CORE-SC-S AND T/CORE

TENDER DOCUMENT
Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

Deputy Chief Signal and Telecommunications Engineer acting for and on behalf of The President of India invites E-Tenders against
Tender No RESC-SNT-HG-WDL-01-19 Closing Date/Time 10/06/2019 15:00 Hrs. Bidders will be able to submit their original/revised
bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be
ignored.

Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only
payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker
cheque, Deposit receipts, FDR etc. are not allowed.

1. NIT HEADER

Supply, installation, testing & commissioning of way station equipments, head quarter control
equipment with power supplies, emergency sockets etc in SP/SSP/TSS including trenching,
Name of Work
laying, jointing of 6-quad, PIJF cable for providing communication to SP/SSP/TSS in section
in Hotgi-Wandal and including sections of of S.W.Railway to suit 25 A.C RE.
Bidding type Normal Tender
Tender Type Open Bidding System Single Packet System
Tender Closing Date Time 10/06/2019 15:00 Date Time Of Uploading Tender 10/05/2019 10:27
Pre-Bid Required No Pre-Bid Query Date Time Not Applicable
Advertised Value 31786554.87 Tendering Section S AND T
Bidding Style Single Rate for Each Schedule Bidding Unit
Earnest Money (Rs.) 308900.00 Validity of Offer ( Days) 45
Tender Doc. Cost (Rs.) 10000.00 Period of Completion 8 Months
Contract Type Works Contract Category Expenditure
Are Joint Venture (JV) firms
Bidding Start Date 27/05/2019 Yes
allowed to bid
Ranking Order For Bids Lowest to Highest

2. SCHEDULE

S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule 1-CHAPTER-I 62790.00
Below/Par
Please see Item Breakup for details. 62790.00 AT Par 62790.00
1
Item Description:- PREPARATION OF CABLE ROUTE PLAN

S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule 2-CHAPTER-II 8488145.00
Below/Par
Please see Item Breakup for details. 8488145.00 AT Par 8488145.00
2
Item Description:- CABLE LAYING AND CABLE DRUM TRANSPORTATION

S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule 3-CHAPTER-III 1117900.00
Below/Par
Please see Item Breakup for details. 1117900.00 AT Par 1117900.00
3
Item Description:- JOINTING AND TERMINATION OF CABLES

S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule 4-CHAPTER-IV 36879.00
Below/Par
Please see Item Breakup for details. 36879.00 AT Par 36879.00
4 Item Description:- WIRING ,TESTING,INSTALLATION AND COMMISSIONING OF EQUIPMENTS INCLUDING
OFC EQUIPMENTS

S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Above/
Schedule 5-CHAPTER-V 670760.00
Below/Par
Please see Item Breakup for details. 670760.00 AT Par 670760.00
5

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TENDER DOCUMENT
Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

Item Description:- SUPPLY OF EQUIPMENTS INCLUDING OFC EQUIPMENTS

S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit
Code
Above/
Schedule 6-NS-ITEMS 21410080.87
Below/Par
Please see Item Breakup for details. 21410080.87 AT Par 21410080.87
6
Item Description:- SCHEDULE-A2 NS ITEMS

3. ITEM BREAKUP

Schedule Schedule 1-CHAPTER-I

Item- 1 PREPARATION OF CABLE ROUTE PLAN
S No. Item Description of Item Unit Qty Rate Amount
No
1 011010 Final location joint survey of proposed cable route plan Kilometre 65.00 966.00 62790.00
(Quad / OFC cable) and submission for approval of
Railway.The details instruction / guide lines regarding
joint survey and preparation of cable route plan are given
in Tender document. Contractor will submit two copies of
prints with soft copy to checking by Railways. If alterations
are suggested by Railways, then again two copies of
prints will be provided for advance approval after carrying
out all the alterations as suggested / proposed by
Railways. Tracing will be provided to approval by Railway.
All drawings will be prepared in CAD. It also includes
preparation and submission of final cable route plan on
75 microne standard polyster film which includes details
of entire section in which quad / OFC cables are laid.
Once Railway has approved and signed tracings for cable
route plan then contractor will submit 6 (six) sets of zerox
copies for cable route plan in proper binding form.
Total 62790.00
Schedule Schedule 2-CHAPTER-II
Item- 2 CABLE LAYING AND CABLE DRUM TRANSPORTATION
S No. Item Description of Item Unit Qty Rate Amount
No
1 021020 Trenching up to depth of 1200mm with 300mm wide base Kilometre 45.00 70007.00 3150315.00
in all types of soil (Normal soil, Hard soil & Black cotton
soil) and backfilling after laying of HDPE pipe / OFC cable
and 6 quad/PIJF cable etc. at 1200mm & 1000 mm depth
respectively as per Drg No.CORE/S&T/ALD/SK/571/04 .
Ramming and consolidation of soil in trenches as well as
disposal of the soil if any.
2 021080 Supply & laying of RCC pipe/ split pipe of 150 mm dia, 2 Metre 300.00 461.00 138300.00
meter long in trenches near Traction sub station .
3 021100 Supply & fixing of perforated G.I. Pipe of 80mm/75 mm Metre 250.00 3138.00 784500.00
outer/ internal dia as per arrangement shown in Drg No.
CORE/S&T/ALD/SK/589/2007 on Girder bridges up to 6
metres for protection of OFC & 6 quad cable separately
(with no intermediate support) (Required HDPE pipe shall
be procured through seperate item of contract by Railway
and supplied to contractor for execution of works)
4 021110 Supply & fixing of perforated G.I. Pipe of 80mm/75 mm Metre 250.00 1895.00 473750.00
outer/ internal dia as per arrangement shown in Drg No.
CORE/S&T/ALD/SK/589/2007 on Girder bridges more
than 6 metre and up to 12 metres for protection of OFC &
6 quad cable separately (with one intermediate support)
(Required HDPE pipe shall be procured through seperate
item of contract by Railway and supplied to contractor for
execution of works)

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TENDER DOCUMENT
Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

5 021150 Supply & fixing of perforated G.I. Pipe of 80mm/75 mm Metre 250.00 3138.00 784500.00
outer/ internal dia as per arrangement shown in Drg No.
CORE/S&T/ALD/SK/578/04 on Culverts (pipe box) with
high flood level up to 6 metres for protection of OFC & 6
quad cable separately (with no intermediate support)
(Required HDPE pipe shall be procured through seperate
item of contract by Railway and supplied to contractor for
execution of works)
6 021170 Supply & fixing of perforated G.I. Pipe of 80mm/75 mm Metre 250.00 1912.00 478000.00
outer/ internal dia as per arrangement shown in Drg No.
CORE/S&T/ALD/SK/578/04 on Culverts (pipe box) with
high flood level up to 6 metres for protection of OFC OR 6
quad cable separately (with no intermediate support)
(Required HDPE pipe shall be procured through seperate
item of contract by Railway and supplied to contractor for
execution of works)
7 021190 Trenching and refilling of trenches at places under track Metre 500.00 148.00 74000.00
and road. Level crossing gate, cutting near FP as per Drg
No. CORE/S&T/ALD/SK/572/04
8 021200 Trenching /cutting , reffiling & cement concreating on Metre 1000.00 279.00 279000.00
plateform as decided by Railway Engineer
9 021210 Supply & laying of RCC pipe of 150 mm dia, 2 meter at Metre 500.00 399.00 199500.00
places under track and road. Level crossing gate,
plateforms near FP for protection of OFC & 6 quad or
OFC or 6 quad cable / PIJF cable to be laid
10 021240 Chase cutting 500 mm deep in hard rocky area as per Metre 2000.00 300.00 600000.00
Drg No.CORE/S&T/ALD/SK/579/04 per metre.
11 021260 Supply of 50 mm dia HDPE DWC pipe along with fittings & Metre 500.00 414.00 207000.00
fixing of same at stations, cabins and other buildings with
fixing materials as per drawing
no.RE/S&T/ALD/SK/495/2000 and making necessary
entry arrangements duly approved by engineer incharge
as per requirement.This includes all accessories and
tools required to do the works.
12 021270 Blowing / drawing of OFC cable in the HDPE pipe duct Kilometre 30.00 8256.00 247680.00
and in protective works already provided.
13 021280 Laying of HDPE duct in the trenches and in the protective Kilometre 30.00 5950.00 178500.00
works already provided including in HDD portion and
supply pulling of Nylone rope through it at diffident places
as per direction of engineer in charge or site engineer.
14 021290 Laying of 6 quad cable / derivation cable /PIJF cable in Kilometre 50.00 4504.00 225200.00
the trenches and in the protective works already provided
at different places as per direction of engineer in charge
or site engineer.
15 021300 Loading, unloading and transportation of cable drums of Drum- 10000.00 27.00 270000.00
O F C from Railway depot to the site of work. Km
Measurement for the purpose of payment shall be
Railway Track Kms
16 021310 Loading, unloading and transportation of cable drums of Drum- 20000.00 18.00 360000.00
6 quad cable & derivation cable from Railway depot to the Km
site of work. Measurement for the purpose of payment
shall be Railway Track Kms
17 021320 Cutting of armour of already laid OFC cable as per para Numbers 50.00 758.00 37900.00
17 of chapterVI Sec III of Tender document.
Total 8488145.00
Schedule Schedule 3-CHAPTER-III
Item- 3 JOINTING AND TERMINATION OF CABLES
S No. Item Description of Item Unit Qty Rate Amount
No
1 031010 Supply and fixing of 10 pair C.T. Box and termination of Numbers 30.00 1314.00 39420.00
cable as per Tech. Spcn Section III, Chapter IX and as
per details given in jointing schedule approved by the
Engineers.

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TENDER DOCUMENT
Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

2 031020 Supply and fixing of 20 pair C.T. Box and termination of Numbers 30.00 1971.00 59130.00
cable as per Tech. Spcn Section III, Chapter IX and as
per details given in jointing schedule approved by the
Engineers.
3 031030 Fabrication and erection of Emergency Rail post Numbers 50.00 1268.00 63400.00
complete with Emergency socket box made of FRP
material as per Spec. No. RDSO/SPN/TC/44/2002 Ver.2
(With latest amendment) and its wiring alongside the Rly.
Track at locations to be indicated by the engineer (Rail
post shall be supplied by Railway and issued to the
contractor for execution. Emergency Socket & Emergency
socket box will be procured through separate schedule of
this contract and issued to the contractor for execution).
All other items shall be supplied/arranged by the
contractor.
4 031040 Fixing of Emergency socket box made of FRP material as Numbers 50.00 757.00 37850.00
per Spec. No. RDSO/SPN/TC/44/2002 Ver.2 (With latest
amendment) at locations to be indicated by the engineer .
Emergency Socket & Emergency socket box will be
procured through separate schedule of this contract and
issued to the contractor for execution). All other items
shall be supplied/arranged by the contractor.
5 031050 Supply of of OFC joint closure as per Tech. spec. given in Numbers 25.00 8805.00 220125.00
Section III Chapter IX and its installation, splicing of OFC
after testing of all fibres as per specifications, drawings
and stipulations of tender documents as detailed in
section III chapter VI as per cable route plan. This
includes provision of pit & all needed materials for splicing
of OFC & installation of joint closures .
6 031060 Supply of Thermo shrink jointing kit as per Spec. given in Numbers 50.00 2789.00 139450.00
Section III Chapter IX & its installation for 6 quad cable for
straight through joints and derivation joints for L C gate,
pump house etc. where V F Transformers are not
required.
7 031070 Supply of Thermo shrink jointing kit as per Spec. given in Numbers 50.00 3242.00 162100.00
Section III Chapter IX & its installation for 6 quad cable for
derivation/ termination joints with V F Transformers .(VF
Transformer shall be procured against SOR Item No.
00520 and issued to contractor for execution of work.)
8 031080 Supply of Thermo shrink jointing kit as per Spec. given in Numbers 50.00 2411.00 120550.00
Section III Chapter IX &providing straight through joint on
10/20 pair PIJF cable using thermoshrink jointing kit.
9 031090 Supply, installation of 50 pair Krone termination box as Numbers 15.00 2461.00 36915.00
per specifications, drawings and stipulations of tender
documents. This includes all materials required for fixing
including salwood /hylem board in cable hut and
hardware required for fixing. This also includes
termination of all cables and other associated works.
10 031100 Supply and Installation of Fibre distribution management Numbers 10.00 23896.00 238960.00
system including accessories complete as per RDSO
specification No. RDSO/SPN/TC/037-2000 (Rev 2)
suitable for termination of two nos 24 fibre OFC at
Repeater station / cable hut in 19'' rack and splicing of
fibre with pig tail cable as per specification. This includes
testing of OFC cable ( All items required for execution of
work shall be supplied by the contractor).
Total 1117900.00
Schedule Schedule 4-CHAPTER-IV
Item- 4 WIRING ,TESTING,INSTALLATION AND COMMISSIONING OF EQUIPMENTS INCLUDING OFC EQUIPMENTS
S No. Item Description of Item Unit Qty Rate Amount
No

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TENDER DOCUMENT
Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

1 041010 Wiring, testing, installation & commissioning of control Numbers 1.00 1272.00 1272.00
room HQ equipment for controller's use operated on 48
volt DC. (This includes supply of all materials for
execution of work such as PVC casing & caping, fixing
materials 10/20 pair indoor PVC cable,wiring & masonary
works except control room HQ equipment which will be
procured by Railway against other SOR item & issued to
contractor for execution).
2 041020 Wiring, testing & installation of Test room equipment on Numbers 1.00 1272.00 1272.00
19" rack. (This includes supply of all materials for
execution of work such as PVC casing & caping, fixing
materials 10/20 pair indoor PVC cable, wiring & masonary
works except Test room equipment which will be
procured by Railway against other SOR item & issued to
contractor for execution).
3 041050 Installation of DTMF /way side Telephone in all stations, Set 35.00 981.00 34335.00
SP, SSP and TSS. This includes supply & fixing of DP,
PVC Channel, Telephone bracket and laying/ termination
of switch board cable.
Total 36879.00
Schedule Schedule 5-CHAPTER-V
Item- 5 SUPPLY OF EQUIPMENTS INCLUDING OFC EQUIPMENTS
S No. Item Description of Item Unit Qty Rate Amount
No
1 051010 Supply of control room equipment operated on 48 V DC, Numbers 1.00 130535.00 130535.00
with three digit 7 segment LED display and way station
calling facility up to 80 stations by pressing push button
along with 20 local Telephone calling facility with
microphone speaker and handset along with remote
patching equipment capacity as per RDSO specification
No. RDSO/SPN /TC/66 /2007 with ammendment-2,
including latest amendment.
2 051050 Supply of push button telephone Pulse /Tone switchable Numbers 25.00 477.00 11925.00
Telephone set with Redial, Mute, Pause, Flash Tone/
Pulse Facility as per TEC spec No.GR/TEL-02/04 Sept 02
with amendment 2 including latest amendment.
3 051060 Supply of Emergency socket box Numbers 50.00 4041.00 202050.00
4 051070 Supply of 6 pin Emergency socket . Numbers 50.00 237.00 11850.00
5 051170 OFC jumper cable (10 m long) with FC/PC connector on Numbers 300.00 609.00 182700.00
both sides) as per Tech spec. Given in Section III,
chapter IX.
6 051180 Supply of 24 fiber straight joint closure (SJC) complete Numbers 20.00 1945.00 38900.00
with all accessories as per DOT spec G/OJC-01/01 of
Aug 92 with latest amendment.
7 051200 V F Transformers (1 Quad/2T) as per Tech spcn. Given Numbers 100.00 928.00 92800.00
in Section III, chapter IX.
Total 670760.00
Schedule Schedule 6-NS-ITEMS
Item- 6 SCHEDULE-A2 NS ITEMS
S No. Item Description of Item Unit Qty Rate Amount
No
1 1 PA modification including supply of amplifiers, Station 4.00 124143.00 496572.00
batteries,screen cable, earthing and other necessary
electronic equipment
2 2 Supply & fixing of earth pipe at stations and other Numbers 30.00 5100.00 153000.00
locations in block sections as per the instruction of site
engineer. This includes laying of Earth lead wire and
connecting to earth electrode and to the equipment as
per drawing.
3 3 Supply and installation of magneto telephone at LC gate Numbers 10.00 27690.00 276900.00
4 4 Overhead wires infringement removal work Numbers 2.00 409180.00 818360.00

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Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

5 5 Furniture for cable hut and repeater room this includes Station 20.00 19725.00 394500.00
one table and 5 chairs
6 6 VHF set for emergency & site works Numbers 5.00 7020.00 35100.00
7 7 Computer & networking with projects and HQ office and Set 2.00 97937.00 195874.00
transportation facility
8 11 Supply & Installation of 1KVA UPS with 2 hours backup of Numbers 6.00 22700.00 136200.00
reputed make like APC make or similar
9 12 12 U rack 19 wall mounted with accessories of 2AC fans Numbers 40.00 5500.00 220000.00
mounted in roof of rack, stationary tray-1 no. spiker
buster with 5 No.s of 3 pin AC socket with on/off switch,
MS angulars to fix in wall mount 12U rack 24 inches
length
10 13 Writing work of cable termination details of 6 Quad PIJF Numbers 50.00 1938.00 96900.00
cables and equipments details at OFC room/cable hut
and station building and wherever necessary as per
direction of engineer incharge.
11 14 Supply of paint and Painting of Emergency socket Numbers 50.00 750.00 37500.00
assembly by applying one coat of Red Oxide as base
colour, and painting the assembly as per Zebra painting
in white & black colour, the width of each strips shall be
100 mm. The existing sockets should be painted with
Black paint.
12 15 Supply of managed expandable rack type STM-1/4 ADM Numbers 3.00 180368.07 541104.21
L1.1 as per technical spec No.TEC GR
NOTEC/GR/TX/SDH 04/04 JAN 2011 with two directions
STM1 aggregate optical interface equipped for 21 E1's
and 4 nos of 10/100 base T ethernet ports, order wire
power supply units sub rack installlation materials and
accessories, manuals etc. The equipment should be fully
wired for its ultimate capacity and provide redundancy for
power supply and synchronisation. Similar to model-
TJ1400. Addition of the node into NMS of RailTel/SCR
shall also be done by the OEM of the equipment .
Inspection by RDSO
13 16 Supply and installation of 48V,200AH VRLA batteries Numbers 6.00 122277.47 733664.82
consists of 24 No.s of 2V/200AH cells as per RDSO spec
No.IRS.S-93/96(A) amendment 1 or latest. All materials
required for installation shall be supplied by the contractor
(Inspection by RDSO)
14 18 Supply and installation of SMPS charger 230V A.C 50 Hz Numbers 6.00 157905.64 947433.84
input and 48V D.C/25 Amps output in (2+1 configuration)
suitable for VRLA battery as per RDSO spec No.
RDSO/SPN/TL/23/99 version 4.0. Inspection by RDSO.
15 19 Supply ,installation ,wiring, testing and commissioning of Numbers 3.00 207793.00 623379.00
PD MUX- Supply of 2 MB programmable primary digital
drop insert multiplexer with conference facility as per
technical specification PMUX fully loaded cards NIM card-
01 No, PAC cards-02 Nos, Tributary Card-01 No., Voice
cards with child cards-05 Nos, Exchange card-01 No.,
Data card-01 No., Subscriber card-01 No.- Webfil Make
or similar. Inspection by RDSO.
16 20 Supply of HDPE telecom duct with outer diameter of Kilometre 30.00 45226.00 1356780.00
40mm and inner diameter of 33mm permanently
lubricated as per Spec No.RDSO/SPN/TC/45/2006 rev1.0
or latest or as per Spec TEC GR No.G/CDS-08/02 Nov
20047 or latest HDPE pipe shall be supplied along with
4mm dia polypropylene rope of approved quality inside
wherever required. The length of HDPE telecom duct
should be 1km. End plugs to be provided along with drum
(Free of cost) (2 No. per km) Inspection by RDSO
17 21 Plastic couplers-slip fit/push type for HDPE duct (2 No.s Numbers 25.00 58.00 1450.00
per km).
18 22 Krone insertion/extraction tool- Inspection authority Numbers 5.00 1514.00 7570.00
:Consignee

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Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

19 23 Supply of 35 sq.mm multi strand single core PVC Metre 600.00 303.00 181800.00
insulated copper cable as per IS:694 for connecting main
earth electrode to MEEB in the equipment room in
duplicate
20 24 Supply of Rodometer shall consists of one metre Numbers 2.00 2850.00 5700.00
circumference wheel with folding handle, carrying bag
and measure up to 9999.9 metres
21 25 Supply of analog insulation tester Meco model No.MC Numbers 2.00 3482.00 6964.00
941-500V/1000M.ohms or similar
22 26 Supply and Installation of single earth(maintenance free) Set 30.00 24380.00 731400.00
including the following :- welding and fixing of copper tape
(used as bus bar) welding of cadmium bronze cable to
copper plate using material supplied vide item no.1,2 of
SPD of schedule-A. All the material supplied for mounting
of copper tape, exothermic weld materials, tools and
fixtures for welding copper tapes shall be arranged by
contractor. a. Digging/auguring/boring of singlr earth pit of
100mm-125mm dia to the depth of approx. 2.8m. b.
insertion of 3.0m electrode and penetrating it at atleast
2m by pushing gently with sledge armour where the
natural soil is assumed. c. filling of earth pit with earth
enhancement compound (EEC) in slurry form and
backfilling. d. Carrying out exothermic weld connection on
single earth electrode to a copper tape of 150X25X6 mm.
e. Carrying out exothermic weld connection on the copper
tape of 150X25X6 mm on earth electrode for connecting
two 35sq.mm cables for redundancy. f. The exothermic
welding material for bonding the earth system shall be
procured from RDSO forms, which includes graphite
moulds, clamps, weld metal powders. g. Digging a trench
to a depth of 0.5m and run the two 35sq.mm earth
conductor (procured against supply item) from earth pit to
MEEB. h. Routing and termination of two 35sq.mm earth
conductors in trench from earth pit to 300X25X6mm
MEEB, which is to be fixed inside the equipment room
with two insulation studs. i. 300X300X300mm (inside
dimension) concrete earth pit with a concrete lid, approx.
50mm thick with pulling hooks, shall be provided to cover
the pit. Backside of the cover will be painted in block and
dare of the testing and average resistance value shall be
written.
23 27 Supply of resin similar to C Compound (250gm) with Set 150.00 429.00 64350.00
hardener (50gm) SCR SOR No. 1130.
24 28 Digital transmission measuring set fully conforming to Numbers 1.00 19549.00 19549.00
RDSO Spec IRS TC43-87 APLAB make
25 29 Supply of2/3 power extention board of 10 meters length Numbers 50.00 300.00 15000.00
quard catering for 5A/15A working with fuse
26 30 Supply of gas blow lamp suitable for shrinking thermal Numbers 1.00 2000.00 2000.00
sleeves

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Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

27 31 Supply of Tools kit comprising of the following tools 1. Set 2.00 48000.00 96000.00
Kronne insertion tool - 5 Nos 2. Digital Multi meter
(Motwane) - 2 No. 3. Electronic insulation tester 100 volts
dual range Model No. IT/100/II or equivalent - 2 No. 4.
Blow torch working on LPG with following accessories (a).
Universal Handlem - 1 Nos (b). Burner - 8 Nos ( c) Neck
Tubes - 2 Nos (d) Gas hose pipe - Mts. (e), Spanner - 1
No. (f). Swivel - 1 No. (g). Branded Cyclinder of 2 Kg.
Capacity - 2 Nos 5.Sldering iron (Temperature Controlled
- 35W) - 2 Nos 6. Screw driver set - Taparia make - 1 No.
7. Double ended spanner set of 12 Nos - Taparia make -
1 Set 8. Cutting piler - 6" - Taparia make - 2 Nos 9. Nose
Piler - 6" - Taparia make - 2 Nos 10. Wire stripper - 2 Nos
11. Cable jointers Collassible tool kit Comprising the
following : (a). Hacksaw frame (b). Hacksaw Blade © Hot
chisel 12 inches (d) Adjustable Spanner 2 inches jaw (e)
Scissors 15 inches (f) Din Cutter 15 inches (g) BALL
PEAN Hammer 1 1/2 ibs (h) File Flat 5 inches (i)
Triangular File smooth (j) Steel tape 3M (k) Steel tape
30M (l) Soldering iron solution 50 watts (m) Sldering iron
25 watts (n) KInife 8 inches (o) Knife 12 inches
28 35 Earthing and soldering of cable armour Numbers 150.00 21.00 3150.00
29 36 Transporting and supply and installation of Concrete Numbers 1400.00 807.00 1129800.00
(RCC) route indicators at intervals of 50 meters as per
technical specification. They should be of standard RCC
with letters "SCR S&T cable" as per type of cable laid to
drawing . In case of telecom quad cable joint locations it
shall be painted with red color.
30 41 Supply and fixing of different sizes of PVC casing/pipes Metre 200.00 32.00 6400.00
required by Railway at site by fixing /clamping to the wall
for indoor wiring purposes. The material required for
carrying out the wiring such as soldering ,lacing ,casing
,fixing clamps ,screws etc. are to be provided by the
contractor on his own cost .Switch board cables are
supplied by the Railway
31 42 Supply of cable location equipment make RIGID model Numbers 1.00 383000.00 383000.00
SR 20 or similar vide specifications active line trace
frequencies 128 Hz , 1 KHz, 8 KHz, 33 KHz. Passsive
power trace 50 Hz, 60 Hz less than 4 KHz broadband.
Passive radio trace 4 KHz to 15 KHz, 15 KHz - 36 KHz.
Sonde frequencies 16 Hz, 512 Hz, 640 Hz, 830 Hz, 8
KHz, 16 KHz, 33 KHz. Power source 4C cell batteries
(included). Battery life approximately 16 hrs., weight 3.5
lbs (1.6 Kg). Inspection by consignee
32 43 Track crossing by horizontal boring method based on the Metre 500.00 1403.00 701500.00
drawing of Dwg No.DRM/J/6735 dated 07.08.03 and as
advised by the engineer at site. This includes the supply
and insertion (Pushing) of GI pipe (80 mm) conforming to
IS 1239 heavy class in the bore drilled with the coupler
between 2 pipes. All the joints of casing pipes should be
tight and leak proof.
33 44 Supply of 16 Sq mm Multi-stand single core PVC Metre 300.00 144.00 43200.00
Insulated copper cable as per IS:694 for connecting
MEEB to SEEB and SPDs and SPDs to MEEB.
34 45 Supply and fixing of Teak Wood planks of of sizes as cum 2.00 43600.00 87200.00
instructed by the site in-charge with smooth finishing
surface to be provided where ever required such as in
location boxes relay room, equipment room and battery
room, Fine wood polish of approved quality to be applied
for two times after thorough application of emery paper.
Fixing bolts and wood polish supplied by the contractor
painting (Hardwood, paints, fixing bolts are to be
arranged by contractor).
35 46 Supply of light weight portable control Telephone in ABS Numbers 10.00 2000.00 20000.00
body

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36 47 Transportation of light material /men with tools, Month 12.00 22500.00 270000.00
documents from central location to work spot and back.
37 48 Labour assistance for SE/JE in day to day worksa i.e, Day 365.00 407.00 148555.00
checking the curves/astraight alignment of fornation
levels etc. Carrying the tools and equipment etc watch
and ward during the course of execution of work as per
the instructions of concerned SE/JE (as per chief labour
commissioner Lr.No.1/13/1/2016-LS-II dt 31.03.2016)
38 49 Supply & laying of DWC split pipe of 120/103 mm dia, 2 Metre 20000.00 232.00 4640000.00
meter long in already dug cable trenches as per Drawing
No.SK.9/11. The unit of RMT means two split pipes of 1
meter each.
39 50 S u p p l y o f P V C in su la te d wire multi-strand copper Metre 500.00 93.90 46950.00
conductor 10 Sq.mm flexible
Specn.IRS.S76/89.Amendment No.2 or latest. Each coil
of 100 mts length. To be procured from RDSO approved
firms (size 140/0.3mm)
40 51 Cement 53 grade (@ the Rate (in Rupees) of 2.2 quintals Quintal 5.00 460.00 2300.00
per Cum of concrete
41 1103 Supply of four wire DTMF way station equipment to Numbers 35.00 3833.00 134155.00
RDSO spec No.TC 60 2007 amdt 1 or latest with
telephone to RDSO spec.No. TC 38.97 or latest
42 1105 Supply of Power supply unit 2 Amps as per Specn. No. Numbers 35.00 2925.00 102375.00
IRS. TC.72/97 with Amendment 1 or latest with 12 volts /
7 AH MF battery.(SCR SOR NO. 1105)
43 1112 Supply of 10 pair switch Board cable of 0.6mm dia /Delton Metre 500.00 24.00 12000.00
make as per TEC spec No GR/WIR-06/03 of March
2002(SCR SOR NO. 1112)
44 1114 Emergency Control Room Equipment/HQ equipment as Numbers 1.00 26295.00 26295.00
per sepcification No.TRS-TC-61/93
45 1906 Digging of cable trench to a depth of not less than 30 Metre 10000.00 128.00 1280000.00
Cms in rocky terrain, Concreting the trench with 150mm
thick concrete with 1 cement: 2 sand: 4 graded stone
aggregate 20mm nominal size. All the material is to be
arranged by contractor
46 1914 Excavation of square coil pit up to a depth of 1 Mtr. X 1.5 Numbers 150.00 181.00 27150.00
Mtr. For providing coil at location box, point, signals etc.,
This includes back filling and ramming of trench / pit after
laying the cable and consolidation of soil.
47 1925 Jungle Cutting along with the cable route Metre 20000.00 4.00 80000.00
48 1926 Cutting of masonry walls of at stations, cabins buildings Numbers 100.00 610.00 61000.00
and other locations as indicated by Railway engineer at
site to a depth of 0.75 meters and supplying and fixing
50mm GI pipe The leading in arrangement shall be as
per drawing no. RE/S&T/ ALD/SK/ 161/ 81.
49 190501 Cutting of rock to a depth of 200 mm and width of 200 Metre 10000.00 241.00 2410000.00
mm where rock is visible from surface to a depth more
than 300 mm up to 550mm, excavation of trench with
width 300mm above rock concreting 200mmx200mm
after laying of cable with 1 cement: 2 sand : 4 graded
stone aggregate 20mm nominal size and curing of
concrete to the required number of days, refilling with
excavated soil ramming and consolidation except in
bridges, culverts, level crossings, track crossings, cable
pits, rocky soil including marking of cable alignment,
clearing of debris etc., complete to the finished item of
work as directed by site in-charge. Drg No.SK/CN/NEW/3.
All the material is to be arranged by contractor
50 190502 When rock is visible for more than 0.5 metre and up to Metre 8000.00 200.00 1600000.00
0.8 metre from ground level, excavating the trench
minimum 0.5metre and maximum 0.8metre, laying 6-
quad cable as per the details shown in drawing no 3 and
concreting 200mmx200mm over the rocky surface after
leveling with soil/ sand. (Chase cutting not required).

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Total 21410080.87

4. ELIGIBILITY CONDITIONS

Standard Financial Criteria

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
Total Contract amount received:- The tenderer should have received total contract
amount in last three financial years i.e three previous Financial year and current year
Allowed
1 (with respect to date of opening of tender) minimum of 150% of advertised tender value No No
(Mandatory)
of the work. An attested certificate from the employer/client/audited balance sheet duly
certified by chartered accountant must be submitted for the same.

Submission of Affidavit

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
Please submit notarized affidavit on a non-judicial stamp paper in the prescribed format
(please download format from the link given below) for verification / confirmation of the
documents submitted for compliance of eligibility/qualifying criteria. Non submission of Allowed
1 No No
properly filled affidavit in the prescribed format shall lead to summary rejection of your (Mandatory)
offer.
Click here to download the format for Affidavit

Standard Technical Criteria

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
Work Experience:- (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 costing not less than the amount equal to
40% of advertised value of the tender, or Two similar works costing not less than the
amount equal to 50% of advertised value of the tender, or One similar work costing not
less than the amount equal to 80% of advertised value of the tender. (b) (i) In case of
composite works (e.g. works involving more than one distinct component, such as Civil
Engineering works, S&T works, Electrical works, OHE works etc. and in the case of
Allowed
1 major bridges - substructure, superstructure etc.), tenderer must have successfully No No
(Mandatory)
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 costing not less than
the amount equal to 40% of advertised value of each component of tender, or Two
similar works costing not less than the amount equal to 50% of advertised value of each
component of tender, or One similar work costing not less than the amount equal to 80%
of advertised value of each component of tender. Note: Separate completed works of
minimum required values for each component can also be considered for fulfilment of
technical eligibility criteria.

5. COMPLIANCE

Commercial-Compliance

S.No. Description Confirmation Remarks Documents

Required Allowed Uploading
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 Allowed
1 No Yes
definition and calculation of local content shall be in accordance with the Make (Optional)
in India policy as incorporated in the tender conditions.

6. Documents attached with tender

S.No. Document Name Document Description

Telecomtenderdoc_Hotgi-
1 Tender doc
Wandal.pdf

This tender complies with Public Procurement Policy (Make in India) Order 2017, dated 15/06/2017, issued by
Department of Industrial Promotion and Policy, Ministry of Commerce, circulated vide Railway Board letter no.
2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017.

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Tender No: RESC-SNT-HG-WDL-01-19 Closing Date/Time: 10/06/2019 15:00

Signed By: NENAWATH BHUPATI SINGH

Designation : Dy.CSTE2RESC

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