including laying out of tail cable from location box and earthing of CLS as per technical specn. In the tender. i) 2 Aspect CLS | — | — | — | 9,774.6 | |
| — | 10.00 | — | — | ||
| Supply of offset bracket for colour/position light signal (140mm outside Dia) post with U- clamps, nuts, washers complete as per RDSO DRG. No. SA 23080 /ADV/ALT-1 or latest. From RDSO approved firm. Insp: Consginee. | — | — | — | 26,646.7 | |
| — | 2.00 | — | — | ||
| Supply of 3 way direction type route indicator as per RDSO Drg. No. SA- 23403 (ADV)/ALT-2. Inspection: Consignee. | — | — | — | 1,19,982.22 | |
| — | 2.00 | — | — | ||
| Supply of 1 way direction type route indicator as per RDSO Drg. No. SA- 23401 (ADV)/ALT-2. Inspection: Consignee. | — | — | — | 1,05,209.68 | |
| — | 1.00 | — | — | ||
| Installation, erection & wiring of 3-way Route Indicator. | — | — | — | 1,929.32 | |
| — | 2.00 | — | — | ||
| Installation, erection & wiring of 1-way Route Indicator. | — | — | — | 1,755.24 | |
| — | 20.00 | — | — | ||
| Supply of Pipe Lock and Key with 'C' clamp height 85mm dia 16.5mm complete set as per sample at consignee end. Drg. No. SG/MGS/SK, No. 4-2011. Inspection- Consignee. | — | — | — | 3,658 | |
| — | 11.00 | — | — | ||
| Supply of signal number plate with G.I. number plate as per drawing No. SG/MGS/SK- 23- 06.This includes white retro reflection base and lettering of number plate with suitable sicker with retro reflective arrow marking as per railway requirement and instruction of site engineer. Number plate to be fixed with G.I. nut bolt on existing Supply of MS number plate. Inspection: Consignee | — | — | — | 9,499.49 | |
| — | 11.00 | — | — | ||
| Fixing of P/G/C marker with complete fittings as per instruction of site engineer using G.I. nut & bolts. | — | — | — | 3,191.98 | |
| — | 7.00 | — | — | ||
| Installation, Testing and commissioning of LED signals. | — | — | — | 7,111.65 | |
| — | 2.00 | — | — | ||
| Supply of Non Metalic (FRP) Shunt signal (Independent) housing multi unit type (without lenses, lamps & signanal transformer) with base & post for Railway signalling suitable for RE area compatiable to LED signal unit as per RDSO Drg. No. SA-24351 (ADV) o r latest and a s per RDSO Spec N o . RDSO/SPN/194/2006 version 1 . 0 with latest amdt. FRP material Spec N o . a s per RDSO/SPN/151/1997 o r latest. All drawings should b e a s per latest. Material to be procured from RDSO's approved firm only. Inspection: Consignee. NOTE:- Installation, erection & wiring of signalling unit includes LED signal lightining unit. | — | — | — | 34,702.6 | |
| — | 4.00 | — | — | ||
| Supply of Non Metalic (FRP) Shunt signal (Dependent) housing multi unit type (without lenses, lamps & signanal transformer) without base & post for Railway signalling suitable for RE area compatiable to LED signal unit as per RDSO Drg. No. SA-24351 (ADV) or latest and as per RDSO Spec N o . RDSO/SPN/194/2006 version 1 . 0 with latest amdt. FRP material Spec N o . a s per RDSO/SPN/151/1997 o r latest. All drawings should b e a s per latest. Material to be procured from RDSO's approved firm only. Inspection: Consignee. NOTE:- Installation, erection & wiring of signalling unit includes LED signal lightining unit. | — | — | — | 26,703.48 | |
| — | 2.00 | — | — | ||
| Foundation of shunt signal | — | — | — | 6,876.56 | |
| — | 2.00 | — | — | ||
| Installation & Erection shunt signal ( Independent ) | — | — | — | 1,153.52 | |
| — | 4.00 | — | — | ||
| Installation & Erection dependent shunt signal ( Dependent. ) | — | — | — | 2,166.04 | |
| — | 8.00 | — | — | ||
| Supply o f complete ground fittings for point machine, including insulated stretcher Bar Switchextension piece with GTP insulation etc. and allother accessories required for installation. i) ForIRS point machine (Spec. IRS - 24/90) a) Turnout (RDSO DRG. No.SA - 3262/63) or latest. Inspection: Consignee. | — | — | — | 1,27,928.72 | |
