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Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
18 Feb 2026, 4:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
47 conditions · 1 needing a document upload
The bidder has to submit the Annexures attached with tender:- I/A,I/B,II, III,IV/A,IV/B ,V,V (A), tender first Sheet duly fill-up and signed (As applicable).
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.
Mode of Payment from Railway through a "Letter of Credit(LC)" arrangement. If yes, attach beneficiary Bank details. Details available in Special condition.
Special Condition of Contract for mandatory updating of Labour data on Railway's shramikkalyan portal by Contractor (Ref:- Railway Board letter no.-2018/CE-I/CT/4, Dated 17.10.2018.)
A. Contractor is to abide by the provisions of Payment of Wages act &Minimum Wages act in terms ofclause 54 and 55 of Indian Railway GeneralCondition of Contract. In order to ensure the same, anapplication has beendeveloped and hosted on websitewww.shramikkalyan.indianraihwars.gov.in'.Contractor shall register his firm/company etc. and uploadrequisite details oflabour and their payment in this portal. These details shall be available inpublicdomain. The Registration' updation of Portal shall be done as under:(a) Contractor shall apply for onetime registration of his company/firm etc. inthe Shramikkalyan portal with requisite details subsequent toissue of Letter ofacceptance. Engineer shall approve the contractor's registration within 7 daysof receiptof such request. (b)Contractor once approved by any Engineer, cancreate password with login ID (PANNo.) for subsequent use of portal for allLOAs issued in his favour. (c) The contractor once registered onthe portal,shall provide details of his Letter of Acceptances (LOA)/Contract Agreementson shranikkalyanportal within 15 days of issue of any LOA For approval ofconcerned engineer. Engineer shall update (ifrequired) and approve thedetails of LOA filled by contractor within 7 days of receipt of such request.(d)After approval of LOA by Engineer, contractor shall fill the salient details ofcontract laboures engagedin the contract and ensure updating of each wagepayment to them on shramikkalyan portal on monthlybasis. (e) It shall bemandatory upon the contractor to ensure correct and promt uploading of allsalientdetails of engaged contractual labour & payment made thereof aftereach wage period. B. Whileprocessing payment of any 'ON account bill' or'Final bill' or relese of 'Advance ' or 'PerformanceGuarantee/Security deposit' contractor shall submit a certificate to the Engineer orEngineer'srepresentative that " I have uploaded the correct details of contract laboursengaged inconnection with this contract and payment made to them during the wage period in Railway'sShramikkalan portal at www.shramikkalyan.indianrailways.gov.in till _____, month,______ Year.".
Special Conditions for inclusion of 'Letter of Credit' as Mode of Payment in works Tender or Service tender. (Authority: - Railway Bd. letter no.2018/CE-I/CT/9, dated: 04.06.2018).
For all the tenders having advertised cost of Rs.10 lakh or above, the contractor shall have the option to take payment from Railways through a letter of credit (LC) arrangement.
This option of taking payment through LC arrangement has to be exercised in IREPS (Indian Railway Electronic Procurement System - the e-application on which tenders are called by Railways) by the tenderer at the time of bidding itself, and the tenderer shall affirm having read over and agreed to the terms and conditions of the LC option.
The option so exercised, shall be an integral part of the bidder's offer.
The above option of taking payment through LC arrangement, once exercised by tenderer at the time of bidding, shall be final and no change shall be permitted, thereafter, during execution of contract.
In case tenderer opts for payment through LC, following shall be the procedure to deal release of payment through LC:
The LC shall be a sight LC.
The contractor shall select his Advising/Negotiating bank for LC. The incidental cost towards issue of LC and its operation thereof shall be borne by the contractor.
SBI, New Delhi, Main Branch will be the nodal branch for issue of LCs based on online requests received from Railway Accounts Units for tenders 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.
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 the 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 finalised by the engineer in consultation with the contractor on the basis of expected progress of work.
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). All sums payable/borne by Railways on this account shall be considered as reasonable compensation and paid by contractor.
