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Tender ID
Tender Value
₹10.4 Cr
EMD Value
₹6.7 L
Closing Date
23 Mar 2026, 3:00 pmClosed
Yes (up to 3 members)
No
Two Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 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.
1) Provision of IPIS (Integrated Passenger Information System) Coach Guidance Display Boards at Ganaur, Noli, Sahibabad and Jind Railway Stations.2) Upgradation of Integrated Passenger Information System i.e. Coach Guidance System at PF-1 to 5 at Ghaziabad Railway Station. 3) Provision of TIDB's in lieu of Old TIDB's at NZM, BVH and PWL Railway Station. 4) Provision of PAE (Public Address Equipment) System at Junction Stations Over Delhi Division. 5) Provision of PAE (Passenger amenities equipment) hardware in lieu of old PAE hardware at Old Delhi Railway Station.
558-Sig-16-Tele-OT-1034
558-Sig-16-Tele-OT-1034
Open
Works - General
12 Months
Delhi, Delhi
₹0
₹6.7 L
27 Feb 2026
27 Feb 2026
9 Mar 2026
186 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | 4.00 | — | — | ||
| 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 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, Netgear, D-link, Moxa, Phoenix Contact etc. 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 SW 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. | — | — | — | 11,22,511.92 | |
| — | 4.00 | — | — | ||
| 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. | — | — | — | 64,162.24 | |
| — | 22.00 | — | — | ||
| 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. | — | — | — | 11,54,955.56 | |
| — | 22.00 | — | — | ||
| 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. | — | — | — | 1,10,690.14 | |
| — | 423.00 | — | — | ||
| Supply of Double Face Coach Guidance Display Board 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. | — | — | — | 1,62,49,206.6 | |
| — | 105.00 | — | — | ||
| Installation, Testing and Commissioning of Coach Guidance Display Board and Daisy Chain Junction Box in covered area. 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. | — | — | — | 3,51,307.95 | |
| — | 318.00 | — | — | ||
| Installation, Testing and Commissioning of Double Faced Coach Guidance Display Boards and daisy chain junction box in Open area 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. | — | — | — | 21,49,568.7 | |
| — | 33.00 | — | — | ||
| Supply, Installation,testing & Commissioining 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. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 93,23,977.41 | |
| — | 9.00 | — | — | ||
| Supply of 5 Line (Multi line ) Display Board Single Face (Mono colour) 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. | — | — | — | 71,74,558.62 | |
| — | 9.00 | — | — | ||
| Installation and Testing of 5 Line (Multi line ) Display Board Single Face (Mono colour) 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 Engineer in charge. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,43,103.85 | |
| — | 1.00 | — | — | ||
| Supply of 10 Line single side 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. | — | — | — | 13,35,766.79 | |
| — | 1.00 | — | — | ||
| Installation, testing & commissioning of 10 Line single side Train Information Display Board as per RDSO Specification No.RDSO/SPN/TC/ 108/2019 ver.1.0 with contractors own material, as per site requirement & instruction of Engineer in charge. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,01,177.25 | |
| — | 4.00 | — | — | ||
| Supply, Installation,testing & Commissioining 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. | — | — | — | 8,12,300.76 | |
| — | 37210.00 | — | — | ||
| Supply of STP (Shielded Twisted Pair) CAT-6 Cable (23 AWG). It shall be compliant with latest EIA/TIA-568-B.2-1 standard for CAT 6 cable. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,93,609.4 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U 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. | — | — | — | 39,708.48 | |
| — | 4.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/36U as per technical specifications given in para no.1.1.4 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,18,646.48 | |
| — | 42.00 | — | — | ||
| 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. | — | — | — | 2,98,482.66 | |
| — | 29.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U 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. | — | — | — | 1,25,325.53 | |
| — | 28000.00 | — | — | ||
| 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 RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,42,520 | |
| — | 74.00 | — | — | ||
| Supply & installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,39,904.3 | |
| — | 74.00 | — | — | ||
| Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation material, Pigtails, splicing , termination & testing of OFC Cable with all connectors and any other material required as per instruction of site engineer.. Make Legrand or Nextik 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. | — | — | — | 4,58,200.6 | |
| — | 250.00 | — | — | ||
