|
| 1 | Phase I: Capex 1A/3- Studio |
| 2 | 65” Integrated panel with OPS |
| 3 | Wi-Fi enabled Laser Printer |
| 4 | Presenter Server |
| 5 | Application and Media Servers |
| 6 | Handheld Camera |
| 7 | Non- Magnetic White Board |
| 8 | Cables, connectors, switchers and splitters |
| 9 | Wireless mouse |
| 10 | Wireless keyboard |
| 11 | Presentation Laptop |
| 12 | Echo cancellation device |
| 13 | Speaker set with built in amplifier |
| 14 | Wireless mic |
| 15 | 24 port manageable L2 switch |
| 16 | Document Camera |
| 17 | Wi-fi router |
| 18 | Partitioning and Panelling |
| 19 | Carpet Flooring |
| 20 | Modular Ceiling |
| 21 | Painting Work |
| 22 | Electricals |
| 23 | Licenses for Video Conferencing |
| 24 | Installation of studio |
| 25 | Media server with antivirus for NOC |
| 26 | 24 Port Switch (Manageable)- for HUB for NOC |
| 27 | 27 U Rack, 1000 MM depth, Tray, Doors and accessories for NOC |
| 28 | Router for NOC |
| 29 | Phase I:Capex 1B/3 Studio - content creation |
| 30 | Vision Mixer |
| 31 | GFX Server Assembled |
| 32 | Audio Mixer |
| 33 | Lepel Microphone |
| 34 | Cordless Boom Mic |
| 35 | Monitor/Speaker |
| 36 | Video Monitors with Stand |
| 37 | Anchor In Ear |
| 38 | Director Goose Mics |
| 39 | AJA Ki Pro Recorder |
| 40 | Chroma Curtain |
| 41 | Softy Lights with Stand |
| 42 | 40 W LED Bulbs |
| 43 | Teleprompter with software |
| 44 | Apple 27 \" I Mac Pro with retina 5k display |
| 45 | Edit Software |
| 46 | data Storage HDD |
| 47 | Video Monitors with Stand |
| 48 | BNC - BNC Video Cables |
| 49 | XLR - XLR Audio Cables |
| 50 | Power Cables |
| 51 | Connectors/ Converters |
| 52 | Machine for 2D animator |
| 53 | Machine for 3D animator |
| 54 | 55\" LED TV at MSBTE HO |
| 55 | Any other item not included in BoQ |
| 56 | Phase I: Capex 2/3 - Smart Classroom |
| 57 | 65” panel with OPS |
| 58 | Camera for 2 Way conferencing |
| 59 | Wireless Microphone |
| 60 | Speakers with inbuilt amplifier |
| 61 | Cables and Connectors |
| 62 | Installation of smart classroom equipment’s |
| 63 | Firewall Per Institute |
| 64 | Phase I: Capex 3/3 -Application |
| 65 | Centralized LMS |
| 66 | VC licences |
| 67 | Cloud Management and VC integration with LMS |
| 68 | Phase I: Opex 1/6 - Satellite Bandwidth with backhaul for phase 1Min speed at studio (1 Studio) and Classroom (26 Classroom) >= 2 Mbps |
| 69 | For First Year |
| 70 | For Second Year |
| 71 | For Third Year |
| 72 | For Fourth Year |
| 73 | Phase I: Opex 2/6 - Operation and Maintenance for 1 Studio and 26 Smart Classrooms post GO-LIVE |
| 74 | For First Year |
| 75 | For Second Year |
| 76 | For Third Year |
| 77 | For Fourth Year |
| 78 | Phase I: Opex 3/6 - Maintenance and Enhancement for Learning Management System (LMS) Post GO-LIVE |
| 79 | For First Year |
| 80 | For Second Year |
| 81 | For Third Year |
| 82 | For Fourth Year |
| 83 | Phase I: Opex 4/6 -Manpower |
| 84 | Project Manager (1 no for Entire project) |
| 85 | For First Year |
| 86 | For Second Year |
| 87 | For Third Year |
| 88 | For Fourth Year |
| 89 | Project Co-ordinator (1 no for Entire project) |
| 90 | For First Year |
| 91 | For Second Year |
| 92 | For Third Year |
| 93 | For Fourth Year |
| 94 | Studio Manager (1 per Studio) |
| 95 | For First Year |
| 96 | For Second Year |
| 97 | For Third Year |
| 98 | For Fourth Year |
| 99 | Studio engineer (2 per Studio) |
| 100 | For First Year |
| 101 | For Second Year |
| 102 | For Third Year |
| 103 | For Fourth Year |
| 104 | Helpdesk Executive for Studio Classroom and LMS(Entire project- 2) |
| 105 | For First Year |
| 106 | For Second Year |
