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Tender Value
₹2.6 Cr
EMD Value
₹2.8 L
Closing Date
30 Dec 2025, 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:- Work of supply, installation, testing and commissioning of networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM. OR AMC of networking system through OFC or Copper Cable or Microwave or Wireless or Leased line using Router / Switches / Hubs / LAN Extenders or Wireless LAN/IP DSLAM. 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
16 conditions · 12 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.
(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 telecom facilities at 71 Nos of Type-V flats (New Delhi - Balanced 21units tansit flats for Railway Board officers & Delhi Area: 50 units due to site shifting from Anand vihar to Sarojini Nagar.
558-Sig-16-Tele-OT-1026~NR
558-Sig-16-Tele-OT-1026
Open
Works - General
6 Months
Delhi, Delhi
₹0
₹2.8 L
30 Dec 2025
3 Dec 2025
16 Dec 2025
177 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 2,58,63,368.84 | ||
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 8 Port GPON OLT with minimum of 4x1GbE and 2x10GbE SFP+ interfaces for FTTH architecture. It shall be Loaded with 8x Class C+ GPON modules. It shall comply to (TEC Standard Number: TEC 71040:2018) with latest amendments,Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.1 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,17,019.26 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Router for End location (TIER-3) with minimum 2 Nos of Ethernet RJ-45 LAN 10/100/1000 Ports and Minimum 2X 1G SFP Ports with supply of 2 Nos of 1G SFP Single Mode Optical Transceivers Module as per clause no. 3.0 of RDSO/ SPN/ TC/ 84 /2008, Rev-0 or latest. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,42,876.98 | |
| — | 2.00 | — | — | ||
| "Supply of Rack mount Servers to work as IP-PBX. The server shouldbe installed with Ubuntu Server LTS 22.04 & Asterisk 18.13.0 LTS For Subscribers up to 500 as per technical specifications given in para.no.1.1.2 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. " | — | — | — | 4,25,753.32 | |
| — | 2.00 | — | — | ||
| "Installation, Commissioning & Testing of Rack mount Servers to work as IP-PBX. Theserver should be installedwith Ubuntu Server LTS22.04 & Asterisk 18.13.0LTS or Latest supporting 50 ports upto 500 ports. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 21,306.26 | |
| — | 2.00 | — | — | ||
| Supply of 48 port FXS Gateway as per technical specifications 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. | — | — | — | 2,41,922.24 | |
| — | 2.00 | — | — | ||
| Installation, Testing & Commissioning of 48 port FXS Gateway. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 12,105.38 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Management Console as per technical specifications given in para.no.1.1.4 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 47,491.61 | |
| — | 1.00 | — | — | ||
| Supply of 4 Port PRI Gateway as per technical specifications 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. | — | — | — | 2,60,287.6 | |
| — | 1.00 | — | — | ||
| Installation,Testing & Commissioning of 04 Port PRI/ E1 Gateway. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,919.96 | |
| — | 1.00 | — | — | ||
| Supply of 16 port FXO Gateway as per technical specifications given in para.no.1.1.6 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 65,629.93 | |
| — | 1.00 | — | — | ||
| Installation, Testing & Commissioning of 16 port FXO Gateway. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,282.82 | |
| — | 180.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Category 1, Type-I H-ONT for FTTH applications. It Shall comply to (TEC Standard Number: TEC 71040:2018) with latest amendments,Versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.7 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,63,282.4 | |
| — | 8.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 24F Rack Mounted Fiber Management System (1+1, one for main cable and one for another cable set) per technical specification given in para.no.1.1.8 of Chapter-III with all installation material, Pigtails, splicing , termination & testing of 24 fiber of cable with all connectors and any other material required as per instruction of site engineer. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,89,365.92 | |
| — | 6000.00 | — | — | ||
| 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. | — | — | — | 1,80,540 | |
| — | 20.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing , termination & testing of OFC 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. | — | — | — | 1,23,838 | |
| — | 25.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U 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. | — | — | — | 1,77,668.25 | |
| — | 10000.00 | — | — | ||
| Supply and Installation of 2F Armoured Drop Cable. It Shall comply to (TEC Standard Number: TEC 85220:2022) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,43,700 | |
| — | 20.00 | — | — | ||
| Supply, Installation, Testing & commissioning of FAT Box (Fiber Access Terminal) with one nos of 1x8 LGX Splitter with all accessories and splicing job 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. | — | — | — | 2,99,970 | |
| — | 9.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Rack mounted Optical splitter,2x8, symmetrical, single mode compliant to G.657A, SC/APC connectors. It Shall comply to (TEC Standard Number: TEC 72010:2023) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,63,536.83 | |
| — | 180.00 | — | — | ||