| 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. | — | — | — | 50,145 | |
| — | 190.00 | — | — | ||
| 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. | — | — | — | 22,537.8 | |
| — | 140.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 8 inch. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,364.4 | |
| — | 100.00 | — | — | ||
| Supply of Spiral steel Armored Optical fiber Patch Cord of Length minimum 3 Mtrs (Single Mode). Make Molex or CommScope or Amphenol FCI or 3C3 or CIS or Nextik 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. | — | — | — | 40,077 | |
| — | 20577.00 | — | — | ||
| Cutting of Trench across / on Platforms with refilling and repairing the Platforms for concealed wiring for a depth of about 25 cm 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. 1.1.7. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 45,46,076.61 | |
| — | 1.50 | — | — | ||
| 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. | — | — | — | 8,69,126.39 | |
| — | 1550.00 | — | — | ||
| 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. | — | — | — | 62,434 | |
| — | 20.00 | — | — | ||
| Supply and installation of 20 pair aluminium DP boxes with inbuilt locking system and water proof should double outlet with leading in Brass nozzle.The main tag block plate is mounted on the inner aluminium chamber with brass terminal studded in back lite sheet. This includeds fixing of the same on1" thick board of size as per directions of site engineer with ground nuts and bolt of suitable size and pipe fixed with clamps on pole/wall. All materials required for fixing and termination including salwood/hylum board and the hardware required for fixing will be supplied by the contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 34,169.8 | |
| — | 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. This includeds fixing of the same on1" thick board of size as per directions of site engineer with ground nuts and bolt of suitable size and pipe fixed with clamps on pole/wall. All materials required for fixing and termination including salwood/hylum board and the hardware required for fixing will be supplied by the contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,012 | |
| — | 16900.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand power cables provided for each of the display boards shall conform to specification no. IS: 694:1990 reaffirmed 1995 or latest. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,10,330 | |
| — | 43000.00 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 with Amendment 3.0 or with latest amendments and versions and with all required accessories. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 24,12,300 | |
| — | 8000.00 | — | — | ||
| 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. | — | — | — | 91,360 | |
| — | 40700.00 | — | — | ||
| 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 site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,96,296 | |
| — | 4.00 | — | — | ||
| Supply, installation,testing and commissioing of 19 " Rack mountable 10 KVA On-line UPS (Single phase) Make. APC/Numeric/Emerson/Microtek/Eaton or better make along with suitable batteries (Min 16000 VAH) (Exide or Amaron or HBL or other reputed make) with Cables and connectors etc . Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,96,394.6 | |
| — | 3.00 | — | — | ||
| Supply, installation,testing and commissioing of 5 KVA On-line UPS (Single phase) Make.-APC/Numeric/Emerson/Microtek/Eaton or better make along with suitable batteries (Min 16000 VAH) (Exide or Amaron or HBL or other reputed make) with Cables and connectors etc . Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,52,766.09 | |
| — | 4.00 | — | — | ||
| Supply, installation,testing and commissioing of 5 KVA On-line UPS (Single phase) Make- APC/Numeric/Emerson/Microtek/Eaton or better make along with suitable batteries (Min 8000 VAH) (Exide or Amaron or HBL or other reputed make) with Cables and connectors etc . Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,37,113 | |
| — | 52.00 | — | — | ||
| Supply and configuration of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget from Day 1 with supply of 2 nos of 1G SFP Singlemode optical transceiver modules as per Clause No.6.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,68,678.68 | |
| — | 2.00 | — | — | ||
| Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 switch with two nos 10G Base-Tports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget from Day 1 and potential to be expanded to 740 watts with supply of 2 nos of 10G SFP+ Singlemode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,43,256.8 | |
| — | 1300.00 | — | — | ||
| 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. | — | — | — | 21,775 | |
| — | 300.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 50mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,245 | |
| — | 45200.00 | — | — | ||
| 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 RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,27,976 | |