| — | 15.00 | — | — | ||
| Dismantling of existing point fitings and installation of already prepared and matched point fitting sets for point machine of IRS 24/90type with final testing and commissioning frompanel as per technical specification includingtransportation from railway store. a) Turn out | — | — | — | 1,54,722.6 | |
| — | 2.00 | — | — | ||
| Dismantling of existing point fittings drilling of holes in stock rail/tongue rail / guage tie plateand installation of electric point machines on MSplate fixed on wooden / concerete sleeperscomplete w i t h fi x i n g o f junction b o x e s , groundconncection including smithy works involved,insulation of MS plate on which the point machineis to be fixed from the guage tie plate involvingrevetting/welding o f a n g l e c l e a t s , installation o f p o i n t JB, Terminiation o f cable, Priliminaryadjustment f o r operation o f points b y crankhandle painting a n d lettering a s required includingwiring testing a n d commissioning a s per technicalspecification.i) For IRS point machine (Spech. IRS24/90) a) Turn out | — | — | — | 20,629.68 | |
| — | 10.00 | — | — | ||
| Supply of PVC wire coil of size of colors as per instruction of site enginer in 100 mtr. Coil Specn. No. IRS-S-76/89 with latest amendement aterial to be procured from RDSO approved firm only with performance guarantee. PVC Coil (16/ 0.2mm). Insp. RDSO. | — | — | — | 12,353.8 | |
| — | 6.00 | — | — | ||
| Supply of PVC Coil (3/0.75mm) Supply of PVC wire coil of size of colors as per instruction of site enginer in 100 mtr. Coil Specn. No. IRS-S-76/89 material to be procured from RDSO approved firm only with performance guarantee. PVC Coil (3/ 0.75mm). Insp. RDSO. | — | — | — | 15,157.8 | |
| — | 2.00 | — | — | ||
| Supply of PVC wire coil of size of colors as per instruction of site enginer in 100 mtr. Coil Specn. No. IRS-S-76/89 or latest material to be procured from RDSO approved firm only with performance guarantee. PVC Coil (7/ 0.75mm). Insp. RDSO. | — | — | — | 9,694.86 | |
| — | 400.00 | — | — | ||
| Supply of 2 conductor with intermediate plate disconnect terminal block for test and measurement 0.8mm²-2.5mm², centre marking:- with test slot for test plug 2mm/0.079in and2.3/0.091: carrier rail din 35 front-entry cage clamp connection, grey similar to Wago part 280- 870. Inspection-RDSO. | — | — | — | 26,396 | |
| — | 10.00 | — | — | ||
| Supply of screwless end stop;10mm /0.394 in wide carrier rail din 35, grey similar to Wago part No. 249-117. Inspection-Consingee. | — | — | — | 203.4 | |
| — | 20.00 | — | — | ||
| Supply o f steel carrier rail ; 3 5 x 7.5mm, 1mm/0.039 in thick, unslotted similar to Wago part No. 210-229/PW11-0000. Inspection-Consignee. | — | — | — | 3,894.4 | |
| — | 400.00 | — | — | ||
| Fixing & installation of 2 conductor disconnect terminal (Wago or similar) on relay rack / CTR /location with steel carrier rail. | — | — | — | 564 | |
| — | 2000.00 | — | — | ||
| "Transportation o f HDT machine w i t h accessories including handling of stores materials, preparation of site and boring of 110mm dia and placing HDPE pipe of size 63/40mm in single / double / triple etc required for crossing/ laying of Railway cables in a combination of quad & signalling cables etc. a s per required comprising maximum 72 cores i n a n y H D D section o n land /bridges / culverts / track / pucca road crossing and blowing / pulling of Quad / Signalling cables etc. within HDPE pipe. Boring of trench shall be (one) Mtr below the track to 1.5 (one point five) minimum 3 (three) meter below the river bed, 01 meter