The LC terms and conditions shall inter-alia provide that Railways will issue a Document of Authorisation (format enclosed as Annexure 2) after passing the bill for completed work, to enable contractor to claim the authorized amount from their bank.
The acceptable, agreed upon document for payments to be released under the LC shall be the Document of Authorisation.
The Document of Authorisation shall be issued by Railway Accounts Office against each bill passed by Railways.
On issuance of Document of Authorisation, a copy of Document of Authorisation shall be posted on IREPS for download by the contractor. A digitally signed copy of Document of Authorisation shall also be sent by Railway Accounts Office to Railway's bank (Local SBI Branch).
The contractor shall take print out of the Document of Authorisation available on IREPS and present his claim to his bank (advising Bank) for necessary payments as per LC terms and conditions. The claim shall comprise of copy of Document of Authorisation, Bill of Exchange and Bill.
2.5.11 The payment against LC shall be subject to verification from Railway's Bank (Local SBI Branch).
The contractor's bank (advising bank) shall submit the documents to the Railway's Bank (Local 2.5.12 SBI Branch).
The Railway's bank (issuing bank) shall, after verifying the claim so received w.r.t. the digitally 2.5.13 signed Document of Authorisation received from Railway Accounts Office, release the payment to contractor's bank (advising bank) for crediting the same to contractor's account.
Any number of bills can be dealt within one L.C, provided the sum total of payments to contractor is within the amount for which LC has been opened.
The LC shall be closed after the release of final payment including PVC amount, if any, to the contractor.
The release of performance guarantee or security deposit shall be dealt directly by railway with 2.5.16 the contractor i.e., not through LC.
Payment Terms:
For Purely Supply Items:-90% of the value of each Supply Item of Schedule of Works will be Paid after supply of Items and on production of the following documents: - (i) Receipt of Material at Consignee's depot. (ii) Original inspection certificate / waiver of inspection issued by Inspecting Officer.(iii)Manufacturers' inspection certificate that the materials are in accordance with the specifications of the contract. Invoice in duplicate. A certificate that the materials supplied are as per the contract and the amount claimed in the invoice is correct as per terms of the contract. (vi) (a) Store receipt certificate issued by Railway official/Representative as per format as Annexure - R of existing Tender document(Copy enclosed). 5% percent payment for purely Supply Items against tender schedule of works will be made after successful commissioning of the Station. (b) The balance 5% percent payment for purely Supply Items against tender schedule of works will be made after Completion of Work, with Final Bill of the Contract.
For Purely Execution/Installation items: - 90% of the value of each Purely Installation Item of Schedule of Works will be paid after Installation & Testing of the Item. (a)5% percent payment for Purely Execution /Installation items against tender schedule of works will be made after successful commissioning of the station. (b)The balance 5% percent payment for purely Execution /Installation Items against tender schedule of works will be made after successful commissioning of the Station. Note: In case commissioning of station is delayed by more than 06 months on Railway Account and the physical work has been completed by the contractor in totality then 5% payment on account of commissioning of the station shall be released to the contractor.
For Supply & Installation items: - 90% percent payment for Supply &installation Items against tender schedule of works will be made after successful installation & testing and on production of the documents mentioned above in Para 1. on account bill shall be paid only on production of certificate by the site Engineer that relevant portion of installation has been completed. (a) 5% percent payment for Supply &Installation Items against tender schedule of works will be made after successful commissioning of the Station. (b)The balance 5%percent payment for supply & installation items against tender schedule of works will be made after completion of work with final bill of the contract
All payments shall be made on the certificate of the Engineer within a reasonable time of the submission of the necessary bills by the contractor. Payment shall be made through cheques/NEFT/RTGS/LC payment in the name of the Contractor.
