Contract Awarded
Details of supply contracts (Value more than Rs. 20 Lakh each)
Details of work contracts (Value more than Rs. 1 Cr. each)
Letter of Acceptance
| SR. No. | Region | Download File | Upload Date |
|---|---|---|---|
| S.No | Region | Download File | Upload Date |
| 1. | Corporate | Download | 25/10/2022 |
| 2. | Northern | Download | 22/01/2022 |
| 3. | Eastern | Download | 17/10/2022 |
| 4. | Southern | Download | 05/08/2021 |
| 5. | Western | Download | 29/03/2022 |
| SR. No. | Region | Download File | Upload Date |
|---|---|---|---|
| S.No | Region | Download File | Upload Date |
| 1. | Corporate | Download | 05/01/2022 |
| 2. | Northern | Download | 22/01/2022 |
| 3. | Eastern | Download | 17/10/2022 |
| 4. | Southern | Download | 05/08/2021 |
| 5. | Western | Download | 29/03/2022 |
| SR. No. | Tender No. | Name of Work | LOA No. & Date | Category of Tender | Mode of Tender | Name of the Contractor | Value of Contract (In Rupees) |
|---|---|---|---|---|---|---|---|
| S.No | Tender No. | Name of Work | LOA No. & Date | Category of Tender | Mode of Tender | Name of the Contractor | Value of Contract (In Rupees) |
| 1. | RailTel/Tender/OT/CO/Project/2023-24/MDWDM Muxponder/010 | Design, Supply, Installation, Testing & Commissioning of MDWDM Muxponder system including Integration with the existing network of RailTel | 1002410043 dated 24.04.2024 | Works | Open | Praruh Technologies Private Limited | 23,90,13,495/- |
| 2. | GEM/2024/B/5333506 dated 09.09.2024 | Supply of Permanently Lubricated HDPE Telecom duct to use as underground optical fibre cable conduits size 40/33 mm and accessories for RailTel Optic Fiber Network | Contract No: GEMC-511687742478111 dated 28.12.2024 | Supply | Open | M/s WESTERN IRRIGATION SYSTEM PRIVATE LIMIT | 1,63,00,000/- |
| 3. | GEM/2024/B/4918611 Dated: 15.05.2024 | Supply, Installation & Commissioning of SMPS based Power Plant Battery Chargers for Telecom Network of RailTel | Contract No: GEMC-511687702175108 dated 16.10.2024 | Supply | Open | M/s GANPATI ELECTRICALS PVT. LTD. | 4,91,00,000/- |
| 4. | GeM Bid No. GEM/2024/B/5180298 Dated: 20.07.2024 | Supply, Installation & Commissioning of maintenance free VRLA Battery sets for Telecom Network of RailTel | Contract No: GEMC-511687752418316 dated 17.12.2024 | Supply | Single | M/s GANPATI ELECTRICALS PVT. LTD. | 4,87,00,000/- |
| 5. | RailTel/Tender/OT/CO/Project/2023-24/DWDM Muxponder/009 | Design, Supply, Installation, Testing & Commissioning of DWDM Muxponder system including Integration with the existing network of RailTel | 1002310813 dated 28.03.2024 | Works | Open | NST Private Limited | 19,95,26,373/- |
| 6. | GEM/2024/B/5285490 Dated: 18.09.202 | 24 Fibre Optical Fibre Cable (armoured) as per RDSO Specs. IRS-TC-55/2006 (Rev.1) with Amendment 1.1 of Latest with G 652D Fibre for RailTel OFC Network (NR). | 3002411028 dated 19.02.2025 | Works | Open | West Coast Opticable Limited | 38,95,609.52/- |
| 7. | GEM/2024/B/5285490 Dated: 18.09.202 | Supply of 24 Fibre Optical Fibre Cable (armoured) as per Specs.IRS-TC-55/2006 (Rev.1) with Amendment 1.1 or Latest with G652D Fibre for RailTel's OFC Network. | 3002411030 dated 19.02.2025 | Works | Open | HFCL Limited | 46,64,479.82/- |
| 8. | GEM/2024/B/5285490 Dated: 18.09.2025 | Supply of 24 Fibre Optical Fibre Cable (armoured) as per Specs.IRS-TC-55/2006 (Rev.1) with Amendment 1.1 or Latest with G652D Fibre for RailTel's OFC Network. | 5002410673 dated 19.02.2025 | Works | Open | HFCL Limited | 71,24,864.78/- |
| 9. | RailTel/Tender/ST/CO/Project/2024-25/Tejas DWDM/16 dated 20.11.2024 | "Supply, Installation, Testing, Commissioning & Integration of Tejas make DWDM equipment for the OFC based communication System of RailTel | 1002410766 Dt. 06-MAR-25 | Goods | Single | Tejas Networks Limited | 1,12,55,157.00/- |
