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Tender Value
₹12.2 Cr
EMD Value
₹24.5 L
Closing Date
18 May 2026, 3:00 pmClosed
Yes (up to 3 members)
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Capital (Works)
Above/Below/Par
TELE/SOUTH
16 conditions · 4 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.
Bid Capacity : (Applicable for Works costing more than Rs. 10 Cr.) Tenderer's Credentials (Bid Capacity) For tenders having advertised value more than Rs 10 Crore wherein eligibility criteria includes bid capacity also, the tenderers who meet the minimum eligibility criteria will be qualified only if their available bid capacity is equal to or more than the total bid value of the present tender. The available bid capacity shall be calculated as under: Available Bid Capacity = [A X N X 2] - 0.33 X N X B Where, A = Maximum value of construction works executed and payment received in any one of the previous three financial years or the current financial year (up to date of inviting tender), taking into account the completed as well as works in progress. N= Number of years prescribed for completion of work for which bids has been invited. B = Existing commitments and balance amount of ongoing works with tenderer as per the prescribed proforma of Railway (Format-8) for statement of all works in progress and also the works which are awarded to tenderer but yet not started upto the date of inviting of tender. More details as per Tender document
The Tenderer(s) shall furnish the details of - (i)Maximum value of construction works executed and payment received in any one of the previous three financial years or the current financial year (up to date of inviting tender) for calculating A in Format-6, and (ii)Existing commitments and balance amount of ongoing works with tenderer as per the prescribed proforma of Railway (Format-8) for statement of all works in progress and also the works which are awarded to tenderer but yet not started upto the date of inviting of tender for calculating B. In case of no works in hand, a 'NIL' statement should be furnished. The submitted details for (i) and (ii) above should be duly verified by Chartered Accountant.
7 conditions · 3 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 setting up Unified Command and Control Centre (UCCC) at Western Railway HQ, Churchgate.
WR-MMCT-SnT-STTD-9-2026
WR-MMCT-SnT-STTD-9-2026
Open
Works - General
12 Months
Mumbai, Maharashtra
₹0
₹24.5 L
18 May 2026
25 Apr 2026
4 May 2026
156 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 12,22,55,938.71 | ||
| — | 48.60 | — | — | ||
| Supply, Installation, Testing and Commissioning of 0.9 mm pitch or better indoor LED Video Wall including framing of complete video wall as per specification no.4.1 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 7,56,99,360 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing and Commissioning LAN input Controller for LED Video Wall having 16 FHD Output as per specification no.4.2 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 13,21,600 | |
| — | 3.00 | — | — | ||
| ii. Supply, Installation, Testing and Commissioning LAN input Controller for LED Video Wall having 8 FHD Output as per specification no.4.2 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 9,91,200 | |
| — | 1.00 | — | — | ||
| Integration of Data Logger feed to UCCC including required Hardware & softwares as per specification no.4.3 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 23,75,000 | |
| "Implementation, Testing and Commissioning of Integrated Command and Control Centre (ICCC) application & related modules with five years of warranty as per specification no.4.4 of chapter 4 of tender document. Inspected by consignee.(Unit is PER CAMERA) i.ICCC (Central monitoring Application) base Server Software License. ii. Camera Connect licenses (View & Playback) iii. Health Monitoring Module iv. Media Service Modules v. Ingestion of static/GIS map (Configuration of devices on map). vi. SMS and Email integration. | — | — | — | 65,28,000 | |
| — | 2.00 | — | — | ||
| Implementation, Testing and Commissioning of user interfaces with five years of warranty-i. Client Licenses - Alert Management (Touch Client) as per specification no.4.5 of chapter 4 of tender document.Inspected by consignee. | — | — | — | 64,000 | |
| — | 10.00 | — | — | ||
| Implementation, Testing and Commissioning of user interfaces with five years of warranty-ii. Client Licenses - Video Monitoring (Thin Client) as per specification no.4.5 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 3,20,000 | |
| — | 10.00 | — | — | ||
| Implementation, Testing and Commissioning of user interfaces with five years of warranty-iii. Client Licenses - Dashboard User (Web) as per specification no.4.5 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 1,92,000 | |
| — | 5.00 | — | — | ||
| Implementation, Testing and Commissioning of Integration Adaptors Licenses for third-party Subsystems with five years of warranty-i. CCTV Camera & NVR/DVR as per specification no.4.6 of chapter 4 of tender document. Inspected by consignee.(Unit is MAKE). | — | — | — | 8,44,800 | |