below other lands including road / pucca road 63/40 mm dia & its accessories suitable for HDT as permanently lubricated HDPE pipe of size 63/40 crossing area. T h i s includes supply a s p e r Specification N o . RDSO/SPN/TC/45/2013 o r latest amendment & cost of the fuel and all other items which will be required for laying of cable through it. Inspection : RITES for HDPE pipe (for inspection charges cost of all sort of HDPE pipe is Rs. 195/- per Mtr.) NOTE: The number o f HDPE pipes (of any dia as mentioned above) to be pulled in any HDD section will depend upon the numbers of quad / signalling cables t o b e pulled through that HDD section as per site requirement. At a particular site, the second /additional HDD is to be done only after completing the pulling of 72 cores of cable through 1st HDD other wise the second /additional HDD will not be counted as a new / additional HDD for the purpose of billing." | — | — | — | 28,09,440 | |
| — | 2000.00 | — | — | ||
| Digging of trench 1.0 mtr. deep and 0.3 mtr. Wide in all kind of soil duly clearing of roots and plants, bushes etc. in the path of laying of cable as per RE specification. The trench should be straight and parallel to track. If the depth of trench is not uniform in a span of 100 mtr of shorter lengths a n d site condition demands along t h e cable run, minmum depth will be taken for that particular stretch for payment. Meggering of cable before and after its laying of all types of out door cables to be done. | — | — | — | 61,860 | |
| — | 50.00 | — | — | ||
| Excavation, trenching, earth work while track crossing | — | — | — | 6,016.5 | |
| — | 20.00 | — | — | ||
| Reinstatement of platform and repairing to original state after cable laying work. | — | — | — | 6,876.6 | |
| — | 20.00 | — | — | ||
| Repair of PUCCA Roads to original state in level X-ing area after road cutting & cable laying works with required concreting etc. as per site engineer. All materials shall be supplied by the contractor. | — | — | — | 10,314.8 | |
| — | 20.00 | — | — | ||
| Unwinding of S&T cable using jack & tindle, pulleys laying of cable in normal cable trench & pipe without any physical damage & twist up to & inside the location box/cabin. | — | — | — | 2,07,730.2 | |
| — | 80.00 | — | — | ||
| Supply of double walled corrugated (DWC)pipes electrex/telerex/optirex or similar) for under ground power /communication /signal / OFC protection with IS 14930 part- coupler and T-Joint whereever required along with the socket/ nspection : RITES. a) Size of outer dia 200 mm/inner dia 175mm. Inspection- Consignee. | — | — | — | 89,490.4 | |
| — | 80.00 | — | — | ||
| Installation of DWC pipe with socket coupler | — | — | — | 8,944 | |
| — | 1000.00 | — | — | ||
| Supply of split DWC pipe with the socket/coupler and T-Joint whereever required, Size of outer dia 200 mm/inner dia 175mm. Insp: Consignee. | — | — | — | 9,00,250 | |
| — | 1000.00 | — | — | ||
| Installation of Split DWC pipe | — | — | — | 72,220 | |
| — | 8.00 | — | — | ||
| Concreting on Railway cables/S&T gears with required for execution of the work will be supplied by firm as per site engineer. This includes water curing of concreted portion for minimum 3 days. | — | — | — | 37,791.2 | |
| — | 20.00 | — | — | ||
| Supply of PBT fuse block with inserts cartridge type, to be mounted inside the location Box/Relay Rack. Inspection - RDSO. i) Fuses (2A, IRS : S-78/92) or latest. Inspection - RDSO | — | — | — | 1,856.6 | |
| — | 20.00 | — | — | ||
| "Supply o f P B T fuse block w ith inserts cartridge type, t o b e mounted inside the location Box/Relay Rack. Inspection - RDSO. i) Fuses (6A, IRS : S-78/92) or latest. Inspection - RDSO" | — | — | — | 2,041.4 | |
| — | 20.00 | — | — | ||
