Provision of Telecom facility in connection with 1) regirdering of existing Bellasis Road Over Bridge between MMCT-GTR at KM 4/6-8 of Mumbai Central Division, 2) Reconstruction of existing ROB at Gopal Krishna Gokhale Bridge connecting C. D. Burfiwala Road & Prof. Phadke Road at Andheri (Railway portion), 3) rearrangement of office & cabins of Engineering Department to augment natural lighting and ventilation & Video conference facility in Engineering conference hall at 2nd floor, GLO Building, Churchgate, 4) repairs & renovation of officer's club at Badhwar Park Railway colony and 5) augmentation of Officers Rest House & various amenities in Badhwar Park.

A-Provision of Telecom facility in connection with regirdering of

Supply of 2x24 fiber optic splice straight joint enclosure (SJC) complete with all accessories as per RDSO Specification and as per specification no. 4.1 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no. 4.2 of chapter 4 of Tender Document. Inspected by Consignee.

Supply & installation of 19" 6U rack with all accessories as per specification no. 4.3 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 12 port Rack mounted LIU along with all accessories as per specification no. 4.4 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no. 4.5 of chapter 4 of Tender Document. Inspected by Consignee.

Supply, Installation,testing and commissioning of 48 port FXS gateway (Analog Gateway) as per specification no. 4.6 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of wireless N GPON HGU with 4 port GbE switch & its standard installation as per specification no.4.7 of chapter 4 of Tender Document. Inspected by Consignee.

2x16 splitter with all accessories as per specification no. 4.8 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of single mode optical drop cable as per specification no. 4.9 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of UTP CAT-6 Cable as per specification no. 4.10 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.11 of chapter 4 of Tender Document.Inspected by Consignee.

Supply of Electronic Push Button Telephone with CLIP facility as per specification no. 4.12 of chapter 4 of Tender Document. Inspected by Consignee.

Supply & installation of CAT6 Surface mount info-outlet as per specification no. 4.13 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of Layer 2, 24 port Manageable switch and its standard installation as per RDSO specification and as per specification no. 4.14 of chapter 4 of Tender Document. Inspected by Consignee.

Supply and installation of 8 port manageable switch with 2 SFP's as per RDSO specification and as per specification no. 4.15 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of Single mode LC-SC/SC-SC/LC-LC optical patch cord as per specification no. 4.16 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of factory crimped CAT6 patch cord , 1.0 m length of reputed make as per specification no. 4.17 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of factory crimped CAT6 patch cord , 2.0 m length of reputed make as per specification no. 4.18 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of Gang Box as per specification no. 4.19 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of FTB box as per specification no. 4.20 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of RJ45 connector as per specification no. 4.21 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 38mm PVC Casing/Capping as per specification no. 4.22 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 1 KVA Online UPS having one hour backup on full load as per technical specification no. 4.23 of chapter 4 of Tender Document. Inspected by Consignee. Note: For the required backup Extra battery Bank with stand shall be provided by the contractor

Supply of Thermo Shrink Jointing Kit for underground cable of 50 pair (TSF-2) as per specification no. 4.24 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of TMC DP Box for 50 pair with krone modules along with mounting arrangement and its standard installation as per specification no. 4.25 of chapter 4 of Tender Document. Inspected by Consignee.

Supply and fixing of TMC DP Box for 20 pair with krone modules along with mounting arrangement and its standard installation as per specification no. 4.26 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of Permanently Lubricated HDPE Telecom duct size 40/33 mm and accessories as per RDSO/SPN/TC/45/2013 Rev.2.0 with latest amendment and as per specification no. 4.27 of chapter 4 of Tender Document. Inspected by Consignee.

Laying of HDPE pipe duct in trenches/GI Pipe/RCC pipe/on wall/on PF, including jointing and levelling using couplers and sealing the section etc as per site requirement as per specification no. 4.28 of chapter 4 of Tender Document.