Scope of Work:-S&T work in connection with shifting of LC No, 124(MTR-MHL) for construction of ROB. Note:- Railway reserve the right to change/alter/delete the Site/Location as per requirement of railway, feasibility/availability of site, Site requirement or for any other reason. (ii)The latest Specifications, Amdt. Shall apply to all the drawing/specifications. The detailed tech. specifications, Insp., term & conditions etc. for work execution, supply will be as per tender document/condition (as applicable). Inspection for each items is mentioned in schedule , however, for any safety- Critical items/sub items which requires TPI (RDSO/RITES) as per latest RDSO/RB guidelines, the same items or sub items to be supplied with TPI, irrespective of the inspection mentioned in schedule . Note:- All the materials (schedule items) shall be supplied as per railway requirement. There should be no any compatibility/suitability issues for supplied materials to the existing/New equipment. (iii) Railway reserve the right to procure the item as per the respective RDSO/Other specification from RDSO/other approved sources only which are available on RDSO/Other vendor directory under respective UVAM Item ID. (iv)The work will be executed and materials will be supplied as per instruction of site engineer(v)The item /Qty. taken in schedule may vary as per site requirement. Railway reserve the right to change/alter/delete the item/Qty.at any stage of contract,. Railway does not guarantee work under each item and quantities of the schedule.(vi)The price quoted by the Tenderer shall include the price of materials including all incidental charges for transport, loading/ Unloading and handling of materials and all others charges etc. The prices shall include all taxes (Including GST), duties, royalty and levies (including Octroi etc.).,Recovery of taxes from Bill:- As per Extant Rule. The contractor shall be responsible for carriage, safe transport of materials, loading unloading and safe handling of all materials etc. for execution of work.(vii)The various standard guidelines issued by Railway/HQ regarding management of contract, technical aspects, execution of work, E. C. railway practice inforce etc. shall be apply in this contract (As applicable)
Transportation of Materials:-
All materials specifically supplied by contractor to be supplied to the SSE/Signal or Tele/Store/SPJ or as specified by competent authority.
Contractor will carry all the materials either Railway supplied or contractor supplied from SSE/Signal or Tele/Store/SPJ or as specified by Competent authority to the site of work at his own cost and arrangement.
Execution of AMC:- Not applicable.
S&T works in connection with shifting of LC No. 124 (MTR-MHL) for construction of ROB.
SPJ-SnT-S-01-2026~ECR
SPJ-SnT-S-01-2026
Open
Works - General
2 Months
Samastipur, Bihar
₹0
₹39,000
18 Feb 2026
31 Jan 2026
4 Feb 2026
105 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 19,51,364.95 | ||
| — | 1.00 | — | — | ||
| SUPPLY & INSTALLATION OF SLIDING BOOM GATE AS PER E.RLY SIGNAL WORKSHOP/HWHS DWG NO.BSA/29/730.BSA/29/731 & BSA/29/737. THIS INCLUDES SUPPLY OF 8 NOS. 'E' TYPE LOCK WITH KEY AS PER IRS SPEC. IRS:S- 30/64 WITH LATST AMENDMENT . KEY LOCK E TYPE AS PER DRAWING NO. SA-3376/M WITH LATEST AMENDMENT, KEY FOR E TYPE LOCK AS PER DRAWING NO. 3377/M WITH LATEST AMENDMENT WARD NO. TO BE FIXED ON MS PLATE AS MENTIONED IN THE DRAWING. (Insp.-Consignee) | — | — | — | 2,06,112.63 | |
| — | 1.00 | — | — | ||
| CASTING CONCRETING & CURING OF FOUNDATION (1:3:6) FOR SLIDING GATE AS PER DWG. NO. SGW-SDAH / SLIDING GATE FOUNDATION/2012 INCLUDING SUPPLY & FIXING OF HOLDING DOWN BOLTS WITH WASHERS AND NUTS, MS PLATES OF SIZE 350 MM X 350MM 8 MM, CEMENT ETC 10 FOUNDATIONS REQUIRED IN EACH SET OF GATE. | — | — | — | 49,369.84 | |
