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Tender Value
₹9.5 Cr
EMD Value
₹6.3 L
Closing Date
4 Feb 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/SOUTH
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 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.
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 each costing not less than the amount equal to 30% of advertised value of the tender, or (ii) Two similar works each 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. Similar nature of work approved by CSTE/Western Railway. Note :- Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued 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.
Work of Similar nature for this Tender would mean -"Any work of networking."
9 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.
Churchgate-Virar Improvements & augmentation of Telecom facility and replacement of Telecom assets based on codal life of Churchgate-Virar suburban Section.
WR-MMCTSnT-STTD-22-2025R1~WR
WR-MMCTSnT-STTD-22-2025R1
Open
Works - General
12 Months
Mumbai, Maharashtra
₹0
₹6.3 L
4 Feb 2026
13 Jan 2026
21 Jan 2026
97 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 9,53,50,953.27 | ||
| — | 84.00 | — | — | ||
| Supply , Installation, Testing and Commissioning of 42/43 Inch 24x7 Industrial grade Commercial TV (Samsung/LG/Sony/Panasonic) along with TV Cabinet and required accessories as per specification no. 4.1 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 63,00,000 | |
| — | 80.00 | — | — | ||
| Supply , Installation, Testing and Commissioning of 55 Inch 24x7 Industrial grade Commercial TV (Samsung/LG/Sony/Panasonic) along with TV Cabinet and required accessories as per specification no. 4.2 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 87,15,391.2 | |
| — | 4.00 | — | — | ||
| Supply of 65" LED TV and its standard installation as per specification no. 4.3 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 3,27,272 | |
| — | 4.00 | — | — | ||
| Supply, Installation & Commissioning of 86" industrial grade LED TV capable of working 24 x 7 as per specification no. 4.4 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 12,44,911.84 | |
| — | 52.00 | — | — | ||
| Supply of 24 port Layer-3 Stackable Switch with two power supply loaded with OEM compatible SFPs & its standard installation as per specification no. 4.5 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,67,02,000 | |
| — | 20.00 | — | — | ||
| Supply of Aggregate Switch as per specification no. 4.6 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 45,69,328.4 | |
| — | 1.00 | — | — | ||
| Supply of Standard Throw (0.91 to 2.5) Multimedia Projector (MMP) With 1920 x 1200 (WUXGA) Resolution & its standard installation as per specification no. 4.7 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,59,515 | |
| — | 8.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of VoIP redundant Server with Server License, RAID Controller, Duplicated PSU as per specification no. 4.8 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 46,09,746.16 | |
| — | 11.00 | — | — | ||
| Supply & installation of Server as per specification no. 4.9 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 47,06,900 | |
| — | 20.00 | — | — | ||
| Supply, installation, Testing & Commissioning of 32 port FXS gateway (Analog gateway) as per specification no. 4.10 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 11,25,439.6 | |
| — | 70.00 | — | — | ||
| Supply, installation, Testing & Commissioning of 08 port FXS gateway (Analog gateway) as per specification no. 4.11 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 16,70,722.9 | |
| — | 200.00 | — | — | ||
| Supply of Electronics Push Button Telephone with CLIP facility as per specification no. 4.12 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,75,778 | |
| — | 20.00 | — | — | ||
| Supply & installation of TMC DP Box for 20 pair with krone modules along with mounting arrangement as per specification no. 4.13 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 52,823.2 | |
| — | 20.00 | — | — | ||
| Supply & installation of TMC DP Box for 50 pair with krone modules along with mounting arrangement as per specification no. 4.14 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 66,781.2 | |
| — | 15.00 | — | — | ||
| Supply of 20 m HDMI Cable coil as per specification no. 4.15 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,58,794.2 | |
| — | 15.00 | — | — | ||
| Supply of 10 m HDMI Cable coil as per specification no. 4.16 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 79,397.1 | |
| — | 6100.00 | — | — | ||
| Supply of Three Core PVC Power Cable as per specification no. 4.17 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,32,776 | |
| — | 5.00 | — | — | ||
| Supply and installation of 19" 6U rack with all accessories as per specification no. 4.18 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 18,855.4 | |
| — | 10.00 | — | — | ||
| Supply & installation of 19" 9U rack with all accessories as per specification no. 4.19 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,29,638.8 | |
| — | 6.00 | — | — | ||
| Supply of 19" 24U rack with all accessories and its standard installation as per specification no. 4.20 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 87,083.4 | |
| — | 90.00 | — | — | ||
| Supply of Wall clock as per specification no. 4.21 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 15,009.3 | |
| — | 50.00 | — | — | ||
| Supply and fixing of Door Bell Ding dong type with wiring, bell push switch and modular plate as per specification no. 4.22 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 23,146 | |
| — | 101.00 | — | — | ||
| Supply & installation of double sided Audio Visual Signage unit for Divyangjan passenger as per specification no. 4.23 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 12,77,063.19 | |
| — | 415.00 | — | — | ||
