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Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
2 Sept 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.
(a)The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or One similar work each costing not less than the amount equal to 60% of advertised value of the tender. 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 atleast 5 years prior to the date of opening 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:- 1.Work of LED type Display Boards Supplied & Installed and operation through Microprocessor/ PC based system. OR 2.Work of Coach Guidance system in which LEDs used to Display Coach number / Coach position or related information and operation through Microprocessor/PC based system. OR 3.Supply installation, Testing and Commissioning of Display of Train Information LED based Display Board i. e. Single or Multiline, at a glance OR PC Based Announcement System for Train Information to Passengers. OR 4.AMC of Microprocessor / PC Controlled LED based Train display Board / Coach Guidance System / Single or Multi line display board / PC Based Announcement System. 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.
18 conditions · 13 needing a document upload
PAN and GSTIN 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. (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.
(1.) Provision of IPIS Coach Guidance Display Boards, Display Boards and other associated Telecom equipment at PF no. 4&5 of DSJ Railway station. (2.) Provision of Coach Guidance Display Boards and other associated Telecom equipment at PF no. 1 of DSA Railway station. (3.) Provision of PA system at BDXT, ISM, MGLP, SJM, SMDP, SWDE & TIK. (4.) Provision of GPS Clocks at remaining HG-1 and NSG-6 stations of Delhi Division.
558-Sig-16-Tele-OT-1045~NR
558-Sig-16-Tele-OT-1045
Open
Works - General
12 Months
Delhi, Delhi
₹0
₹2.7 L
2 Sept 2026
11 Aug 2026
19 Aug 2026
131 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 1,32,87,728.31 | ||
| — | 1.00 | — | — | ||
| Supply of Central Data Controller Unit (CDC) conforming to system requirement as per RDSO specification no. RDSO/SPN/TC/108/ 2019 Ver.1.0. The control console shall have main and standby CPU to work in standby mode, UPS of minimum 1 KVA with minimum 25 minutes battery backup on 0.8 KVA load shall be provided for uninterrupted operation of the CDC., LCD monitor, CCU Rack, KVM Switch, CDS (Layer3 Switch of make HP, CISCO, Juniper, Brocade, IBM, Alcatel, Lucent, Avaya, D-link, Moxa, Phoenix Contact or other similar make) and other accessories, housed in a standard size cabinet along with driving Software for integrated passenger information system as per RDSO Specification No. RDSO/SPN/TC/108/2019 ver.1.0. This includes supply and installation of Software for Announcement system with necessary interface and announcement recording (Hindi/ English/ Local language) fresh studio copy of voice files.) as per RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0 (the same to be interfaced with existing audio and video system installed at the station.) The software should support all types of display / announcement by merely adding necessary hardware in future (single/multiline) arrival/ departure train information display boards. (single sided/ double sided) CGDB, AGDB, LCD/ LED/ Plasma TVs etc. This IPIS Software shall be integrated with existing IPIS Software to fetch the train data. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,80,627.98 | |
| — | 1.00 | — | — | ||
| Installation, testing and commissioning of Central Data Controller set as per RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 16,040.56 | |
| — | 3.00 | — | — | ||
| Supply of Platform Data Controller (PDC) conforming to System requirement of RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,57,493.94 | |
| — | 3.00 | — | — | ||
| Installation, testing and commissioning of PDC as per RDSO Specification no. RDSO/SPN/TC/108/2019 Ver.1.0. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 15,094.11 | |
| — | 61.00 | — | — | ||
| Supply of Double Face Coach Guidance Display Board (CGDB) with all necessary accessories confirming to system requirement as RDSO Specification no. RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 23,43,266.2 | |
| — | 17.00 | — | — | ||
| Installation, Testing and Commissioning of Coach Guidance Display Board and Daisy Chain Junction Box in covered area as per RDSO specification no. RDSO/SPN/TC/108/ 2019 Ver.1.0. All fixtures required for this purpose will be arranged by the contractor at his own cost as per Technical instruction given in Chapter-III para no. 1.1.1. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 56,878.43 | |
| — | 44.00 | — | — | ||