| Supply of Non deteriorating type low voltage cartridge fuse as per Spec. No. IRS/S/78/92 or latest. Round head type. Inspection - RDSO. Capacity - 16 A | — | — | — | 1,674.6 | |
| — | 50.00 | — | — | ||
| Supply of Fuse Base (DRG No. SA - 23748, IRS:S-75/91) or latest. Insp: Consignee. | — | — | — | 13,753 | |
| — | 19.00 | — | — | ||
| Supply o f e a r t h electrode. Materials t o b e procured a s p e r E . R l y Sketch No. SGW/T/3/G/8/89. Inspection : Consignee. | — | — | — | 32,663.66 | |
| — | 19.00 | — | — | ||
| Installation of earth Electrode including MS flat for Clamp etc. Signalling equipments as per lever frames, apparatus cases, signal, Relay Rack, Block Instrument etc. | — | — | — | 27,769.26 | |
| — | 19.00 | — | — | ||
| Supply of MS flat (specification No. 226 STD) of size 35mm x 6 mm with length 5 mtrs with holes of 12mm dia at both ends as per CSTE ER's DRG No. S&T-1/2007. Inspection:Consignee. | — | — | — | 22,498.28 | |
| — | 16.00 | — | — | ||
| Supply Appratus case full size lock with key & ward nos. of lock to be advised by Railway before supply. Inspection: Consignee. | — | — | — | 3,40,968.32 | |
| — | 32.00 | — | — | ||
| Supply of E-type lock without key, spec. no. IRS-S-30, Drg.no.S-3376/M key -S-3377/M or latest. Individual number of miniature E locks and Normal size of locks required at site to be decided by the site engineer as per site requirement. Insp: Consignee. | — | — | — | 46,577.92 | |
| — | 5.00 | — | — | ||
| Supply of Key for E-type lock supplied above. Inspection Consignee. | — | — | — | 1,092.8 | |
| — | 80.00 | — | — | ||
| Supply o f Bakelite Strip/Sheet o f Size (950 x 7 5 x 1 2 ) m m . F o r fixing 30Nos. ARA terminals /Fuse base terminals/Fuse base. Inspection:Consignee. | — | — | — | 44,008.8 | |
| — | 16.00 | — | — | ||
| Casting,concreting & Curing of foundation and errection for full apparatus case (GKP type) in ratio of 1:3:6 of cement ,sand and stone chips 12mm size.All materials for casting, concreting & curing will be supplied by contractor, including fixing of 'E' type locks. | — | — | — | 85,269.28 | |
| — | 16.00 | — | — | ||
| Fixing, wiring of terminal strips, bakelite strip,transformer, relays fuses with base and supply and fixing o f shelves for full appratus case with termination eathing cable and wiring with lettering as required including supply of wires and mescellenous materials sand filling and plastering over sand filling per location (All material except transformer, relay terminals strips bakelite strips and fuses with base to be spplied by the contractor) | — | — | — | 79,768.16 | |
| — | 32.00 | — | — | ||
| Filling earth around location box/signal post for a width of 0.5 m on all sides, upto a level of 150 mm below the foundation top. This work includes consolidation of earth by watering as per site enginner. | — | — | — | 6,350.08 | |
| — | 12.00 | — | — | ||
| Supply o f slotted angle(40X40X2mm) f o r fixing hylem sheets i n steel apparatus cases.Inspection: Consignee. | — | — | — | 3,147.96 | |
| — | 480.00 | — | — | ||
| Termination of cable cores on ARA terminals. This includes all associated works of pulling out the cable from under ground, Peeling off insulation, dressing of cable core supported on sting rod with contractors own materials as per instruction of the site incharge. The cable armour to be earthed. Cable tags to be provided. | — | — | — | 8,750.4 | |
| — | 12.00 | — | — | ||
| Supply of hylem sheets 12 mm thickness. Inspection :Consignee. | — | — | — | 1,05,600.36 | |
| — | 50.00 | — | — | ||
| Supply of PBT ARA terminal block as per IRS Specn. No. IRS:S-75/2006 (Rev-2) or latest. Inspection : RDSO. i) 1 way (Small) (M6) (Drawing No. SA-23741 A) (Alt-4) or latest. RDSO Insp. | — | — | — | 6,229.5 | |
