Loading
Loading…
Loading…
Tender Value
₹11.0 Cr
EMD Value
₹22.1 L
Closing Date
14 Aug 2026, 11:00 am
Yes (up to 3 members)
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Capital (Works)
TENDER
14 conditions · 2 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. (as per clause 10.2 & 10.4 of GCC part-I April 2022)
The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i) Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii) Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii) One similar work costing not less than the amount equal to 60% of advertised value of the tender. (as per clause 10.1 of GCC part-I April 2022)
Defination of Similar Work :- Execution of Indoor work (Hardware/Software) of same make of EI as existing one. Note: The tenderer should be either existing EI's OEM or OEM authorized/supported. The tenderer shall submit an undertaking with either OEM or OEM Authorised/supported agency for installation, testing, commissioning (including after sales support during the warranty period).
95 conditions · 13 needing a document upload
Uploading a scanned copy of Standard Format for Certificate Annexure V and V(A) as per IRSGCC-April-2022 and Advance Correction Slip No. 1 & 2 to IRSGCC-April-2022 linked under heading submission of Standard Format for No Certificate. This certificate is to be given by each member of JV or Partnership firm/LLP/etc.
Uploading of Scanned copy/copies of proof(s) of Technical Eligibility Criteria as mentioned in Standard Technical Criteria (as per Proforma - 1 & 2)
Uploading of Scanned copy/copies of proof(s) of Financial Eligibility Criteria as mentioned in Standard Financial Criteria (as per Proforma - 3A & relevant documents)
Uploading of Scanned copy of Bid Capacity (as per Proforma - 3), if applicable
Uploading of Scanned copy of Affidavit on non-judicial stamp paper of Rs.100/- as per the format for Affidavit linked under heading Submission of Affidavit.
Uploading of required documents in case of Individual/Proprietary Firm/Concern (or) Partnership Firm (or) Company (or) LLP Firm (or) Registered Society & Registered Trust (or)Joint Venture Firm (or) HUF etc., as mentioned in Commercial Compliance (whichever is applicable).
Uploading of Scanned copy of List of Machinery, Tools & Plants and Staff to be Deployed on this work (as per Proforma - 4B).
Uploading of Scanned copy of Statement of Bank details, PAN & GST (as per Proforma - 6)
Uploading of Scanned copy of the declaration regarding employment of Retired Engineer / Retired Railway Officer (as per Proforma - 7)
Uploading a scanned copy of the Memorandum of Understanding in the case of a JV firm (as per Proforma - 8)
Uploading of request for grant of Mobilisation Advance (as per Proforma-9), if applicable.
Uploading of Proforma for Self-Certificate in regard to meeting the Minimum Local Content requirements as per Make in India Policy for Procurement Order Value less than of Rs.10 Crores. (as per Clause - 37.1 of Special Conditions of Contract Part-B)(as per Proforma-10)
Uploading of Method Statement, (Proforma- 15)if applicable.
In case the (a) tenderer is other than Company/Proprietor firm, Annexure -V(A) shall be submitted by the each member of a Partnership Firm / Joint Venture (JV) / Hindu Undivided Family (HUH / Limited Liability Partnership (LLP) etc., as the case may be. Non submission of above certificate(s) 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 is qualifying the Qualifying Criteria mentioned in the Tender Document. [Format available in Correction slip} OR (b) Tenderer is a Partnership Firm: [i] A notarized copy Partnership deed. [ii] A notarized or registered Power of Attorney (duly registered as per prevailing law) in favour of an individual to sign the tender documents and create liability against the Firm. [iii] PAN / TAN number of Partnership firm (PAN / TAN number in the name of any of the constituent partners shall not be considered). OR (c) Tender is a HUF: (i) A copy of notarized affidavit on Stamp Paper declaring that he who is submitting the tender 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. and (iii) All other documents in terms of explanatory notes in Para 10 of the tender form(second sheet) of GCC April 2022. OR (d) Tender is a Sole Proprietorship Firm: (i) All other documents in terms of explanatory notes in Para 10 of the tender form(second sheet) of GCC April 2022 OR (e)Tenderer is a 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. and (iv) Copy of PAN number of the Company OR (f) Tenderer is a LLP Firm registered under LLP Act-2008 (i) a copy of LLP Agreement, (ii) a copy of Certificate of Incorporation. (iii) a copy of Power of Attorney/Authorization issued by the LLP Firm in favour of the individual to sign the tender on behalf of the LLP Firm and create liability against the Firm. and (iv) copy of PAN number of the LLP Firm OR (g) Tenderer is a Registered Society & Registered Trust: (i) A copy of the Certificate of Registration. (ii) Deed of Formation. (iii) A copy of Power of Attorney in favour of the individual to sign the tender documents and create liability against the Society/Trust. (iv) copy of PAN number of the Society/Trust
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.
