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Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
10 Jul 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.
Provision of Telecom Passenger amenities for new Coaching Terminal at Shakurbasti.
558-Sig-16-Tele-OT-1039
558-Sig-16-Tele-OT-1039
Open
Works - General
9 Months
Delhi, Delhi
₹0
₹5.4 L
10 Jul 2026
17 Jun 2026
26 Jun 2026
171 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 2,68,99,873.92 | ||
| — | 1.00 | — | — | ||
| 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 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/ 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. | — | — | — | 2,80,627.98 | |
| — | 2.00 | — | — | ||
| Installation, testing and commissioning of CDC 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. | — | — | — | 32,081.12 | |
| — | 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 | |
| — | 6.00 | — | — | ||
| 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. | — | — | — | 30,188.28 | |
| — | 78.00 | — | — | ||
| 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. | — | — | — | 29,79,334.8 | |
| — | 24.00 | — | — | ||
| 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. | — | — | — | 79,845.12 | |
| — | 124.00 | — | — | ||
| 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. | — | — | — | 8,32,044.96 | |
| — | 14.00 | — | — | ||
| SITC 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 Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 39,55,626.78 | |
| — | 4.00 | — | — | ||
| 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. | — | — | — | 31,88,692.76 | |
| — | 5.00 | — | — | ||
| 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. | — | — | — | 1,90,613.25 | |
| — | 2.00 | — | — | ||
| Supply of Mono colour Single Face 10 Line Train Information Display Board 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. | — | — | — | 26,71,533.58 | |
| — | 2.00 | — | — | ||
| 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 installation of mechanical structure, communication devices like switch, media convertor, modem, 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. | — | — | — | 2,02,354.5 | |
| — | 2.00 | — | — | ||
| SITC of RMS Server 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. | — | — | — | 4,06,150.38 | |
| — | 10.00 | — | — | ||
| SITC of GPS based Double Face Digital Clock at Platform including GPS receiver as per RDSO Specification No. RDSO/SPN/TC@47>47@2008 Rev 4.1 with latest amendments. It includes all fitting arrangements. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 3,77,428.9 | |
| — | 40.00 | — | — | ||
| Supply of Full HD Fixed Bullet type IP Colour Camera along with 128GB or Higher SD Card, housing and mount and all accessories required for installation purposes as per RDSO Spec. 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. | — | — | — | 5,05,516.4 | |
| — | 40.00 | — | — | ||
| 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. | — | — | — | 8,209.2 | |
| — | 3.00 | — | — | ||
| Supply and Installation of 32 channel Network Video Recorder (NVR) with minimum 08 SATA interfaces (each SATA port Should support minimum 10TB HDD) with RAID 5/6 configuration 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. | — | — | — | 1,82,484.24 | |
| — | 8.00 | — | — | ||
| Supply of Surveillance Hard Disk with capacity to record upto 8 TB or higher. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,68,712 | |
| — | 2.00 | — | — | ||
| Supply of 55 inch Full HD large format display 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. | — | — | — | 1,19,243.24 | |
| — | 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. | — | — | — | 2,209.82 | |
| — | 1.00 | — | — | ||
| Supply and configuration of Router for End location (TIER-3) with minimum 2 Nos of Ethernet RJ-45 WAN 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 with latest Amnd./ Rev./ Ver. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,79,955.72 | |
| — | 15.00 | — | — | ||
| 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 Rev-2.1 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 3,31,226.1 | |
| — | 5.00 | — | — | ||
| 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 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 Rev-2.1. Inspection by RITES. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 8,58,142 | |
| — | 1.00 | — | — | ||
| Supply & Installation of single phase 10 KVA on-line UPS with battery backup minimum 16000 VAH Batt. backup. as per technical specifications given in para no.1.1.3 of chapter- III of tender document. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,44,415 | |
| — | 2.00 | — | — | ||
| 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 make: Exide or Amaron. It shall be suitable for single phase AC input & single phase AC output. Floor 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. | — | — | — | 3,14,374.22 | |
| — | 2.00 | — | — | ||
| Supply of switching Power Supply for Wireless Application, DC Output 12V Current 15 Amps. Make: Antriksh AT-105 of better. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 5,679.8 | |
| — | 2.00 | — | — | ||
| Supply & Installation of 12V 100AH VRLA Battery for 25 watt VHF set of make Exide or better. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 16,903 | |
| — | 1.00 | — | — | ||
