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Tender Value
₹26.9 L
EMD Value
₹53,900
Closing Date
4 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
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. (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 CCTV camera at Tilak Bridge Officer Rest House (Abhinandan).
558-Sig-16-Tele-OT-1032
558-Sig-16-Tele-OT-1032
Open
Works - General
6 Months
Delhi, Delhi
₹0
₹53,900
4 May 2026
8 Apr 2026
20 Apr 2026
33 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 26,93,498.77 | ||
| — | 95.00 | — | — | ||
| Supply, installation,testing and commissioing of Minimum 2MP IP Bullet Camera or better, 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 RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,52,014.15 | |
| — | 2.00 | — | — | ||
| Supply of 64 Channel Network Video Recoder with 64 TB storage after RAID5/6 configuration with HDD (8 nos. of HDD capacity minimum 8 TB each) complete with all other accessories as per RDSO clause.no.10.2.1 and 10.2.2 of RDSO Specification No.RDSO/SPN/TC/65/2021 Version 6.0 with Latest amendments. Inspection by RITES.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,04,805.34 | |
| — | 2.00 | — | — | ||
| Installation, Testing, Wiring and Commissioning of 64 Channel Network Video Recorder and 64 TB storage after RAID 5/6configuration. All the accessories and fixing materials required for this installation are to be supplied by contractor within the same cost. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,433.56 | |
| — | 2.00 | — | — | ||
| Supply, installation,testing and commissioning of Professional Large Format LED Video Display Unit, 55"(inches) with supply of 5 meter HDMI Cable as per RDSO Spec No RDSO/SPN/TC/ 65/2021.Rev 6.0 with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,05,598.62 | |
| — | 1.00 | — | — | ||
| Supply and installation of Workstation PC with i5 Processor, 16 GB RAM, 1TB HDD, HDMI Output, Windows 11 professional, Genuine MS office Home and student 2019 or latest, Wireless Keyboard & Mouse,etc. It shall be of HP or dell or other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,01,282.93 | |
| — | 16.00 | — | — | ||
| 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 transceivers modules as per Clause No.14 (III) of RDSO Specs.No.RDSO/SPN/TC/ 65/2021 Rev 6.0 with latest amendments and versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,53,720.8 | |
| — | 1000.00 | — | — | ||
| 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. | — | — | — | 28,810 | |
| — | 14.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U 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. | — | — | — | 1,03,744.48 | |
| — | 16.00 | — | — | ||
| 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. | — | — | — | 52,935.68 | |
| — | 150.00 | — | — | ||
| 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. | — | — | — | 14,646 | |
| — | 13.00 | — | — | ||
| 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. | — | — | — | 94,232.71 | |
| — | 15.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of Online UPS system, Single Phase of rating 1 KVA UPS along with Battery suitable for 1 hour back-up with battery stand, cables and accessories. Make-Microtek or Luminous or eaton or APC or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,24,383.85 | |
| — | 200.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand power cables. It 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. | — | — | — | 12,820 | |
| — | 7625.00 | — | — | ||
| 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. | — | — | — | 1,87,041.25 | |
| — | 610.00 | — | — | ||
| Supply of STP (Shielded Twisted Pair) CAT-6 Cable (23 AWG). It shall be compliant with latest EIA/TIA-568-B.2-1 standard for CAT 6 cable. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 24,485.4 | |
| — | 2800.00 | — | — | ||
| Laying of telecom cable, power cable, data cable,OFC 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. | — | — | — | 26,544 |
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