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Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
11 Jul 2025, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Deposit Work
Above/Below/Par
TELE/SOUTH
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 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.
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. Similar nature of work approved by CSTE/Western Railway. 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 at least 5 years prior to the date of closing 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.
Work of Similar nature for this Tender would mean -"Any work of networking."
8 conditions · 2 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.
Provision of Telecom facility in connection with construction of new ORH at Pali Hill.
WR-MMCT-SnT-STTD-8-2025
WR-MMCT-SnT-STTD-8-2025
Open
Works - General
12 Months
Mumbai, Maharashtra
₹0
₹1.0 L
11 Jul 2025
17 Jun 2025
131 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 50,32,575.4 | ||
| — | 1.00 | — | — | ||
| Supply, installation, Testing & Commissioning of 32 port FXS gateway as per specification no. 4.1 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 56,271.98 | |
| — | 26.00 | — | — | ||
| Supply of Electronics Push Button Telephone with CLIP facility as per specification no. 4.2 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 22,851.14 | |
| — | 20.00 | — | — | ||
| Supply of Single Line Digital Cordless Telephone with battery as per specification no. 4.3 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 42,014 | |
| — | 24.00 | — | — | ||
| Supply of SIP Based Medium IP Phone with 240X120 Pixel or better Graphical LCD with Backlight, Minimum 8 No of One Touch line key & its standard installation as per specification no. 4.4 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 3,45,726 | |
| — | 1.00 | — | — | ||
| Supply & Installation of 19'' 42U 1200mm Depth Telecom Rack with Standard Accessories (Closed type)with front door Glass type, all doors should be removable type as per specification no. 4.5 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 42,950.12 | |
| — | 1.00 | — | — | ||
| Supply of 19" 24U rack with all accessories and its standard installation as per specification no. 4.6 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,513.9 | |
| — | 7.00 | — | — | ||
| Supply of 19" 9U rack with all accessories and its standard installation as per specification no. 4.7 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 90,747.16 | |
| — | 6.00 | — | — | ||
| Supply & installation of Layer 2, 24 port Manageable POE switch as per RDSO specification no. & as per specification no. 4.8 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 6,04,500 | |
| — | 2.00 | — | — | ||
| Supply of Aggregate Switch and its standard installation as per specification no. 4.9 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 4,56,932.84 | |
| — | 8.00 | — | — | ||
| Supply and installation of 8 port manageable POE switch with 2 SFP's as per RDSO specification no. 4.10 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,20,809.28 | |
| — | 10.00 | — | — | ||
| Supply of 24 port Rack mounted LIU along with all accessories & its standard installation as per specification no. 4.11 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,58,977.6 | |
| — | 1.00 | — | — | ||
| Supply of colour printer & its standard installation as per specification no. 4.12 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 23,600 | |
| — | 1.00 | — | — | ||
| Supply of Client System for NMS as per specification & its standard installation as per specification no.4.13 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 39,339.22 | |
| — | 2.00 | — | — | ||
| Supply & Installation of 3 KVA Online UPS having minimum 15 minute backup on full load as per Specification no. 4.14 of chapter 4 of tender document. Inspected by Consignee. Note :- For the required backup Battery Bank with Stand shall be provided by the contractor | — | — | — | 1,84,920.16 | |
| — | 1.00 | — | — | ||
| Supply of Remote Craft Terminal as per specification no. 4.15 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 70,399.31 | |
| — | 1000.00 | — | — | ||
| Supply of 24 Fiber Armoured Optical Fiber Cable as per latest RDSO specification and as per specification no.4.16 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 61,310 | |
| — | 1000.00 | — | — | ||
| Supply of Permanently Lubricated HDPE Telecom duct size 40/33 mm and accessories as per specification no. 4.17 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 60,890 | |
| — | 1000.00 | — | — | ||
| Laying of HDPE pipe duct in trenches/GI Pipe/RCC pipe/on wall/on PF, including jointing and levelling using couplers and sealing the section etc as per site requirement as per specification no. 4.18 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 11,540 | |
| — | 1000.00 | — | — | ||
| Blowing and drawing of OFC through laid HDPE duct as per approved route plan , taking due care while transporting and sealing both ends as per specification no. 4.19 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,680 | |
| — | 96.00 | — | — | ||
| Splicing of Optical Fiber Core and routing in joint closure/FDMS/FTTH as per instruction of site Engineer and as per specification no.4.20 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 11,150.4 | |
| — | 500.00 | — | — | ||
| Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no. 4.21 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,805 | |
| — | 3660.00 | — | — | ||