| — | 1.00 | — | — | ||
| INSTALLATION & COMMISSIONING OF SLIDING BOOM GATE. THIS INCLUDES LEVELLING FIXING OF SLIDING BOOM WITH FIXING OFE TYPE LOCK ETC. NOTE ALL MATERIALS EXCE SLIDING BOOM GATE TO BE SUPPLIED BY THE CONTRACTOR. | — | — | — | 3,536.69 | |
| — | 1.00 | — | — | ||
| Supply of lifting barrier LC gate complete including pedestal, winch machine, stop post and boom of 10.00 mtr. Long as per RDSO DRG.NO.SA-8843-46 & SA8843A-46A(ADV), SA-8839-42 & SA-8839A42A(ADV) SA-8157A(ADV) or latest. Material to be procured from approved list of firms for manufacturer & supply of mechanical signalling item. (Lifting barrier LC gate complate set) (Insp.-Consignee) | — | — | — | 1,72,412.6 | |
| — | 1.00 | — | — | ||
| Supply of boom locking arrangement complete as per DRG. NO. SA-8158/M(ADV).1) pole lock base as per RDSO's DRG. NO.8159/M (ADV). Specification no.GR.FG-200. IS-210-78. IRS-S-10.2). Pole lock cover as per RDSO'S DRG. NO. S-8160/M specification no.GR.FG-200.IS-210-78. IRS-S-10. it consists of lock and cover including all accessories as required. Material to be procured from approved list of firms for manufacturer & supply of mechanical signalling item. (Insp.-Consignee) | — | — | — | 41,615.59 | |
| — | 1.00 | — | — | ||
| Supply of complete operating and transmission system of L.C. gate right from winch machine to L.C. gate. This item includes supply.of all the materials required like foundations, cranks,s, joints, wires, wire insulators, wheels, arc lever etc. by contractor. Materials to be procured from original manufacturer or dealer. (Insp.-Consignee) | — | — | — | 97,199.26 | |
| — | 1.00 | — | — | ||
| Installation of lifting barrier complete along with casting. concreting, curing of foundation (mixture of cement, sand and stone chip of size - 20 with 1:3:6 ratio). ARC lever, winch machine, pedestal, cranks,compensators, A-type foundation, diversion wheel, rod run etc. Including RDSO type boom locking as per standard practice of eastern railway for level crossing gate and as per instruction of site engineer. All materials for fixing, nuts & bolts and concrete foundation to be supplied by the contractor. This includes testing and commissioning | — | — | — | 69,071.77 | |
| — | 2.00 | — | — | ||
| Installation, Erection & Wiring of CLS unit, Post, Ladder & Base, LED unit including paying out of tail cable from location box & earthing of CLS (LED type). This includes supply of non-metallic (FRP) colour light signal housing multi-unit type for Rly. signalling, suitable for RE area, 2 aspect complete without lenses, lamps and signal transformer as per drg. no. SA23003/A/M/ ADV.ALT-8 and per spec. no. RDSO/SPN/194/2006 (VER-1.0) or latest and FRP material as RDSO spec. no. RDSO/SPN/151/1997 or latest. All drawings should be as per latest. Material to be procured from RDSO's approved firm only. Note:- Signal should be compatible to 'LED' type. (i) Execution | — | — | — | 3,601.8 | |
| — | 2.00 | — | — | ||
| Installation, Erection & Wiring of CLS unit, Post, Ladder & Base, LED unit including paying out of tail cable from location box & earthing of CLS (LED type). This includes supply of non-metallic (FRP) colour light signal housing multi-unit type for Rly. signalling, suitable for RE area, 2 aspect complete without lenses, lamps and signal transformer as per drg. no. SA23003/A/M/ ADV.ALT-8 and per spec. no. RDSO/SPN/194/2006 (VER-1.0) or latest and FRP material as RDSO spec. no. RDSO/SPN/151/1997 or latest. All drawings should be as per latest. Material to be procured from RDSO's approved firm only. Note:- Signal should be compatible to 'LED' type. (ii)Supply (Insp.-Consignee) | — | — | — | 57,962.06 | |
| — | 1.00 | — | — | ||
