Loading
Loading…
Loading…
Tender Value
₹22.5 L
EMD Value
₹44,900
Closing Date
28 Jan 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
17 conditions · 10 needing a document upload
PAN AND GST Number 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.
Provision of CCTV cameras at San Martin Road (SMRD) Railway Officers Colony, New Delhi.
558-Sig-16-Tele-OT-1027~NR
558-Sig-16-Tele-OT-1027
Open
Works - General
6 Months
Delhi, Delhi
₹0
₹44,900
28 Jan 2026
5 Jan 2026
14 Jan 2026
73 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 22,46,736.08 | ||
| — | 2000.00 | — | — | ||
| 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. | — | — | — | 60,180 | |
| — | 10.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing , termination & testing of OFC 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 Tender Document. | — | — | — | 61,919 | |
| — | 24.00 | — | — | ||
| Supply of Minimum 2MP IP Bullet Camera, with Full HD CMOS HQ sensor minimum 1/3", WDR, Min IR Range 60m, Multiprotcol Supported, Multistreaming Supported password supported, ONVIF Supported, PoE supported, Interface-RJ-45, Ethernet. It shall be provided with 128GB SD Card. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,15,245.68 | |
| — | 2.00 | — | — | ||
| Supply of Network Video Recorder 32 channel 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported,H.265 video compression or higher, support minimum 2 SATA HDDs Support,Interfaces-RJ-45/USB 2.0 or better/RS485/Mouse, HDMI/VGA Output:1920x1080/1280x1024/1280x720 , support multi brand network cameras,ONVIF supports, Multiformat supports,Ethernet supports, Mobile software compatible with all types of mobile software, CMS software,WebCC, multiprotocol supported TCP/IP,DHCP,UDP,SMTP,NTP,DDNS. Screen Layout-1/2/4/8/16/32. It shall be provided with minimum 3 meter HDMI Cable. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,07,503.16 | |
| — | 4.00 | — | — | ||
| Supply of Surveillance Hard Disk with three year warranty with a capacity to record upto minimum 8 TB data. Make-WD or Seagate or better. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 71,552.28 | |
| — | 2.00 | — | — | ||
| Supply,installation, testing & commissioing of Rack Mountable 24 port Layer 2 POE switch with supply of 4 nos of 10G SFP+ Single mode optical transceivers modules as per Clause No.14 (II) of RDSO Spec No RDSO/SPN/TC/ 65/2021.Rev 6.0 with latest amendments & versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,35,293.8 | |
| — | 10.00 | — | — | ||
| 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 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,23,774.9 | |
| — | 6.00 | — | — | ||
| Supply and erection of 15 feet GI pipe of 4'' dia of medium quality ISI No1230 (part 1) 1990 having iron base plate10mm thick 30cm x 30cm weild at the bottom of the pipe with 4 supports of iron bars of size 10mm dia. The 3 feet pipe shall be buried in the ground and 12 feet shall be above the ground. The work includes digging of pit on platform, laying of cable,erection of pole, filling the pit with 1:3:4 cement, concrete and sand. Final plastering should be done on the surface. The iron bracket on the top of the pole shall be provided for the fixing of CCTV camera and junction box/6U outdoor cabinet etc.(Necessary fixing and other materials required for fixing should be borne by the contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 22,244.94 | |
| — | 6.00 | — | — | ||
| Supply & Installation of Outdoor Networking Rack 19"/6U 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. | — | — | — | 59,576.94 | |
| — | 2.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U 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. | — | — | — | 14,213.46 | |
| — | 10.00 | — | — | ||
| 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 | — | — | — | 33,295.4 | |
| — | 10.00 | — | — | ||
| Supply of Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with connectors as per site requirement. Make Legrand or 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.. | — | — | — | 4,047.8 | |
| — | 50.00 | — | — | ||
| 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. | — | — | — | 9,806 | |
| — | 100.00 | — | — | ||
| 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 Tender Document. | — | — | — | 9,546 | |
| — | 100.00 | — | — | ||
| 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 instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,846 | |
| — | 6100.00 | — | — | ||
| 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. | — | — | — | 1,37,372 | |
| — | 1000.00 | — | — | ||
| 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. | — | — | — | 56,100 | |
| — | 0.80 | — | — | ||
| Laying of HDPE duct/DWC Pipe in the trenches, including in HDD/Manual Boring portion and supply pulling of Nylon rope through it at different places as per directions of site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,308.63 | |