| — | 20.00 | — | — | ||
| Carrying out alterations to the existing relay wiring at relay/ location as per the circuit diagram. The work including releasing the existing unused wires & wiring the relays using wire PVC 16/0.2mm copper. (Wire PVC 16/0.2mm copper, paint, soldering materials & all other miscellaneous materials required for the work shall be supplied by the contractor. | — | — | — | 11,666.4 | |
| — | 500.00 | — | — | ||
| Excavation of trench less trench/mannual boaring (boaring size upto 110 mm) up to a depth of minimum 1.0 meter along with laying of HDPE/DWC pipe and its accessories, all other items which will b e required f o r laying o f cable through HDPE/DWC Pipe (Track/Road Crossing) as per requirement at site. | — | — | — | 4,40,580 | |
| — | 1.00 | — | — | ||
| Design of detailed wiring and circuit diagram for relay interlocking/EI system on the basis of approved signaling plan, Process flow diagram, Control table as per CSTE's latest instruction/ circular and latest practises. This includes preparation of the following by the contractor: Contact analysis chart, Relay disposition chart, Fuse analysis chart, Relay registers with latest amendment, supply of circuits & wiring diagrams, Design of Selection Table, Route Selection plan, Square sheet chart, Station Working Rule, Station Working Rule Diagram, etc. Note : Design to be made by engineer of OEM of Metal to Metal relay/EI, Selection table to be authenticated by engineer o f OEM before submission to Railway. Preparation of cable route plan, cable core chart, power supply layout, cable termination chart in relay room and location box .Location wiring plan, cable insulation chart, fuse analysis, equipment disposition plan, track bonding/DP plan, as per railways practice. Panel face diagram as per Spec. No. IRS-S-36/87 with modifications. Preparation & printing of SWRD in AUTOCAD & preparation o f SWR i n English & Hindi based on approved SIP as per practice followed in ECR. Contractor shall supply 1 print of all above drawings & documents as draft for approval and comments. Once the approval is given, firm shall supply tracing of SWRD / two paper prints of SWR f o r final approval and signature of concerned official. After approval, contractor shall supply 10 copies print of tracing of SWRD / 10 sets of xerox from original signed copies of SWR. The approved SWR/SWRD shall be finally supplied in 2 CDs & Pendrive. Approved signalling plan will be supplied by Railway. Design & circuits to be submitted in AUTOCAD & finally in CD & pendrive. In addition to this, drawing to be submitted in Polyster film tracing with 6 Ferro copies/Paper pring of completion drawing out of this two set to be submitted in laminated plastic cover. | — | — | — | 6,31,817.66 | |
| — | 4.00 | — | — | ||
| Supply of 2 WAY as per RDSO Drg. No. SA 23402(ADV)/ALT-2 Inspection - Consignee. | — | — | — | 2,16,643.32 | |
| — | 4.00 | — | — | ||
| Installation, erection & wiring of 2-way Route Indicator. | — | — | — | 5,468.44 | |
| — | 10.00 | — | — | ||
| "Supply of quarter size apparatus case as per design of| GKP signal workshop. Inspection - RITES." | — | — | — | 1,48,841.4 | |
| — | 10.00 | — | — | ||
| Casting, Concreting and Curing of foundation for Quarter Size apparatus case(GKP- type) including cost o f all materials required for fixing holding down bolts, casting concreting and fixing of "E" type lock. {Note:i) The contractor will provide holding down bolts, ii) Bottom of apparatus cases should b e filled w i t h s a n d a n d t h e t o p surface covered with masonry work and neat cementing.} | — | — | — | 41,528.9 | |
| — | 10.00 | — | — | ||
