Rail Tel Corporation Of India Limited Tender
Selection Of Oem/ Vendor For Entering Into Rate Contract For The Supply Of Router, Fiber Switches And Sfps
- Opening DateOct 17, 2025
- Closing DateNov 20, 2025
- Tender Amount ₹ 33.45 Cr
Tender Overview
| Tender Title | Selection Of Oem/ Vendor For Entering Into Rate Contract For The Supply Of Router, Fiber Switches And Sfps | ||
| Tender ID | 2025_RTCIL_816211_1 | Tender Reference Number | RailTel/Tender/OT/CO/ TP/2025-26/Rate |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-17 11:35 AM | Tender Closing Date | 2025-11-20 09:30 AM |
| Tender Value | ₹ 33.45 Cr | Tender Location | As Per Tender Documents , New Delhi , Delhi |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Telecommunication Services Tenders, Software and IT Solutions Tenders |
- Tender TitleSelection Of Oem/ Vendor For Entering Into Rate Contract For The Supply Of Router, Fiber Switches And Sfps
- Tender ID2025_RTCIL_816211_1
- Tender Reference NumberRailTel/Tender/OT/CO/ TP/2025-26/Rate
- Tender TypeOpen Tender
- Tender Opening Date2025-10-17 11:35 AM
- Tender Closing Date2025-11-20 09:30 AM
- Tender Value ₹ 33.45 Cr
- Tender LocationAs Per Tender Documents,New Delhi, Delhi
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Telecommunication Services Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2025-10-17 11:35 AM | Bid Opening Date | 2025-11-20 10:00 AM |
| Document Download Start Date | 2025-10-17 11:35 AM | Document Download End Date | 2025-11-20 09:30 AM |
| Bid Submission Start Date | 2025-10-17 11:35 AM | Bid Submission End Date | 2025-11-20 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-10-17 11:35 AM
- Bid Opening Date2025-11-20 10:00 AM
- Document Download Start Date2025-10-17 11:35 AM
- Document Download End Date2025-11-20 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-10-17 11:35 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 66,90,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Selection Of Oem/ Vendor For Entering Into Rate Contract For The Supply Of Router, Fiber Switches And Sfps
Rail Tel Corporation of India Ltd, a Central Government Ministry/Department, invites open tenders for the Selection of OEM/ Vendor for entering into a Rate Contract for the Supply of Router, Fiber Switches and SFPs. The estimated tender value is ₹33,45,00,000, with an Earnest Money Deposit (EMD) of ₹66,90,000 payable as per tender documents. The tender reference number is RailTel/Tender/OT/CO/TP/2025-26/Rate. Interested bidders can download tender documents from 17-Oct-2025 05:05 PM until 20-Nov-2025 03:00 PM. The deadline for bid submission is 20-Nov-2025 03:00 PM, and the bid opening date is 20-Nov-2025 03:30 PM. The contract type is a Rate Contract, and the period of work is 120 days. The tender inviting authority is GM/TP and Sr. DGM/TP/RailTel/Corporate, located at Office/New Delhi, Plate-A, 6th floor, Office Block Tower-2, NBCC Building, East Kidwai Nagar, New Delhi-110023. The location for the supply of goods is as per tender documents.
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Tender Contact Details
| Office Inviting Bids | Gm/tp And Sr. Dgm/tp/railtel/corporate |
| Address | Office/new Delhi
 Plate-a, 6th Floor, Office Block Tower-2, 
 Nbcc Building, East Kidwai Nagar, 
 New Delhi-110023 |
| Contact Details | NA |
| NA | |
| Website | NA |
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