| — | 1200.00 | — | — | ||
| Supply of 50mm. 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. | — | — | — | 1,19,088 | |
| — | 45900.00 | — | — | ||
| 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. | — | — | — | 4,25,952 | |
| — | 40.00 | — | — | ||
| "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 RDSO. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 5,37,145.6 | |
| — | 83500.00 | — | — | ||
| Laying of telecom cable, power cable, data cable, speaker 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. | — | — | — | 7,74,045 | |
| — | 16450.00 | — | — | ||
| 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 painting as per requirement. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 39,22,009 | |
| — | 10.00 | — | — | ||
| Supply of RJ-11 / RJ45 Crimping Tool make D-link, AMP/Tyco, Fluke or better. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 10,773.7 | |
| — | 5.00 | — | — | ||
| Supply of Wiremap Tester (Network Microscanner Cable Tester) for CAT-6 and CAT-5 Cable Make Fluke Model no.MS2-100 or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,95,574.55 | |
| — | 10.00 | — | — | ||
| Supply of Krone tool (orignal Krone Make). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,481.2 | |
| — | 1000.00 | — | — | ||
| Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,730 | |
| — | 26.00 | — | — | ||
| 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. | — | — | — | 1,40,458.24 | |
| — | 30.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of GPS based Double face Digital Clock at Platform including GPS receiver as per RDSO specification No. RDSO/ SPN/ TC / 62/ 2008 Revision 4.1 or latest. It includes all fitting arrangements. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,32,286.7 | |
| — | 18.00 | — | — | ||
| Supply of LAN Extender (Power Supply Type-AC) as per RDSO specification no. RDSO/SPN/TC/82/2020 Rev 2.0 with latest amendments,Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,33,752.3 | |
| — | 1.00 | — | — | ||
| Supply of Optical Fiber Splicing Machine as per TEC GR.No.88090:2024 with latest amedements , version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,06,496.66 | |
| — | 22.00 | — | — | ||
| 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. | — | — | — | 1,64,726.76 | |
| — | 1.00 | — | — | ||
| Supply of Cable Network Tester. Make Fluke Model-LIQ-100 LinkIQ Cable+Network tester or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,30,055 | |
| — | 26.00 | — | — | ||
| 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. | — | — | — | 4,57,785.38 | |
| — | 4.00 | — | — | ||
| 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. | — | — | — | 2,47,113.96 | |
| — | 5.00 | — | — | ||
| Supply of Optical Laser source and Optical Power meter. Laser Source Make Stanlay Model AOS200-S3S4S5 with SC Connector and Optical power meter Kingfisher KI 9600A-InGaAs) with SC Connector or similar. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,89,523.25 | |
| — | 1.00 | — | — | ||
| Supply of Earth Resistance Tester. Make-Stanone Model-Set500 equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 18,406.83 | |
| — | 1.00 | — | — | ||
| Supply of Digital insulation Tester (Megger 100V DC) Motwane, Philips, Stanlay or other reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,235.91 | |
| — | 3.00 | — | — | ||
| Supply of Optical Domain Reflectometer (OTDR). It shall Comply to TEC GR.No.88120:2019 with latest amendments, Versions. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,22,373.46 | |
| — | 93.00 | — | — | ||
| Supply, Installation,testing and commissioing of Mixer Amplifier as per technical specification given in Para.no.1.1.9 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 41,75,291.73 | |
| — | 4.00 | — | — | ||
| Supply, Installation,testing and commissioing of Pre Amplifier Make-Bosch Model- LBB 1925/10 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,09,520 | |
| — | 1.00 | — | — | ||
| Supply, Installation,testing and commissioing of Controller with Pre Amplifier. Make: Bosch, Model-LBB 1990/00 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,60,619.8 | |
| — | 6.00 | — | — | ||
| Supply, Installation,testing and commissioning of 8-Channel Splitter/Mixer distribution Amplifier Make-Behringer Model-MX882 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,26,000 | |
| — | 6.00 | — | — | ||
| Supply of Plena Table top microphone. Make: Bosch, Model-LBB 1950/10 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 44,700 | |
| — | 160.00 | — | — | ||
| Supply, Installation,testing and commissioning of 60 Watt Speaker. Make: Bosch, Model-LBC-3210/00 or equivalent specification of reputed make. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,43,48,800 | |
| — | 60.00 | — | — | ||
| Supply, Installation,testing and commissioning of 30 Watt Column Speaker. Make- Ahuja, Model :ASC 40T or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,52,800 | |
| — | 210.00 | — | — | ||