| Supply of UTP CAT-6 Cable as per specification no. 4.22 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 80,812.8 | |
| — | 1000.00 | — | — | ||
| Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.23 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,860 | |
| — | 600.00 | — | — | ||
| Supply of 10 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.24 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 27,564 | |
| — | 250.00 | — | — | ||
| Supply of RG-6 co-axial cable as per specification no. 4.25 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,577.5 | |
| — | 60.00 | — | — | ||
| Supply of Single mode LC-SC optical patch cord 2 mtr length as per specification no. 4.26 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 9,189 | |
| — | 12.00 | — | — | ||
| Supply of Single mode LC-SC optical patch cord 10 mtr length as per specification no. 4.27 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 9,189.24 | |
| — | 120.00 | — | — | ||
| Supply of Single mode LC-LC/SC-SC optical patch cord 3 mtr length as per specification no. 4.28 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 29,421.6 | |
| — | 215.00 | — | — | ||
| Supply of factory crimped CAT6 patch cord , 2.0 m length of reputed make as per specification no. 4.29 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 65,613.7 | |
| — | 40.00 | — | — | ||
| Supply & installation of CAT6 Surface dual port mount info-outlet as per specification no. 4.30 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 20,768 | |
| — | 40.00 | — | — | ||
| Supply of Gang box and its standard installation as per specification no. 4.31 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 6,455.6 | |
| — | 30.00 | — | — | ||
| Supply of Coax, Ethernet, Phone wall plate F-type with concealed box and modules & its standard installation as per specification no. 4.32 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,25,910 | |
| — | 12.00 | — | — | ||
| Supply and fixing of TMC DP Box for 20 pair with krone modules along with mounting arrangement andits standard installation as per specification no. 4.33 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 31,693.92 | |
| — | 800.00 | — | — | ||
| Supply of mini trunking 32 mm x 20 mm as per Specification no. 4.34 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 64,712 | |
| — | 100.00 | — | — | ||
| Supply of casing capping of size 75 mm x 50 mm as per specification no. 4.35 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 25,626 | |
| — | 250.00 | — | — | ||
| Supply of RJ45 connector as per specifications no. 4.36 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 3,735 | |
| — | 500.00 | — | — | ||
| Supply of PVC rigid pipe 25mm dia with ISI mark & reputed make as per specification no. 4.37 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 10,515 | |
| — | 2.00 | — | — | ||
| Supply of I/O Box Punching tool as per specification no. 4.38 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,749.14 | |
| — | 2.00 | — | — | ||
| Supply of Optical Laser Torch as per specification no. 4.39 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 24,712.04 | |
| — | 600.00 | — | — | ||
| Supply of Three Core PVC Power Cable as per as per specification no. 4.40 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 22,896 | |
| — | 2.00 | — | — | ||
| Supply of LAN Tester as per specification no. 4.41 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,841.4 | |
| — | 2.00 | — | — | ||
| Supply of 2 in 1 Optical Power meter as per specification no. 4.42 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,234.68 | |
| — | 30.00 | — | — | ||
| Supply of Wi-Fi base unit (Wi-Fi Router) & its standard installation no. 4.43 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 62,057.7 | |
| — | 2.00 | — | — | ||
| Supply of Krone Tool as per specification no. 4.44 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,349.7 | |
| — | 2.00 | — | — | ||
| Supply of 2x24 fiber optic fiber splice straight joint enclosure (SJC) complete as per specification no.4.45 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 10,418.84 | |
| — | 2.00 | — | — | ||
| Supply and installation of Maintenance Free Safe Earthing for Telecom Installations as per specification No. RDSO /SPN/TC/197/2008 with latest amendments consisting of single earth pit. The number of electrodes to be provided at each station will be decided by engineer in charge of the work as per specification no. 4.46 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 43,075.22 | |
| — | 2.00 | — | — | ||
| Supply & installation of Class B & C Surge protection Device (SPD) - Type I & II with Visual Indication and Potential free contact to remote monitoring as per Specification No. RDSO/SPN/TC/98/2011 Rev.0 Amd. 1.0 or latest and IEC standard 61643for Single line 230V AC application with handling Lightning surges of 8/20 microseconds and Switching surges of 8/20 microseconds. One Set consists of 3 nos. of SPD (2 No. of B Class (L-N, N-E) and one no. of C Class (L- N) all enclosed in a Box with KEMA or VDE certified as per latest IEC 61643-21-2011 Standard. Class B & C Surge protection device required with three modules only as per specification no. 4.47 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 11,850.8 | |
| — | 1.00 | — | — | ||
