Provision of Telecom Passenger amenities for new Coaching Terminal at Shakurbasti.

Description:- Supply of Central Data Controller Unit 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

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/ departture 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.

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.

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.

Description:- Installation, testing and commissioning of PDC as per RDSO Specification 4 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. DELHI DIVISION-S AND T/NORTHERN RLY

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.

Description:- Installation, Testing and Commissioning of Coach Guidance Display Board and Daisy

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.

Description:- Installation, Testing and Commissioning of Double Faced Coach Guidance Display

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.

Description:- SITC of Double Face Four Line Coach Position Train information At a Glance Display

RDSO. Installation as per instructions given by Consignee. Payment shall be done as per Clause. no.

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.

Description:- Installation, testing & commissioning of Mono colour Single Face 5 Line (Multi line )

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. 1335766.7

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.

Description:- Installation, testing & commissioning of Mono colour Single Face 10 Line Train Information Display Board as per RDSO/SPN/TC/108/2019 Ver 1.0. This includes supply and

LIU, MCB etc & digging/ cutting of floor, covering with Shed to protect from rain in case display board insillated in out side fixtures and all other accessories required for commissioning of train display board. As per Instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of GPS based Double Face Digital Clock at Platform including GPS receiver as

includes all fitting arrangements. Inspection by Consignee. Payment shall be done as per Clause. no.

Description:- Supply of Full HD Fixed Bullet type IP Colour Camera along with 128GB or Higher SD

No. RDSO/SPN/TC/65/2021 Rev 6.0 Amnd-3 with latest ver./amnds. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Installation, Testing & Commissioning of Full HD Bullet Type IP Colour camera along

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.

DELHI DIVISION-S AND T/NORTHERN RLY Description:- Supply and Installation of 32 channel Network Video Recorder (NVR) with minimum

including Video management and Video recording software (If any) and 32 Nos. of camera recording license (if any), client license in an embedded form or a combination of both the solutions with all required licenses (if any) as per RDSO spec. No. RDSO/SPN/TC/65/2021 Rev 6.0 Amnd-3 with latest ver./amnds. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

RDSO/SPN/TC/65/2021 Rev 6.0 Amnd-3 with latest ver./amnds. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

required accessories, as per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and configuration of Router for End location (TIER-3) with minimum 2 Nos of

Single Mode Optical Transceivers Module as per clause no. 3.0 of RDSO/SPN/TC/84/2008 with latest Amnd./ Rev./ Ver. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and configuration of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2

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.

Description:- Supply and configuration 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

Singlemode 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.

Description:- Supply & Installation of single phase 10 KVA on-line UPS with battery backup

III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- SITC of Category-A 5 KVA On Line UPS with isolation transformer as per RDSO spec no. RDSO/PE/SPEC/0023-2001 (Rev-0) Amnd-3 or latest, with battery backup minimum 16000 VAH

mounted type. Make: APC/ Eaton/ Luminious/ Microtek/ Liebert/ Numeric or of equivalent specifications. This also includes supply of one battery rack. One set input and output compatible MCBs complete with cover & fixing materials, MCB Make: Havells, Anchor or similar. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Amps. Make: Antriksh AT-105 of better. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

or better. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Installation of sealed maintenance free 48V/200AH VRLA Battery (2V 200AH

Amnd-1 with latest amendment / version / revision. Supply inspection by RDSO. Installation as per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY Description:- Supply of SMPS Based Battery charger 48V 50A, FR-FC in (N+1 configuration), single

between module suitable for charging of VRLA batteries as per RDSO spec. no. RDSO/SPN/TL/23/99 (Ver.4) Amnd-1 with latest amendment /revision. Supply inspection by RDSO. Installation as per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of (i) 4-Wire DTMF based Way Station Equipment (WSE) as per IRS:TC@58<47@2007 Amnd-1 with latest ver./amnds. complete with 4 wire Control Telephone as

Supply of 12VDC Battery charger/ Power Supply Unit 230VAC/12VDC with battery back up of 12V/7AH as per IRS:TC:72/97 Amnd 1 with latest ver./amnds. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

no. RDSO/SPN/TC/82/2020 Rev 2 with latest amnds. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face

Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

given in para no.1.1.5 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

given in para no.1.1.6 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

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.

Description:- Supply of Flexible PVC insulated 3-core x 2.5 sq.mm. multi strand power cable

RDSO/SPN/TC/65/2021 Rev 6.0 Amnd-3 with latest ver./amnds. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document.

(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.

pipe/ Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Standard Number: TEC 52010:2026 with latest amendments/Version. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY

supply of 12 nos.OFC patch cords minimum length 5 mtrs, its 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.

Number: TEC 52010:2026 with latest amendments/Version.Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Spiral steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs.