| Supply, Installation,testing and commissioning of 20 Watt Column Speaker as per technical specifications given in para no.1.1.10 of chapter-III of tender document including all necessary accessories for installation. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,61,082.2 | |
| — | 671.00 | — | — | ||
| Supply,Installation,Testing and Commissioning of 30 Watt Horn Type Speaker as per technical specifications given in para no.1.1.11 of chapter-III of tender document including all necessary accessories for installation . Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,90,035.15 | |
| — | 140.00 | — | — | ||
| Supply and Installation of PA Wall Speaker 5 Watt as per technical specifications given in para no.1.1.12 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,79,750.2 | |
| — | 40.00 | — | — | ||
| Supply of 300 Watt Loudspeaker as per technical specifications given in para no.1.1.13 of chapter-III of tender document.. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,00,000 | |
| — | 40.00 | — | — | ||
| Supply of Speaker stand 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. | — | — | — | 80,000 | |
| — | 3.00 | — | — | ||
| Supply of Portable Speaker with BT, USB, Wireless Mic (Make : Ahuja, Model : ABX- 800 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 66,705 | |
| — | 7.00 | — | — | ||
| Supply of PA Microphone as per technical specification given in Para.no.1.1.15 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 42,000 | |
| — | 40.00 | — | — | ||
| Supply of Microphone stand (small) 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. | — | — | — | 24,000 | |
| — | 86.00 | — | — | ||
| Supply of PA Gooseneck microphone with built-in XLR Socket 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. | — | — | — | 2,40,800 | |
| — | 56.00 | — | — | ||
| Supply of Wireless Handheld Microphone with transmitter as per technical specification given in Para.no.1.1.18 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 19,98,152.24 | |
| — | 65000.00 | — | — | ||
| Supply of Twin core multi strands screened cable as per technical specifications given in para no.1.1.19 of chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 28,06,050 | |
| — | 40.00 | — | — | ||
| Supply of 250 Watt PA Amplifier. Make-Ahuja Model SSA-250M or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,43,696 | |
| — | 60.00 | — | — | ||
| Supply & fixing of 20/24 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 Cable (Indoor type). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,75,016.4 | |
| — | 93.00 | — | — | ||
| Supply and installation of two-way counter communication system Make-AHUJA Model-CCS-2300 or equivalent including necessary fixtures required for the work and fixing the same. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 10,60,130.25 | |
| — | 29.00 | — | — | ||
| 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, one UPS, wireless mike with 5/15 (Amp. 5 nos. socket extension Board. It Shall be of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,15,349.77 | |
| — | 80.00 | — | — | ||
| Supply of 10 Pairs Krone type D.P.box with Disconnection Krone module Make- ADC Krone Model- IDC Disconnection Module or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 97,603.2 | |
| — | 80.00 | — | — | ||
| Fixing and wiring of 10 Pairs Krone type D.P Box with all accessories. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 24,400.8 | |
| Lumpsum 150000.00 | 1.00 | — | — | ||
| Supply & Installation of Custom built Rack as per technical specification given in Para.no.1.1.20 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,50,000 | |
| — | 280.00 | — | — | ||
| Supply and erection of 15 feet GI pipe of 4'' dia of medium quality ISI No1230 (part 1) 1990. Having iron base plate10mm thick 30cm x 30cm weild at the bottom ofthe pipe with 4 supports of iron bars of size 10mmdia. The 3 feet pipe shall be buried in the ground and 12 feet shall be above the ground ground and 12 feet shall be above the ground. The work includes digging of pit on platform, laying of cable,erection of pole, filling the pit with 1:3:4 cement, concrete and sand. Final plastering should be done on the surface. Necessary fixing and other materials required for fixing should be borne by the contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 10,38,097.2 | |
| — | 40.00 | — | — | ||
| Supply of PA Microphone. Make-Ahuja Model-ACM-96 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,49,748 | |
| — | 16.00 | — | — | ||
| Supply of Portable hand held electric air blower. Make:-Bosch, Model-GBL620 or equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 75,845.76 | |
| — | 18.00 | — | — | ||
| Supply of PA Power Amplifier as per technical specification given in Para.no.1.1.21 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,51,126.24 | |
| — | 16.00 | — | — | ||
| Supply,Installation,Testing & Commissioning of 16-channel Mixer as per technical specifications given in para no.1.1.22 of chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,07,540.48 |
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