| Supply, Installation, Testing & commissioning of Type-I Subscriber premises Box (SPB) ,SC/APC interfaces with two pigtails, two adapters (ONT Location). It Shall comply to TEC GR (TEC Standard Number: TEC 87030:2010) with latest amendments,Version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,02,181.8 | |
| — | 95.00 | — | — | ||
| Supply of Minimum 2MP IP Bullet Camera,with HD CMOS HQ sensor minimum 1/3", (1280 x 720) or better @ 25 fps, Min IR Range 30m, 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. | — | — | — | 8,42,806.75 | |
| — | 5.00 | — | — | ||
| Supply of Network Video Recorder 32 channel 5MP resolution preview support, play back and multiple search mode control, Audio I/O supported,H.265 video compression or higher, support minimum 2 SATA HDDs Support,Interfaces-RJ-45/USB 2.0 or better/RS485/Mouse, HDMI/VGA Output:1920x1080/1280x1024/1280x720 , support multi brand network cameras,ONVIF supports, Multiformat supports,Ethernet supports, Mobile software compatible with all types of mobile software, CMS software,WebCC, multiprotocol supported TCP/IP,DHCP,UDP,SMTP,NTP,DDNS. Screen Layout- 1/2/4/8/16/32. It shall be provided with minimum 3 meter HDMI Cable. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,68,757.85 | |
| — | 15.00 | — | — | ||
| Supply of Surveillance Hard Disk with three year warranty with a capacity to record upto minimum 8 TB data. Make-WD or Seagate. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,61,573.75 | |
| — | 90.00 | — | — | ||
| Supply, Installation, Testing and Commissioing of Executive Open Standard SIP Phone as per Technical specification given in para.no.1.1.11 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,19,170.2 | |
| — | 8.00 | — | — | ||
| Supply, installation,testing & commissioning of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 switch with two nos 10GBase-Tports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget from Day 1 and potential to be expanded to 740 watts with supply of 2 nos of 10G SFP+ Singlemode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,41,175.2 | |
| — | 20.00 | — | — | ||
| Supply and configuration of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget from Day 1 with supply of 2 nos of 1G SFP Singlemode optical transceiver modules as per Clause No.6.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,37,978.2 | |
| — | 50.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of Indoor Access Point with all mounting arrangement and accessories as per technical specification included in para.no.1.1.12 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 19,43,618 | |
| — | 20.00 | — | — | ||
| 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. | — | — | — | 66,590.8 | |
| — | 150.00 | — | — | ||
| Supply of Spiral steel Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with connectors as per site requirement. Make Nextik or Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. Connectors shall be as per site requirement. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 60,717 | |
| — | 200.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. 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. | — | — | — | 39,224 | |
| — | 500.00 | — | — | ||
| 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. | — | — | — | 47,730 | |
| — | 5000.00 | — | — | ||
| Chase cutting in floor and restoring of floor with plaster for concealing of 25mm conduit pipe in floor (Conduit pipe shall be supply by railways). As per instructionc by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,92,250 | |
| — | 9150.00 | — | — | ||
| 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. | — | — | — | 2,06,058 | |
| — | 500.00 | — | — | ||
| Supply of 10 pair 0.6mm Switch board Cable as per TEC Specification no: G/WIR-06/ 03. MAR 2002 (TEC Standard Number: TEC 68080:2002) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 31,285 | |
| — | 200.00 | — | — | ||
| Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face plate with complete accessories. 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. | — | — | — | 65,638 | |
| — | 3000.00 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 Amendment 2.0 or latest with all required accessories. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,68,300 | |
| — | 3.00 | — | — | ||
| 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 site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 23,657.37 | |
| — | 800.00 | — | — | ||
| Excavation of Cable trench (KACHA) 300 mm wide and 1000 mm deep in all types of soil except in Rocky Soil, back filling after laying of Telecom Cable in GI/ HDPE Pipes, ramming of the soil in trenches and consolidation of soil. This includes clearing of roots of trees and bushes & temporary obstruction on the selected routes. As per instructions by site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 65,400 | |
| — | 200.00 | — | — | ||
| Excavation of cable trench of 300mm wide and 800mm (Pakka) deep in accordance with the specifications, drawings and as per approved cable route plan on concrete platform/pukka surface/Track / Pitched/ stone/Rocks/ Brick paved surface/chiseling/ blasting of rocks, back filling after laying of telecom cable/OFC & restoration of surface. This also includes clearing of temporary obstruction on the selected routes. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,544 | |
| — | 1200.00 | — | — | ||
| "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." | — | — | — | 7,26,456 | |
| — | 2200.00 | — | — | ||
| Blowing/Drawing of OFC/Telecom cable in the HDPE duct./GI/DWC pipe by mechanical system, as per directions of site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,146 | |
| — | 7000.00 | — | — | ||
