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Tender Value
₹98.9 L
EMD Value
₹2.0 L
Closing Date
21 Jan 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/SOUTH
13 conditions · 2 needing a document upload
The tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i) Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or (ii) Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or (iii) One similar work costing not less than the amount equal to 60% of advertised value of the tender. Similar nature of work approved by CSTE/Western Railway. 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 at least 5 years prior to the date of closing 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.
Work of a similar nature for this Tender would mean - "Any Telecom work"
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
8 conditions · 3 needing a document upload
As per tender document.
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.
Provision of Telecom facility in connection with renovation of offices, VIP room, Traction Cubical, Guard & Motorman Lobby, coaching depot, divyangjan facility, yard master office & health unit of CCG-VR section of Mumbai Division.
WR-MMCT-SnT-STTD-36-2025~WR
WR-MMCT-SnT-STTD-36-2025
Open
Works - General
12 Months
Mumbai, Maharashtra
₹0
₹2.0 L
21 Jan 2026
23 Dec 2025
7 Jan 2026
381 items across 10 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 13,59,490.84 | ||
| — | 2.00 | — | — | ||
| Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no.4.1 of chapter 4 of tender document. inspected by consignee | — | — | — | 31,231.94 | |
| — | 2.00 | — | — | ||
| Supply of Fiber Distribution Box 24 Port Wall Mountable with all accessories & its standard installation as per specification no.4.2 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 8,500 | |
| — | 1500.00 | — | — | ||
| Supply of 5 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.4.3 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 22,065 | |
| — | 200.00 | — | — | ||
| Supply of 20 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no.4.4 of chapter 4 of tender document. Inspected by Consignee | — | — | — | 18,258 | |
| — | 5.00 | — | — | ||
| Supply of 24 port CAT6 Jack Panel and its standard installation as per specification no.4.5 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 31,271.65 | |
| — | 5.00 | — | — | ||
| Supply & installation of Layer 2, 24 port Manageable switch as per RDSO specification and as per specification no.4.6 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,52,518.35 | |
| — | 1.00 | — | — | ||
| Supply & installation of Layer 2, 24 port Manageable PoE switch as per RDSO specification and as per specification no.4.7 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 93,104.49 | |
| — | 10.00 | — | — | ||
| Supply of IP Phone multi key as per Specification no.4.8 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,39,240 | |
| — | 250.00 | — | — | ||
| Supply and installation of GI raceway 100 mm x 50 mm as per specification no.4.9 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,60,862.5 | |
| — | 50.00 | — | — | ||
| Supply and installation of GI raceway junction box 100 mm x 100 mm as per specification no.4.10 of chapter 4 of tender document. Inspected by Consignee | — | — | — | 22,273 | |
| — | 3.00 | — | — | ||
| "Supply of 1 KVA Online UPS having one hour backup on full load as per Technical Specification no.4.11 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" | — | — | — | 70,354.68 | |
| — | 100.00 | — | — | ||
| Supply of RJ45 connector as per specifications no.4.12 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,384 | |
| — | 1.00 | — | — | ||
| Supply of RJ45 connector Crimping Tools as per specifications no.4.13 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 2,345.72 | |
| — | 2.00 | — | — | ||
| Supply, installation, Testing & Commissioning of 48 port FXS gateway (Analog gateway) as per specification no.4.14 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,91,670.76 | |
| — | 2.00 | — | — | ||
| Supply of TMC DP Box for 100 pair with krone modules along with mounting arrangement and its standard installation as per specification no.4.15 of chapter 4 of tender document. Inspected by Consignee | — | — | — | 10,609.48 | |
| — | 40.00 | — | — | ||
| Supply of Electronics Push Button Telephone with CLIP facility as per specification no.4.16 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 32,655.6 | |
| — | 10.00 | — | — | ||
| Supply of Bi-Di SFP 1 Gig Single mode as per specification no.4.17 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 29,500 | |
| — | 100.00 | — | — | ||
| Supply of Gang box as per specification no.4.18 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 14,915 | |
| — | 100.00 | — | — | ||
| Supply & installation of CAT6 Surface mount info-outlet as per specification no.4.19 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 25,109 | |
| — | 250.00 | — | — | ||
| Tiles cutting and filling as per specification no.4.20 of chapter 4 of tender document. | — | — | — | 52,500 | |
| — | 200.00 | — | — | ||
| Supply of 38 mm PVC Casing/Capping as per specification no.4.21 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 8,402 | |
| — | 1.00 | — | — | ||
| Supply of 19" 32U rack with all accessories and its standard installation as per specification no.4.22 of chapter 4 of tender document. Inspected by Consignee | — | — | — | 28,500 | |
| — | 48.00 | — | — | ||
| Supply of Single mode LC-LC/LC-SC/SC-SC optical patch cord as per specification no.4.23 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 7,422.24 | |
| — | 1.00 | — | — | ||
| Supply of Krone tool as per specification no.4.24 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 1,274.68 | |
| — | 3.00 | — | — | ||
| Supply of Individual switch 5A, 4 or more sockets Spike guard as per specification no.4.25 of chapter 4 of tender document. Inspected by Consignee. | — | — | — | 6,000 | |
| — | 1000.00 | — | — | ||
| Laying of 6 core OFC through PVC Pipe/Casing capping and termination of LIUs & FDMS as per specification no.4.26 of chapter 4 of tender document. | — | — | — | 22,160 | |
| — | 6275.00 | — | — | ||
| 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.4.27 of chapter 4 of tender document. | — | — | — | 75,362.75 |
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NIT
TD362025.pdf
ATTACHMENT
TD362025.pdf
CORRIGENDUM
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