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Tender Value
₹3.8 Cr
EMD Value
₹7.7 L
Closing Date
19 Jun 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 ofwork approved by PCSTE/Western Railway is given below. 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 IP based CCTV with networking.'
3 conditions · 2 needing a document upload
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.
Tenderer must submit all the mandatory documents as mentioned under clause 2.16 of chapter 2 of Tender document, failing which tender shall be summarily rejected.
Bidder must submit OEM's undertaking as per Format-14, to extend support for integration with existing CCTV system, failing which the offer shall be summarily rejected. OEM for existing system of Various CCTV cameras with NVR & associated softwares is M/s. Prama
Augmentation of existing ISS CCTV system in Churchgate-Virar section of Mumbai Division and installation of additional 335 cameras.
MMCT-SnT-STES-1-2026~WR
MMCT-SnT-STES-1-2026
Open
Works - General
6 Months
Mumbai, Maharashtra
₹0
₹7.7 L
19 Jun 2026
29 May 2026
5 Jun 2026
75 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 3,84,69,900.53 | ||
| — | 11.00 | — | — | ||
| Supply and installation of Network Video Recorder (NVR) of 32 Channels with storage including required software & licenses with redundant NVR in 1:1 i.e. 2 nos as per RDSO specification and as per clause no. 4.1 of chapter 4 of tender document. | — | — | — | 36,01,186.93 | |
| — | 139.00 | — | — | ||
| Supply, installation, testing & commissioning of Video Analytic software with license as per RDSO Specification and as per clause no. 4.2 of chapter 4 of tender document. (Per camera License means Video analytic at multiple locations such as Station, RPF Post & Command Center by same license. It should have provision of Video Analytics over Intranet Network) | — | — | — | 8,45,568.97 | |
| — | 14.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Server Hardware for Artificial Intelligence (AI) enabled Video Analytics (one each for 32 nos. of Cameras) and all other required accessories to make the system operational, as per RDSO Specification and as per clause no. 4.3 of chapter 4 of tender document. | — | — | — | 42,20,605.2 | |
| — | 1.00 | — | — | ||
| Supply, Installation, testing, wiring & commissioning of external storage with (Hardware and Software) with minimum 240TB RAW usable storage capacity with all accessories as per RDSO Specification and as per clause no. 4.4 of chapter 4 of tender document. | — | — | — | 10,99,848.86 | |
| — | 29.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Professional Large Format LED Video Display Unit, 55"(inches) or larger as per RDSO specifications and as per clause 4.5 of chapter 4 of tender document. | — | — | — | 23,13,409.75 | |
| — | 33.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Aggregate Switch (24xGE SFP ports and 4x10G SFP+) as per RDSO Specifications and as per clause no. 4.6 of chapter 4 of tender document. | — | — | — | 27,44,477.34 | |
| — | 19.00 | — | — | ||
| Supply & installation of Layer 2, 24 port Manageable PoE switch with SFPs as per latest RDSO specifications and as per clause no. 4.7 of chapter 4 of tender document. | — | — | — | 22,46,931.07 | |
| — | 93.00 | — | — | ||
| Supply and installation of 8 port manageable PoE switch with 2 SFP's as per latest RDSO specifications and as per clause no. 4.8 of chapter 4 of tender document. | — | — | — | 15,63,123.54 | |
| — | 15500.00 | — | — | ||
| Supply of Armoured Optical Fiber Cable , 12 Fiber , Single Mode as per specifications in clause no. 4.9 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 4,40,045 | |
| — | 24700.00 | — | — | ||
| Supply of STP CAT6 cable as per specifications in clause no. 4.10 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 9,10,689 | |
| — | 8800.00 | — | — | ||
| Supply of Three Core PVC Power Cable as per specifications in clause no. 4.11 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 4,99,136 | |
| — | 920.00 | — | — | ||
| Supply of Single mode LC-LC/LC-SC/SC-SC optical patch cords as per specifications in clause no. 4.12 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 1,72,573.6 | |
| — | 22805.00 | — | — | ||
| Supply of PVC rigid pipe 25mm dia with ISI mark & reputed make as per specifications in clause no. 4.13 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 5,33,637 | |
| — | 93.00 | — | — | ||
| Supply of 12 port Rack mounted LIU along with all accessories with installation as per specifications in clause no. 4.14 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 5,72,316.42 | |
| — | 45.00 | — | — | ||
| Supply of 24 port Rack mounted LIU along with all accessories with installation as per specifications in clause no. 4.15 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 7,97,003.1 | |
| — | 34.00 | — | — | ||
| Supply & installation of 1 KVA Online UPS with Lithium ion battery having one hour backup on full load with 3 years warranty as per specifications in clause no. 4.16 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 18,05,400 | |
| — | 16.00 | — | — | ||
| Supply & Installation of 19" 42U 1200mm Depth Telecom Rack with Standard Accessories (Closed type) with front door Glass type, all doors should be removable type as per specifications in clause no. 4.17 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 7,02,604.32 | |
