1. Provision of Railnet, WiFi coverage and information display board at BLC Depot/TKD, 2. Provision of CCTV cameras at TKJ ORH Abhinandan, 3. Provision of IP based CCTV at Weighbridges installed at TKD, NDLS, DKZ, PTNR, HNZM & DLI for online monitoring.

Description:- Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 Switch with two nos 10G Base-T ports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE

Singlemode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Rev-2.1. Inspection by Consignee. Payment shall be done as per Clause. no.

Description:- Supply and configuration of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2

transceiver modules as per Clause No.6.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Rev-2.1. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of Router for End location (TIER-3) with minimum 4 Nos of Ethernet RJ-45 LAN

Transceivers Module as per clause no. 3.0 of RDSO/ SPN/ TC/ 84 /2008, Rev-0 or latest. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of 8 Port GPON OLT with minimum of 4x1GbE and 2x10GbE SFP+ interfaces for FTTH architecture. It shall be Loaded with 8x Class C+ GPON modules. It shall comply to (TEC

Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.1 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. DELHI DIVISION-S AND T/NORTHERN RLY

Description:- SITC of Rack mounted Optical splitter, 2x8, symmetrical, single mode compliant to

amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of Type-I Subscriber Premises Box (SPB), SC/APC interfaces with two pigtails,

with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no.

Description:- SITC of Category 1, Type-I H-ONT for FTTH applications. It Shall comply to (TEC

Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.2 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of 24 Fiber Rack Mounted Fiber Management System (1+1, one for main cable

installation material, Pigtails, splicing , termination & testing of 24 fiber of cable with all connectors and any other material required as per instruction of site engineer. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

accessories and splicing job 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.

Description:- Supply of Indoor Wireless Access Point dual band indoor managed / standalone

WM5307IAC or of equivalent specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Wireless Controller suports two 10/100/1000 Base-T ports on balances load

802.11a/b/g/n /d/h/i/e/k with RF management. Model Digisol DG-WU2002 or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of Minimum 2MP IP Bullet Camera with HD CMOS HQ sensor minimum 1/3",

Supported password supported, ONVIF Supported, PoE supported, Interface-RJ-45 Ethernet. It shall be provided with 128GB SD Card. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of 64 Channel Network Video Recoder (NVR) with 64 TB storage after RAID5/6

Wired KeyBoard, Mouse, complete with all other accessories as per RDSO spec No: RDSO/SPN/TC/65/2021 Version 6.0 with Amnd. No 1,2&3 or latest. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Installation, Testing, Wiring and Commissioning of 64 Channel Network

materials required for this installation are to be supplied by contractor within the same cost. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY Description:- SITC of Network Video Recorder (NVR) 8 channel with 5MP resolution preview

or higher, support minimum 2 SATA HDDs Support, Interfaces-RJ-45/USB 2.0 or better/ RS485/ Mouse, HDMI/ VGA Output: 1920x1080/ 1280x1024/ 1280x 720, 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. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

etc., as per Technical specification given in para.no.1.1.5 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

etc , as per technical specifications given in para.no.1.1.6 of Chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

as per Spec.No: RDSO/SPN/TC/65/2021 Version 6.0 with Amnd. No 1,2&3 with latest amnd. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

instruction by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

as per technical specifications given in para.no.1.1.7 of Chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

given in para no.1.1.8 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

given in para no.1.1.9 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

to Rackom 6UIP66 or or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of 5 KVA On-line UPS (Single phase) Make.-APC/ Numeric/ Emerson/ Microtek/

battery bank make: Exide or Amaron or HBL or other reputed make) with Battery stand, Cables and connectors etc. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of 1 KVA online UPS with battery, back up of minimum 1 hours backup, with

specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no.

Description:- Supply of CAT-6 UTP Cable (23 AWG). (Type-LSZH). It Shall comply to TEC GR No.

amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

31 DELHI DIVISION-S AND T/NORTHERN RLY

with latest EIA/TIA-568-B.2-1 standard for CAT 6 cable. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

(TEC Standard Number-TEC 85170:2024) with latest amendments and Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

shall conform to specification no. IS: 694:1990 reaffirmed 1995 or latest. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face

Standard Number: TEC 52010:2005) with latest amend.,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amends., Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation

material required as per instruction of consignee. Make Legrand or Molex or 3C3 or Commscope or Amphenol FCI or D-Link or of equivalent specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and installation of Two pole MCB Box for electronic equipments as per ISI

Anchor/ Schneider/Siemens or of equivalent specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of HDPE duct outer dia 40mm and inner dia 33mm as per

with all required accessories. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Laying of HDPE duct in Trench/ open surface fixing and clamping of HDPE pipe of dia

accessories like coupler end plugs/cap to be provided by contractor with in the same cost and its protective work will be done as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

system as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and Installation of OFC Joint Enclosure as per RDSO/SPN/TC/ 68/2025 Rev. 2.0

includes provision of joint pit (RCC/Pre fabricated) as per instructions of Consignee. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Excavation of Cable trench (Kachcha) 300 mm wide and 1000 mm deep in all types

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.