| Laying of telecom cable, power cable, data 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. | — | — | — | 64,960 | |
| — | 3000.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand provided for each of the display boards 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. | — | — | — | 1,97,100 | |
| — | 5.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U with all accessories as per Technical specification given in para.no.1.1.13 of Chapter-III. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,98,542.4 | |
| — | 5.00 | — | — | ||
| Supply & Installation of 5 KVA on-line UPS (Single phase) Make- APC/Numeric/Emerson/Microtek/Eaton or better 19 " Rack mountable along with suitable batteries (Min 16000 VAH) (Exide or Amaron make) with suitable stand. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,92,803.25 | |
| — | 500.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 50mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 42,265 | |
| — | 4000.00 | — | — | ||
| 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. | — | — | — | 68,160 | |
| — | 3000.00 | — | — | ||
| 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 use). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 86,460 | |
| — | 6000.00 | — | — | ||
| 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. | — | — | — | 53,880 | |
| — | 1000.00 | — | — | ||
| Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,730 | |
| — | 5.00 | — | — | ||
| Supply, installation & commissioning of basic earthing kit as per RDSO spec. no. RDSO/SPN/197,Ver.-1.0 or latest and Drg. No. SDO/RDSO/E&B/001. Earthing kit consisting of 1. Earthing electrode of 17 mm dia 3m long - 01 No. 2. MEEB (300mm X 25mm X 6mm) - 01 No. 3. SEEB (200mm X 25mm X 6mm) - 01no. 4. Earth Enhancing compound-30- 35 Kg (Approx.). 5. Multistand Single core PVC insulated copper cable 35 sq mm as per IS:694 (Duplicated) used to connect MEEB to main earth electrode Min. 10 mtrs or as per site requirement. This includes:- provision of earth connection from MEEB to S&T equipment i.e. cable sheath, apparatus case, BPAC, Axle counter, IPS, Data logger etc. with PVC earth wire of Size 16 Sq mm. through copper lugs of suitable size. PVC earth wire shall be supplied by Contractor. Note: At certain locations, it may not be possible to achieve earth resistance of less than 1 ohm with one earth electrode/ pit due to soil resistivity. In such cases, provision of loop earth consisting of more than one earth pit shall be done for interconnection of two earth pits copper tape of size 25 X 2 Sq. mm shall be provided by the contractor The number of pits required shall be decided based on the resistance achieved for the earth pits already installed. The procedure mentioned above for one earth pit shall be repeated for other earth pits. The other earth so installed for the purpose of loop earthing arrangement shall be counted as separate earth. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 68,083.9 | |
| — | 4.00 | — | — | ||
| Supply, installation,testing & commissioning of multizone controller having features like announcement individual & different zone , provision of emergency microphone on front panel. Make : BOSCH, Model- LBB-1990 or similar reputed make. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,38,983.04 | |
| — | 4.00 | — | — | ||
| Supply, installation,testing & commissioning of Multizone router having features like announcement individual & different zone as per site requirement. Make : BOSCH, Model- LBB-1992 or similar reputed make. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,71,186.44 | |
| — | 4.00 | — | — | ||
| Supply, installation,testing & commissioning of Gooseneck condenser microphone with keypad call station upto 12 zone having multizone selection keys, PTT switch , selectable gain , speech. Make : BOSCH, Model- LBB-1956/57 or similar reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,08,474.56 | |
| — | 8.00 | — | — | ||
| Supply & Installation of Power Amplifier Minimum 480 Watt as per technical specifications given in para no.1.1.14 of chapter-III of tender document. Make Ahuja or Bosch or Heinrich or other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,59,164.88 | |
| — | 85.00 | — | — | ||
| Supply and Installation of PA Wall Speaker 5 Watt 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. | — | — | — | 99,214.55 | |
| — | 20.00 | — | — | ||
| Supply and installation of 20 watt Column Speaker as per technical specifications given in para no.1.1.16 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. | — | — | — | 53,436.4 | |
| — | 5000.00 | — | — | ||
| Supply of Speaker cable as per technical specifications given in para no.1.1.17 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,15,850 | |
| — | 20.00 | — | — | ||
| Supply of microphone cable, mimum length 10 mtr (Compatible with Microphone, Monitor, Mixer, Power Amplifier, XLR). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 29,980 | |
| — | 15.00 | — | — | ||
| Supply of microphone cable, mimum length 15 mtr (Compatible with Microphone, Monitor, Mixer, Power Amplifier, XLR).Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 27,000 | |
| — | 10.00 | — | — | ||
| Supply of microphone cable, mimum length 20 mtr (Compatible with Microphone, Monitor, Mixer, Power Amplifier, XLR).Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 22,000 | |
| — | 8.00 | — | — | ||
| Supply of Two way Passive Speaker as per technical specification.as per technical specifications given in para no.1.1.18 of chapter-III of tender document.. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,09,632 | |
| — | 8.00 | — | — | ||