| Supply & Installation of sealed maintenance free 48V/200AH VRLA Battery (2V 200AH X 24 nos. cells with inter connecting connecting strips) as per RDSO specification No. IRS:S:93/96(A) 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. | — | — | — | 85,367.71 | |
| — | 1.00 | — | — | ||
| Supply of SMPS Based Battery charger 48V 50A, FR-FC in (N+1 configuration), single phase input 165V-260V, 3 Modules of 25 Amp. expendable up to 150 Amp with automatic switching 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. | — | — | — | 1,01,104.28 | |
| — | 4.00 | — | — | ||
| 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 per IRS:TC@58&47@97 Amnd-2 with latest ver./amnds suitable to work on OFC & 4/6 quad cable (ii) 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. | — | — | — | 34,003.88 | |
| — | 4.00 | — | — | ||
| Supply of LAN Extender (Workable on AC Power Supply) as per RDSO specification 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. | — | — | — | 96,389.4 | |
| — | 9.00 | — | — | ||
| SITC of Wireless Access point as per Technical specification 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. | — | — | — | 3,28,633.56 | |
| — | 50.00 | — | — | ||
| 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. | — | — | — | 15,337 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U as per technical specifications 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. | — | — | — | 38,541.05 | |
| — | 6.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U as per technical specifications 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. | — | — | — | 42,136.02 | |
| — | 12.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U 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. | — | — | — | 53,442.48 | |
| — | 1000.00 | — | — | ||
| Supply of 10 pair 0.5mm Switch board PVC 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. | — | — | — | 54,260 | |
| — | 5000.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq.mm. multi strand power cable 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. | — | — | — | 3,41,750 | |
| — | 15250.00 | — | — | ||
| Supply of STP (Shielded Twisted Pair) CAT6 Cable as per RDSO Specification 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. | — | — | — | 6,12,135 | |
| — | 5000.00 | — | — | ||
| 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. | — | — | — | 1,47,650 | |
| — | 19000.00 | — | — | ||
| 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. | — | — | — | 1,78,410 | |
| — | 19.00 | — | — | ||
| 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. | — | — | — | 61,597.05 | |
| — | 25.00 | — | — | ||
| Supply & Installation of fully loaded LIU for 6X2 fiber (12 Fiber) for OFC cable with 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. | — | — | — | 1,62,074 | |
| — | 215.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC Standard Number: TEC 52010:2026 with latest amendments/Version.Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 42,107.75 | |
| — | 50.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 1 meter. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 5,931 | |
| — | 100.00 | — | — | ||
| Supply of Spiral steel Armored single mode Optical fiber Patch Cord of length 3 Mtrs. Make: Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. Connectors shall be choose as per site requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 39,927 | |
| — | 3000.00 | — | — | ||
| 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. 1.1.8. As per instructions by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 6,62,790 | |
| — | 4.80 | — | — | ||
| 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. | — | — | — | 28,26,061.25 | |
| — | 500.00 | — | — | ||
| Chase cutting in floor and restoring of floor with plaster for concealing of 25/50mm 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. | — | — | — | 18,580 | |
| — | 5.00 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 Amendment 3.0 or with latest amendments and versions and with all required accessories. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 2,73,993 | |
| — | 6.80 | — | — | ||
| Laying of HDPE duct/ DWC Pipe in the trenches, including in HDD/ Manual Boring 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. | — | — | — | 53,636.43 | |
| — | 5000.00 | — | — | ||
| 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. | — | — | — | 57,150 | |
| — | 2000.00 | — | — | ||
| 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. | — | — | — | 57,100 | |
| — | 500.00 | — | — | ||
| 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. | — | — | — | 8,400 | |
| — | 200.00 | — | — | ||
| 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. | — | — | — | 20,750 | |
| — | 4100.00 | — | — | ||
| 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. | — | — | — | 37,310 | |
| — | 7.00 | — | — | ||
| 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. 34 of Tender Document. | — | — | — | 91,821.87 | |
| — | 2000.00 | — | — | ||
| Fabrication, Supply, Fixing of Cable Tray made of M.S. Sheet of sorts and sizes along with suitable size of MS angles/ slotting angles/ Clamps, with all required accessories etc. with painting as per requirement. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 4,76,840 | |
| — | 12.00 | — | — | ||
| 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 boxes & termination of cables as per specifications, drawing and stipulations of tender documents. . 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. | — | — | — | 38,591.28 | |