| Supply of micro processor based remote terminal unit (RTU) with 64 digital input & 16 Analog input as per RDSO spec. no. IRS (S) 99/2006 with amdt. 3.0 or latest with one no of inbuilt dual card leased line modem for networking purpose. The RTU should be compatible for networking with existing NMDL system of SPJ division. Magnetic door lock to be supplied along with equipment. (Insp.-RDSO) | — | — | — | 1,92,614.55 | |
| — | 1.00 | — | — | ||
| Wiring and installation, Commsioning, Validation, Networking of RTU along with supply of necessary wire. (Note:- Installation of RTU to be done by OEM/Authorized representative of OEM only). | — | — | — | 10,700.81 | |
| — | 1.00 | — | — | ||
| LC Gate Master telephone & Slave telephone ofElectronic telephone system as per RDSO Spec. no.RDSO/SPN/ TC/51/2021 (Rev.3.0) Amdt-1 or latest(with Voice Logging Facility), Consistiong of 01 Master telephone and 06 Slave. (Insp.- Consignee) | — | — | — | 91,261 | |
| — | 1500.00 | — | — | ||
| Excavation of trench in all kinds of soil including cleaning of roots etc upto a depth of 1mtr depth and 300 mm width in all kinds of soil (i)Without Bricks. NOTE:- (i) Payment will be made as per actual work done on pro rata basis, if required depth is not available at site. (ii) If the depth of trench is not uniform in a span of 100 mtr.or shorter length, if site condition demands along the cable run minimum depth will be taken for that particular stretch for payment. | — | — | — | 75,000 | |
| — | 3.00 | — | — | ||
| Laying cable of different sizes as per cable route plan approved by Railway and meggering of all main & tail cables as per technical specification of tender. (i) 2 core to 12 core signalling cable. | — | — | — | 24,815.7 | |
| — | 0.10 | — | — | ||
| Laying cable of different sizes as per cable route plan approved by Railway and meggering of all main & tail cables as per technical specification of tender. (ii) Telecom Cable 5 Prs./10 Prs./Quad. | — | — | — | 906.48 | |
| — | 50.00 | — | — | ||
| Repair of PUCCA Roads to original state in level x-ing area after cable laying works. | — | — | — | 24,509 | |
| — | 2.00 | — | — | ||
| Supply of CLS Post 4.5 mtr. and Ladder 4.5 Mtr. With bases as per RDSO DRG.No.SA.5533/ADV. (latest) and RDSO Spec.No.S6-81 (latest). (Insp.-Consignee) | — | — | — | 44,064 | |
| — | 2.00 | — | — | ||
| Casting, concreting and curing of foundation for Main signal and as per DRG.No.SGW/MGS/S1/91 including cost of all materials required for casting and concreting and provision of holding down bolts & nuts. | — | — | — | 15,234.92 | |
| — | 2.00 | — | — | ||
| Casting, Concreting and Curing of foundation and erection for full apparatus case(GKP- type) as per DRG No. SGW/MGS/L1/91 includong cost of 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 appratus cases should be filled with sand and the top surface covered with masonry work and neat cementing. iii)E type locks to be fixed as per instructions of site Engineer | — | — | — | 9,125.98 | |
| — | 2.00 | — | — | ||
| Fixing, wiring of terminal strips, bakelite strip, transformers, relays, fuses with base and supply and fixing of shelves for full appratus case with termination, earthing of cable and wiring with lettering as required including supply of wires, cable tags and miscellaneous materials, sand filling and plastering over sand filling per location.(All materials except transformers, relay, terminal strips, cable tag, bakelite strip and fuses with base to be supplied by the contractor.) Note- Wooden Plank shelf of good quality preferable Sal/Teak wood of 25 mm thickness. | — | — | — | 8,974.1 | |
| — | 2.00 | — | — | ||
| Supply of full size location box as per design of GKP signal workshop. (Insp.-Consignee) | — | — | — | 43,528.32 | |
| — | 4.00 | — | — | ||