Blowing and drawing of OFC through laid HDPE duct as per approved route plan , taking due care while transporting and sealing both ends as per specification no. 4.29 of chapter 4 of Tender Document.

Laying of Jelly filled cable in trench/open ground/under asphalted/cemented surface/through pipes/through wall/through rail track, including laying material as per specification no. 4.30 of chapter 4 of Tender Document.

Laying of 6 core OFC through PVC Pipe/Casing capping and termination of LIUs & FDMS as per specification no. 4.31 of chapter 4 of Tender Document.

Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no. 4.32 of chapter 4 of Tender Document.

"Excavation of Trench 1.2 meter deep & 0.3 to 0.6 meter wide (Depth & width of cable trench as per site condtion) at the bottom along main line in all types of soil/Strata including clearing 33 of bushes, trees, temporary construction, bailing out water from the trench etc and refilling of the trench by excavated soil and ramming after laying of the required quantity of cable as per instruction of engineer at site. If it is not possible to reach the required depth at any location than proportionate payment will be made to the contractor as per specification no. 4.33 of chapter 4 of Tender Document.

B-Reconstruction of existing ROB at Gopal Krishna Gokhale Bridge

Supply of Three Core PVC Power Cable as per Specification no.4.34 of chapter 4 of tender document. Inspected by Consignee.

Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no. 4.5 of chapter 4 of tender document. Inspected by Consignee.

Supply of STP CAT-6 Cable as per specification no. 4.35 of chapter 4 of tender document. Inspected by Consignee.

Supply of twin core shielded microphone cable (Red & Black) as per specification no. 4.36 of chapter 4 of tender document. Inspected by Consignee.

Supply of Co-Axial cable RG-11, 75 Om as per specification no. 4.37 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of 150 mm width x 50 mm Depth x 1.6 mm thick size perforated 6 GI cable tray including horizontal and vertical reducers, tees , cross members, and other accessories as required and fully suspended from the ceiling with GI suspended etc as per specification no. 4.38 of chapter 4 of tender document. Inspected by Consignee.

Supply of TMC DP Box for 50 pair with krone modules along with mounting arrangement and its standard installation as per specification no. 4.25 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of TMC DP Box for 100 pair with krone modules along with mounting arrangement as per specification no. 4.39 of chapter 4 of tender document. Inspected by Consignee.

Supply of Thermo Shrink Jointing Kit for underground cable of 50 pair (TSF-2) as per specification no.4.24 of chapter 4 of tender document. Inspected by Consignee.

Laying of 6 core OFC through PVC Pipe/Casing capping and termination of LIUs & FDMS as per specification no.4.31 of chapter 4 of tender document

Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no. 4.32 of chapter 4 of tender document

Laying of Jelly filled cable in trench/open ground/under asphalted/cemented surface/through pipes/through wall/through rail track, including laying material as per specification no.4.30 of chapter 4 of tender document

C-Telecom work in connection with rearrangement of office & cabins

Supply of Layer 2, 24 port Manageable switch and its standard installation as per RDSO specification and as per specification no. 4.14 of chapter 4 of tender document. Inspected by Consignee.

Supply and installation of 8 port manageable switch with 2 SFP's as per specification no. 4.15 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of Wi-Fi base unit (Wi-Fi Router) as per specification no.4.40 of chapter 4 of tender document. Inspected by Consignee.

Supply of SIP Based Medium IP Phone with 240X120 Pixel or better Graphical LCD with Backlight, Minimum 8 No of One Touch line key & its standard installation as per Specification no. 4.41 of chapter 4 of tender document. Inspected by RITES.

Supply & installation of 19" 9U rack with all accessories as per specification no. 4.42 of chapter 4 of tender document. Inspected by Consignee.

Supply of UTP CAT-6 Cable as per specification no. 4.10 of chapter 4 of tender document. Inspected by Consignee.

Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no. 4.2 of chapter 4 of tender document. Inspected by Consignee.

Supply of 10 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.43 of chapter 4 of tender document. Inspected by Consignee.

Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.11 of chapter 4 of tender document. Inspected by Consignee.

Supply of Wall clock as per specification no. 4.44 of chapter 4 of tender document. Inspected by Consignee.

Supply of mini trunking 32 mm x 20 mm as per Specification no. 4.45 of chapter 4 of tender document. Inspected by Consignee.

Supply of factory crimped CAT6 patch cord , 1.0 m length of reputed make as per specification no. 4.17 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of CAT6 Surface mount info-outlet as per specification no. 4.13 of chapter 4 of tender document. Inspected by Consignee.

Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no. 4.5 of chapter 4 of tender document. Inspected by Consignee.

Supply of RJ45 connector as per specification no. 4.21 of chapter 4 of tender document. Inspected by Consignee.

Laying of 6 core OFC through PVC Pipe/Casing capping and termination of LIUs & FDMS as per specification no. 4.31 of chapter 4 of tender document

Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no.4.32 of chapter 4 of tender document

Supply ,Installation, Testing & Commissioning of Chairman Unit as per specification no.4.46 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of Delegate Unit as per specification no.4.47 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of Controller as per specification no.4.48 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of Conference Cable 20 Meter as per specification no.4.49 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of connection Cable 2 Meter as per specification no.4.50 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of Box speaker as per specification no.4.51 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of speaker as per specification no.4.52 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of DSP as per specification no.4.53 of chapter 4 of tender document. Inspected by Consignee.

Supply ,Installation, Testing & Commissioning of Amplifier as per specification no.4.54 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of speaker Cable as per specification no.4.55 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of Cable & Connectors as per specification no.4.56 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of patch Cable as per specification no.4.57 of chapter 4 of tender document. Inspected by Consignee.

Supply of 65" Video Display Unit & its standard installation as per specification no.4.58 of chapter 4 of tender document. Inspected by Consignee.

Supply of 10 Port 4K HDMI Splitter & its standard installation as per specification no.4.59 of chapter 4 of tender document. Inspected by Consignee.

Supply of HDMI Cable 20 meter long as per specification no.4.60 of chapter 4 of tender document. Inspected by Consignee.

Supply of HDMI Cable 10 meter long as per specification no.4.61 of chapter 4 of tender document. Inspected by Consignee.

Video Conferencing Set-up with CODEC & all accessories for 01 year as per specification no.4.62 of chapter 4 of tender document. Inspected by Consignee.

One time commissioning charges per end point for camera & codec H/W based as per specification no.4.63 of chapter 4 of tender document.

D-Provision of Telecom facility in connection with repairs &

Supply of 24 Fiber Armoured Optical Fiber Cable as per latest RDSO specification no and as per specification no.4.64 of chapter 4 of tender document. Inspected by Consignee.

Supply of underground PIJF 20 pair cable , 0.5 mm dia as per latest RDSO specification no and as per specification no. 4.65 of chapter 4 of tender document. Inspected by Consignee.

Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.11 of chapter 4 of tender document. Inspected by Consignee.

Supply of UTP CAT-6 Cable as per specification no. 4.10 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of 19" 9U rack with all accessories as per specification no. 4.42 of chapter 4 of tender document. Inspected by Consignee.

Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no. 4.2 of chapter 4 of tender document. Inspected by Consignee.

Supply and installation of 8 port manageable switch with 2 SFP's as per specification no. 4.15 of chapter 4 of tender document. Inspected by Consignee.

Supply of Single mode LC-LC optical patch cord as per specification no. 4.16 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of TMC DP Box for 100 pair with krone modules along with mounting arrangement as per specification no. 4.39 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of CAT6 Surface mount info-outlet as per specification no:4.13 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of Wi-Fi base unit (Wi-Fi Router) as per specification no:4.40 of chapter 4 of tender document. Inspected by Consignee.

