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Tender Value
₹14.9 Cr
EMD Value
₹29.9 L
Closing Date
25 Aug 2026, 3:00 pm
Yes (up to 3 members)
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
+ Capital Works)
Above/Below/Par
TELE/SOUTH
16 conditions · 5 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 Format-6, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
Bid Capacity : (Applicable for Works costing more than Rs. 10 Cr.) Tenderer's Credentials (Bid Capacity) For tenders having advertised value more than Rs 10 Crore wherein eligibility criteria includes bid capacity also, the tenderers who meet the minimum eligibility criteria will be qualified only if their available bid capacity is equal to or more than the total bid value of the present tender. The available bid capacity shall be calculated as under: Available Bid Capacity = [A X N X 2] - 0.33 X N X B Where, A = Maximum value of construction works executed and payment received in any one of the previous three financial years or the current financial year (up to date of inviting tender), taking into account the completed as well as works in progress. N = Number of years prescribed for completion of work for which bids has been invited. B = Existing commitments and balance amount of ongoing works with tenderer as per the prescribed proforma of Railway (Format-8) for statement of all works in progress and also the works which are awarded to tenderer but yet not started upto the date of inviting of tender. More details as per Tender document.
The Tenderer(s) shall furnish the details of - (i) Maximum value of construction works executed and payment received in any one of the previous three financial years or the current financial year (up to date of inviting tender) for calculating A in Format-6, and (ii) Existing commitments and balance amount of ongoing works with tenderer as per the prescribed proforma of Railway (Format-8) for statement of all works in progress and also the works which are awarded to tenderer but yet not started upto the date of inviting of tender for calculating B. In case of no works in hand, a 'NIL' statement should be furnished. The submitted details for (i) and (ii) above should be duly verified by Chartered Accountant.
12 conditions · 6 needing a document upload
As per Tender Document
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Mumbai Division : 1) Provision of LED based digital display to cover all booking windows front space 2) Provision of Out Door Passenger Information display system for major stations along with 06 years Comprehensive Annual Maintenance Contract (CAMC) after 1 year warranty.
MMCT-SnT-STTD-25-2026~WR
MMCT-SnT-STTD-25-2026
Open
Works - General
96 Months
Mumbai, Maharashtra
₹0
₹29.9 L
4 Aug 2026
4 Aug 2026
11 Aug 2026
34 items across 3 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 6,56,08,871.83 | ||
| SITC of LED based digital display to cover all booking windows front space to provide digitalized information for passengers & other information along with train arrival/departure, fare etc at station with all the required accessorized to make the system operational (Per site) as per specifications in clause no. 4.1 of chapter 4 of tender document. | — | — | — | 4,71,63,448.8 | |
| Various charges per site includes Controller, Recce, Shop drawing and PDU with all other items to make the system operational as per specifications in clause no. 4.2 of chapter 4 of tender document.(Per unit = Per site) | — | — | — | 1,08,17,060 | |
| Supply and installation of 8 port manageable PoE switch with 2 SFP's as per specifications in clause no. 4.3 of chapter 4 of tender document. | — | — | — | 31,10,838.96 | |
| Supply of Three Core PVC Power Cable as per specifications in clause no. 4.4 of chapter 4 of tender document. | — | — | — | 98,262 | |
| Supply & installation of 19" 9U rack with all accessories as per specifications in clause no. 4.5 of chapter 4 of tender document. | — | — | — | 13,35,279.64 | |
| Supply & installation of 12 port Rack mounted LIU along with all accessories as per specifications in clause no. 4.6 of chapter 4 of tender document. | — | — | — | 6,22,796.71 | |
| Supply of PVC rigid pipe 25mm dia with ISI mark & reputed make as per specifications in clause no. 4.7 of chapter 4 of tender document. | — | — | — | 5,41,522.5 | |
| Supply of hand held optical power meter as per specifications in clause no. 4.8 of chapter 4 of tender document. | — | — | — | 1,62,619.8 | |
| Supply of 38 mm PVC Casing/Capping as per specifications in clause no. 4.9 of chapter 4 of tender document. | — | — | — | 3,59,444.25 |
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