| Supply of E-type lock withot key, spec.no.IRS-S-30, Drg.no.S-3376/M key -S-3377/M. 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.-RDSO) | — | — | — | 4,660.6 | |
| — | 4.00 | — | — | ||
| Key for E type lock. (Insp.-Consignee) | — | — | — | 699.08 | |
| — | 100.00 | — | — | ||
| Supply of PBT ARA terminal as per IRS SPECN No .IRS:S-75-91 1) 6 way. (Insp.-RDSO). | — | — | — | 66,282 | |
| — | 1.00 | — | — | ||
| Supply of relay racks to accommodate 100 relays complete with all fittings as per ER. DRG.No.S&T /C20/2001. (Insp.-Consignee) | — | — | — | 39,140 | |
| — | 1.00 | — | — | ||
| Supply of CT rack (DRG.NO.S&T/C- 19/2001/ER) complete with all fittings including 88 nos. of 8 way PBT terminals as per Spec. No. IRS-79/92(latest). Note:- As per requirement and direction of site Engineer,80 nos. of 6-way ARA terminals are to be used in place of PBT terminals, in which case the contractor need to supply ARA terminals instead of PBT terminals. (Insp.- Consignee, PBT Terminal-RDSO). | — | — | — | 44,157.99 | |
| — | 1.00 | — | — | ||
| Installation and wiring of relay rack as per CSTE/ER'S DRG. No.S&T/7/90 and as per IRS: S-36/87 fixing transformers and supply and installation of fuse base and fuses; Diodes; resistances; condensors; terminal strips/tagblocks; busbar, ferules & other equipments required for the approved system design complete with scaffolding materials & required hardware & erection materials. | — | — | — | 22,900 | |
| — | 1.00 | — | — | ||
| Installation of cable termination Rack with scaffoldingmaterials; ladder for supporting outdoor cable, wireguide, rubber pad complete with other necessaryhardwares & erection materials as per requirements of Rly. | — | — | — | 1,650.63 | |
| — | 1.00 | — | — | ||
| Modification , alterateration and addition to the existing Inter connection wiring with ladder arrangement from power supply equipment, relay rack, IPS, Data logger, Block instruments, CTR etc. This also includes termination of cables/ wires on all the above and dressing, bunching etc. as required at site. Wire shall be 16/0.2mm for relays, 3.0737 mm for MCB's and 7/0.75 mm for power wiring. Indoor cable 60x0.6mm/40x0.6mm as per IRS-S-76/89 or Latest for interconnection of indication board. Wires shall be procured from RDSO approved firm and inspected by RDSO. | — | — | — | 87,413.4 | |
| — | 5.00 | — | — | ||
| Supply of earth electrode. Materials to be procured as per E.Rly Sketch No.SGW/T/3/G/8/89. (Insp.-Consignee) | — | — | — | 8,010.4 | |
| — | 5.00 | — | — | ||
| Fixing of Earth electrode including earth wire as per DRG. No. S&T/C-41 (NKG) for aparatus cases, signal post and other equipment as per instruction of site engineer all materials except earth electrode shall be supplied by contractor required for exectuion of the work. | — | — | — | 2,208.95 | |
| — | 5.00 | — | — | ||
| Supply and laying of earth lead wire and soldering of lead wire to earth electrode and apparatus case / signal post as per instruction on earthing and providing cement enclosure for earth elcetrode as per DRG. No. S&T/C36(NKG). This includes supply of all materials by the contractor. (Insp.-Consignee) | — | — | — | 5,340.3 | |
| — | 4.00 | — | — | ||
| Supply of electrical key transmitter for crank handle interlocking arrangement siding control, LC Gate control as per yard diagram, approved circuit diagram and IRS Spec.No.IRS-S-21/64(latest) and IRS S-23 (latest). (Insp.-RDSO) | — | — | — | 29,438.68 | |
| — | 4.00 | — | — | ||
| Installation of electrical key transmitter on suitable bracket as per instruction of site engineer, wiring and testing of electrical key transmitter for crank handle arrangement, siding control, LC gate control as per yard diagram, approved circuit diagram etc. All installation material except EKT and wire to be supplied by the contractor. | — | — | — | 45,688.8 | |
