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| 1 | CAPEX |
| 2 | Supply of Video wall (70” in 4x3, 2x2, 2x2 configuration) |
| 3 | Supply of Video Wall Controller |
| 4 | Supply & Integration of Video Wall Management Software |
| 5 | Supply of Keyboard Joystick to control PTZ Cameras |
| 6 | Supply of LED TV 55\" |
| 7 | Installation & Commissioning of LED TV 55\" |
| 8 | Supply of Public Address System |
| 9 | Installation & Commissioning of Public Address System |
| 10 | Supply of Audio Mixer and speaker system |
| 11 | Installation & Commissioning of Audio Mixer and speaker system |
| 12 | Supply of Monitoring Workstation with two monitors |
| 13 | Installation & Commissioning of Monitoring Workstation with two monitors |
| 14 | Supply of Multifunction Device printing (Color) |
| 15 | Installation & Commissioning of Multifunction Device printing (Color) |
| 16 | Supply of Network Colour Laser printer |
| 17 | Network Colour Laser printer |
| 18 | Supply of Network B/W Laser Printer |
| 19 | Installation & Commissioning of Network B/W Laser Printer |
| 20 | Supply of Network B/W Laser Printer (Heavy Duty) |
| 21 | Installation & Commissioning of Network B/W Laser Printer (Heavy Duty) |
| 22 | Supply of Dome cameras for internal surveillance |
| 23 | Supply of Tablets |
| 24 | Supply of Workstation for mgmt. staff with OS |
| 25 | Installation & Commissioning of Workstation for mgmt. staff with OS |
| 26 | Installation & Commissioning of Supply of Laptops |
| 27 | Installation & Commissioning of Laptops |
| 28 | Supply of Desktops for Support Staff |
| 29 | Installation & Commissioning of Desktops for Support Staff |
| 30 | Supply of WAF (Web Application Firewall) and LLB |
| 31 | Installation & Commissioning of WAF (Web Application Firewall) and LLB |
| 32 | Supply of Server load balancer |
| 33 | Installation & Commissioning of Server load balancer |
| 34 | Supply of NAS/SAN/Scalable NAS Storage(Minimum usable disk space 1 PB and expandable to 2PB) |
| 35 | Supply of Workstation for mgmt. staff with OS |
| 36 | Supply of DDOS |
| 37 | Installation & Commissioning of DDOS |
| 38 | Supply & Integration of Enterprise Management System (including SLA Management, Help Desk Management, Network Management, BMS) |
| 39 | Supply & Integration of VaMS Application |
| 40 | Supply & Integration of Environment Sensor Application |
| 41 | Supply & Integration of PAS Application |
| 42 | Supply & Integration of GIS Application Server License |
| 43 | Supply & Integration of GIS Application Desktop License |
| 44 | Supply of SIEM (HA) |
| 45 | Supply & Integration of Identity access Management System |
| 46 | Supply of Indoor Fixed Dome Cameras set |
| 47 | Supply of Online UPS (sizing as per proposed solution) |
| 48 | Installation & Commissioning of Online UPS (sizing as per proposed solution) |
| 49 | Supply & Integration of Social Media Application Server License |
| 50 | Supply of Camera Fixed |
| 51 | Supply of Camera PTZ Cameras |
| 52 | Supply of Gantry and Pole for Camera mounting with Fitting |
| 53 | Supply of Junction box and accessories (LIU, Network, Power Cables etc.) |
| 54 | UPS for power backup |
| 55 | Supply of Laptop |
| 56 | Supply of LCD Screen 55” |
| 57 | Installation & Commissioning of LCD Screen 55” |
| 58 | Supply of Desktop |
| 59 | Installation & Commissioning of Desktop |
| 60 | Supply of Multi Functional Printer |
| 61 | Installation & Commissioning of Multi Functional Printer |
| 62 | Supply & Integration of Social Media and content management .Establishment of centralized social media hub, resource onboarding, design and create social media properties |
| 63 | SUPPLY, INSTALLATION AND COMMISSIONING ONBOARD ANPR ALONG WITH NECESSARY MOUNTING STRUCTURE |
| 64 | SUPPLY, INSTALLATION AND COMMISSIONING ONBOARD ANPR ALONG WITH NECESSARY MOUNTING STRUCTURE - Services |
| 65 | SUPPLY, INSTALLATION AND COMMISSIONING TRAFFIC SENSOR ALONG WITH NECESSARY MOUNTING STRUCTURE |
| 66 | Supply & Integration of Website and city portal (With Portal Server, CMS and all required backend software) |
| 67 | Supply & Integration of Citizen Mobile App (With all required backend software) |
| 68 | Supply of VaMS,CCTV Bundle (VaMS Size 15ft X 9ft) , PAS |
| 69 | Supply of VaMS, CCTV Bundle (VaMS Size 9ft X 6ft) ,PAS |
| 70 | Supply of VAMS (Size 3ft X 6ft ) |
| 71 | Supply of Surveillance Camera |
| 72 | Installation & Commissioning of Pole and mounting |
| 73 | Installation & Commissioning of PAS amp |
| 74 | Supply of Supply of Environment Sensor |
| 75 | Supply of UPS for power backup |
| 76 | Supply of PAS |
| 77 | Supply of Integrated PLC-RTU -SCADA control system |
| 78 | Supply of UPS & Batteries capable to run each of location and other integrated instruments |
| 79 | Supply of ELECTRO MAGNETIC FLOW METER -INLET/OUTLET (Suitable Line Size) at WTP, ELSR’s, Pumping Stations, etc. (Estimated Qty around 90, however Bidder to ascertain no’s basis site visit prior to Bid submission) |
| 80 | Installation & Commissioning of ELECTRO MAGNETIC FLOW METER -INLET/OUTLET (Suitable Line Size) at WTP, ELSR’s, Pumping Stations, etc. (Estimated Qty around 90, however Bidder to ascertain no’s basis site visit prior to Bid submission) |
| 81 | Field Instruments for each individual unit as required for SCADA (Estimated Qty around 35, however Bidder to ascertain no’s basis site visit prior to Bid submission)implementation |
| 82 | Supply of SCADA unit with Licensed software, Hardware, Suitable accessories for functioning of SCADA ( This Lot means required individual locations combined to interconnect and perform SCADA Unit as a whole) |
| 83 | Installation & Commissioning of Network Architect (Impl. Phase 8 months + O&M 6month) |
| 84 | Installation & Commissioning of Server Storage/Database Expert (Impl. Phase 4 months + O&M 5months) |
| 85 | Installation & Commissioning of ITMS/IOT Expert (Impl. Phase 4 months + O&M 5 month) |
| 86 | Supply & Integration of Facial Recognisiton System |
| 87 | Supply & Integration of Video Management Application (VMS with intelligent Video Analytics (IVA)) |
| 88 | Installation & Commissioning of Video Management Application (VMS with intelligent Video Analytics (IVA)) |
| 89 | Supply & Integration of Advanced Artificial Intelligence analytics software (Enterprise License) |
| 90 | Installation & Commissioning of Advanced Artificial Intelligence analytics software (Enterprise License) |
| 91 | Supply of Application and Data Encryption |
| 92 | Installation & Commissioning of Application and Data Encryption |
| 93 | OPEX |
| 94 | Operations & Maintenance_ Year 1 |
| 95 | Operations & Maintenance_ Year 2 |
| 96 | Operations & Maintenance_ Year 3 |
| 97 | Operations & Maintenance_ Year 4 |
| 98 | Operations & Maintenance_ Year 5 |