| Installation, Testing and Commissioning of Double Faced Coach Guidance Display Boards and daisy chain junction box in Open area as per RDSO specification no. RDSO/SPN/TC/108/ 2019 Ver.1.0, including supply, erection & fabrication of pole, angles, fastening & rain-hood as per Technical instruction given in Chapter-III para no. 1.1.2. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,97,424.6 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing and Commissioning of Double Face Four Line Coach Position Train information At a Glance Display Board (AGDB) as per RDSO Specification No.RDSO/SPN/TC/ 108/2019 Ver.1.0. Material inspection by RDSO. Installation as per instructions given by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,65,089.54 | |
| — | 1.00 | — | — | ||
| Supply of Mono colour Single Face 5 Line (Multi line ) Train Information Display Board with all accessories as per RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 7,97,173.19 | |
| — | 1.00 | — | — | ||
| Installation, testing & commissioning of Mono colour Single Face 5 Line (Multi line ) Train Information Display Board with required accessories as per RDSO specification no. RDSO/SPN/TC/108/2019 ver.1.0 with contractors own material, as per site requirement & instruction of Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 38,122.65 | |
| — | 29.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of GPS based Double face Digital Clock at Platform including GPS receiver as per RDSO Specification No. RDSO SPN TC 62 2008 Rev 4.1 with latest amendments. It includes all fitting arrangements. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 9,73,826.09 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing, configuration & Commissioning of 24 nos. of 10/100/1000 Base-T PoE+ ports layer-2 Switch with two nos 10G Base-T ports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget and potential to be expanded to 740 watts with supply of 2 nos. of 10G SFP+ Single-mode optical transceiver modules as per Clause No. 5.0 of RDSO Specs. No. RDSO/SPN/TC/83/2020 Rev-2.1. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,14,885.2 | |
| — | 9.00 | — | — | ||
| Supply, Installation, Testing, configuration & 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 Spec. no. RDSO/SPN/ TC/65/2021 Ver.-6.0 Amendment-3 with latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause no.34 of Tender Document. | — | — | — | 2,01,397.41 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing, configuration & Commissioning of 8 Nos. of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget with supply of 2 nos of 1G SFP Single- mode optical transceiver modules as per Clause No. 6.0 of RDSO Specs. no. RDSO/SPN/TC/83/2020 Rev-2.1 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 68,139.33 | |
| — | 25.00 | — | — | ||
| Supply of Full HD Fixed Bullet type IP Colour Camera, housing and mount and all accessories required for installation purposes as per RDSO Spec. no. RDSO/SPN/TC/65/2021. Version-6.0 Amendment-3 with latest amendments. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 3,20,771.25 | |
| — | 25.00 | — | — | ||
| Installation, Testing & Commissioning of Full HD Bullet Type IP Colour camera along with the mount. All the accessories and fixing materials including mount required for this installation are to be supplied as per site requirements by contractor within the same cost. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,207.5 | |
| — | 2.00 | — | — | ||
| Supply and Installation of 32 channel Network Video Recorder (NVR) as per RDSO Spec. no. RDSO/SPN/TC/65/2021. Version-6.0 Amendment-3 with latest amendments. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,03,942.48 | |
| — | 6.00 | — | — | ||
| Supply of Surveillance Hard Disk with capacity to record upto 8 TB or higher. Make: WD or Seagate or better. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 1,09,718.46 | |
| — | 2.00 | — | — | ||
| Supply of 55 inch Full HD large format display as per RDSO Spec. no. RDSO/SPN/TC/65/2021. Version-6.0 Amendment-3 with latest amendments. Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,19,528.1 | |
| — | 2.00 | — | — | ||
| Installation, Testing & Commissioning of 55 inch Full HD large format display with all required accessories, as per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,929.88 | |
| — | 1.00 | — | — | ||
| Supply, Installation, testing and commissioning of UPS 5 KVA Online UPS with (8000VAH) Backup as per Technical specification given in para.no.1.1.3 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 1,09,278.25 | |
| — | 22.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 2 KVA on line UPS with 3200 VAH back up as per technical specification given in Para.no.1.1.4 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 11,57,117.28 | |
