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Tender Value
₹90.0 L
EMD Value
₹1.8 L
Closing Date
27 Jul 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
TELE
14 conditions · 3 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 Form-2, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
(a)The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or One similar work each costing not less than the amount equal to 60% of advertised value of the tender. Note: Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered atleast 5 years prior to the date of opening of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.
Similar Nature of work:- Work of supply, installation, testing and commissioning of networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM. OR AMC of networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM. Note A1: The Equipment shall be procured from a) If there is any RDSO approved source, then the equipment to be procured from the RDSO approved source or its authorized dealer/distributor. b)If there is no RDSO approved source but there is TEC approved source, then the equipment to be procured from the TEC approved source or its authorized dealer/distributor c)If there is no RDSO or TEC approved source, then the equipment to be procured from the OEM or its authorized dealer/distributor
17 conditions · 12 needing a document upload
PAN and GST.No. shall be attached.
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.
(i)During the work, if any fault occurs or any problem is detected, the material shall be put in working order by the contractor by rectifying the faults or by relaying the cable etc. free of cost. (ii)Materials shall first be offered for inspection before supply as per terms & condition mentioned in Tender document. (iii)No man, transport and material shall be supplied by the Railway for the work. (iv)Quantity as mentioned in Schedule may increase or decrease as per extent rules. (v)Materials & workmanship to be supplied/work done by the contractor / firm shall be of high quality and standard make. (vi)The Railway shall have full power to reject any materials that the Railway may consider to be defective or inferior in quality / workman ship or otherwise not accordance with the specifications. (vii)No multiple solutions / offers should be given by the contractor. In case the multiple Solutions / offers are received from one contractor than same will be rejected. (viii)The price quoted should be included of (all Taxes) GST, duties, levies, octroi, freight etc. imposed by Central / state government. No extra cost will be paid for this by the Railway. (ix)MOU with RDSO approved source or TEC approved source or the OEM covering supply, installation, testing, commissioning of system shall be submitted including after sales support required during the warranty period.
Reinstallation of dismantled VSS i.e. CCTV & Wifi Infrastructure at Amrit Bharat stations over Delhi Division in view of upgradations of stations.
558-Sig-16-Tele-OT-1041
558-Sig-16-Tele-OT-1041
Open
Works - General
9 Months
Delhi, Delhi
₹0
₹1.8 L
27 Jul 2026
2 Jul 2026
13 Jul 2026
47 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 89,95,910.76 | ||
| — | 167.00 | — | — | ||
| Reinstallation of uninstalled CCTV cameras at various Amrit Bharat Railway stations over DLI division. All installations material like camera mount and other accesorries shall be supply & installed by contractor. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,25,450 | |
| — | 51.00 | — | — | ||
| Reinstallation of uninstalled Wi-Fi Access points at Various Amrit Bharat Railway stations over DLI division. All installations material like mount and other accesorries shall be supply & installed by contractor. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 73,950 | |
| — | 15000.00 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 Amendment 2.0 or latest with all required accessories. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,22,000 | |
| — | 14.00 | — | — | ||
| Laying of HDPE duct in Trench / open surface fixing and clamping of HDPE pipe of inner dia 33mm dia wall surface of structure and sealing of duct after with proper fixing materials. All accessories like coupler end plugs/ cap to be provided by contractor with in the same cost and its protective work as per direction of site engineer. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,10,427.94 | |
| — | 15000.00 | — | — | ||
| Supply of Single mode 6 Fiber Armoured Optic Fibre Cable (TYPE-I). It shall Comply to (TEC Standard Number-TEC 85170:2011) with latest amendment. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,36,950 | |
| — | 24400.00 | — | — | ||
| Supply of STP (Shielded Twisted Pair) CAT6 Cable 23AWG as per RDSO Specification No. RDSO/SPN/TC/65/2021 Rev 6.0 Amnd-3 with latest amendment. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 9,77,464 | |
| — | 11.00 | — | — | ||
| Supply & Installation of Networking Rack 19""/12U as per technical specifications given in para no.1.1.1 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 77,249.37 | |
| — | 44.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U as per technical specifications given in para no. 1.1.2 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,95,955.76 | |
| — | 45.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 120W PoE Budget with supply of 2 nos of 1G SFP Single mode optical transceiver modules as per Clause No.14 (III) of RDSO Specs. No. RDSO/SPN/TC/65/2021 Ver.6.0 Amendment-3 with Latest amendments and Versions. Inspection by RITES. Payment shall be done as per Clause no.34 of Tender Document. | — | — | — | 10,06,987.05 | |
| — | 9.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Rack Mountable 24 port Layer 2 Switch POE+ (Minimum 370 Watt or better from Day 1) with 4 Nos of 10G SFP+ Uplink ports as per Clause No.14 (II) of RDSO Specs. No. RDSO/SPN/TC/65/2021 Ver.6.0 Amendment-3 with Latest amendments and Versions with supply of 4 nos of 10G SFP+ Single mode optical transceiver modules. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,08,822.1 | |
| — | 55.00 | — | — | ||
| Supply & installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments, Version. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document | — | — | — | 1,78,307.25 | |
| — | 300.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 1 Mtr. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of TenderDocument. | — | — | — | 35,586 | |
| — | 41.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing , termination & testing of (OFC patch Cable with all connectors and any other material required as per instruction of site engineer. Make: Legrand or Molex or 3C3 or Commscope or Amphenol FCI or D-Link of other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of TenderDocument. | — | — | — | 2,65,801.36 | |
| — | 100.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No. TEC/GR/SLC -01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest lamendments, Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 19,047 | |
| — | 80.00 | — | — | ||
| Supply of Spiral steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs. Make: Legrand or Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. (Patch cord's Connectors shall be as per site requirement). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 31,214.4 | |
| — | 750.00 | — | — | ||
| Excavation of Cable trench (Kachcha) 300 mm wide and 1200 mm deep in all types of soil except in Rocky Soil, back filling after laying of Telecom Cable/OFC cable in GI/ HDPE Pipes, ramming of 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. | — | — | — | 58,800 | |
| — | 1050.00 | — | — | ||
| Excavation of cable trench of 300mm wide and 800mm (Pakka) deep in accordance with the specifications, drawings land 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. | — | — | — | 1,30,483.5 | |
| — | 1.20 | — | — | ||
| Trenchless trenching/boring (by using HDD or manual pushing method) at congested area, culverts, track crossing & road crossing , depth of trenchless trenching shall not be less than 1500 mm from the bottom of Rail Flange/Road Level. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 7,06,515.31 | |
| — | 4500.00 | — | — | ||
| 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 the trench after cable laying and restoring the surface / trenching in non concrete area to depth of one meter. Refilling after cable laying and restoration the surface to normal condition etc. as per Technical instruction given in Chapter-III para no. 1.1.3. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,94,185 | |
| — | 8.00 | — | — | ||
| Supply of Power cable 3 core 2.5 sq. mm multi strand copper conductor pvc insulated armoured conforming to 1S:1554 Part-I or latest. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,14,244.72 | |
| — | 7000.00 | — | — | ||
| Supply of 25mm. Dia PVC Conduit Pipe (MMS) ISI marked as per IS:9537 part-3 with latest amnd. with all required accessories (metal clamping, Bends etc shall be use). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 1,99,850 | |
| — | 7000.00 | — | — | ||
| Fixing & laying of PVC Conduit Pipe / PVC Capping-n-casing (channel). As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 63,700 | |
| — | 28000.00 | — | — | ||
| Laying of telecom cable, Data Cable, OFC Cable, Power cable etc. in the Duct/ PVC conduit pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,62,920 |
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