| Fixing o f terminal strip, Bakelite strip f o r I N . Box/ Quarter location Box(GKP type) including all cable termination and earthing of cable complete with lettering as required including supply of miscellenous materials, sand filling and plastering over sand filling per location.(Materials other than terminal strips, bakelite strip to be supplied by the contractor.) | — | — | — | 16,196.3 | |
| — | 1.00 | — | — | ||
| Supply of CLS unit (LED unit). This includes supply of Non Metalic (FRP) Color light signal housing multi unit type for Railway signalling suitable for RE area, 4 aspect complete without lenses,lamps and signal transformer as per RDSO Drg. No. SA- 23002/A/M/ADV,ALT-8 and as per Spec No. RDSO/SPN/194/2006 (version 1.0) or latest and F R P material a s p e r R D S O S p e c No. RDSO/SPN/151/1997 o r latest. All drawings should b e a s p e r latest. Material t o b e procured from RDSO's approved firm only alongwith test report etc. NOTE:- Signal unit should be compatible to 'LED' type. Inspection: Consignee. | — | — | — | 47,163.47 | |
| — | 1.00 | — | — | ||
| Installation, erection and wiring of CLS including laying out of tail cable from location box and earthing of CLS as per technical specn. In the tender. i) 4 Aspect CLS | — | — | — | 3,182.48 | |
| — | 100.00 | — | — | ||
| Supply of PBT ARA terminal as per IRS SPECN No. IRS:S-75-91 - i) 6 way - Inspection : RDSO. | — | — | — | 73,461 | |
| — | 3000.00 | — | — | ||
| Supply of permanent lubricated HDPE telecom Duct for use as under ground optical fibre cable conduit size 40/33 mm (outerdiameter / inner diameter) along with End Cap, End Plug, Cable Sealing Plug a n d Couplers, a s p e r RDSO/SPN/TC/45/2013 Rev.2 (upto Amdt.2) or latest. Inspection:- Consignee. | — | — | — | 3,14,880 | |
| — | 2.00 | — | — | ||
| Supply of NOMUS--NOMUSCOMM-SYSTEMS PRIVATELIMITED E1 Add On Gateways And Accessories For Pabx System 1 Port NOMUS unregistered Brand. Inspection:- Consignee. | — | — | — | 58,968 | |
| — | 4.00 | — | — | ||
| Supply of ANDA TELECOM ABS plastic LAN Extender, IP65 ANDATELECOMR (AT- 505- R). Inspection:- Consignee. | — | — | — | 1,12,000 | |
| — | 4.00 | — | — | ||
| Supply o f Digisol Single M o d e Fu l l Duplex A u t o Sensed Fiber Media converter. Inspection:- Consignee. | — | — | — | 4,399.96 | |
| — | 6000.00 | — | — | ||
| Laying of different size of S&T cables (Unwinding).Execution as per site engineer. | — | — | — | 62,340 | |
| — | 1.00 | — | — | ||
| Supply & Installatiobn of Lightening Barrier and Lightning Arrestor for surge protection as per RDSO spec. no.RDSO/SPN/144/2006 or latest. Execution as per site engineer. Inspection:- Consignee. | — | — | — | 39,091 | |
| — | 10.00 | — | — | ||
| Installation o f Thermo shrink Jointing k i t (spec n o . IRS:TC-77-2012 Re v. 1 ) with amendment no 2 for Quad/derivation cable straight through and derivation joint for LC gate etc where VF transformer not required.Execution as per site engineer. | — | — | — | 12,000 | |
| — | 6.00 | — | — | ||
| "Accessories f o r termination o f t h e O F C ( a s p e r s i t e requirement) l i k e fibre management system. Fibre termination box with other accessories. This includes splicing of fibre in closure ( a s p e r requirement) w i t h provision o f splicing k i t and accessories etc. Inspection:- Consignee." | — | — | — | 23,409 | |
| — | 6.00 | — | — | ||
| Supply of open optical fibre splicing (joint Enclosure (24/12/6 Fibre as per required at site) loose tube complete with all accessories a s per TEC specification no. TEC/GR/OJC-02/02 sept 2003 or latest. Inspection:- Consignee. | — | — | — | 16,382.34 | |
| — | 10.00 | — | — | ||
| S u p p l y o f T h e r m o s h r i n k Jointing k i t ( s p e c n o . IRS:TC-77-2012 R e v . 1 ) with amendment no 2 for Quad/derivation cable straight through and derivation joint for LC gate etc where VF transformer not required. Inspection:- Consignee. | — | — | — | 23,000 | |