Supply of factory crimped CAT6 patch cord , 2.0 m length of reputed make as per specification no.4.18 of chapter 4 of tender document. Inspected by Consignee.

Laying of Jelly filled cable in trench/open ground/under asphalted/cemented surface/through pipes/through wall/through rail track, including laying material as per specification no.4.30 of chapter 4 of tender document

Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no. 4.32 of chapter 4 of tender document

SITC of Powered 8 inch loudspeaker as per specification no. 4.66 of chapter 4 of tender document. Inspected by Consignee.

SITC of Powered 12 inch loudspeaker as per specification no. 4.67 of chapter 4 of tender document. Inspected by Consignee.

SITC of 12 inch active sub-woofer as per specification no. 4.68 of chapter 4 of tender document. Inspected by Consignee.

SITC of 16 Channel Digital Audio Mixer as per specification no. 4.69 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying Mike cable as per specification no 4.70 of chapter 4 of tender document. Inspected by Consignee.

SITC of various types of connectors as per specification no. 4.71 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of 2.5 Sq. mm three Core Power Cable as per specification no 4.72 of tender document. Inspected by Consignee.

SITC of Passive Loudspeaker 12 inch as per specification no 4.73 of chapter 4 of tender document. Inspected by Consignee.

SITC of Passive Loudspeaker 10 inch as per specification no 4.74 of chapter 4 of tender document. Inspected by Consignee.

SITC of passive 18" Subwoofer as per specification no 4.75 of chapter 4 of tender document. Inspected by Consignee.

SITC of Duel Channel Power Amplifier as per specification no. 4.76 of chapter 4 of tender document. Inspected by Consignee.

SITC of Powered Loudspeaker 12 inch (Monitor Speaker) as per specification no. 4.77 of chapter 4 of tender document. Inspected by Consignee.

SITC of 32-Channel Professional Digital Mixer as per specification no.4.78 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying of speaker Cable 2.5 Sq. mm as per specification no. 4.79 of chapter 4 of tender document. Inspected by Consignee.

SITC of Wireless Mic as per specification no.4.80 of chapter 4 of tender document. Inspected by Consignee.

SITC of Dynamic Mic as per specification no. 4.81 of chapter 4 of tender document. Inspected by Consignee.

Supply of Mic Stand Big size as per specification no. 4.82 of chapter 4 of tender document. Inspected by Consignee.

Supply of Mic Stand Small size as per specification no. 4.83 of chapter 4 of tender document. Inspected by Consignee.

E-Provision of Telecom facility in connection with Augmentation of

Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no. 4.5 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of 12 port Rack mounted LIU along with all accessories & its standard installation as per specification no. 4.84 of chapter 4 of Tender Document. Inspected by Consignee.

Supply & installation of Wi-Fi base unit (Wi-Fi Router) as per specification no.4.40 of chapter 4 of tender document. Inspected by Consignee.

Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.11 of chapter 4 of tender document. Inspected by Consignee.

Supply of 55" Video Display Unit & its standard installations per specification no.4.85 of chapter 4 of tender document. Inspected by Consignee.

Supply and installation of D2H connection with Box/Remote/ Antenna along with 10 meter wire, 2-year recharge of free to air HD box as per specification no.4.86 of chapter 4 of tender document. Inspected by Consignee.

Supply of UTP CAT-6 Cable as per specification no. 4.10 of chapter 4 of Tender Document. Inspected by Consignee.

Supply and installation of 8 port manageable switch with 2 SFP's as per RDSO specification and as per specification no. 4.15 of chapter 4 of Tender Document. Inspected by Consignee.

Supply & installation of Layer 2, 24 port Manageable POE switch as per RDSO specification and as per specification no.4.87 of chapter 4 of tender document. Inspected by RDSO.

