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Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
20 Aug 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
TECH TELE
18 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 tenderer shall submit requisite information as per Annexure-VIII given in tender document, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet. As per Clause No. 10.2 of Tender Form (second Sheet) of Annex. I of Part-I of GCC-2022, with up to date correction slip.
If the tenderer submits/ upload Audited Balance sheet duly certified by a chartered accountant to fulfill the Standard Financial Criteria, the tenderer may also submit/ upload Form No. 26AS /16A along with the tender offer to certify the amount of contractual receipt.
Note: (i) For Joint Venture (JV): The tenderer shall submit credentials asmentioned in Clause 17 of GCC April 2022 (Ammended upto date). (ii) Incase, date of tender inviting is on or after date of statutory deadline foraudit of balance sheet of previous Financial Year (i.e. 30th Sept. or asfurther extended for this FY), audited balance sheet of 4th previous yearshall not be considered unless concerned CA certifies that balance sheetis not audited yet as on date of invitation of this tender. (iii) In caseAudited Balance Sheet of any FY is not submitted alongwtih originaloffer, then Contractual turnover of that FY shall be considered NIL forcalculation of average. 2)Please submit copies of Audited Balance sheetsand Profit Loss Account for all 3/4 previous Financial Years 3)Pleasesubmit CA certificate for Contractual Turnover (Format given forreference in (Annexure- VIII)
14 conditions · 6 needing a document upload
1)In case of partnership deed, please submit copies of allprevious/old/amendment partnership deeds also, if any. 2)Incase of company, please submit copy of certificate ofincorporation issued by Registrar of Companies. 3)In case ofcompany, please submit copy of MOA and AOA 4)In case ofcompany, please submit copy of Resolution of Board Directorspassed for Power of Attorney along with copy of Stamped andnotarized POA (backed by above Board Resolution) )Pleasesubmit copy of PAN and GSTIN.
The tenderer must opt for payment by letter of credit (LC) as per the Railway Board's letter no. 2018/CE-I/CT/9 dated 04.06.18.
Tenderers are required to quote their Permanent Account Number in the 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.
No garbage, dry leaves, paper, grass, bushes, or any other itemsshall be burnt. They shall only be disposed of at the nominateddisposal point by prescribed methods, duly observing theMunicipal Solid Wastes (Management and Handling) Rules, 2000indicates under Schedule II- Management of Municipal SolidWastes: Para I.I vii that Waste(garbage, dry leaves) shall not beburnt. Any violation of the provisions of the MSW rules,2000,attracts the penal provisions of the Environment(Protection)ACT,1986.CPCB and SPCBs have also issued variousguidelines/orders against the practice of such open burning. Ifthe contractor or anybody deployed by him for this work isfound guilty of unregulated open burning of plastic, rubber,waste, and similar substances, a fine of Rs. 5000/- on eachoccasion shall be imposed in addition to the other rights andremedies available in the contract. The decision of theEngineerin-Charge shall be final and binding in this regard.
If tenderer submit/ upload Audited Balance sheet duly certifiedby the Chartered accountant to fulfill the Standard FinancialCriteria, tenderer may also submit/ upload Form No.26AS /16Aalong with tender offer to certify the amount of contractualreceipt.
Provision for reliability improvement and upkeep of IPIS equipments over Bikaner Division.
SnT-BKN-2026-27-14
SnT-BKN-2026-27-14
Open
Works - General
36 Months
Bikaner, Rajasthan
₹0
₹5.5 L
20 Aug 2026
29 Jul 2026
6 Aug 2026
14 items across 1 schedule · ₹53,66,927.19 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Supply of basic material to construct unit maintenance free earth as per RDSO Specs. No. RDSO/SPN/197 Version 1.0 dtd. 04.07.2016 or latest and conforming to RDSO Drg. No. SDO/ RDSO/E&B/001. It consist of following: (a) Copper bonded steel electrode of 3.0 m long, 17 mm Dia with copper bonding thickness of minimum macrons and UL listed and marked = 1 no. (b) Earth enhancement material supplied in sealed bags of minimum 10 kg = 3 nos. (c) Copper strip of 150x25x6 mm, to terminate earth rod = 1 no. (d) Copper strip of 300x25x6 mm (MEEB) = 1 no. (e) Copper strip of 150x25x6mm (SEEB) = 1 no. (ii) Supply of 35 sq. mm multi strand single core PVC insulated copper cable as per IS: 694 for connecting main earth electrode to MEEB in the equipment room in duplicate. (minimum 10 meter) (iii) Supply of 16 sq. mm multi strand single core PVC insulated copper cable as per IS: 694 for connecting MEEB to SEEB and SPD to MEEB (minimum 10 meter ) (iv) Supply of 10 sq. mm multi strand single core PVC insulated copper cable as per IS: 694 for connecting various equipments to SEEB (v) Supply of copper lug sleeve for 3/16 cable Inspection: RDSO Inspection Charges: Borne by Railways Payment Terms: 100% after Supply | Lot | 30.00 | 21,098.23 | 6,32,946.9 |
