Supply of Server Hardware and Software Tender - 143432274

CENTRAL RAILWAY has floated a tender for Supply of Server Hardware and Software. The project location is Bhusawal, Maharashtra, India. The reference number is 93265561 and it is closing on 01 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Maharashtra

Summary: Supply of Server Hardware and Software

Deadline: 01 Jul 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143432274

Document Ref. No.: 93265561

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Supply of Server Hardware and software for centralized monitoring of voice communication with voice logging between stations / DG/SHY through VHF based secured communication equipment as pe r no RDSO/SPN/TC/38-2002 Ver 2 or Latest amendments or latest. The technical specification is as follows: ( 1). Processor - Intel Core TM 17-6700T OR Higher, Memory: 16GB, Hard drive: 1 TB SSD, Graphics card: NVI DIA GeForce GT 730 (4 GB DDR3 dedicated), Networking 802 m, 11 b/g/n (1X1) and Bluetooth 4.0 M. 2 com bo, Sound card: DTS Studio Sound?, keyboard, and mouse: HP USB Wired Keyboard with volume control, Po wer supply: 180W AC power adapter, Audio: DTS Sound?, Memory slots: 2 DIMM, External I/O Ports: 2 USB 3 .0; 4 USB 2.0 DIMM, Windows 11 operating system, LED Monitor: 24 (23.08") 24 es slim Full HD IPS. (II). Ce ntralized Monitoring Server software with search, Syns, online monitoring & data backup facility. (III). 1.2 m m thick steel 19" rack, 600 mm W X 32 U HX 600 mm D, Fully Power Coated. Doors / Panels detachable, Fr ont and back Door with locking arrangement, Casters 4 Nos. [ Warranty Period: 30 Months after the date of delivery ] ]

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 : 93

Inspection Agency : TPI Agency

Publishing Date / Time : 09/06/2026 18:02 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 01/07/2026 11:30

Validity of Offer ( Days) : 90

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 679620.00