Scanned copy of Bank details (cancelled cheque or NEFT Mandate), PAN & GST certificate (as per Proforma - 6).
Uploading of Proforma for Self-Certificate in regard to meeting the Minimum Local Content requirements as per Make in India Policy for Procurement Order Value less than of Rs.10 Crores. (as per Clause - 37.1 of Special Conditions of Contract Part - II) (as per Proforma-10)
Uploading of Proforma of Certificate on percentage of Local Content as per Make in India Policy for Procurement Order Value more than Rs.10 Crores. (as per Proforma-11)
Uploading of Power of Attorney as per para-14, part-I of GCC, April 2022
Upload the proforma for declaring of not being blacklisted or debarred by Railways as per para-14, part-I of GCC, April 2022
Upload annexure-VIB of GCC part-I April 2022 duly Certified by Charted Accountant(CA) Note : 1. Annexure-VIB can be downloaded from GCC part I April 2022 2.No other document except Annexure-VIB is required to be uploaded here. (However Balance sheets Shall be uploaded against the relevant item of this NIT i.e under STANDARD FIANCIAL CRITERIA.) 3.This document is required. to validate the CONTRACTUAL PAYMENTS received by the bidder for establishing the financial eligibility criteria under Para 10.2 as per GCC part-I April 2022 and non- submission of this document would lead to disqualification of the bidder.
necessary alteration to existing EI of KYOSAN make 2)ORH- Provision of additional loop line work with necessary alteration to existing EI of KYOSAN make
DBU-XOVER-ORH
DBU-XOVER-ORH
Open
Works - General
12 Months
Dharwad, Karnataka
₹0
₹22.1 L
23 Jul 2026
23 Jul 2026
31 Jul 2026
201 items across 20 schedules · ₹10,03,97,947 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply of Telecom Termination panel with WAGO/ Pheonix/Elmex make or similar disconnecting Terminals blocks of size1500mm x 500mm x 200mm thickness 1.6mm (16 SWG) 150 numbers of disconnecting terminal block with accessories. (The box should be divided in to two compartments 500 mm from TOP with door arrangement including locking, and bottom 1000mm closed fully with screws WAGO/Pheonix/Elmex terminals suitable for cable dimensions maximum of 2.5 sq.mm. Provision of easy and ensuring aesthetics. | Numbers | 6.00 | 47,403 | 2,84,418 |
| 2 | Fixing of 'Telecom Termination Panel' and termination of cables on Wago/krone connectors as per the instructions of the site Engineer. | Numbers | 6.00 | 5,681 | 34,086 |
| 3 | Supply of 20 pair CT box with Disconnecting terminals of Wago/Pheonix/Elmex make or similar. | Numbers | 16.00 | 4,344 | 69,504 |
| 4 | Fixing of 20 Pair CT box with disconnecting terminals of Wago/Phoenix//Elmex make or similar | Numbers | 16.00 | 3,439 | 55,024 |
| 5 | Supply of Joint kit for Quad cable conforming to RDSO specification No.IRS-TC 77/2012 Rev 3.0 or latest for quad cable. | Numbers | 10.00 | 4,023 | 40,230 |
| 6 | Provision of normal joint of Heat Shrinkable type complete for 6 quad cables. After the jointing the through cable has to be tested for insulation resistance and loop resistance in presents of Railway Engineer and in case of any defects the jointing has to be done at free of cost by the contractor. [Heat Shrinkable jointing kit conforming to RDSO specification No.IRS-TC 77/2012 Rev 3.0 covered in the supply portion has to be used for this purpose.] The Contractor should supply all other small items free of cost which are required for making a joint. Only gas blower to be used for blowing | Numbers | 10.00 | 4,013 | 40,130 |
| 7 | Excavation of jointing pit without damaging the fiber and provision of joint chamber of 1.2 mtr dia, 60 Cm height and 50 mm thickness with two- piece top cover and bottom cover. with holes for drainage and cable entry (The reinforcement drawing enclosed). This includes backfilling and ramming of the trench after placing the joint closure and cable loop in the chamber without causing any damage to the same and consolidation of soil as well as disposal of soil as per plan and as advised by RailTel Representative. | Numbers | 6.00 | 4,626 | 27,756 |
| 8 | Supply, transport and filling of the RCC joint chambers with dry sand mixed with ant termite chemical as required in specification up to 400mm height and the cover is refixed in position. | Numbers | 6.00 | 773 | 4,638 |
