Western Railway Tender
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Western Railway - WR Tender
Software and IT Solutions
Ireps
Opening Date22 Apr 2025
Closing Date22 May 2025
Tender Amount₹ 2,25,55,715.8
Technical
Technical
Financial
Bid Capacity
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The formula for bid capacity is "V/N" or "V" whichever is less, where V = Advertised value of the tender in crores of Rupees and N = Number of years prescribed for completion of work for which bids have been invited.
Technical Capacity
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The bidder must have successfully completed or substantially completed any one of the following categories of work(s) during the last 07 years: (i) Three similar works each costing not less than the amount equal to 30% of the advertised value of the tender, (ii) Two similar works each costing not less than the amount equal to 40% of the advertised value of the tender, or (iii) One similar work costing not less than the amount equal to 60% of the advertised value of the tender. The similar nature of work should be approved and related to "Any work of networking". In terms of value, the advertised value of the tender is 4914000.00. The percentages of similar works completed are 30%, 40%, and 60% for the three categories, respectively. The bidder must also have a minimum average annual contractual turnover, calculated as an average of total contractual payments in the previous three financial years.
Costs
EMD
₹ 2,62,800Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Provision Of Video Of Sign Language For Divyangjan At Major Stations Of Mumbai Division.
Description
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Contact
Tender Id
SG-623-1757-WA-MUMBAI CENTRAL DIVISION-S AND T/WESTERN RLYTender No
SG-623-1757-WATender Authority
Western Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
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Supply and Installation of Sign Language dictionary creation for the realtime 3 announcement of the specific station for taking input from existing announcement system enabling Smart Avatar for Digital Sign Language for Divyangjan with latest database of announcement files of required languages as per specification no.4.1(c) of chapter 4 of tender document. Inspected by consignee.
13
219000
2847000
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Supply of factory crimped CAT6 patch cord , 1.0 m length of reputed make as per specification no.4.13 of chapter 4 of tender document. Inspected by consignee.
550
156
86201.5
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Installation, Testing and commissioning of complete system inclusive of all subsidiary hardwares required for the system and also system integration with IPIS software of railway presently being used as per specification no.4.8 of chapter 4 of tender document. Inspected by consignee.
13
59000
767000
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Supply, Installation, Testing and Commissioning of 24 port manageable Layer 3 switch 13 with 4 Nos of 10G SFP port (fully loaded) and 24 Nos of GE port (fully loaded with 12 optical and 12 electrical SFP's) with all accessories as per Spec. No : RDSO/SPN/ TC/ 83/2020 Ver 2.0 or latest and as per specification no.4.10 of chapter 4 of tender document. Inspected by consignee.
2
138619
277239.68
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Supply & installation of 19" 9U rack with all accessories as per specification no.4.17 of chapter 4 of tender document. Inspected by consignee.
26
12957
336884.08
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Supply, Installation, Testing & Commissioning of Central Server suitable for above application as per specification no.4.9 of chapter 4 of tender document. Inspected by consignee.
1
708000
708000
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Supply of PVC rigid pipe 25mm dia with ISI mark & reputed make as per specification no.4.16 of chapter 4 of tender document. Inspected by consignee.
1560
21
32853.6
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Supply of High Performing HDMI cable as per specification no.4.7 of chapter 4 of tender document. Inspected by consignee.
60
1319
79140
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Supply of Single mode LC-LC/LC-SC/SC-SC optical patch cord as per specification no.4.14 of chapter 4 of tender document. Inspected by consignee.
312
154
48244.56
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Design and Development of software for a unique digital meta-human featuring 52 1 facial blend shapes and high-quality textures for Digital Sign Language for Divyangjan with the latest database of announcement files of required languages. It should support Hindi/English/Marathi languages, as per specification no.4.1(a) of chapter 4 of tender document. Inspected by consignee.
1
99000
99000
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Supply and installation of 8 port manageable switch with SFPs as per RDSO specification and as per specification no.4.11 of chapter 4 of tender document. Inspected by consignee.
34
14169
481779.66
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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.4.19 of chapter 4 of tender document. Inspected by consignee.
1560
12
18735.6
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Laying of 6 core OFC through PVC Pipe/Casing capping and termination/splicing with of LIUs & FDMS as per specification no.4.20 of chapter 4 of tender document. Inspected by consignee.
13260
22
293841.6
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Supply and Installation of Design and Development software for special 4 announcements and customized announcements of any text converted into Indian Sign Language in realtime. This system will allow users to type any text and have it instantly converted into Indian Sign Language, enabling efficient and accurate communication for Divyangjan as per specification no.4.1(d) of chapter 4 of tender document. Inspected by consignee.
1
117896
117896
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Supply of 65" industrial grade video display unit & related accessories as per specifications no.4.6 of chapter 4 of tender document. Inspected by consignee.
30
169000
5070000
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"Supply & installation of 1 KVA Online UPS having one hour backup on full load and its 8 installation as per Technical Specification no.4.5 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"
26
23451
609740.56
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Supply and installation of an AI software engine designed to convert audio 2 announcements into text with Machine Learning (ML) algorithms. This solution enables real-time, accurate transcription of spoken content automated conversion announcement systems as per specification no.4.1(b) of chapter 4 of tender document. Inspected by consignee.
13
269000
3497000
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Supply of HDMI to OFC Converter as per specification no. 4.3 of chapter 4 of tender document. Inspected by consignee.
52
11000
572000
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Supply of Armoured Optical Fiber Cable , 6 Core , Single Mode as per specification no.4.4 of chapter 4 of tender document. Inspected by consignee.
13260
27
363854.4
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Supply of 12 port Rack mounted LIU along with all accessories & its standard installation as per specification no.4.18 of chapter 4 of tender document. Inspected by consignee.
48
6046
290235.36
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