| — | 1.00 | — | — | ||
| Supply of programmable primary digital drop insert multiplexer with conference facility remote control and supervision facility fully wired for thirty channels complete with all accessories and power supply etc. As per RDSO specification no. Irs:tc 68-97 or latest. Inspection:- Consignee. | — | — | — | 1,22,000 | |
| — | 1.00 | — | — | ||
| "Supply of Managed SDH STM-4 ADM with four directional optical card with 63 E1 and dtmf order wire duplicated power unit fully wired f o r 6 3 E1s, s u b rack a n d a l l other installation materials and accessories and manuals etc. A s per dot spec.no.G/sdh 04/2 march'2002 or latest.. Inspection:- Consignee." | — | — | — | 3,65,945.33 | |
| — | 1.00 | — | — | ||
| Installation, wiring, testing a n d commissroning o f Primary digital d r o p insert Multiplexer, SDH add/Drop Multiplexers (main stream) with all accessories and power supply connection, surge and lightning protection arrangement, racks including indoor Krone box, ladder etc. in cable hut including wiring of all the equipments upto Krone/CT Box of outdoor quad/ derivation cables. Execution as per site engineer. | — | — | — | 30,000 | |
| — | 250.00 | — | — | ||
| Supply of CABLES PVC 20 Telecommunication Cable NETWORK CABLES (20 Pair PVC 0.5 mm). Inspection:- Consignee. | — | — | — | 25,250 | |
| — | 250.00 | — | — | ||
| S u p p l y C A B L E S P V C 1 0 P a i r Telecommunication C a b l e S TA RC A B CABLES (Telecommunication cables pvc). Inspection:- Consignee. | — | — | — | 13,250 | |
| — | 1.00 | — | — | ||
| Supply & installation o f SMF-VRLA Battery s e t o f rating 48V/200AH pre-Charged complete with intercell connectors consisting of 24 cells o f 2 V 200AH each a s per ROSO Spec. No. IRS:S-93/96(A)Amdt.1 or latest if any. This includes supply of all necessary interconnecting cables & connectors. Execution as per site engineer. Inspection:- Consignee. | — | — | — | 1,10,000 | |
| — | 1.00 | — | — | ||
| Supply of SMPS based battery charger for telecom use of 230V AC/ 48V DC, 25 Amps capacity. This shall be consisting of 3 modules of 12.5 Amp eachin 2+1 configuration withaut omatic switching between the modules as per ROSO spec No. RDSO/SPN/TL/23/99(Ver. 4)(Arndt. 1 ) with latest amendment suitable for VRLA Batteries. This includes 1 0 sqmm copper wire i n Red & Black colour for interconnecting charger to battery and equipment. This also includessurge lightening Class B, Class C & Class D prot. Inspection:- Consignee. | — | — | — | 1,05,062.16 | |
| — | 1.00 | — | — | ||
| Installation of Unit Maintenance Free Earth Pit asper RDSO specification No.RDSO/ SPN/197/ 2008 or latest. Execution as per site engineer. | — | — | — | 7,032.12 | |
| — | 1.00 | — | — | ||
| Supply & Installation of standard 19"42 U Covered racks of size 2200 mm x 600 mm x600 mm of president / Emerson or similar make complete withall fittings for housing ADM (STM & MUX equipment including wiring and supply of other accessories runway aliminium ladder. MDF using krone module with integrated protection module for 100 pairs etc. Execution as per site engineer. Inspection:- Consignee. | — | — | — | 56,854.1 | |
| — | 1.00 | — | — | ||
| Supply of Basic material to construct Unit Maintenance Free Earth as per RDSO Spec No. RDSO/ SPN/197/2008 or latest and as per relevant Technical specification. This includes a) Copper bonded steel electrode of 3.0m long, 17.0 mm dia with copper bonding thickness mini 250 micron and UL listed and marked-1 No. b) Earth enhancement compound of RDSO approved brand supplied in sealed bags of min 10 Kgs-03 Nos. c) Copper strip of 150X25x6 mm to terminate earth rod-1 No. d) Copper strip of 300X25x6mm (MEEB)-1 No. e) Copper strip of 150X25x6mm (SEEB)-1 nos and All other materials required for the earthing and its interconnection with the equipment will be supplied by Contractor. (Inspection Consignee) | — | — | — | 9,547.76 | |