DELHI DIVISION-S AND T/NORTHERN RLY Description:- Excavation of cable trench (Pukka) of 300mm wide and 800mm deep in accordance 44 with the specifications, drawings and 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.

Description:- Trenchless trenching/ Boring (by using HDD machine or manual pushing method) at

less than 1.5 mtr, with supply & pushing of PLB-HDPE Duct pipe (PLB-HDPE Pipe PE 80 PN 8 of Outer dia 90mm) as per IS: 4984 2016 with latest amendments and versions. Inspection of HDPE Pipe and execution by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Cutting of Trench across / on Platforms with refilling and repairing the Platforms for concealed wiring for a depth of about 25 cm and width 10cm with marble cutting machine and filling

one meter. Refilling after cable laying and restoration the surface to normal condition etc. as per Technical instruction given in Chapter-III para no. 1.1.10, As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and fixing of GI pipe 80 mm dia as per ISI specification No.1239(Part-T) 2004 or latest, perforated at a distance of 20 cm or less of required length through out it's length and all

(NR/S&T/CON/1.4/97) or lat ASM offices/other buildings suitably fixingit to the the wall and at both lends, G.I Clamps, bolts and nuts, to be supplied by the Contractor. Inspection by Consignee. As per instruction by consignee.

Description:- "SITC of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197, Ver.-1.0 or latest and Drg. No. SDO/RDSO/E&B/001. Earthing kit consisting of 1. Earthing electrode of 17 mm dia 3m long - 01 No. 2. MEEB (300mm X 25mm X 6mm) - 01 No. 3. SEEB (200mm X 25mm X 6mm) - 01no. 4. Earth Enhancing compound-30-35 Kg (Approx.). 5. Multistand Single core PVC insulated copper cable 35 sq mm as per IS:694 (Duplicated) used to connect MEEB to main earth electrode Min. 10 mtrs or as per site requirement. This includes:- provision of earth connection from MEEB to S&T equipment i.e. cable sheath, apparatus case, BPAC, Axle counter, IPS, Data logger etc. with PVC

by Contractor. Note: At certain locations, it may not be possible to achieve earth resistance of less than 1 ohm with one earth electrode/ pit due to soil resistivity. In such cases, provision of loop earth consisting of more than one earth pit shall be done for interconnection of two earth pits copper tape of size 25 X 2 Sq. mm shall be provided by the contractor The number of pits required shall be decided based on the resistance achieved for the earth pits already installed. The procedure mentioned above for one earth pit shall be repeated for other earth pits. The other earth so installed for the purpose of loop earthing arrangement shall be counted as separate earth. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document."

Description:- Supply of Wiremap Tester (Network Microscanner Cable Tester) for CAT-6 and CAT-5 54 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. DELHI DIVISION-S AND T/NORTHERN RLY

specifications of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no.

watt Smart Drill Kit or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no. 34 of Tender Document.

Description:- Supply of Portable digital auto range multi-meter clamp type, Motwane, Fluke,

and 1 ohms to 30M ohms suitable for measurement of Freq., capacitance complete with Manual, leads, battery and holster etc. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of OTDR suitable for 1310/1550nm fiber with resolution of 60 cm,

spec. TEC/GR/TX/OTD001/05/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.

Description:- Supply of Optical Laser source and Optical Power meter. Laser Source Make Stanlay

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.

JUL 2006 with Latest amendments & Versions. Make: Stanley or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and testing of Cable Route Tracer and marker locator model and make 3M

marker locator. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Digital Earth Tester 4-Terminal , range 0-10/100 Ohm with Ni-Cd

GR/TIE-10/01- April 2005 or latest. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & laying of HDMI optical cable of length 10 meter. High performance Active

Crestron or Aten or of Equivalent specs. of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

as per site requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No.

amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode). Make

Connectors shall be as per site requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

as per site requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

68 DELHI DIVISION-S AND T/NORTHERN RLY 68 Description:- Supply of CAT-6 UTP Patch Cord of length 8 inch. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and erection of Pole 15 feet GI pipe of 4'' dia of medium quality ISI No1230 (part 1) 1990. Having iron base plate10mm thick 30cm x 30cm weild at the bottom of the pipe with

of pit on platform, laying of cable,erection of pole, filling the pit with 1:3:4 cement, concrete and sand. Final plastering should be done on the surface. Necessary fixing and other materials required for fixing should be borne by the contractor. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.