Procurement Summary
State : Andhra Pradesh
Summary : Rdso Sub Item Id: 3100137001 : Supply of 2 Mb Programmable Primary Digital Drop Insert Multiplexer Complete with all Accessories as Per Rdso Specification No. Irstc- 68/2012 Rev.0. Amdt.1 Including Ca...
Deadline : 05 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104166323
Document Ref. No. : LV245409
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RDSO Sub Item ID: 3100137001 : Supply of 2 MB Programmable Primary Digital Drop Insert Multiplexer complete with all accessories as per RDSO Specification No. IRSTC- 68/2012 Rev.0. Amdt.1 including cables and connectors required for connectivity with existing SDH equipment. The DI MUx shall be fully wired for 30 channels and equipped with (a) Power Supply Card - 02 Nos. (b) NIM Card - 01 No (c) Tributary Card - 01 No. (d) 2 W/4 W E&M card (4 Circuits per Card) - 05 Nos.(e) 2 W subscriber loop interface card (4 Circuit per card) -01 No and (f) 2 W Exchange loop interface card (4 Circuits per card) - 01 No. Note: MUx should be compatible with existing NMS & PD MUx of WEBFIL Make over Guntakal Division .
RDSO Sub Item ID: 3100137001 : Supply of 2 MB Programmable Primary Digital Drop Insert Multi plexer complete with all accessories as per RDSO Specification No. IRSTC-68/2012 Rev.0. Amdt.1 including ca bles and connectors required for connectivity with existing SDH equipment. The DI MUx shall be fully wired for 3 0 channels and equipped with (a) Power Supply Card - 02 Nos. (b) NIM Card - 01 No (c) Tributary Card - 01 No. (d) 2 W/4 W E&M card (4 Circuits per Card) - 05 Nos.(e) 2 W subscriber loop interface card (4 Circuit per card) - 01 No and (f) 2 W Exchange loop interface card (4 Circuits per card) - 01 No. Note: MUx should be compatible w ith existing NMS & PD MUx of WEBFIL Make over Guntakal Division .
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LV
Inspection Agency : TPI Agency
Publishing Date / Time : 12/07/2024 16:58
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 05/08/2024 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 31860.00
Consignee SSE/TELE/C/GUNTAKAL, SCR Andhra Pradesh 9.00 Numbers
Documents
Tender Notice
viewNitPdf_4640955.pdf
4404902.pdf