Supply of factory crimped CAT6 patch cord , 1.0 m length of reputed make as per specification no.4.17 of chapter 4 of tender document. Inspected by Consignee.

Supply of Electronic Push Button Telephone with CLIP facility as per specification no.4.12 of chapter 4 of tender document. Inspected by Consignee.

Supply of SIP Based Medium IP Phone with 240X120 Pixel or better Graphical LCD with Backlight, Minimum 8 No of One Touch line key & its standard installation as per Specification no.4.41 of chapter 4 of tender document. Inspected by RITES.

Supply of RJ45 connector as per specification no. 4.21 of chapter 4 of Tender Document. Inspected by Consignee.

Supply of RJ45 connector Crimping Tools as per specifications no.4.88 of chapter 4 of tender document. Inspected by Consignee.

Supply of Wall clock as per specification no.4.44 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of CAT6 Surface dual port mount info-outlet as per specification no.4.89 of chapter 4 of tender document. Inspected by Consignee.

Supply of Krone Tool as per specification no. 4.90 of chapter 4 of tender document. Inspected by Consignee.

Supply of I/O Box Punching tool as per specification no.4.91 of chapter 4 of tender document. Inspected by Consignee.

Supply of mini trunking 32 mm x 20 mm as per Specification no.4.45 of chapter 4 of tender document. Inspected by Consignee.

Supply of 19" 15U rack with all accessories and its standard installation as per specification no.4.92 of chapter 4 of tender document. Inspected by Consignee. .

Supply of Single mode LC-SC/SC-SC/LC-LC optical patch cord as per specification no.4.16 of chapter 4 of tender document. Inspected by Consignee.

Supply & installation of Wireless Access point with inbuilt Controller as per specification no.4.93 of chapter 4 of tender document. Inspected by Consignee.

Supply of WI-FI Range Extender and its standard installation as per specification no.4.94 of chapter 4 of tender document. Inspected by Consignee.

Supply of Three Core PVC Power Cable as per Specification no.4.34 of chapter 4 of tender document. Inspected by Consignee.

SITC of Wireless Mic as per specification no.4.80 of chapter 4 of tender document. Inspected by Consignee.

SITC of Dynamic Mic as per specification no.4.81 of chapter 4 of tender document. Inspected by Consignee.

Supply of Mic Stand Small size as per specification no.4.83 of chapter 4 of tender document. Inspected by Consignee.

Supply of Mic Stand Big size as per specification no.4.82 of chapter 4 of tender document. Inspected by Consignee.

SITC of Powered Loudspeaker 12 inch (Monitor Speaker) as per specification no.4.77 of chapter 4 of tender document. Inspected by Consignee.

SITC of 32-Channel Professional Digital Mixer as per specification no.4.78 of chapter 4 of tender document. Inspected by Consignee.

SITC of Powered 8 inch loudspeaker as per specification no.4.66 of chapter 4 of tender document. Inspected by Consignee.

SITC of Powered 12 inch loudspeaker as per specification no.4.67 of chapter 4 of tender document. Inspected by Consignee.

SITC of 12 inch active sub-woofer as per specification no.4.68 of chapter 4 of tender document. Inspected by Consignee.

SITC of 16 Channel Digital Audio Mixer as per specification no.4.69 of chapter 4 of tender document. Inspected by Consignee.

Supply & laying Mike cable as per specification no.4.70 of chapter 4 of tender document. Inspected by Consignee.

SITC of various types of connectors as per specification no.4.71 of chapter 4 of tender document. Inspected by Consignee.

Laying of 6 core OFC through PVC Pipe/Casing capping and termination of LIUs & FDMS as per specification no.4.31 of chapter 4 of tender document.

Laying of PVC/Coaxial cable/Power cable/CAT6 cable in through PVC casing capping/pipe on wall including laying material like 3 way/4 way junction box ,T-Joint, flexible PVC pipes etc as per specification no.4.32 of chapter 4 of tender document.