| — | 33.00 | — | — | ||
| Supply & installation of 19" 9U rack with all accessories as per specifications in clause no. 4.18 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 4,59,631.26 | |
| — | 93.00 | — | — | ||
| Supply & installation of 19" 6U rack with all accessories as per specifications in clause no. 4.19 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 3,50,710.44 | |
| — | 391.00 | — | — | ||
| Supply of factory crimped CAT6 patch cord , 2.0 m length of reputed make as per specifications in clause no. 4.20 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 1,32,146.27 | |
| — | 29.00 | — | — | ||
| Supply of 20 Mtr. HDMI Cable coil as per specifications in clause no. 4.21 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 1,58,605.06 | |
| — | 1700.00 | — | — | ||
| Supply of 38 mm PVC Casing/Capping as per specifications in clause no. 4.22 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 72,641 | |
| — | 12.00 | — | — | ||
| Supply and Installation of Surge Protection Devices (SPDs) for telecom Power supply as per RDSO Spec. SPN/TC/98/2011 with latest amendment and as per clause no. 4.23 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 2,08,860 | |
| — | 504.00 | — | — | ||
| Excavation of Trench 1.2 meter deep & 0.3 to 0.6 meter wide (Depth & width of cable trench as per site condition) at the bottom along main line in all types of soil/Strata including clearing of bushes, trees, temporary construction, bailing out water from the trench etc and refilling of the trench by excavated soil and ramming after laying of the required quantity of cable as per instruction of engineer at site. If it is not possible to reach the required depth at any location than proportionate payment will be made to the contractor. As per specifications in clause no. 4.24 of chapter 4 of tender document. | — | — | — | 2,07,728.64 | |
| — | 28.00 | — | — | ||
| Supply & Installation of RCC route markers engraved on both sides at every 50 m along with the OFC cable run and at other important locations as per drawing RDSO/TCDO/COP-22(a) & as per specifications in clause no. 4.25 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 16,069.48 | |
| — | 1500.00 | — | — | ||
| Supply of Permanently Lubricated HDPE Telecom duct size 40/33 mm and accessories as per specifications in clause no. 4.26 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 93,660 | |
| — | 1500.00 | — | — | ||
| Laying of HDPE pipe duct in trenches/GI Pipe/RCC pipe/on wall/on PF, including jointing and levelling using couplers and sealing the section etc as per site requirement as per specifications in clause no. 4.27 of chapter 4 of tender document. | — | — | — | 17,730 | |
| — | 1500.00 | — | — | ||
| Blowing and drawing of OFC through laid HDPE duct as per approved route plan, taking due care while transporting and sealing both ends as per specifiactions in clause no. 4.28 of chapter 4 of tender document. | — | — | — | 22,245 | |
| — | 96.00 | — | — | ||
| Splicing of Optical Fiber Core of 24 F cable and routing in joint closure/FDMS as per instruction of site Engineer as per specifications in clause no. 4.29 of chapter 4 of tender document. | — | — | — | 11,810.88 | |
| — | 60.00 | — | — | ||
| 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 with GI suspenders etc.as required as per specifications in clause no. 4.30 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 66,000 | |
| — | 15500.00 | — | — | ||
| Laying of 12 core OFC through PVC Pipe/Casing capping and termination/ Splicing of OFC in LIUs & FDMS as per specifications in clause no. 4.31 of chapter 4 of tender document. | — | — | — | 4,21,135 | |
| — | 33500.00 | — | — | ||
| 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 specifications in clause no. 4.32 of chapter 4 of tender document. | — | — | — | 3,44,045 | |
| — | 24.00 | — | — | ||
| Supply, Installation , Testing & Commissioning of SERVER: 2U Rack Mountable as per specifications in clause no. 4.33 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 73,92,000 | |
| — | 7.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of 5 KVA Online UPS with Lithium ion battery having atleast three hours backup on full load with 5 years warranty as per specification no. 4.34 of chapter 4 of tender document. Inspected by consignee. | — | — | — | 23,31,302.4 | |
| — | 500.00 | — | — | ||
| Additional License for Video Management & Video Recording as per RDSO Specification & as per specifications in clause no. 4.35 of chapter 4 of tender document. | — | — | — | 7,12,640 | |
| — | 400.00 | — | — | ||
| Supply of FRP perforated cable tray of size 300 mmx 50 mm x 4 mm with all accessories as per specifications in clause no. 4.36 of chapter 4 of tender document. Inspection by consignee. | — | — | — | 3,62,448 | |
| — | 400.00 | — | — | ||
| Laying and fixing of FRP perforated cable tray of size 300 mm x 50 mm x 4mm Thick on bridges/Under Platforms as per instructions. This includes supply of all type of hardware required to complete the Job and cementing, masonry work to restore to normal condition of the wall, Roof etc. as per specifications in clause no. 4.37 of chapter 4 of tender document. | — | — | — | 19,936 |
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