| Supply of Tool kit for telecom maintenance with small size canvas bag with following items:-1)Combination Plier 8". 2) Long Nose Plier (Round nose6",3) Wire Striper Plier 6",4) Screw Driver set (5 piece), 5) Hexawith frame 12", 6) Double Open end D spanner set(6 to 32 mm),7)Adjustable Spanner set 8",8) Ball pin Hammer(200gm), 9)Side Cutting Plier 6",10) Soldring iron(Soldron make or similar),11) Torch cell LED (3cell) (Eveready)Geep orsimilar),12)Auto Ranging Digital Multimeter (Mecco/Rishabh or similar) 13)Krone Tool (Krone make or similar). All Toolitem1 to 9 of Taparia/Gedor/Jhalani make or similar as per specification no. 4.48 of chapter 4 of tender document.Inspected by Consignee. | — | — | — | 10,277 | |
| — | 1.00 | — | — | ||
| Supply of Drill machine with drill kit as per specification no. 4.49 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,450 | |
| — | 1.00 | — | — | ||
| Supply of self supported Aluminium flat step ladder (Conforming to ISI) 12 ft. height as per technical specification no. 4.50 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,849.53 | |
| — | 1.00 | — | — | ||
| Supply of self supported Aluminium flat step ladder (Conforming to ISI) 08 ft. height as per technical specification no. 4.51 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,233.43 | |
| — | 22.00 | — | — | ||
| Supply & installation of 55" LED UHD smart TV of smart reputed make like LG/Samsung/ Sony/ or anyother reputed make with similar or better specs as per specification no. 4.52 of chapter 4 of tender document.Inspected by Consignee. | — | — | — | 12,94,458.22 | |
| — | 20.00 | — | — | ||
| Supply, installation & activation charges for DTH equipments including HD Set Top Box , Remote Control, laying of cables etc including 03 years warranty, as per specification no. 4.53 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 39,960 | |
| — | 20.00 | — | — | ||
| Supply of Heavy Duty Set Top Box Wall Stand (Pack of 2) as per specification no. 4.54 of chapter 4 oftender document. Inspected by Consignee. | — | — | — | 9,980 | |
| — | 30.00 | — | — | ||
| Supply of Wall clock as per specification no. 4.55 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,003.1 | |
| — | 2.00 | — | — | ||
| Supply of Steel Plain Almirah with 4 adjustable slaves Size: 1980mm height, 915 mm width and 485 mm depth. Make: Godrej Storewel Plain Large or Similar of reputed brand will be specified by Engineer in-charge as per specification no. 4.56 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 34,073.34 | |
| — | 1.00 | — | — | ||
| Supply of desk/workstation furniture,1 Table & 2 Chairs as per specification no. 4.57 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 9,670.98 | |
| — | 3000.00 | — | — | ||
| Supply and laying in wall & ceiling in concealed manner of ISI marked medium class rigid 25 mm dia. PVC conduit pipe with all accessories as per technical specification no. 4.58 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,55,430 | |
| — | 5.00 | — | — | ||
| Cement concrete work for miscellaneous items in the ratio 1:3:6. Item includes excavation, ramming,curing and plastering with cement & sand mixtures(aggregate not exceeding 3.8cm). (Aggregate cement & sand to be supplied by the contractor.) as per specification no. 4.59 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 31,295 | |
| — | 1.00 | — | — | ||
| Supply of Cable Wire Zippers for organizing Rly Telecom cables neatly and efficiently prevent cable clutter and mess improve safety extend the lifespan of cables (25mm ,50Mtr) Length 50-Meter, Breadth 25 millimetre,Ivory Colour Only Make-Branded & Standard Quality make With One Year Warranty (Warranty Period : Upto 12 months from the date of delivery.) as per specification no.4.60 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,965 | |
| — | 1.00 | — | — | ||
| Supply of Cable Wire Zippers for organizing Rly Telecom cables neatly and efficiently prevent cable clutter and mess improve safety extend the lifespan of cables (20mm ,50Mtr) Length 50-Meter, Breadth 20 millimetre,Ivory Colour Only Make-Branded & Standard Quality make With One Year Warranty (Warranty Period : Upto 12 months from the date of delivery.) as per specification no. 4.61 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,301.7 | |
| — | 1.00 | — | — | ||
| Supply of Cable Wire Zippers for organizing Rly Telecom cables neatly and efficiently prevent cable clutter and mess improve safety extend the lifespan of cables (10mm ,50Mtr) Length 50- Meter, Breadth 10 millimetre,Ivory Colour Only Make-Branded & Standard Quality make With One Year Warranty (Warranty Period : Upto 12 months from the date of delivery.) as per specification no. 4.62 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,974.01 | |
| — | 360.00 | — | — | ||
| Excavation of Trench 1.2 meter deep & 0.3 to 0.6 meter wide (Depth & width of cable trench as per sitecondtion) at the bottom along main line in all types of soil/Strata including clearing of bushes, trees, temporary construction, bailing out water from the trench etc and refilling of the trench by excavated soil and ramming after layingof the required quantity of cable as per instruction of engineer at site. If it is not possible to reach the required depth atany location than proportionate payment will be made to the contractor as per specification no. 4.63 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,40,410.8 | |
| — | 500.00 | — | — | ||
| Laying of 6 core OFC through PVC Pipe/Casing capping and termination/splicing in LIUs & FDMS as per specification no. 4.64 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 12,095 | |
| — | 6110.00 | — | — | ||
| Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no. 4.65 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 78,391.3 |
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