| — | 25.00 | — | — | ||
| Supply of PVC wire coil of size of colours as per instruction of site engineer in 100 mtr. Coils. Spec.no. IRS-S-76/89 (Latest amendment) material to be procured from RDSO approved firm only with performance guarantee. (i)16/0.2 sq mm. (Insp.- RDSO) | — | — | — | 36,546.5 | |
| — | 5.00 | — | — | ||
| Supply of PVC wire coil of size of colours as per instruction of site engineer in 100 mtr. Coils. Spec.no. IRS-S-76/89 (Latest amendment) material to be procured from RDSO approved firm only with performance guarantee. (i)3/0.737 sq. mm. (Insp.-RDSO) | — | — | — | 14,947.2 | |
| — | 2.00 | — | — | ||
| Supply of PVC wire coil of size of colours as perinstruction of site engineer in 100 mtr. Coils. Spec.no. IRS-S-76/89 (Latest amendment) material to be procured from RDSO approved firm only with performance guarantee. (i)7/0.75 sq. mm. (Insp.- RDSO) | — | — | — | 11,472.22 | |
| — | 25.00 | — | — | ||
| Carrying out alterations to the existing relay wiring at relay rack / location as per the circuit diagram OR Fixing of relays using wire PVC 16/0.2mm. The work includes releasing the existing unused wires and wiring the relays using wire PVC 16/0.2 mm copper. (Wire PVC 16/0.2 Sq.mm copper, paint, soldering materials and all other miscellaneous materials required for the work shall be supplied by the contractor.) | — | — | — | 10,610 | |
| — | 200.00 | — | — | ||
| Termination of cable cores on ARA terminals or on 8 way terminals in the cable termination rack. 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. | — | — | — | 2,960 | |
| — | 1.00 | — | — | ||
| Dismantling & Releasing of following S&T gears. The work includes transportation of the released material to the store of SSE/SIG/SPJ or as decided by Railway and properly stacking the same in the store. The rate shall cover the cost of tools and plants, ladders, scaffoldings, all other adjuncts required for the works. (ii) Lifting barrier gate and its complete fittings.. | — | — | — | 3,022.8 | |
| — | 1.00 | — | — | ||
| Measuring, testing instruments: True RMS Digital Multimeter Fluke 117 multimeter or similar/ superior. (Insp.- Consignee) | — | — | — | 18,685.8 | |
| — | 5.00 | — | — | ||
| Excavation of concrete foundation or Concreeting on Railway cables/S&T gears with 1:3:6 good quality of cement, sand, stone chips to be used for concreting purpose of size 12mm approx massonary work. All materials 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. Associated work of digging etc. to be done by contractor | — | — | — | 23,989.85 | |
| — | 5.00 | — | — | ||
| Relay plug in type Style 'AC -LED' All aspect AC lamp proving relay unit with in built current transformer type, slow release neutral line relay, 4F.4B contacts, front and back contacts metal to carbon, shall be suitable for working in series with 110V/AC LED signal lamp rated at 15 W confirming to RDSO Spec. STS/E/Relay/AC lit LED Signal /09 - 2002, BRS:941 A, IRS:S 34 & IRS:S 23 (As applicable).The interlocking code for this unit shall be ABDHK. Inspection - RDSO | — | — | — | 26,701.4 | |
| — | 100.00 | — | — | ||
| Execution of trench less trench /manual boaring (boaring size upto 110 mm) up to a depth of minimum 1.0 meter along with Supply, laying of HDPE/DWC pipe and its accessories, all other items which will be required for laying of cable through HDPE/DWC pipe (Track/Road Crossing) as per requirement at site. | — | — | — | 76,000 | |
| — | 2.00 | — | — | ||
| Painting of two coats of enamel paint over one coat of red oxide primer and there after numbering on the following items after scraping and cleaning of the surface where ever necessary. Primer and paints both Asian paint make are to be supplied by the contractor. Numbering is to be as per practice of the ECR and directives of the site Engineer. Location boxes inside and outsided surfaces with Aluminum paint. Single case. | — | — | — | 2,936.8 | |