Connectors shall be choose as per site requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- 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

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. 1.1.8. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Trenchless trenching/ boring (by using HDD or manual pushing method) at congested

shall be done as per Clause. no. 34 of Tender Document.

conduit pipe in floor (Conduit pipe shall be supply by railways). As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of HDPE duct outer dia 40mm and inner dia 33mm as per

required accessories. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

portion and supply pulling of Nylon rope through it at different places as per directions of consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

mechanical system as per instructions of Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

part-II. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

57 DELHI DIVISION-S AND T/NORTHERN RLY Description:- SITC of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197 Ver.-1 with latest Amnds., as per technical specifications given in para no.1.1.9 of chapter-III of tender document. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause. no.

Description:- Fabrication, Supply, Fixing of Cable Tray made of M.S. Sheet of sorts and sizes along

painting as per requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and Installation of 50 pair DP box made of cast Aluminium with in built locking system and water proof should have double outlet with leading in brass nozzle. The main tag block plate is mounted onthe inner aluminium chamber with brass terminal studded in back lite sheet. DP

This includes fixing of the same on 1" thick board of size as pesrdirections of site engineer with ground nuts and bolts of suitable size and pipe fixed with clamps on pole/wall . All materials required for fixing & termination including salwood/hylum board and thehardware required for fixing will be supplied by contractor. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and Installation of 20 pair DP box made of cast Aluminium with inbuilt locking system and water proof should have double outlet with leading in brass nozzle. The main tag block plate is mounted on the inner aluminium chamber with brass terminal studded in Backelite sheet. DP

This includes fixing of the same on 1" thick board of size as per directions of site engineer with ground nuts and bolts of suitable size and pipe fixed with clamps on pole /wall. All materials required for fixing &termination including salwood/hylum board and the hardware required for fixing will be supplied by contractor. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and Installation of 10 pair DP box made of cast Aluminium with in built locking system and water proof should have double outlet with leadig in brass nozzle. The main tag block plate is mounted on the inner aluminium chamber with brass terminal studded in back lite sheet. DP

This includes fixing of the same on 1" thick board of size as per directions of site engineer with ground nuts and bolts of suitable size and pipe fixed with clamps on pole /wall. All materials required for fixing & termination including salwood/hylum board and the hardware required for fixing will be supplied by contractor. Inspection: Site Engineer. Payment shall be done as per Clause.no.34 of Tender Document.

Description:- SITC of 24 Fiber Rack Mounted Fiber Management System (1+1, one for main cable

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.

Description:- Excavation of Cable trench (Kachcha) 300 mm wide and 1000 mm deep in all types

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 Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

No. NR/S&T/CON/1.1/97A as per instructions of the site Engineer. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Description:- Supply and fixing of GI pipe 80 mm dia as per ISI specification No.1239(Part-T) 2004 or latest, perforated at a distance of 20 cm. or less of required length through out it's length and all

(NR/S&T/CON/1.4/97) or latest ASM offices/ other buildings suitably fixingit to the the wall and at both lends, G.I Clamps, bolts and nuts, to be supplied by the Contractor. As per instruction by consignee. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY

77-2012 (Amdnt-3) with latest amendments, versions for 6-Quad for straigh through joints as per specifications, drawings and stipulations of tender documents and as per approved cable route plan at various locations. (Supply shall be procured from RDSO approved firms.) Inspection by RDSO. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and Installation of OFC Joint Enclosure as per RDSO/SPN/TC/68/2025 Rev.-2

includes provision of joint pit (RCC/Pre fabricated) as advised by Consignee. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document

Description:- Supply & laying of HDMI cable of length 5 meter. High performance Active HDMI

or Aten or Manhattan or of Equivalent specs. of reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

no.1.1.11 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply and installation of 20 watt Column Speaker as per technical specifications

installation. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Description:- Supply & Installation of 30 Watt Horn Type Speaker as per technical specifications

installation . Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

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.

Description:- Supply & Installation of Custom-built Equipment Rack / Cabinet with castor wheel &

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.

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.

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.

specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

specification given in Para.no.1.1.16 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Para.no.1.1.17 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

DELHI DIVISION-S AND T/NORTHERN RLY

technical specification given in Para.no.1.1.18 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Description:- Supply, erection, foundation, fixing & commissioning of Hot Dip Galvanised octagonal

firm. The iron brackets/fixures shall be provided by contractor for the fixing of CCTV camera and junction box / 6U outdoor cabinate etc. Installations as per instructions by Consignee. Material inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply & fixing of 24 pair C.T. Box fitted with WAGO make or similar Disconnect type

disconnection and reconnection facility, WAGO terminal should suitable for termination of cable from 0.4mm to 0.9mm dia. PIJF/ Quad cable [Indoor type]. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document.

Description:- Supply of Foldable Aluminium Ladder of Length minimum 20 Feet. It shall made of

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.

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.

Description:- Supply of Portable digital auto range multi-meter clamp type of make: Philips,

50Amp(AC/DC), 600V(AC/DC) and 0.1 - 40M 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.