Northern Railway Tender

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.

Laying of telecom 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.

Supply, Installation, Testing & commissioning of 24F Rack Mounted Fiber Management 6 System (1+1) per technical specification given in para.no.1.1.3 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.

Supply, Installation, Testing & commissioning of FAT Box (Fiber Access Terminal) with 7 one nos of 1x8 LGX Splitter with all accessories and splicing job as per technical specification given in para.no.1.1.4 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation, Testing & commissioning of Rack mounted Optical splitter,2x8, 8 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.

Supply, Installation, Testing & commissioning of Type-I Subscriber premises Box (SPB) 9 ,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

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 RITES. Payment shall be done as per Clause.no.34 of Tender Document.

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.

Excavation of cable trench (Kacha) of 300mm wide and 1000mm deep for all type of soil, back filling after laying of telecom cable/ OFC in GI/HDPE pipes ramming of soil in trenches and consolidation of soil. This also includes clearing of roots of strees and bushes & temporary obstruction 12 on the selected routes. Where digging of trench of 1000mm depth or 300mm width or both is not possible as per site condition & the same can be reduced if accepted by the site engineer, the payment shall be decreased proportionately according to the volume. It shall conform to the safe distance as per signalling/telecom (NR/S&T/Con/1.1/97A) and cable plan. As per instrcutions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

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 13 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.

"Trenchless trenching/boring (by using HDD or manual pushing method) at congested 14 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."

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 15 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. 1.1.5. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

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.

Supply & Installation of Networking Rack 19"/42U as per technical specifications 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.

Supply, Installation, testing and commissioning of UPS 5 KVA Online UPS with (8000VAH) Backup as per Technical specification given in para.no.1.1.7 of Chapter-III. Inspection by Consignee. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply of Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with 19 connectors as per site requirement. Make Legrand or 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.

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.

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.

"Supply of Power cable 3 core 2.5 sq mm multi strand copper conductor pvc insulated armoured conforming to IS:1554 Part-I or latest. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document."

Supply of RJ-45 Connector for CAT-6 Cable. Inspection by Consignee. It shall be of reputed make. Payment shall be done as per Clause.no.34 of Tender Document.

"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, 24 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."

Installation, Testing & Commissioning of Full HD Bullet IP Colour camera along with the 25 mount. All the accessories and fixing materials including mount required for this installation are to be supplied by contractor within the same cost. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

"Installation, Testing & Commissioning of Full HD/P/T/Z (Pan/Tilt/Zoom) IP Colour 26 camera along with the mount. All the accessories and fixing materials including mount required for this installation are to be supplied by contractor within the same cost. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document."

Installation, testing and commissioning of PC workstation with all accessories.As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Installation, testing and commissioning of large format display monitor unit. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply & Installation of Networking Rack 19"/12U as per technical specifications given in para no.1.1.8 of chapter-III of tender document. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document.

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 30 Document

Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-3 switch 31 with 4 nos. of SFP+ ports. 370 watts PoE Budget from Day 1 and potential to be expanded to 740 watts with supply of 4 nos of 10G SFP+ singlemode optical transceiver modules as per Clause No.4.0 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.

Installation, Testing & Commissioning of Video Management & recording Server with 32 required accessories as per RDSO spec. No:RDSO/SPN/TC/65/2021 Ver.6.0 with latest amendments, Versions. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Installation, Testing & Commissioning of Server for Video Analytics with required accessories as per Spec. No:RDSO/SPN /TC/65/2021Ver.6.0 with latest amendments, Versions. As per instruction by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation,Testing and Commissioning of Indoor Access Point with all mounting arrangement and accessories conforming to IEEE 802.11 standard (IEEE 802.11 34 a/b/g/n/ac/ax) with license as per TEC Standard.No.TEC 38020:2021 with latest amendements/versions and Additional Technical Specification requirements (To be given by Purchaser as per TEC specification) included in para.no.1.1.9 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation,Testing and Commissioning of Servers (1+1) to work as IP-PBX. The 35 Servers should be installed with Ubuntu Server 22.04 for 48 to 500 Subscriber as per Technical specification given in para.no.1.1.10 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation, Testing and Commissioing of Executive Open Standard SIP Phone as per Technical specification given in para.no.1.1.11 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation, Testing and Commissioing of Non Executive Open Standard SIP Phone as per Technical specification given in para.no.1.1.12 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply, Installation, Testing and commissioning of 3 KVA on line UPS with 4800 VAH back up as per technical specification given in Para.no.1.1.13 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply & Installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face 39 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.

Supply of Single mode 6 Fiber Armoured Optic Fibre Cable (TYPE-I). It shall Comply to (TEC Standard Number-TEC 85170:2011). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply & Installation of LIU for 6X2 fiber (12 Fiber) for OFC cable with all installation 41 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 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.

Supply of Power Cable 3 Core 1.5 Sq mm. Multi Strand Copper Conductor, PVC Insulated. As per IS:694:1990 with Latest amendments & Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply and fixing of GI pipe 80 mm dia as per ISI specification No. 1239(Part-I) 2004 or 43 latest, perforated at a distance of 20 cm or less of required length through out it's length and all around, at colvert/bridges/ along the cuttings, suitably concreted at both ends as per Drg.no. (NR/S&T/CON/1.4/97) or at ASM offices/other buildings suitably fixingit to the the wall and at both ends, G.I Clamps, bolts and nuts, to be supplied by the Contractor. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply of STP (Shielded twisted pair) CAT-6 Data Cable as per Clause No.17.1 of RDSO Specs.No.RDSO/SPN/TC/ 65/2021 Rev 6.0 or latest with latest amendments and versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document.

Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No. 45 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.

Supply of Portable digital auto range multi-meter clamp type Philips, Motwane, Fluke, 46 Stanlay or Rishabh make capable to measure from (0.1mv/0.01ma) AC/DC upto 50Amp(AC/DC), 600V(AC/DC) and 0.1 ohms- 40M 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.

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

Supply of Krone tool (orignal Krone Make). Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document.

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.

Supply of TYPE-A Optical Power Meter (OPM). It Shall comply to (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.

Supply, Installation, Testing and Commissioing of Standalone Voice logger for auto announcement system as per Technical specification given in para.no.1.1.14 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. 52

Provision of RDSO Type CCTV Camera, software and server. Inspection by RDSO.