| — | 2.00 | — | — | ||
| Painting of two coats of enamel paint over one coat of red oxide primer and there after numbering on the following items after scraping and cleaning of the surface where ever necessary. Primer and paints both Asian paint make are to be supplied by the contractor. Numbering is to be as per practice of the ECR and directives of the site Engineer.Location boxes inside and outsided surfaces with Aluminum paint. Main signal post, signal unit, surface base and complete fitting as per ECRly standard practice. | — | — | — | 2,377.86 | |
| — | 2.00 | — | — | ||
| Supply of basic earth kit 1 set maintenance free earth as per RDSO spec.No.RDSO/SPN/197/2008 with latest amend consisting o f followings. (i)Earth electrode of copper bondedhigh tensil low carbone steel rod, specially designed for electrical grounding as per RDSO Spec.No. RDSO/ SPN/ 197/ 2008 or latest. (ii)RDSO approved Earth enhancement compound. 10 Kgs = 3 nos. (iii) Copper tape of 300X25X6 mm with 99.9 purity -2 Nos. and another 150X25X6 mm to terminate on earth electrode. (Insp.- RDSO) | — | — | — | 55,252.06 | |
| — | 2.00 | — | — | ||
| Installation of unit earth which includes the followings: (i) digging the earth to the required depth (ii) insertion of electrode (iii) Filling of earth enhancing compound (30Kg) -provision of exothermic weld connection on copper tape of 25mm X 6mm X 150mm to the earth electrodes all the materials, tools and features required for the weld to be arranged by the contractor- 1 No. Note: Earth pit should be prepared as per RDSO DRG. No. SDO/RDSO/L&B/001)(iv)Provision of Exothermic weld connection in copper tape 25mm X 6mm X 150mm to the earth electrodes. All material tools and features requires for the weld to be arranged by the contractor. (v)Provision of exothermic weld connecting, one to connect 35 sqmm multi strand single core PVC insulated copper cable to the copper tape welded to the earth electrode and another to the copper tape to be fixed inside the equipment/relay rack /apparatus room (features for mounting the copper tape inside the relay room, weld materials, tool features and all other materials required for the weld shall be arranged by the contractor. (vi) Electrode termination in a concrete sink and routing the cadmium cable to bus bar in equipment room (all other materials required for the work shall be borne by the contractor. | — | — | — | 11,243.84 | |
| — | 2.00 | — | — | ||
| Supply, Installation of Thermo shrink Jointing Kit (Spec No. Spec no. IRS TC-77-2000) for straight through cum derivation joints with VF transformer as per technical supplement for 6 Quad Cable. (i)Supply. (Insp.-RDSO) | — | — | — | 5,722 | |
| — | 2.00 | — | — | ||
| Supply, Installation of Thermo shrink Jointing Kit (Spec No. Spec no. IRS TC-77-2000) for straight through cum derivation joints with VF transformer as per technical supplement for 6 Quad Cable. () Installation. | — | — | — | 4,612.42 | |
| — | 1.00 | — | — | ||
| SUPPLY AND INSTALLATION OF OFC JOINT ENCLOSURE AND MAKING STRAIGHT THROUGH JOINTS FOR 24 FIBRE CABLE AND TESTING. THIS INCLUDES SPLICING AND MAKING PITS OF SIZE 1.2 M DIA X 1.2 M DEPTH WITH TOP COVER SLAB AS PER DRAWING. (Insp.-Consignee) | — | — | — | 34,026.27 | |
| — | 100.00 | — | — | ||
| Supply of Disconnect type Terminal,screwless, 2 IN 2 OUT (as per spec. no. RDSO/SPN/189/2004 or latest) along with all accessories including separators for No. fixing on Cable Termination Rack/Location boxes for Cable Termination Purpose. (Insp.-RDSO) | — | — | — | 11,050 |
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