| — | 5.00 | — | — | ||
| Implementation, Testing and Commissioning of Integration Adaptors Licenses for third-party Subsystems with five years of warranty-ii. Video Management System as per specification no.4.6 of chapter 4 of tender document. Inspected by consignee. (Unit is MAKE). | — | — | — | 8,44,800 | |
| — | 4.00 | — | — | ||
| Implementation, Testing and Commissioning of Integration Adaptors Licenses for third-party Subsystems with five years of warranty-iii.Video Analytics Applications as per specification no.4.6 of chapter 4 of tender document. Inspected by consignee. (Unit is MAKE). | — | — | — | 10,24,000 | |
| — | 4.00 | — | — | ||
| Supply, installation, Testing & Commissioning of Hardware required for Integration of CCTV feed as per specification no.4.7 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 27,80,000 | |
| — | 1.00 | — | — | ||
| Supply of Communication Server as per RDSO Specification no.RDSO/SPN/TC/99/2012 Rev.2 or Latest ,Communication server block Shall be provided with (1+1) redundancy with standard installation as per specification no.4.8 of chapter 4 of tender document. Inspected by RDSO. | — | — | — | 25,52,045 | |
| — | 1.00 | — | — | ||
| Supply, installation, configuration and commissioning of Firewall Hot standby with hardware as per specification no. 4.9 of chapter 4 tender document. Inspected by consignee. | — | — | — | 51,60,435 | |
| — | 2.00 | — | — | ||
| Supply, Installation and Commissioning of Controller Console as per specification no. 4.10 of chapter 4 tender document. Inspected by consignee. | — | — | — | 8,88,111.66 | |
| — | 1.00 | — | — | ||
| Supply, installation testing and commissioning of VoIP redundent Server with Server License, RAID Controller, Duplicated PSU as per specification no. 4.11 of chapter 4 tender document. Inspected by consignee. | — | — | — | 5,56,060.11 | |
| — | 25.00 | — | — | ||
| Supply of IP Phone as per specification no. 4.12 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,45,007.5 | |
| — | 50.00 | — | — | ||
| Supply of Electronics Push Button Telephone with CLIP facility as per specification no. 4.13 of chapter 4 tender document. Inspected by consignee. | — | — | — | 47,860 | |
| — | 2.00 | — | — | ||
| Supply, installation, Testing & Commissioning of 48 port FXS gateway (Analog gateway) as per specification no. 4.14 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,23,763.48 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system.. -i. Chairman Base unit as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,53,400 | |
| — | 20.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system-ll. Delegate Base unit as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 29,14,000 | |
| — | 21.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system-iii. Gooseneck Flex mic as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 14,28,000 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -iv. Control Unit as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 7,67,000 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -v. Software as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,71,400 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -vi. DSP as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 8,21,988 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -vii. Ceiling/Column speaker as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 3,18,600 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -viii. Mixer Amplifier as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,65,200 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -ix. CAT cable 1.5 meter shielded with compatible connectors as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 29,500 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -x. CAT cable :15 meter shielded with compatible connectors as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 29,500 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -xi. LPM Mic as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 4,32,000 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Conference system -xii. Supply & installation of 19" 24U rack with all accessories for AV as per specification no. 4.15 of chapter 4 tender document. Inspected by consignee. | — | — | — | 15,551.87 | |
| — | 5.00 | — | — | ||
| Supply of All in one PC with required software & accessories and its standard installation as per specification no. 4.18 of chapter 4 tender document. Inspected by consignee. | — | — | — | 4,98,705 | |
| — | 11.00 | — | — | ||
| Supply of 55" Video Display Unit & its standard installation as per specification no. 4.19 of chapter 4 tender document. Inspected by consignee. | — | — | — | 8,77,500.25 | |
| — | 10.00 | — | — | ||