| 10. | RailTel/Tender/ST/CO/Project/2024-25/Ciena DWDM/17 dated 20.11.2024 | Supply, Installation, Testing, Commissioning & Integration of Ciena make DWDM equipment for the OFC based communication System of RailTel | 2002510048 Dt. 08-MAY-25 | Goods | Open | TELEINDIA NETWORKS PRIVATE LIMITED | 93,45,906.24/- |
| 11. | GEM/2024/B/5709353 dated 05.02.2025 | Supply, Installation & Commissioning of SMPS based Power Plant Battery Chargers for Telecom Network of RailTel | 2002510106 Dt. 09-JUN-25 | Goods | Open | Exicom Tele Systems Limited | 1,59,72,940.20/- |
| 12. | GEM/2024/B/5709353 dated 05.02.2025 | Supply, Installation & Commissioning of SMPS based Power Plant Battery Chargers for Telecom Network of RailTel | 4002510146 Dt, 05-Feb-2025 | Goods | Open | Exicom Tele Systems Limited | 1,87,01,041.20/- |
| 13. | "RAILTEL/TENDER/OT/CO/DNM/2017-18/Wi-Fi Gateways/391 Dated 01.09.2017 | AMC for 3 Yrs from 18-12-23 to 17-12-26 for Wi-Fi Gateways purchase against PO 1001810011 Dt. 17.04.18 | 1002410696 Dt, 03-Mar-2025 | Services | Open | Targus Technologies Pvt Ltd | 30,36,697.67/- |
| 14. | RailTel/Tender/ST/CO/TP/2024-25/AMC of Contact Centre Solution/02 | AMC for software of contact center solution for Railtel NOCs and Federated Help Desk of Railwire MSPs against Tender no. 402 | 1002410807 Dt, 20-Mar-2025 | Services | Open | Veracity Powertronics Private Limited Pvt Ltd | 57,85,999.87/- |
| 15. | GEM/2025/B/6091859 Dated/ 08-04-2025 | Extension of OEM Support of Palo Alto Make Firewalls for 3 years | 4002510246 Dt, 25-Jun-2025 | Services | Open | IT Wings Infosystem Pvt Ltd | 51,00,000.12/- |
| 16. | GeM Bid No. GEM/2024/B/4769480 dtd 09.04.2024 | Supply, Installation, configuration, implementation and testing of Cloud Solution at RailTel DC and DR - Variation Order | 1002510027 dt 10-07-2025 | Works | Open | M/s Hitachi Systems India Private Limited | 8,59,73,869 /- |
| 17. | RAILTEL/TENDER/OT/CO/ ITP/2024-25/ DC-DR Infra/007 dtd. 21.06.2024 | Supply, Installation, Testing & Commissioning of Server, Switch, Storage, Automation, Storage Disk and Privilege Access Management solution etc. for Data Centres (DC & DR) of RailTel- Variation Order | 1002510173 dt 26-06-2025 | Works | Open | M/s STL Networks Limited | 9,30,33,326/- |
| 18. | RAILTEL/TENDER/OT/CO/ITP/2025-26/DC – DR Infra/013 Dated: 08.05.2025 | Supply, Installation, Testing & Commissioning of Data Centre Infrastructure at DC & DR of RailTel. | 1002510216 dt 16-07-2025 | Works | Open | M/s IT Wings Infosystem Pvt Ltd | 22,72,30,213 /- |
| 19. | RAILTEL/TENDER/LT/CO/ITP/2024-25/SAN Switch/010 dtd. 20.02.2025 | Supply, Installation, Testing & Commissioning of SAN Switches at DC & DR of RailTel | 1002510273 dt 14-08-2025 | Goods | Limited Tender | M/s Praruh Technologies Limited | 3,18,75,000 /- |
| 20. | RailTel/Tender/OT/CO/ITP/2022-23/FMS/005 | FMS for Data Center/SOC Gurgaon (3rd year) valid from 26.06.2025 to 25.06.2026 | 1002510230 dt. 05-08-2025 | Services | Open | M/s Orbit Techsol India Pvt Ltd | 3,24,79,401/- |
| 21. | RailTel/Tender/OT/CO/ITP/2022-23/FMS/005 | Manpower deployed in Network and transport NOC (NICSI) Valid from 26.06.2025 to 25.06.2026 | 1002510256,0 dt. 05-08-2025 | Services | Open | M/s Renovision Automation Services Pvt Ltd | 11,85,79,876 /- |
| 22. | RailTel/Tender/OT/CO/ITP/2022-23/FMS/005 | Manpower Deployment 17 nos. in Transport CNOC (validity of the PO is 26-06-2025 to 25-04-26) | 1002510259,0 dt. 05-08-2025 | Services | Open | M/s Renovision Automation Services Pvt Ltd | 1,03,60,258 /- |