| — | 12.00 | — | — | ||
| 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 boxes & termination of cables as per specifications, drawing and stipulations of tender documents. 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. | — | — | — | 20,501.88 | |
| — | 10.00 | — | — | ||
| 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 boxes & termination of cables as per specifications, drawing and stipulations of tender documents. 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. | — | — | — | 14,012 | |
| — | 5.00 | — | — | ||
| SITC of 24 Fiber Rack Mounted Fiber Management System (1+1, one for main cable and one for another cable set) per technical specification given in para.no.1.1.10 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. | — | — | — | 1,18,353.7 | |
| — | 500.00 | — | — | ||
| Excavation of Cable trench (Kachcha) 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 Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 39,200 | |
| — | 4000.00 | — | — | ||
| Supply and laying of 2nd class bricks in the trench and laying as per approved Drg. 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. | — | — | — | 33,800 | |
| — | 36.00 | — | — | ||
| 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 around, at colvert/ bridges/ along the cuttings, suitably concreted at both ends as per Drg.no. (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. | — | — | — | 33,815.52 | |
| — | 4.00 | — | — | ||
| Supply and Installation of Thermo Shrink Jointing Kit as per RDSO specification IRS:TC 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. | — | — | — | 30,181.84 | |
| — | 4.00 | — | — | ||
| Supply and Installation of OFC Joint Enclosure as per RDSO/SPN/TC/68/2025 Rev.-2 with latest Amnds/Versions. And with splicing of Optical fiber cables (24 fibers) with testing. This 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 | — | — | — | 77,831.36 | |
| — | 16.00 | — | — | ||
| Supply & laying of HDMI cable of length 5 meter. High performance Active HDMI cable that supports signals up to 4K@ 60Hz (4:4:4), HDCP 2.2. Make: Extron or Kramer or Crestron 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. | — | — | — | 48,410.4 | |
| — | 5.00 | — | — | ||
| Supply of Mixer Amplifier 500 Watt 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. | — | — | — | 2,24,478.05 | |
| — | 35.00 | — | — | ||
| Supply and installation of 20 watt Column Speaker as per technical specifications given in para no.1.1.12 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. | — | — | — | 93,513.7 | |
| — | 30.00 | — | — | ||
| Supply & Installation of 30 Watt Horn Type Speaker as per technical specifications given in para no.1.1.13 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. | — | — | — | 71,089.5 | |
| — | 2.00 | — | — | ||
| Supply & Installation of Power Amplifier Minimum 250 Watt model: AHUJA SSA-250M or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 22,184.8 | |
| — | 15.00 | — | — | ||
| Supply and Installation of PA Wall Speaker 5 Watt 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. | — | — | — | 19,258.95 | |
| — | 2.00 | — | — | ||
| 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. | — | — | — | 21,161.06 | |
| — | 4000.00 | — | — | ||
| Supply of Twin core multi strands screened cable 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. | — | — | — | 1,72,680 | |
| — | 8.00 | — | — | ||
| 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. | — | — | — | 91,194 | |
| — | 10.00 | — | — | ||
| Supply and installation of Microphone make: Ahuja ACM-96 or of equivalent specifications. Inspection by Consignee. Payment shall be done as per Clause. no. 34 of Tender Document. | — | — | — | 37,437 | |
| — | 2.00 | — | — | ||
| Supply of PA Gooseneck microphone with built-in XLR Socket as per technical 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. | — | — | — | 5,600 | |
| — | 2.00 | — | — | ||
| Supply of Microphone stand (small) as per technical specification given in Para.no.1.1.17 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,167.6 | |
| — | 2.00 | — | — | ||
| Supply of Wireless Handheld Microphone with transmitter of reputed make, as per 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. | — | — | — | 69,435.8 | |
| — | 15.00 | — | — | ||
| Supply, erection, foundation, fixing & commissioning of Hot Dip Galvanised octagonal Pole 5 Mtrs Long. Pole should able to mount Camera/Rack. Pole Manufacturer should be ISO certified 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. | — | — | — | 69,222.6 | |
| — | 15.00 | — | — | ||
| Supply & fixing of 24 pair C.T. Box fitted with WAGO make or similar Disconnect type Terminal blocks (Knife type cage clamp technology [Screwless] with spring loaded contact) having 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. | — | — | — | 43,754.1 | |
| — | 2.00 | — | — | ||
| 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. | — | — | — | 36,423.24 | |
| — | 2.00 | — | — | ||
| 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. | — | — | — | 10,468.66 | |
| — | 1.00 | — | — | ||
| 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 - 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. | — | — | — | 9,790.06 |
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