| Supply, Installation, Testing & Commissioningof Full HD Resolution Fixed Bullet type IP Colour Camera with memory card and all accessories as per RDSO Specification No.RDSO/ SPN/ TC/ 65/2021 Version 6.0 or latest with latest amendments and as per specification no. 4.20 of chapter 4 tender document. Inspected by RDSO. | — | — | — | 1,92,219.5 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Core Switch ( 20x 10G SFP+ports and additional minimum 4x10G BASE-T/SFP+ combo ports) as per RDSO Specification No. RDSO/SPN/TC/65/2021 Version 6.0 or latest with latest amendments and as per specification no. 4.21 of chapter 4 tender document. Inspected by RDSO. | — | — | — | 1,92,589.22 | |
| — | 9.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of PC Workstation hardware as per clause no. 11.0 of RDSO Spec RDSO/SPN/TC/65/2021Revision 6.0 or latest for Viewing, Monitoring and System Management with digital keyboard and loaded with Graphic User Interface Client Software Features per clause no. 18.2.0 of RDSO Spec RDSO/SPN/TC/65/ 2021Revision 6.0 or latest. Software licenses conditions as per RDSO spec Clause 20.0 of RDSO Spec RDSO/SPN/TC/65/2021Revision 6.0 or latest with latest amendments and as per specification no. 4.22 of chapter 4 tender document. Inspected by RDSO. | — | — | — | 18,89,175.96 | |
| — | 1.00 | — | — | ||
| Supply and installation of Network Video Recorder (NVR) of 32 Channels with storage including required software & licenses with redundant NVR in 1:1 i.e. 2 nos as per RDSO specification and as per specification no. 4.23 of chapter 4 tender document. Inspected by RDSO. | — | — | — | 3,27,380.63 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of powered 8 inch loudspeaker as per specification no. 4.24 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,83,860 | |
| — | 1.00 | — | — | ||
| Supply of 16 channel Digital audio mixer as per specification no. 4.25 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,18,880 | |
| — | 3.00 | — | — | ||
| Supply of Wireless Mic as per specification no. 4.26 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,03,182.93 | |
| — | 600.00 | — | — | ||
| Supply & laying mike cable as per specification no. 4.27 of chapter 4 tender document. Inspected by consignee. | — | — | — | 47,880 | |
| — | 1.00 | — | — | ||
| SITC of various types of connector as per specification no. 4.28 of chapter 4 tender document. Inspected by consignee. | — | — | — | 22,230 | |
| — | 2.00 | — | — | ||
| Supply of Aggregate Switch as per specification no. 4.29 of chapter 4 tender document. Inspected by consignee. | — | — | — | 5,01,163.94 | |
| — | 10.00 | — | — | ||
| Supply & installation of Layer 2, 24 port Manageable PoE switch as per RDSO specification and as per specification no. 4.30 of chapter 4 tender document. Inspected by consignee. | — | — | — | 11,82,595.3 | |
| — | 4.00 | — | — | ||
| Supply & installation of Wireless Access point with inbuilt Controller as per specification no. 4.31 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,52,299.72 | |
| — | 4.00 | — | — | ||
| 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. 4.32 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,82,887.32 | |
| — | 2.00 | — | — | ||
| Supply and installation of 19" 42U rack with accessories as per specification no. 4.33 of chapter 4 tender document. Inspected by consignee. | — | — | — | 74,822.64 | |
| — | 15.00 | — | — | ||
| Supply of 20 Mtr.HDMI Cable coil as per specification no. 4.34 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,58,794.2 | |
| — | 10.00 | — | — | ||
| Supply of 10 Mtr.HDMI Cable coil as per specification no. 4.35 of chapter 4 tender document. Inspected by consignee. | — | — | — | 52,931.4 | |
| — | 10.00 | — | — | ||
| Supply of 5 Mtr.HDMI Cable coil as per specification no. 4.36 of chapter 4 tender document. Inspected by consignee. | — | — | — | 26,465.7 | |
| — | 15.00 | — | — | ||
| Supply of HDMI to fiber convertor/ extender range 20km(supporting 4K resolution) compatible with HDMI video source device wavelength 1310/1550nm ,AC adapter 230volt/5v as per specification no. 4.37 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,14,869.45 | |
| — | 1000.00 | — | — | ||
| Supply and installation of GI raceway 100mm x 50mm as per specification no. 4.38 of chapter 4 tender document. Inspected by consignee. | — | — | — | 7,22,710 | |
| — | 200.00 | — | — | ||
| Supply and installation of GI raceway junction box 100mm x 100mm as per specification no. 4.39 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,00,066 | |
| — | 5000.00 | — | — | ||
| Supply of UTP CAT-6 Cable as per specification no. 4.40 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,17,400 | |
| — | 10.00 | — | — | ||
| Supply & installation of 12 port Rack mounted LIU along with all accessories as per specification no. 4.41 of chapter 4 tender document. Inspected by consignee. | — | — | — | 60,465.7 | |
| — | 10.00 | — | — | ||
| Supply & installation of 24 port Rack mounted LIU along with all accessories as per specification no. 4.42 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,70,234.8 | |
| — | 1000.00 | — | — | ||
| Supply of Three Core PVC Power Cable as per specification no. 4.43 of chapter 4 tender document. Inspected by consignee. | — | — | — | 39,200 | |
| — | 1000.00 | — | — | ||
| Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.4.44 of chapter 4 tender document. Inspected by consignee. | — | — | — | 16,460 | |
| — | 500.00 | — | — | ||
| Supply of 10 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.4.45 of chapter 4 tender document. Inspected by consignee. | — | — | — | 25,305 | |
| — | 500.00 | — | — | ||
| Supply of 20 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.4.46 of chapter 4 tender document. Inspected by consignee. | — | — | — | 46,220 | |
| — | 3000.00 | — | — | ||
| Supply of Armoured Optical Fiber Cable , 12 Fiber , Single Mode as per specification no.4.47 of chapter 4 tender document. Inspected by consignee. | — | — | — | 85,170 | |
| — | 1000.00 | — | — | ||
| Supply of PVC rigid pipe 25mm dia with ISI mark & reputed make as per specification no.4.48 of chapter 4 tender document. Inspected by consignee. | — | — | — | 23,400 | |
| — | 400.00 | — | — | ||
| Supply of 100 mm x 50 mm trunking as per specification no.4.49 of chapter 4 tender document. Inspected by consignee. | — | — | — | 2,01,044 | |
| — | 1.00 | — | — | ||
| Supply and installation of Maintenance Free Safe Earthing for Telecom Installations as perspecification No. RDSO /SPN/TC/197/2008 with latest amendments consisting of single earth pit as per specification no.4.50 of chapter 4 tender document. Inspected by consignee. | — | — | — | 21,537.61 | |
| — | 1000.00 | — | — | ||
| Supply of Single mode LC-LC/LC-SC/SC-SC optical patch cord as per specification no.4.51 of chapter 4 tender document. Inspected by consignee. | — | — | — | 1,75,990 | |
| — | 200.00 | — | — | ||
| Supply & installation of CAT6 Surface mount info-outlet as per specification no.4.52 of chapter 4 tender document. Inspected by consignee. | — | — | — | 50,218 | |
| — | 2.00 | — | — | ||
| Supply of TMC DP Box for 100 pair with krone modules alongwith mounting arrangement and its standard installation as per specification no.4.53 of chapter 4 tender document. Inspected by consignee. | — | — | — | 13,867.98 | |
| — | 4.00 | — | — | ||
| Supply & installation of TMC DP Box for 50 pair with krone modules along with mounting arrangement as per specification no.4.54 of chapter 4 tender document. Inspected by consignee. | — | — | — | 14,460.08 | |
| — | 300.00 | — | — | ||
| SBC PVC Insulated Copper Cable Single and Multi - Core Circular Sheathed Cable with Flexible Conductor as per IS:694 (Version 2) 35 sqmm, 1 Core Brand: SBC (Detailed Description/Specification as per Product # 1 of GeM Contract No. GEMC-511687729712756 dt.19/05/2025) as per specification no.4.55 of chapter 4 tender document. Inspected by consignee. | — | — | — | 99,000 | |
| — | 500.00 | — | — | ||
| Supply of Multi strand single core PVC insulated copper cable as per IS:694 of size 10 sq mm (Red & Black) as per specification no.4.56 of chapter 4 tender document. Inspected by consignee. | — | — | — | 50,000 | |
| — | 500.00 | — | — | ||
| SBC PVC Insulated Copper Cable Single and Multi - Core Circular Sheathed Cable with Flexible Conductor as per IS:694 (Version 2) 16 sqmm, 1 Core Brand: SBC (Detailed Description/Specification as per Product # 2 of GeM Contract No. GEMC-511687729712756 dt.19/05/2025) (Red & Black) as per specification no.4.57 of chapter 4 tender document. Inspected by consignee. | — | — | — | 75,500 | |
| — | 156.00 | — | — | ||
| Splicing of Optical Fiber Core of 24F cable and routing in joint closure/FDMS as per instruction of site Engineer as per specification no.4.58 of chapter 4 tender document. Inspected by consignee. | — | — | — | 20,632.56 | |
| — | 4.00 | — | — | ||
| Cement concrete work for miscellaneous items in the ratio 1:3:6. | — | — | — | 25,036 | |
| — | 500.00 | — | — | ||
| Supply and laying in wall & ceiling in concealed manner of ISI marked medium class rigid 25 mmdia. PVC conduit pipe with all accessories as per specification no.4.60 of chapter 4 tender document. Inspected by consignee. | — | — | — | 27,575 | |
| — | 3000.00 | — | — | ||
| Laying of 12 core OFC through PVC Pipe/Casing capping and termination/splicing in LIUs & FDMS as per specification no.4.61 of chapter 4 tender document. Inspected by consignee. | — | — | — | 79,860 | |
| — | 9300.00 | — | — | ||
| 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.4.62 of chapter 4 tender document. Inspected by consignee. | — | — | — | 95,511 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of 75 inch 4K Interactive Flat Panel Display as per specification no.4.63 of chapter 4 tender document. Inspected by consignee. | — | — | — | 6,96,200 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 5 KVA Online UPS with Lithium ion battery having at least three hours backup on full load with 5 years warranty as per specification no.4.64 of chapter 4 tender document. Inspected by consignee. | — | — | — | 19,98,259.2 |
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Tender Document
ATTACHMENT
2026.04.25TenderDocumentUCCCatHQ-CCG_2.pdf
ATTACHMENT
2026.04.29RevisedTenderDocumentUCCCatHQ-CCGCorr.1.pdf
CORRIGENDUM
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