| — | 2.00 | — | — | ||
| Supply of Mixer Amplifier 500 watt as per technical specification given in Para. no. 1.1.5 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 89,791.22 | |
| — | 14.00 | — | — | ||
| Supply of PA Amplifier 250Watt Model Ahuja-SSA-250M or of similar specifications. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,55,293.6 | |
| — | 55.00 | — | — | ||
| Supply & Installation of 30 Watt Horn Type Speaker as per technical specifications given in para no.1.1.6 of chapter-III of Tender document including all necessary accessories for installation . Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 1,30,330.75 | |
| — | 2.00 | — | — | ||
| Supply and installation of PA Microphone as per technical specifications given in para no.1.1.7 of chapter-III of Tender document.Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 12,000 | |
| — | 14.00 | — | — | ||
| Supply of PA Gooseneck microphone with built-in XLR Socket as per technical specification 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. | — | — | — | 39,200 | |
| — | 14.00 | — | — | ||
| Supply and installation of Microphone as per technical specifications given in para no.1.1.9 of chapter-III of Tender document.Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 52,411.8 | |
| — | 7.00 | — | — | ||
| Supply of Microphone stand (small) 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. | — | — | — | 4,200 | |
| — | 2.00 | — | — | ||
| Supply of Wireless Handheld Microphone with transmitter of reputed make, 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. | — | — | — | 71,362.58 | |
| — | 2.00 | — | — | ||
| Supply and installation of Two-Way Counter Communication System AHUJA CCS-2300 or of equivalent specifications, including necessary fixtures required for the work and fixing the same. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 22,798.5 | |
| — | 7.00 | — | — | ||
| Supply and Installation of PA Wall Speaker 5 Watt as per technical specifications given in para no.1.1.12 of chapter-III of Tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 8,987.51 | |
| — | 3600.00 | — | — | ||
| Supply of PVC insulated Twin-Core copper conductor cable screened wire size 24/76. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 1,55,412 | |
| — | 7015.00 | — | — | ||
| Supply of (Shielded Twisted Pair) STP CAT-6 Cable as per RDSO Spec. no. RDSO/SPN/TC/65/2021. Version-6.0 Amendment-3 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,48,401.15 | |
| — | 6700.00 | — | — | ||
| Supply of Power cable 3 core 2.5 sq.mm. multi strand copper conductor PVC insulated armoured conforming to IS:1554 Part-I or latest. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 4,57,945 | |
| — | 9900.00 | — | — | ||
| Laying of telecom cable, Data Cable, OFC Cable, Power cable etc. in the Duct / PVC conduit pipe / Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 92,763 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U as per technical specifications given in para no.1.1.13 of chapter-III of Tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 39,584.75 | |
| — | 4.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U as per technical specifications given in para no.1.1.14 of chapter-III of Tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 28,426.92 | |
| — | 4.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U as per technical specifications given in para no.1.1.15 of chapter-III of Tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 17,286.28 | |
| — | 7.00 | — | — | ||
| Supply & Installation of Custom-built Equipment Rack / Cabinet with castor wheel & three adjustable shelfs, transparent front door with lock, back door with lock, for housing of two nos. Amplifiers, two nos. conference Controller, one UPS, wireless mike with 5/15 Amp. 5 nos. socket extension Board. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 76,118.91 | |
| — | 3000.00 | — | — | ||
| 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. | — | — | — | 90,270 | |
| — | 11.00 | — | — | ||
| Supply & installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC Standard Number: TEC 52010:2026 with latest amendments/Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 35,661.45 | |
| — | 10.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing , termination & testing, (OFC patch 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 | |
| — | 40.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC Standard Number: TEC 52010:2026 with latest amendments.Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 8,023.2 | |
