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| 1 | Supply , Installation, Testing and Commissioning of 42/43Inch 24x7 Industrial grade Commercial TV(Samsung/LG/Sony/Panasonic) along with TV Cabinet and required accessories as per specification no. 4.1 of chapter4 of tender document. Inspected by Consignee. |
| 2 | Supply , Installation, Testing and Commissioning of 55 Inch24x7 Industrial grade Commercial TV (Samsung/LG/Sony/Panasonic) along with TV Cabinet and required accessories as per specification no. 4.2 of chapter 4 of tender document. Inspected by Consignee. |
| 3 | Supply of 65\\" LED TV and its standard installation as per specification no. 4.3 of chapter 4 of tender document. Inspected by Consignee. |
| 4 | Supply, Installation & Commissioning of 86 \\"industrial grade LED TV capable of working 24 x 7 as per specification no. 4.4 of chapter 4 of tender document. Inspected by Consignee. |
| 5 | Supply of 24 port Layer-3 Stackable Switch with two power supply loaded with OEM compatible SFPs & its standard installation as per specification no. 4.5 of chapter 4 of tender document. Inspected by Consignee. |
| 6 | Supply of Aggregate Switch as per specification no. 4.6 of chapter 4 of tender document. Inspected by Consignee. |
| 7 | Supply of Standard Throw (0.91 to 2.5) Multimedia Projector (MMP) With 1920 x1200 (WUXGA) Resolution & its standard installation as per specification no. 4.7 of chapter 4 of tender document. Inspected by Consignee. |
| 8 | Supply, Installation, Testing & Commissioning of VoIP redundant Server with Server License, RAID Controller, Duplicated PSU as per specification no. 4.8 of chapter 4 of tender document. Inspected by Consignee. |
| 9 | Supply & installation of Server as per specification no. 4.9 of chapter 4 of tender document. Inspected by Consignee |
| 10 | Supply, installation, Testing & Commissioning of 32 port FXS gateway (Analog gateway) as per specification no. 4.10 of chapter 4 of tender document. Inspected by Consignee. |
| 11 | Supply, installation, Testing & Commissioning of 08 port FXS gateway (Analog gateway) as per specification no. 4.11 of chapter 4 of tender document. Inspected by Consignee. |
| 12 | Supply of Electronics Push Button Telephone with CLIP facility as per specification no.4.12 of chapter 4 of tender document. Inspected by Consignee. |
| 13 | Supply & installation of TMC DP Box for 20 pair with krone modules along with mounting arrangement as per specification no. 4.13 of chapter 4 of tender document. Inspected by Consignee. |
| 14 | Supply & installation of TMC DP Box for 50 pair with krone modules along with mounting arrangement as per specification no. 4.14 of chapter 4 of tender document. Inspected by Consignee. |
| 15 | Supply of 20 m HDMI Cable coil as per specification no.4.15 of chapter 4 of tender document. Inspected by Consignee. |
| 16 | Supply of 10 m HDMI Cable coil as per specification no.4.16 of chapter 4 of tender document. Inspected by Consignee. |
| 17 | Supply of Three Core PVC Power Cable as per specification no. 4.17 of chapter 4 of tender document. Inspected by Consignee. |
| 18 | Supply and installation of 19\\"6U rack with all accessories as per specification no. 4.18 of chapter 4 of tender document. Inspected by Consignee. |
| 19 | Supply & installation of 19\\" 9U rack with all accessories as per specification no. 4.19 of chapter 4 of tender document. Inspected by Consignee |
| 20 | Supply of 19\\" 24U rack with all accessories and its standard installation as per specification no. 4.20 of chapter 4 of tender document. Inspected by Consignee |
| 21 | Supply of Wall clock as per specification no. 4.21 of chapter 4 of tender document. Inspected by consignee. |
| 22 | Supply and fixing of Door Bell Ding dong type with wiring, bell push switch and modular plate as per specification no.4.22 of chapter 4 of tender document. Inspected by Consignee |
| 23 | Supply & installation of double sided Audio Visual Signage unit for Divyangjan passenger as per specification no. 4.23 of chapter 4 of tender document. Inspected by Consignee. |
| 24 | Supply of Single mode LC-LC/LC-SC optical patch cord as per specification no. 4.24 of chapter 4 of tender document. Inspected by Consignee. |
| 25 | Supply of 10 pair 0.5 mm annealed copper conductor PVC insulated switch board Telephone cable as per specification no. 4.25 of chapter 4 of tender document. Inspected by Consignee. |
| 26 | Supply of 24 port Rack mounted LIU along with all accessories with installation as per specification no. 4.26 of chapter 4 of tender document. Inspected by Consignee. |
| 27 | Supply & installation of 300 mm width x 50 mm Depth x1.6 mm thick size GI perforated yellow powder coated cable tray including horizontal and vertical reducers, tees , cross members, and other accessories as required and fully suspended from the ceiling etc as per specification no. 4.27 of chapter 4 of tender document. Inspected by Consignee. |