| 107 | For Third Year |
| 108 | For Fourth Year |
| 109 | Field engineer (Entire project -2 engineers per division) |
| 110 | For First Year |
| 111 | For Second Year |
| 112 | For Third Year |
| 113 | For Fourth Year |
| 114 | Recording Engineer (1 per Studio) |
| 115 | For First Year |
| 116 | For Second Year |
| 117 | For Third Year |
| 118 | For Fourth Year |
| 119 | 2D Animator and 3D Animators(4 per Studio) |
| 120 | For First Year |
| 121 | For Second Year |
| 122 | For Third Year |
| 123 | For Fourth Year |
| 124 | Phase I: Opex 5/6 - Content Creation Team (1 team per Studio) |
| 125 | For First Year |
| 126 | For Second Year |
| 127 | For Third Year |
| 128 | For Fourth Year |
| 129 | Phase I: Opex 6/6 - Lease line connectivity charges of 10 Mbps per institute (total 13 Institutes) |
| 130 | For First Year |
| 131 | For Second Year |
| 132 | For Third Year |
| 133 | For Fourth Year |
| 134 | Phase 2:Capex 1B/2 Studio - content creation |
| 135 | Vision Mixer |
| 136 | GFX Server Assembled |
| 137 | Audio Mixer |
| 138 | Lepel Microphone |
| 139 | Cordless Boom Mic |
| 140 | Monitor/Speaker |
| 141 | Video Monitors with Stand |
| 142 | Anchor In Ear |
| 143 | Director Goose Mics |
| 144 | AJA Ki Pro Recorder |
| 145 | Chroma Curtain |
| 146 | Softy Lights with Stand |
| 147 | 40 W LED Bulbs |
| 148 | Teleprompter with software |
| 149 | Apple 27 \" I Mac Pro with retina 5k display |
| 150 | Edit Software |
| 151 | data Storage HDD |
| 152 | Video Monitors with Stand |
| 153 | BNC - BNC Video Cables |
| 154 | XLR - XLR Audio Cables |
| 155 | Power Cables |
| 156 | Connectors/ Converters |
| 157 | Machine for 2D animator |
| 158 | Machine for 3D animator |
| 159 | 55\" LED TV at MSBTE HO |
| 160 | Any other item not included in BoQ |
| 161 | Phase 2: Capex 2/2 - Smart Classroom |
| 162 | 65” panel with OPS |
| 163 | Camera for 2 Way conferencing |
| 164 | Wireless Microphone |
| 165 | Speakers with inbuilt amplifier |
| 166 | Cables and Connectors |
| 167 | Installation of smart classroom equipment’s |
| 168 | Firewall Per Institute |
| 169 | Phase 2: Opex 1/5 - Satellite Bandwidth with backhaul for phase 2Min speed at studio (1 Studio) and Classroom (54 Classroom) >= 2 Mbps |
| 170 | For First Year |
| 171 | For Second Year |
| 172 | For Third Year |
| 173 | Phase 2: Opex 2/5 - Operation and Maintenance for 1 Studio and 54 Smart Classrooms post GO-LIVE |
| 174 | For First Year |
| 175 | For Second Year |
| 176 | For Third Year |
| 177 | Phase 2: Opex 3/5 -Manpower |
| 178 | Studio Manager (1 per Studio) |
| 179 | For First Year |
| 180 | For Second Year |
| 181 | For Third Year |
| 182 | Studio engineer (2 per Studio) |
| 183 | For First Year |
| 184 | For Second Year |
| 185 | For Third Year |
| 186 | Helpdesk Executive for Studio Classroom and LMS(Entire project-2) |
| 187 | For First Year |
| 188 | For Second Year |
| 189 | For Third Year |
| 190 | Field engineer (Entire project -2 engineers per division- total 8) |
| 191 | For First Year |
| 192 | For Second Year |
| 193 | For Third Year |
| 194 | Recording Engineer (1 per Studio) |
| 195 | For First Year |
| 196 | For Second Year |
| 197 | For Third Year |
| 198 | 2D Animator and 3D Animators(4 per Studio) |
| 199 | For First Year |
| 200 | For Second Year |
| 201 | For Third Year |
| 202 | Phase 2: Opex 4/5 - Content Creation Team (1 team per Studio) |
| 203 | For First Year |
| 204 | For Second Year |
| 205 | For Third Year |
| 206 | Phase 2: Opex 5/5 - Lease line connectivity charges of 10 Mbps per institute (total 27 Institutes) |
| 207 | For First Year |
| 208 | For Second Year |
| 209 | For Third Year |