| — | 20.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 1 meter, of Reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,372.4 | |
| — | 50.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 8 inch long of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 4,773 | |
| — | 18.00 | — | — | ||
| Supply of Steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs. Make: Legrand or Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. (Patch cord's Connectors shall be as per site requirement). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 7,213.86 | |
| — | 1.20 | — | — | ||
| Trenchless trenching/ boring (by using HDD or manual pushing method) at congested area, culverts, track crossing & road crossing , depth of trenchless trenching shall not be less than 1500 mm from the bottom of Rail Flange/Road Level. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 7,06,515.31 | |
| — | 2950.00 | — | — | ||
| Cutting of Trench across / on Platforms with refilling and repairing the Platforms for concealed wiring for a depth of about 25cm. 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. 1.1.16. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 6,51,743.5 | |
| — | 6.50 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 Amendment 3.0 with latest amendments, with all required accessories. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender document. | — | — | — | 3,56,200 | |
| — | 5.20 | — | — | ||
| 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 materials. 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 Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 41,006.11 | |
| — | 1500.00 | — | — | ||
| Blowing/ Drawing of OFC/ Telecom cable in the HDPE duct./ GI/ DWC pipe by mechanical system as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 17,625 | |
| — | 800.00 | — | — | ||
| Supply & fixing of 1 inch dia PVC Flexible Pipe. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 18,056 | |
| — | 4800.00 | — | — | ||
| 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 supply & use). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,37,040 | |
| — | 90.00 | — | — | ||
| Supply of 50 mm. 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. | — | — | — | 9,089.1 | |
| — | 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. | — | — | — | 3,468 | |
| — | 4300.00 | — | — | ||
| 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. | — | — | — | 39,130 | |
| — | 24.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197 Ver.-1 with latest amendments, as per technical specifications given in para no.1.1.17 of chapter-III of Tender document. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 3,26,802.72 | |
| — | 2.00 | — | — | ||
| Supply of Crimping Tool RJ-11/45 for CAT-6 cable. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,237.16 | |
| — | 1.00 | — | — | ||
| Supply of Krone Tool. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 1,047.01 | |
| — | 1.00 | — | — | ||
| Supply of Professional Tool Kit make and model No. BOSCH GSB 600 RE 13mm 600 watt Smart Drill Kit or of equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 5,402.24 | |
| — | 9.00 | — | — | ||
| Supply of Portable digital auto range multi-meter clamp type of make: Philips, Motwane, Fluke, Stanlay or Rishabh. Capable to measure from 0.1mv/0.01ma (AC/DC) upto 50Amp (AC/DC), 600V (AC/DC) and 0.1 - 40K suitable for measurement of Frequency, capacitance complete with Manual, leads, battery and holster etc. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 88,110.54 | |
| — | 22.00 | — | — | ||
| Supply of Foldable Aluminium Ladder of Length minimum 20 Feet. It shall made of aluminium alloy with minimum 1.5 mm thickness & anodized silver finish. The Ladder shall have angled rubber shoes & innovative step lock gives unrivalled stability and ensures the ladders stays in its extendable form without shaking or wobbling. Loading Capacity of minimum 150Kg. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 4,08,221 | |
| — | 15.00 | — | — | ||
| Supply, Installation, testing and commissioning of Surge Protection cum Safety Device (Class-B + Class-C) suitablefor single phase for Telecom Equipment as per RDSO specification No. RDSO/SPN/TC/98/2011 with Amendment-1 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 2,58,630.45 | |
| — | 14.00 | — | — | ||
| Supply and erection of 15 feet GI pipe of 4'' dia of medium quality ISI No.1230 (part 1)1990. Having iron base plate 10mm thick 30cm x 30cm welded 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 cabinate etc. (Necessary fixing and other materials required for fixing shall be borne by the contractor). Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender document. | — | — | — | 51,904.86 |
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