| — | 20.00 | — | — | ||
| Supply of patch cord (10m long) with fc / pc connector on both side along with 0 db connector as per tec specification no.g/ofj01/03 jun'99 with latest amendment. Inspection:- Consignee. | — | — | — | 16,000 | |
| — | 100.00 | — | — | ||
| "Supply of 35 sq mm Multistrand single core PVC Insulated copper cable as per IS:694 f o r connecting m ain earth electrode t o M E E B i n t h e equipment roomin duplicate. Inspection:- Consignee." | — | — | — | 35,000 | |
| — | 1.00 | — | — | ||
| Supply of UTP CAT-6 Cable (305mtrs./ Box), Make -MOLEX/AMP/Systemax/D-Link or similar. Inspection:- Consignee. | — | — | — | 3,958.23 | |
| — | 20.00 | — | — | ||
| Supply of PIG Tail (10 mtr long) with FC/PC connector as per tec specification no.g/ofj 01/03jun'99 with latest. Inspection:- Consignee. | — | — | — | 13,251.4 | |
| — | 2.00 | — | — | ||
| — | 1.00 | — | — | ||
| — | 100.00 | — | — | ||
| — | — | — | 2,500 | ||
| — | 2.00 | — | — | ||
| — | — | — | 180 | ||
| — | 40.00 | — | — | ||
| — | — | — | 3,760 | ||
| — | 50.00 | — | — | ||
| — | — | — | 2,250 | ||
| — | 250.00 | — | — | ||
| — | — | — | 16,000 | ||
| — | 4.00 | — | — | ||
| — | — | — | 2,10,040 | ||
| — | 1.00 | — | — | ||
| "Dismantling of parts and sections of Micro wave Tower of approx 120 ft length, safe removal of sector antenna and other highly sensitive communication equipment's and breaking of concrete foundation, transportation of scrap from the site to SSE /T/G /DDU store including loading and unloading. Execution of work as per site Engineer ( Dismantling of tower will be done by IR)" | — | — | — | 2,64,000 | |
| — | 1.00 | — | — | ||
| Fabrication, erection a n d supply o f 3 0 M t r Self-supporting Ground Based Tubular Tower, including aviation light and Mast Earthing suitable for Wind velocity upto 200 km/Hr ofIS:875 (part B) of 2015 as per Standard RailTel Design and drawing.( Tower will be constucted by RCIL as presntly it is maintained by RCIL). Execution as per site engineer. | — | — | — | 30,62,423 | |
| — | — | — | 1,36,54,882.8 | ||
| — | 2.00 | — | — | ||
| I/O card PIO3C(PIO2-LOG). Inspection: RDSO. | — | — | — | 11,33,000 | |
| — | 1.00 | — | — | ||
| Relay Rack. Inspection: Consignee. | — | — | — | 1,14,295 | |
| — | 1.00 | — | — | ||
| Interconnecting cables and accessories necessary to make the EI system functional as per approved signalling plan. Inspection: Consignee. | — | — | — | 6,34,558 | |
| — | 62.00 | — | — | ||
| QN1 Relay. Inspection: RDSO. | — | — | — | 2,92,144 | |
| — | 29.00 | — | — | ||
| QNA1 Relay. Inspection: RDSO. | — | — | — | 1,39,524.8 | |
| — | — | — | 54,560 |
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PerformaofPoliceVerification.pdf
ATTACHMENT
GUIDELINESTOTHETENDERER.pdf
ATTACHMENT
LatestGCC-2022-ACS6.pdf
ATTACHMENT
CorrectionSlipNo1ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo2ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo.3ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo4ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo5ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo.6ofGCC2022.pdf
ATTACHMENT
CorrectionSlipNo7ofGCC2022.pdf
ATTACHMENT
NewfinancialcritariaVIB.pdf
ATTACHMENT
Procedureforundertakingdiggingwork11.pdf
ATTACHMENT
AnnexVIGCC2022.pdf
ATTACHMENT
Receiptcertificatforsuppyonly-AnnexR.pdf
ATTACHMENT
TechSpecofAutomaticMediaChangover.pdf
ATTACHMENT
AnnexureAESupplyandInstallationofMSDAC.pdf
ATTACHMENT
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