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Tender ID
Tender Value
₹27.9 L
EMD Value
₹55,800
Closing Date
30 Apr 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
TELE
17 conditions · 10 needing a document upload
PAN AND GST Number shall be attached.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
( i ) During the work, if any fault occurs or any problem is detected, the material shall be put in working order by the contractor by rectifying the faults or by relaying the cable etc. free of cost. (ii)Materials shall first be offered for inspection before supply as per terms & condition mentioned in Tender document. (iii)No man, transport and material shall be supplied by the Railway for the work. (iv)Quantity as mentioned in Schedule may increase or decrease as per extent rules. (v)Materials & workmanship to be supplied/work done by the contractor / firm shall be of high quality and standard make. (vi)The Railway shall have full power to reject any materials that the Railway may consider to be defective or inferior in quality / workman ship or otherwise not accordance with the specifications. (vii)No multiple solutions / offers should be given by the contractor. In case the multiple Solutions / offers are received from one contractor than same will be rejected. (viii)The price quoted should be included of (all Taxes) GST, duties, levies, octroi, freight etc. imposed by Central / state government. No extra cost will be paid for this by the Railway. (ix)MOU with RDSO approved source or TEC approved source or the OEM covering supply, installation, testing, commissioning of system shall be submitted including after sales support required during the warranty period.
Provision of Railnet connectivity at EMU Car shed, Ghaziabad.
558-Sig-16-Tele-OT-1033
558-Sig-16-Tele-OT-1033
Open
Works - General
6 Months
Delhi, Delhi
₹0
₹55,800
30 Apr 2026
8 Apr 2026
16 Apr 2026
69 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 27,90,357.11 | ||
| — | 1.00 | — | — | ||
| 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 GR No. TEC/GR/FA/PON-002/02/NOV-18 (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 Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,58,509.63 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing & commissioning of of eMS with lifetime license for including hardware as per technical specification 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. | — | — | — | 2,48,558.92 | |
| — | 1.00 | — | — | ||
| 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 & 7.0 of RDSO/ SPN/ TC/ 84 /2008, Rev-0 with latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,79,955.72 | |
| — | 70.00 | — | — | ||
| 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.1.1.3 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,52,387.6 | |
| — | 2.00 | — | — | ||
| 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.1.1.4 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. | — | — | — | 47,341.48 | |
| — | 2000.00 | — | — | ||
| 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. | — | — | — | 60,180 | |
| — | 5.00 | — | — | ||
| 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 with OFC patch cord minimum length 3 mtrs 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. | — | — | — | 32,935.3 | |
| — | 2.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U 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. | — | — | — | 8,907.08 | |
| — | 2000.00 | — | — | ||
| 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. | — | — | — | 88,740 | |
| — | 14.00 | — | — | ||
| 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.1.1.6 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,94,140.8 | |
| — | 3.00 | — | — | ||
| 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. | — | — | — | 87,845.61 | |
| — | 70.00 | — | — | ||
| 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 Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,73,070.7 | |
| — | 20.00 | — | — | ||
| Supply of Spiral steel Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with connectors as per site requirement. Make 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. | — | — | — | 8,192.6 | |
| — | 100.00 | — | — | ||
| 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. | — | — | — | 20,426 | |
| — | 300.00 | — | — | ||
| 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. | — | — | — | 12,084 | |
| — | 1830.00 | — | — | ||
| 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. | — | — | — | 41,577.6 | |
| — | 80.00 | — | — | ||
| 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. | — | — | — | 26,255.2 | |
| — | 1000.00 | — | — | ||
| 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. | — | — | — | 56,100 | |
| — | 1.00 | — | — | ||
| 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. | — | — | — | 7,885.79 | |
| — | 800.00 | — | — | ||
| 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. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,02,176 | |
| — | 100.00 | — | — | ||
| "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." | — | — | — | 60,538 | |
| — | 900.00 | — | — | ||
| 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. | — | — | — | 10,278 | |
| — | 3000.00 | — | — | ||
| 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. | — | — | — | 27,810 | |
| — | 200.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand. It shall conform to specification no. IS: 694:1990 reaffirmed 1995 or latest. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,140 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U with all accessories as per Technical specification given in para.no.1.1.7 of Chapter-III. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 39,708.48 | |
| — | 1.00 | — | — | ||
| Supply & Installation of 5 KVA on-line UPS (Single phase) Make- APC/Numeric/Emerson/Microtek/Eaton or equivalent along with suitable batteries (Min 16000 VAH) (Exide or Amaron make) with suitable stand, Cables etc. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,50,922.03 | |
| — | 1800.00 | — | — | ||
| 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. | — | — | — | 53,514 | |
| — | 600.00 | — | — | ||
| 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. | — | — | — | 10,416 | |
| — | 2350.00 | — | — | ||
| 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. | — | — | — | 21,808 | |
| — | 500.00 | — | — | ||
| Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,365 | |
| — | 1.00 | — | — | ||
| 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. | — | — | — | 13,616.78 | |
| — | 1.00 | — | — | ||
| Supply of Remote Monitoring system as per technical specification given in Para.no.1.1.8 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 61,778.49 | |
| — | 1.00 | — | — | ||
| 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. | — | — | — | 5,402.24 | |
| — | 1.00 | — | — | ||
| 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. | — | — | — | 9,790.06 |
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