| 2 | Installation of Unit Maintenance Free Earth as supplied under item no. 13010300 above It includes: ( i ) Digging the earth to the required depth. (ii) Insertion of electrode. (iii) Filling of earth enhancing compound (Approx.30 Kg) (iv) Provision of exothermic weld connections to copper tape of 25 mm x 6 mm x 150 mm to the earth electrodes. All material tools and features required for weld will be arranged by contractor. (v) This also includes CC cover 1.5 ft x 1.5 ft. 1 ft wall thickness 2 inch with cover 3-inch thickness. Cables 35 Sq mm/ 16 Sq mm/10 sq mm for connecting earth to busbar, busbar to busbar and busbars to various equipments. Earth electrode of 17.20 mm Dia and 3.00 meter long high tensile low carbon steel circular rods molecularly bonded with copper and outer surface (minimum copper bonding thickness of 250 microns to made requirement of under writer's laboratories (UL) 467-2007 or latest. Copper strips of 150 mm x 25 mm x 6 mm to be welded with each earth electrode, copper strips of 300 mm x 25 mm x 6 mm for main equip- potential busbar, copper strips of 150 mm x 25 mm x 6 mm sub equip-potential busbar in relay room, power room and panel room. GI strip 25 mm x 2 mm for ring formation of earth pits Earth enhancement material in bags for each Earth Electrode. Inspection chamber of site 300 mm x 300 mm x 300 mm (Inside dimension) of approximate 50 mm thick with pulling hooks to cover the earth pits. Note: The installation of this item shall be carried out by the contractor as per RDSO/SPN/197 Version 1.0 dtd. 04.07.2016 or latest and conforming to RDSO Drg. No. S DO/RDSO/E&B/001 or latest. Inspection: Consignee Inspection Charges: None Payment Terms: 100% after execution and testing. | Set | 20.00 | 9,461.53 | 1,89,230.6 |
| 3 | Supply of STP (Shielded Twisted Pair) CAT-6 Cable compliant with TIA/EIA-568-B2-1 or latest. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Metre | 8500.00 | 40 | 3,40,000 |
| 4 | Supply, installation and complete wiring of optical fibre cable termination box for 6 fibres complete with base housing, base mountings with fixing arrangement etc. & splicing of fibre with low loss of pigtail cables. Splice losses in no case should be more than 0.1 dB. Necessary 0dB connectors should be provided in OFC termination box. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after execution. | Numbers | 50.00 | 4,028.28 | 2,01,414 |
| 5 | Supply of 12 Fibres single mode outdoor armoured optical fiber cable as per TEC Specifications TEC 85010:2003; GENERIC REQUIREMENTS No. GR/OFC-02/03.SEP 2003 Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Metre | 5000.00 | 22 | 1,10,000 |
| 6 | Supply of power cable 3 core 2.5 sq mm multi strand (36/0.3 mm dia) sheathed flexible cable as per IS 694:2010 or latest suitable for railway electrification area shall be of reputed make like Delton, LAPP, Finolex, or superior. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Metre | 8000.00 | 100 | 8,00,000 |
| 7 | Supply of 2 core screened/shielded multistrand PVC insulated wire (24/0.2 mm dia) for speaker load line. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Metre | 12000.00 | 42.39 | 5,08,680 |
| 8 | Supply of Single Mode Single Fiber Optical Media Driver 20KM 10/100/1000(Giga) RJ- 45 with inbuilt power supply 230VAC/- 48VDC. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after Supply. | Numbers | 30.00 | 5,353.67 | 1,60,610.1 |
| 9 | Supply of 8 port Gigabit Managed PoE+ Layer 2 Switch supporting 8 nos 10/100/1000 BASE-T ports, along with 2 Nos of Gigabit SFP ports with SFPs, as per RDSO Specifications RDSO/SPN/TC/83/2020 Rev. 2.1 or latest, Make: CISCO/JUNIPER equivalent or superior. Inspection: RDSO/RITES Inspection Charges: Borne by Railways Payment Terms: 100% after Supply. | Numbers | 10.00 | 32,785.27 | 3,27,852.7 |
| 10 | Supply of 24 port, PoE+, managed Layer-2 switch with 24 nos. 10/100/1000 Base-T ports and 04 nos. 10G SPF+ port (fully loaded) as per RDSO specification No. RDSO/SPN/TC/83/2020, Rev.2.1 or latest with redundant power supply type. Make: Cisco/Juniper/Tejas or superior. Inspection: RDSO/RITES Inspection Charges: Borne by Railways Payment Terms: 100% after Supply. | Numbers | 4.00 | 1,28,011.96 | 5,12,047.84 |
| 11 | Supply of Double side Digital Clock suitable for platform area with GPS Synchronization in standalone mode as per Clause 5 of RDSO SPN TC 62/2008, (Rev 4.1) or latest with all required accessories. Inspection: (i) RDSO/RITES if value of item in work more than 10 lakhs or as per extant policy (ii) Consignee if value of whole item in work less than 10 lakhs or as per extant policy Inspection Charges: (i)Borne by Railways (ii) None Payment Terms: 100% after Supply | Numbers | 20.00 | 66,947.13 | 13,38,942.6 |
| 12 | Supply installation and commissioning of versatile PA horn speaker 30W with 100V LMT Taps 15, 10 and 5W complete with fixture of make Philips/Ahuja. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after commissioning. | Numbers | 29.00 | 1,681.89 | 48,774.81 |
| 13 | Supply and installation of column speaker 15W with LMT all metal weather resistant, including fixtures and other material required. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after execution. | Numbers | 20.00 | 2,023.14 | 40,462.8 |
| 14 | Supply of good quality class-c surge protector device. The parameters of Class C protection device shall be as per clause no. 5.9 of specification no. RDSO/SPN/TC/98/2011, Rev.0 with amendment 1 or latest of make phoenix contact, Wago or superior. Inspection: Consignee Inspection Charges: None. Payment Terms: 100% after supply. | Numbers | 12.00 | 12,997.07 | 1,55,964.84 |
| Schedule total | ₹53,66,927.19 | ||||
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GCCCS3.pdf
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GCCCS1.pdf
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IRGCCApril2022.pdf
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GCCCS2.pdf
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GCCCS11.pdf
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GCCCS7.pdf
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GCCCS6.pdf
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GCCCS10.pdf
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SignedTenderBookletIPISupkeep.pdf Tender booklet
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SignedTenderBookletIPISupkeep.pdf
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