| 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 /- |
