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Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
15 May 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.
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 costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works 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. Work experience certificate from private individual shall not be considered. However, in addition to work experience certificate issued by any Govt. Organization, work experience certificate issue 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.
Similar Nature of work: - Work of supply, installation, testing, commissioning of GPON based equipment. OR Maintenance work of GPON based equipment. 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.
16 conditions · 12 needing a document upload
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.
Provision of FTTH at PK Road and nearby Railway Officers Colony and High Speed Railnet connectivity in Claims office, NDCR Building, New Delhi.
558-Sig-16-Tele-OT-1037
558-Sig-16-Tele-OT-1037
Open
Works - General
9 Months
Delhi, Delhi
₹0
₹2.9 L
15 May 2026
24 Apr 2026
1 May 2026
83 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,42,54,272.18 | ||
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 8 Port GPON OLT with minimum of 4x1GbE and 2x10GbE SFP+ interfaces for FTTH architecture. It shall be Loaded with 8x Class C+ GPON modules. It shall comply to (TEC Standard Number: TEC 71040:2018) with latest amendments,Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.1 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document.. | — | — | — | 5,17,019.26 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & commissioning of eMS Workstation for S.No.1 above including hardware as per technical specification given in para.no.1.1.2 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,48,558.92 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Router for End location (TIER-3) with minimum 2 Nos of Ethernet RJ-45 LAN 10/100/1000 Ports and Minimum 2X 1G SFP Ports with supply of 2 Nos of 1G SFP Single Mode Optical Transceivers Module as per clause no.3.0 & 7.0 of RDSO/ SPN/ TC/ 84 /2008, Rev-0 with latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,78,991 | |
| — | 495.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Category 1, Type-I H-ONT for FTTH applications. It Shall comply to (TEC Standard Number: TEC 71040:2018) with latest amendments,Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.3 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 31,99,026.6 | |
| — | 12.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 24F Rack Mounted Fiber Management System (1+1, one for main cable and one for another cable set) per technical specification given in para.no.1.1.4 of Chapter-III with all installation material, Pigtails, splicing , termination & testing of 24 fiber of cable with all connectors and any other material required as per instruction of site engineer. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,84,048.88 | |
| — | 25000.00 | — | — | ||
| Supply and Installation of 2F Armoured Drop Cable. It Shall comply to (TEC Standard Number: TEC 85220:2022) with latest amendments,Version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,09,250 | |
| — | 6000.00 | — | — | ||
| Supply of Single mode 6 Fiber Armoured Optic Fibre Cable (TYPE-I). It shall Comply to (TEC Standard Number-TEC 85170:2024) with latest amendments and Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,80,540 | |
| — | 25.00 | — | — | ||
| Supply & Installation of fully loaded LIU for 6X2 fiber (12 Fiber) for OFC cable with OFC patch cord minimum length 2 mtrs including splicing work. Make Legrand or 3C3 or Commscope or Amphenol FCI or of other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,64,676.25 | |
| — | 22000.00 | — | — | ||
| Laying of telecom cable, Data Cable, OFC Cable,Power cable etc. in the PVC conduit pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,06,580 | |
| — | 140.00 | — | — | ||
| Supply, Installation, Testing & commissioning of FAT Box (Fiber Access Terminal) with one nos of 1x8 LGX Splitter with all accessories and splicing job as per technical specification given in para.no.1.1.5 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 17,83,027.4 | |
| — | 6.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Rack mounted Optical splitter,2x8, symmetrical, single mode compliant to G.657A, SC/APC connectors. It Shall comply to (TEC Standard Number: TEC 72010:2023) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,75,691.22 | |
| — | 5.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Rack mounted Optical splitter,2x16, symmetrical, single mode compliant to G.657A, SC/APC connectors. It Shall comply to (TEC Standard Number: TEC 72010:2023) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,60,873.15 | |
| — | 495.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Type-I Subscriber premises Box (SPB) ,SC/APC interfaces with two pigtails, two adapters (ONT Location). It Shall comply to TEC GR (TEC Standard Number: TEC 87030:2010) with latest amendments,Version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 19,30,995 | |
| — | 3000.00 | — | — | ||
| 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 Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,68,300 | |
| — | 3.00 | — | — | ||
| 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 materilals . 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. | — | — | — | 23,657.37 | |
| — | 500.00 | — | — | ||
| Excavation of cable trench (Kacha) of 300mm wide and 1000mm deep for all type of soil, back filling after laying of telecom cable/ OFC in GI/HDPE pipes ramming of soil in trenches and consolidation of soil. This also includes clearing of roots of strees and bushes & temporary obstruction on the selected routes. Where digging of trench of 1000mm depth or 300mm width or both is not possible as per site condition & the same can be reduced if accepted by the site engineer, the payment shall be decreased proportionately according to the volume. It shall conform to the safe distance as per signalling/telecom (NR/S&T/Con/1.1/97A) and cable plan. As per instrcutions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 40,875 | |
| — | 2000.00 | — | — | ||
| Excavation of cable trench of 300mm wide and 800mm (Pakka) deep in accordance with the specifications, drawings and 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. | — | — | — | 2,55,440 | |
| — | 2500.00 | — | — | ||
| Blowing/Drawing of OFC/Telecom cable in the HDPE duct./GI/DWC pipe by mechanical system, as per directions of site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 28,575 | |
| — | 12.00 | — | — | ||
| 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. | — | — | — | 38,903.4 | |
| — | 3.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/36U as per technical specifications given in para no. 1.1.6 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 89,784 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/24U as per technical specifications given in para no. 1.1.7 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 24,916.73 | |
| — | 5.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U as per technical specifications given in para no. 1.1.8 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 35,113.35 | |
| — | 27.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U as per technical specifications given in para no. 1.1.9 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,20,245.31 | |
| — | 10.00 | — | — | ||
| Supply, Installation,Testing & Commissioning of Wireless Access point with license as per Technical specification given in para.no.1.1.10 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,65,148.4 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 3 KVA on line UPS with 4000 VAH back up as per technical specification given in Para.no.1.1.11 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,36,367.16 | |
| — | 500.00 | — | — | ||
| Supply of Power Cable 3 Core 1.5 Sq mm. Multi Strand Copper Conductor, PVC Insulated as per IS:694:1990 with latest amendments & Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 12,795 | |
| — | 2.00 | — | — | ||
| Supply, installation, testing and commissioning of 5 KVA Online UPS with (16000VAH) Backup as per Technical specification given in para.no.1.1.12 of Chapter-III. Inspection by Consignee. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,77,121.3 | |
| — | 700.00 | — | — | ||
| "Supply of Single Mode Patch Cord length 3 meters (LC-SC/SC-SC/LC-LC/FC-LC) as per site requirement. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 1,16,466 | |
| — | 82.00 | — | — | ||
| Supply of Spiral steel Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with connectors as per site requirement. Make Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. Connectors shall be as per site requirement. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 33,191.96 | |
| — | 1150.00 | — | — | ||
| 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 amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,19,040.5 | |
| — | 7500.00 | — | — | ||
| Supply of 25mm. dia PVC Conduit Pipe (MMS) ISI marked as per:IS 9537 part-3 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. | — | — | — | 2,14,125 | |
| — | 4600.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 25mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 77,280 | |
| — | 10950.00 | — | — | ||
| 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. | — | — | — | 99,645 | |
| — | 600.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 8 inch. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 56,844 | |
| — | 1500.00 | — | — | ||
| Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,080 | |
| — | 4.00 | — | — | ||
| Supply of Compact Fiber Optic Tester. Make-Fluke Model-FIBERLERT-125 or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 82,017 | |
| — | 125.00 | — | — | ||
| Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face plate with complete accessories. 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. | — | — | — | 38,342.5 | |
| — | 5.00 | — | — | ||
| Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 switch with two nos 10GBase-Tports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget from Day 1 and potential to be expanded to 740 watts with supply of 2 nos of 10G SFP+ Singlemode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,06,153 | |
| — | 8.00 | — | — | ||
| Supply and configuration of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget from Day 1 with supply of 2 nos of 1G SFP Singlemode optical transceiver modules as per Clause No.6.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,76,653.92 | |
| — | 1200.00 | — | — | ||
| Chase cutting in floor and restoring of floor with plaster for concealing of 25mm conduit pipe in floor (Conduit pipe shall be supply by railways). As per instructionc by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 46,152 | |
| — | 14030.00 | — | — | ||
| Supply of CAT-6 UTP Cable (23 AWG). (Type-LSZH). 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. | — | — | — | 3,18,761.6 |
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