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Tender Value
Refer Docs
Closing Date
31 Aug 2026, 3:00 pm2d left
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
Not Applicable
90 days
Expenditure
General
81
2 conditions · 2 needing a document upload
The Tenderer or its OEM itself should have supplied same or similar category products for at least once during preceding 3 financial years (i.e., current year and previous three financial years) to any Govt Organization as on date of opening of tender as per following criteria- 1. Single order of at least 20% of estimated tender value. Tender value is Rs. 1135853/-. Copies of relevant purchase orders or contracts along with proof of supply to be submitted along with bid in support of quantity supplied in the relevant financial year.
Only OEM firms or their authorized dealer having tender specific authorization from OEM is eligible to participate. In case firm is participating as an OEM self OEM certificate to be submitted along with offer.
22 conditions · 1 needing a document upload
For Destination door delivery basis . No other FOR condition will be applicable.
All the bidders/tendrers should insure that they are GST compliant and their quoted tax structure/rates as per GST Law and HSN Code.
Tenderers/Bidder should go through the 'Condition for Tender Document 31.12.2021' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instruction to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. . Non compliance of EMD and SD clause may lead to non consideration of the offers of the firm who are not exempted as specified in the above clauses.,
Validity of the offer to be 90 Days.
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.
Dispute resolution clause is applicable as per attached Annexure-A
1 condition
Please carefully read para 9.2.4 of ECOR tender conditions uploaded on IREPS website applicable to this tender which is reiterated below- The OEM/Authorized Dealers/Agents must comply with the following conditions failing which their offers are liable to be rejected without further reference: i) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product.
1 location across Odisha · 5 Numbers total
Supply of Managed SDH (STM-1 Add/Drop MUX and upgradeable to STM-4).
81266252~ECOR
81266252
Open - Indigenous
Goods
Odisha
₹0
Exempted
19 Aug 2026
19 Aug 2026
1 item · 5 Numbers total
Supply of Managed SDH (STM-1 Add/Drop MUX and upgradeable to STM-4) fully wired for 2 X 63 MB and equipped for 21E1s and with STM1 (S1.1) aggregate interface including power supply, order wir e, Ethernet card, sub rack, inbuilt DDF, installation material and all other accessories, manuals etc. as per TEC. Specification TEC/GR/TX/SDH-004/04.JAN.2011 or with latest amendment. The contractor will supply al l other accessories as mentioned in the above said TEC Specifications and system will have provision of diff erent redundancy cards as per the TEC Specifications Note: It shall be possible to increase capacity from 2 1E1 to 63 E1s by adding / inserting tributary cards. This includes connecting all pig tails, optical patch cord s etc. to the SDH equipment. This also includes connecting the SDH equipment with all cards to the 48V Bu s including supply of wires and connectors. Termination of all E1s on DDF taking PVC cable over runway or a wall. Offered equipment should match with existing system of Make: TEJAS. Make: Tejas or similar. [ War ranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/Tele/Stores/KUR, ECOR | Odisha | 5.00 Numbers |
| Total | 5 Numbers | |
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