| Supply of Single mode LC-LC/LC-SC optical patch cord as per specification no. 4.24 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 70,334.2 | |
| — | 500.00 | — | — | ||
| Supply of 10 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.25 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 22,970 | |
| — | 36.00 | — | — | ||
| Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no. 4.26 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,72,319.36 | |
| — | 7250.00 | — | — | ||
| Supply & installation of 300 mm width x 50 mm Depth x 1.6 mm thick size GI perforated yellow powder coated cable tray including horizontal and vertical reducers, tees , cross members, and other accessories as required and fully suspended from the ceiling etc as per specification no. 4.27 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 79,75,000 | |
| — | 10000.00 | — | — | ||
| Laying of 12 core Armoured Optical Fiber OFC through PVC Pipe/Casing capping and termination/splicing of LIUs & FDMS as per specification no. 4.28 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,41,900 | |
| — | 36100.00 | — | — | ||
| Laying of PVC/Data 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. 4.29 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 4,63,163 | |
| — | 38.00 | — | — | ||
| Supply and installation of 1 KVA Online UPS with Lithium battery having one hour backup on full load with three years warranty as per specification no. 4.30 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 20,17,800 | |
| — | 16.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 2 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5 years warranty as per specification no. 4.31 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 20,76,800 | |
| — | 8.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 3 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5 years warranty as per specification no. 4.32 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,16,000 | |
| — | 20.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 5 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5 years warranty as per specification no. 4.33 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 56,64,000 | |
| — | 6.00 | — | — | ||
| Supply of Maintenance free VRLA Batteries set of 48V-300AH and its standard installation as per latest RDSO Specification. Each battery set shall be of 24 batteries of 2V-300 AH & as per specification no. 4.34 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,87,462.56 | |
| — | 12.00 | — | — | ||
| Supply, installation, testing and commissioning of SD WAN SIM Aggregator as per specification no. 4.35 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 9,00,000 | |
| — | 10.00 | — | — | ||
| Supply of Cable Wire Zippers for organizing Rly Telecom cables neatly and efficiently prevent cable clutter and mess improve safety extend the lifespan of cables (20mm ,50Mtr) Length 50-Meter, Breadth 20 millimetre, Ivory Colour Only Make-Branded & Standard Quality make With One Year Warranty (Warranty Period : Upto 12 months from the date of delivery.) as per specification no. 4.36 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 73,017 | |
| — | 25.00 | — | — | ||
| Supply of Tool kit for telecom maintenance with small size canvas bag with following items:-1) Combination Plier 8". 2) Long Nose Plier (Round nose6",3) Wire Striper Plier 6",4) Screw Driver set (5 piece), 5) Hexa with frame 12", 6) DoubleOpen end D spanner set(6 to 32 mm),7)Adjustable Spanner set 8",8) Ball pin Hammer(200 gm), 9)Side Cutting Plier 6",10) Soldring iron(Soldron make or similar),11) Torch cell LED (3cell) (Eveready)Geep or similar),12)Auto Ranging Digital Multimeter (Mecco/Rishabh or similar) 13)Krone Tool (Krone make or similar). All Tool item1 to 9 of Taparia/Gedor/Jhalani make or similar as per specification no. 4.37 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,56,925 | |
| — | 3.00 | — | — | ||
| Supply & installation of PC Workstation (VSS) as per specification no. 4.38 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,60,203 | |
| — | 3.00 | — | — | ||
| Supply and installation of GUI (VSS) for PC workstation as per specification no. 4.39 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 15,918 | |
| — | 150.00 | — | — | ||
| Supply & installation of HDMI over fibre extender as per specification no. 4.40 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 30,00,000 | |
| — | 60.00 | — | — | ||
| Supply and installation of 1x10 splitter HDMI as per specification no. 4.41 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 6,00,000 | |
| — | 35.00 | — | — | ||
| Supply and installation of VGA to HDMI converter as per specification no. 4.42 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,05,000 | |
| — | 400.00 | — | — | ||
| Supply of HDMI cable 1 Mtr length as per specification no. 4.43 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,00,000 | |
| — | 325.00 | — | — | ||
| Supply FTB with single mode Adaptor SC as per specification no. 4.44 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 81,464.5 | |
| — | 25000.00 | — | — | ||
| Supply of Armoured Optical Fiber drop cable 2 core as per specification no. 4.45 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,00,000 | |
| — | 50000.00 | — | — | ||
| Releasing of PVC/Coaxial cable/6core OFC/ Power cable/CAT6 cable from station platforms/ building walls etc including its laying materials & transporting them to nearest S&T office or DS8 depotor as decided by the supervisor in charge as per specification no. 4.46 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 5,44,000 | |
| — | 1.00 | — | — | ||
| Network Security audit as per specification no. 4.47 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 3,00,000 | |
| — | 1.00 | — | — | ||
| Provision of Conference System for S&T offices as per specification no. 4.48 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 42,58,303.76 |
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