Northern Railway Tender

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Northern Railway - NR Tender

Works
Software and IT Solutions
Electronics Equipment
Electrical and Electronics
Ireps
Opening Date29 Jan 2025
Closing Date21 Feb 2025
Tender Amount₹ 55,00,468.33 
Notes
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Costs

Summary

Provision Of Fiber Based Gpon Technology At San Martin Railway Officers Colony New Delhi.

Description

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BOQ Items

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Supply, Installation, Testing & commissioning of Type-III: Multi Dwelling Unit Box - 4 Outdoor (MDUB-O). It Shall comply to TEC GR No. TEC/GR/TX/FTB-02/02/APR-2010 (TEC Standard Number: TEC 87030:2010) with latest amendments,Version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document.

50

13500

675000

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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 of RDSO/ SPN/ TC/ 84 /2008, Rev-0 or latest. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

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5

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Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 switch with two nos 10GBase-Tports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE 6 Budget from Day 1 and potential to be expanded to 740 watts with supply of 2 nos of 10G SFP+ Multimode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

2

186659

373318.52

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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 7 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. 1.1.4. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

3500

221

774690

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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.

5000

58

291900

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Laying of HDPE duct in Trench/ open surface fixing and clamping of HDPE pipe of inner 9 dia 33mm dia wall surface of structure and sealing of duct after with proper fixing materilals . 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.

5

7734

38673.9

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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.

5000

11

59650

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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.

3000

47

141330

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Supply, Installation, Testing & commissioning of Rack mounted Optical splitter,2x8, 12 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.

8

28000

224000

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Supply, Installation, Testing & commissioning of Type-I Subscriber premises Box (SPB) 13 ,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 RITES. Payment shall be done as per Clause.no.34 of Tender Document.

100

5774

577406

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Supply & Installation of Networking Rack 19"/42U as per technical specifications given in para no. 1.1.5 of chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

2

40046

80093.82

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Supply, Installation, Testing & commissioning of Simplex SC/APC - SC/APC 5 Mtr Fiber 15 Patch Cord (G.657 A Fiber type). It Shall comply to TEC GR No. TEC/GR/TX/OFJ-01/05/NOV-09 (TEC Standard Number: TEC 87070:2009) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

100

600

60000

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Supply of CAT-6 UTP Patch Cord / LAN cable of length 2 Mtr. It Shall comply to TEC GR 16 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.

100

207

20768

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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.

1000

17

17550

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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). As per instructions of Consignee.Payment shall be done as per Clause.no.34 of Tender Document.

1200

29

35856

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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.

2000

9

18640

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"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, 20 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."

1

13713

13713.3

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Supply, Installation, Testing and commissioning of 5 KVA on line UPS with 4000 VAH back up 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

106658

106658.21

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Supply of Foldable Aluminium Ladder of Length minimum 20 Feet. It shall made of 22 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.

1

18291

18291.16

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Supply of Optical Time Domain Reflectometer (OTDR) as per technical specifications 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.

1

220252

220252.07

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Supply of TYPE-A Optical Power Meter (OPM). It Shall comply to TEC GR No. 24 TEC/GR/TX/OPM-001/04/NOV-13 (TEC Standard Number: TEC 88060:2013) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

1

33474

33474.01



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