| 9 | Supply of SDH Add/drop (STM-I) short haul as per DOT Generic specification No: G/SDH-04/01 Feb 95 with latest amendment having in built cross connected capability at junction stations. The equipment shall be able to work upto a fibre length of minimum 60KM and shall be fully equipped to carry 21E1s and shall be usable as a terminal multiplexer where ever required, expandable up to a capacity of 63E1s along with connecting cable and accessories upgradable to STM-4, Inspection by RDSO. Make/Model: TEJAS/TJ 1400 or similar. | Numbers | 1.00 | 1,95,759 | 1,95,759 |
| 10 | Supply of Programmable Primary Digital drop insert Multiplexer complete with all accessories as per RDSO Specification IRS: TC: 68/2012, Rev.0 (Amdt. No. -1), including Connectors and cables required for installation including 100 Pair Krone type MDF. Each channel card shall have minimum four channels per card. The single sub rack shall be capable of being equipped up to min. 60 Channels without additional power supply unit. The MUX shall be wired & equipped for 30 channels, with following circuits: - 20 Nos of VF 2W/4W E&M Circuits; 4 Nos of 2 Wire FXO/Exchange Interface Circuits; 6 Nos. of 2W Subscriber /Hotline circuits along with ringer cards. Make/ Brand: WEBFIL LTD/KOLKATA or similar. | Numbers | 1.00 | 2,13,153 | 2,13,153 |
| 11 | Supply and installation of SMPS charger 230V AC 50Hz input and 48V DC/25 Amps output in (2+1 configuration) suitable for VRLA battery as per RDSO specs: RDSO/SPN/TL/23/99 ver.4 or latest. | Numbers | 2.00 | 1,67,032 | 3,34,064 |
| 12 | Supply and installation of 48V,200AH VRLA battery bank as per latest specification No.IRS-S93/96A [One set battery bank contains 24 nos of 2v/200AH cells]. | Numbers | 2.00 | 1,52,118 | 3,04,236 |
| 13 | Supply and installation of 19"- 42U Rack complete with fittings for housing LER, LSR, SDH equipment, FDMS, DDF and other equipment like cable managers, completely wired using krone module and other equipment's like runaway ladders etc., as per technical specification below. It should be able to lock all the equipment with only order wire telephone outside the rack, the rack should of APW President/ Rittal make etc., The components of the rack are specified below. this includes transportation and installation of rack in prefab/building at specified stations. a. Rack S33 42U 600WX600D -1 no. b. fixed side panels 42U x 600 D - 2nos. c. Front glass door plain 2U/600W -1 no. d. Rear MS door plain 42 U/600W-1 no. e. Caster with brakes- 2nos. f. Fans directly mounted on the top 48v Dc 90CFM - 2NOS. g. Krone mounting bracket -01 No. h. MCB mounting panel with MCBS a)32 Amps MCBs (DP) - 2 nos. b) 6 Amps MCBs (DP) -6 nos. i. Earth continuity kit -o1 nos j. Equipment trays-5 nos. k. channel with cable loops 42U-2 Nos | Numbers | 2.00 | 55,624 | 1,11,248 |
| 14 | Supply, installation, termination and testing of Rack/Wall mountable FDMS and termination IN and OUT 24 fiber OFC cables (with all connecting materials) routing/dressing fiber as per direction of engineer/In charge. this work includes termination/splicing of fibers and testing of fibers in the section/block and report of fiber to be submitted in hard and soft copy. | Numbers | 4.00 | 24,253 | 97,012 |
| 15 | Supply CAT-6 Patch Cord-5mtrs length. | Numbers | 10.00 | 394 | 3,940 |
| 16 | Supply of 100 pair krone box with modules & mount assembly wall mounting type powder coated with surge and lighting arrester and locking facility. | Numbers | 4.00 | 4,680 | 18,720 |
| 17 | Installation testing and commissioning 0f 100 pair krone connector box, fitting the same wall as directed by Railway Representative | Numbers | 4.00 | 702 | 2,808 |
| 18 | Drawing of Switch Board/Power cable through PVC pipe/ Casing capping fixed on the walls, as directed by site InCharge. This work includes termination of cables in the krone connector and fixing of IPM and extending earthing to krone box | Metre | 10.00 | 14 | 140 |
| 19 | Supply and fixing of OFC patch cards 5 Mtrs length as per site requirements. (LS-SC, SC-SC, LC-LC, FC-FC patch cards as per site requirement) | Numbers | 10.00 | 753 | 7,530 |
| Schedule total | ₹18,44,396 | ||||
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
ModeofpaymentasLetterofCredit.pdf
ATTACHMENT
proforma_07_25_2022.pdf
ATTACHMENT
Chapter_4B_TechnicalGuidelines11.pdf
ATTACHMENT
v1_05_07_25_GCC-2022-ACS10.pdf
ATTACHMENT
ACS11_compressed_1.pdf
ATTACHMENT
Chapter1rulesregulation2_1.pdf
ATTACHMENT
DBU-ORHSCCPartA23072026.pdf
ATTACHMENT
DBU-ORHSCCPartB23072026.pdf
ATTACHMENT
DBUandORH-TechSpec23072026.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].