| — | 800.00 | — | — | ||
| 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. | — | — | — | 1,76,744 | |
| — | 1200.00 | — | — | ||
| Laying of telecom 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. | — | — | — | 11,124 | |
| — | 1000.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand power cables provided for each of the display boards shall conform to specification no. IS: 694:1990 reaffirmed 1995 or latest. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 65,700 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U as per technical specifications given in para no. 1.1.4 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 39,708.48 | |
| — | 1.00 | — | — | ||
| Supply, Installation, testing and commissioning of UPS 5 KVA Online UPS with (16000VAH) Backup as per Technical specification given in para.no.1.1.5 of Chapter-III. Inspection by Consignee. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,38,560.65 | |
| — | 1.00 | — | — | ||
| Supply, Installation,Testing & Commissioning of PC Work station as per technical specification given in Para.no.1.1.6 of Chapter-III. Inspection by Consignee. | — | — | — | 1,01,282.93 | |
| — | 300.00 | — | — | ||
| 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. | — | — | — | 8,814 | |
| — | 200.00 | — | — | ||
| 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. | — | — | — | 3,350 | |
| — | 400.00 | — | — | ||
| 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. | — | — | — | 3,728 | |
| — | 200.00 | — | — | ||
| Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee. It shall be of reputed make. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,746 | |
| — | 1.00 | — | — | ||
| "Supply, Installation & Commissioning of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197, Ver.-1.0 or latest and Drg. No. SDO/RDSO/E&B/001. Earthing kit consisting of 1. Earthing electrode of 17 mm dia 3m long - 01 No. 2. MEEB (300mm X 25mm X 6mm) - 01 No. 3. SEEB (200mm X 25mm X 6mm) - 01no. 4. Earth Enhancing compound-30-35 Kg (Approx.). 5. Multistand Single core PVC insulated copper cable 35 sq mm as per IS:694 (Duplicated) used to connect MEEB to main earth electrode Min. 10 mtrs or as per site requirement. This includes:- provision of earth connection from MEEB to S&T equipment i.e. cable sheath, apparatus case, BPAC, Axle counter, IPS, Data logger etc. with PVC earth wire of Size 16 Sq mm. through copper lugs of suitable size. PVC earth wire shall be supplied by Contractor. Note: At certain locations, it may not be possible to achieve earth resistance of less than 1 ohm with one earth electrode/ pit due to soil resistivity. In such cases, provision of loop earth consisting of more than one earth pit shall be done for interconnection of two earth pits copper tape of size 25 X 2 Sq. mm shall be provided by the contractor The number of pits required shall be decided based on the resistance achieved for the earth pits already installed. The procedure mentioned above for one earth pit shall be repeated for other earth pits. The other earth so installed for the purpose of loop earthing arrangement shall be counted as separate earth. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 13,616.78 | |
| — | 2.00 | — | — | ||
| Supply, Installation, testing & commissioning of Full HD large format display as per RDSO Spec. No:RDSO/SPN/TC /65/2021Ver.6.0 with latest amendments, Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,22,980 | |
| — | 10.00 | — | — | ||
| 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. | — | — | — | 3,344.3 | |
| — | 9.00 | — | — | ||
| Supply of Non-Executive open standard SIP Phone (minmum 4 key) with power supply adapter 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. | — | — | — | 68,844.33 | |
| — | 1.00 | — | — | ||
| Supply of Professional Tool Kit make and model No.Bosch GSB 600 RE 13mm 600 watt Smart Drill Kit or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,402.24 | |
| — | 1.00 | — | — | ||
| Supply of Wiremap Tester (Network Microscanner Cable Tester) for CAT-6 and CAT-5 Cable Make Fluke Model no.MS2-100 or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 39,366.42 | |
| — | 1.00 | — | — | ||
| Supply of Portable digital auto range multi-meter clamp type, Motwane, Fluke, Stanlay or Rishabh make capable to measure from (1ma) AC/DC upto 50Amp(AC/DC), 600V(AC/DC) and 1ohms- 30M ohms suitable for measurement of Freq., capacitance complete with Manual, leads, battery and holster etc. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,502.45 | |
| — | 1.00 | — | — | ||
| Supply of RJ-11 / RJ45 Crimping Tool. Make D-link, AMP/Tyco, Fluke or better. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,095.51 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
HTML
nit.pdf
NIT
Tender1027.pdf
ATTACHMENT
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .