Northern Region
Item: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5,SOR-6,SOR-7,SOR-8,SOR-9,SOR-10,SOR-11,SOR-12,SOR-13,SOR-14,SOR-15,SOR-16,SOR-17,SOR-18,SOR-19,SOR-20,SOR-21,SOR-22,SOR-23,SOR-24
Department
Railways Public Sector Undertakings
Office
Northern Region
State
DELHI
Co Name
Dr.vachaspati Bhardwaj
Tender Details
Tender ID
9238163
Tender No
GEM/2026/B/7457903
Authority
Railways Public Sector Undertakings
Organisation
Railtel Corporation Of India Limited
Office / State
Northern Region
Quantity
561
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ 11854220
EMD Cost
₹ 237100
EPBG %
N/a%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | SOR-1 | CPE Router Type-I | 17 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 2 | SOR-2 | CPE Router Type-II | 16 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 3 | SOR-3 | PE router-10 G Type-I | 6 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 4 | SOR-4 | Ethernet Access Switch - 1G | 4 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 5 | SOR-5 | Fiber Switch 10G | 10 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 6 | SOR-6 | 1G SFP - 10 Km | 2 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 7 | SOR-7 | 1G SFP - 40 Km | 28 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 8 | SOR-8 | 1G SFP - 20 Km (BIDI) | 2 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 9 | SOR-9 | 1G SFP - 40 Km (BIDI) | 12 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 10 | SOR-10 | 10G SFP - 10 Km (BIDI) | 2 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 11 | SOR-11 | 10G SFP - 20 Km (BIDI) | 4 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 12 | SOR-12 | 1G SFP - Electrical | 30 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 13 | SOR-13 | Patch cord - SC/APC-LC/PC (5 mtr) | 166 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 14 | SOR-14 | Rack - 27U | 1 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 15 | SOR-15 | Rack - 6U | 12 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 16 | SOR-16 | DC Rack Mounted Charger 6.25 A SMRs (2+1) | 3 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 17 | SOR-17 | 12V/42 AH VLRA Batteries | 12 | Set | con2.rcil.dl@gembuyer.in | 120 |
| 18 | SOR-18 | Supply of 12 Fibre FMS | 1 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 19 | SOR-19 | Cat 6A Cable | 200 | Meter | con2.rcil.dl@gembuyer.in | 120 |
| 20 | SOR-20 | Wi-Fi, All in One, Colour Ink Tank Printer | 1 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 21 | SOR-21 | Audio Phone (VoIP) | 15 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 22 | SOR-22 | Video Phone (VoIP) | 2 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 23 | SOR-23 | 65 inch TV/Display Unit | 3 | Number | con2.rcil.dl@gembuyer.in | 120 |
| 24 | SOR-24 | Laptop | 12 | Number | con2.rcil.dl@gembuyer.in | 120 |
Quick Info
Opening Date
20 Apr 2026
Closing Date
11 May 2026
Tender Amount
₹ 11854220
State
DELHI
Ministry
Ministry of Railways
About Tender
This is a government tender from Ministry of Railways. Please review all tender documents carefully before submitting your bid.
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