| 28 | Laying of 12 core Armoured Optical Fiber OFC through PVC Pipe/Casing capping and termination/splicing of LIUs & FDMS as per specification no.4.28 of chapter 4 of tender document. Inspected by Consignee. |
| 29 | Laying of PVC/Data 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. 4.29 of chapter 4 of tender document. Inspected by Consignee. |
| 30 | Supply and installation of 1KVA Online UPS with Lithium battery having one hour backup on full load with three years warranty as per specification no. 4.30 of chapter 4 of tender document. Inspected by Consignee. |
| 31 | Supply, Installation, Testing & Commissioning of 2 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5years warranty as per specification no. 4.31 of chapter 4 of tender document. Inspected by Consignee. |
| 32 | Supply, Installation, Testing & Commissioning of 3 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5 years warranty as per specification no. 4.32 of chapter 4 of tender document. Inspected by Consignee. |
| 33 | Supply, Installation, Testing & Commissioning of 5 KVA Online UPS with Lithium ion battery having one hour backup on full load with 5 years warranty as per specification no. 4.33 of chapter 4 of tender document. Inspected by Consignee. |
| 34 | Supply of Maintenance free VRLA Batteries set of 48 V-300 AH and its standard installation as per latest RDSO Specification. Each battery set shall be of 24 batteries of 2V-300 AH & as per specification no. 4.34 of chapter 4 of tender document. Inspected by Consignee. |
| 35 | Supply, installation, testing and commissioning of SD WAN SIM Aggregator as per specification no. 4.35 of chapter 4 of tender document. Inspected by Consignee |
| 36 | Supply of Cable Wire Zippers for organizing Rly Telecom cables neatly and efficiently prevent cable clutter and mess improve safety extend the lifespan of cables (20mm,50Mtr) Length 50-Meter, Breadth 20 millimetre, Ivory Colour Only Make-Branded & Standard Quality make With One Year Warranty (Warranty Period : Upto 12 months from the date of delivery.) as per specification no. 4.36 of chapter 4 of tender document. Inspected by Consignee. |
| 37 | Supply of Tool kit for telecom maintenance with small size canvas bag with following items:-1) Combination Plier 8\\". 2) Long Nose Plier (Round nose 6\\",3) Wire Striper Plier 6\\",4) Screw Driver set (5 piece), 5) Hexa with frame 12\\", 6) DoubleOpen end D spanner set (6 to 32mm), 7) Adjustable Spanner set 8\\",8) Ball pin Hammer (200gm), 9) Side Cutting Plier 6\\",10) Soldring iron (Soldron make or similar),11) Torch cell LED (3cell) (Eveready) Geep or similar), 12) Auto Ranging Digital Multimeter (Mecco/Rishabh or similar)13) Krone Tool (Krone make or similar). All Tool item1 to 9 of Taparia/Gedor/Jhalani make or similar as per specification no.4.37 of chapter 4 of tender document. Inspected by Consignee |
| 38 | Supply & installation of PC Work station (VSS) as per specification no. 4.38 of chapter 4 of tender document.Inspected by Consignee |
| 39 | Supply and installation of GUI (VSS) for PC workstation as per specification no. 4.39 ofchapter 4 of tender document. Inspected by Consignee |
| 40 | Supply & installation of HDMI over fibre extender as per specification no. 4.40 of chapter 4 of tender document. Inspected by Consignee. |
| 41 | Supply and installation of 1x10 splitter HDMI as per specification no. 4.41 ofchapter 4 of tender document. Inspected by Consignee. |
| 42 | Supply and installation of VGA to HDMI converter as per specification no. 4.42 of chapter 4 of tender document. Inspected by Consignee |
| 43 | Supply of HDMI cable 1 Mtr length as per specification no.4.43 of chapter 4 of tender document. Inspected by Consignee |
| 44 | Supply FTB with single mode Adaptor SC as per specification no. 4.44 of chapter 4 of tender document. Inspected by Consignee. |
| 45 | Supply of Armoured Optical Fiber drop cable 2 core as per specification no. 4.45 of chapter 4 of tender document. Inspected by Consignee. |
| 46 | Releasing of PVC/Coaxial cable/6 core OFC/ Power cable/CAT6 cable from station platforms/ building walls etc including its laying materials & transporting them to nearest S&T office or DS8 depotor as decided by the supervisor incharge as per specification no.4.46 of chapter 4 of tender document. Inspected by Consignee |
| 47 | Network Security audit as per specification no. 4.47 of chapter 4 of tender document. Inspected by Consignee. |
| 48 | Provision of Conference System for S&T offices as per specification no. 4.48 of chapter 4 of tender document. Inspected by Consignee Please Enable Macros to View BoQ information |