| Supply of 300 Watt Loudspeaker as per technical specifications given in para no.1.1.19 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,40,000 | |
| — | 8.00 | — | — | ||
| Supply of Speaker stand as per technical specifications given in para no.1.1.20 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 16,000 | |
| — | 4.00 | — | — | ||
| 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. | — | — | — | 43,496.52 | |
| — | 5.00 | — | — | ||
| Supply and installation of Workstation PC with i5 Processor, 16 GB RAM, 256GB SSD, 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 RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,06,414.65 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Projector of 6000 lumens with all mounting accessories. Make Benq Model-LU935 or equivalent specification of reputed make. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,17,952 | |
| — | 2.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of Full HD motorised projector Screen of Size Minimum 180 inch with all accessories. It shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,77,991.2 | |
| — | 4.00 | — | — | ||
| Supply of PA Power Amplifier as per technical specification given in Para.no.1.1.21 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,44,694.72 | |
| — | 4.00 | — | — | ||
| Supply of Professional Audio Dynamic Supercardioid Vocal XLR Microphone. Make- Sennheiser, Model-E945 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 66,800 | |
| — | 6.00 | — | — | ||
| Supply of Wireless Handheld Microphone with transmitter as per technical specification given in Para.no.1.1.22 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,14,087.74 | |
| — | 10.00 | — | — | ||
| Supply of Microphone stand (small) as per technical specification given in Para.no.1.1.23 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,000 | |
| — | 10.00 | — | — | ||
| Supply of Microphone stand (long) as per technical specification given in Para.no.1.1.24 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 16,500 | |
| — | 2.00 | — | — | ||
| Supply,Installation,Testing & Commissioning of 16-channel Mixer as per technical specifications given in para no.1.1.25 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,38,442.56 | |
| — | 4.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of 75 inch LED Display Dedicated Accessories :Wall Mount, Dedicated Stand etc as per technical specifications given in para.no.1.1.26 of Chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,76,200 | |
| — | 12.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of 55 inch LED Display Dedicated Accessories :Wall Mount, Dedicated Stand etc as per technical specifications given in para.no.1.1.27 of Chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,56,000 | |
| — | 5.00 | — | — | ||
| Supply of Professional presenter with laser pointer Logitech/iball or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 32,374 | |
| — | 2.00 | — | — | ||
| Supply, Installation, testing and Commissioning of Digital podium as per Technical specification given in para.no.1.1.28 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,80,000 | |
| — | 20.00 | — | — | ||
| Supply, Installation,Testing & commissioning of Ceiling Speaker minimum 10 watt as per technical specification given in Para.no.1.1.29 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,396.6 | |
| — | 5.00 | — | — | ||
| Supply of Steel Almirah (Model: Godrej Store Well/Slimline 4S) or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,36,630 | |
| — | 20.00 | — | — | ||
| Supply of Wooden extension board with minimum 6 Nos. of 15 Amp power socket and with minimum 10 mtr long power cable. It shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 48,000 | |
| — | 6.00 | — | — | ||
| Supply of Bluetooth speaker Make: JBL Party Box 710 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,49,994 | |
| — | 1.00 | — | — | ||
| Supply & Fixing of connectors patch cord, speakers cable & microphone cable,2 Nos of unmanaged 8 port Gigabit Switch required for connecting various system accessories to complete the work including required chase cutting, Supply, fixing of cable raceway in Conference Hall & commissioning of system. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 45,617.5 | |
| — | 4.00 | — | — | ||
| Supply of Professional Tool Kit make and model No.Bosch GSB 600 RE 13mm 600 watt Smart Drill Kit or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 21,608.96 | |
| — | 4.00 | — | — | ||
| Supply of Wiremap Tester (Network Microscanner Cable Tester) for CAT-6 and CAT-5 Cable Make Fluke Model no.MS2-100 or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,57,465.68 | |
| — | 4.00 | — | — | ||
| Supply of Portable digital auto range multi-meter clamp type, Motwane, Fluke, Stanlay or Rishabh make capable to measure from (1ma) AC/DC upto 50Amp(AC/DC), 600V(AC/DC) and 1ohms- 30M ohms suitable for measurement of Freq., capacitance complete with Manual, leads, battery and holster etc. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 38,009.8 | |
| — | 12.00 | — | — | ||
| Supply of ISI marked Carbon di Oxide type (BC) fire extinguisher of 4.5 Kg capacity confirming to IS:2878 from seamless cylinder confirming to IS: 7285 with IS marked control value conforming to IS: 3224 high pressure mtr. Long discharge hose and horn complete with initial gas charged with carrying handle and wall mounting bracket etc. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,33,745.28 | |
| — | 3.00 | — | — | ||
| Supply of RJ-11 / RJ45 Crimping Tool make D-link, AMP/Tyco, Fluke or better. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,286.53 |
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