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| 1 | A. Mobile Forensic Solution:Pilot Implementation |
| 2 | Vehicle with customized Fabrication (as per Final DFSL approved design) including expenses toward vehicle registration and Insurance for 5 years |
| 3 | Software Application - Asset management & Crime Scene Capture (web + mobile) Customization, Implementation & Rollout and Training Charges |
| 4 | Control Room set up cost at DFSL, Mumbai |
| 5 | One Time Forensic Items including Consumables as per Annexure -A |
| 6 | Implementation Charges for setting up lab area, connectivity in MFVs |
| 7 | B. Manpower: Field Forensic Team - Manpower for Pilot (including 2 sets of Uniform and shoes per year) with Tax |
| 8 | Assistant Chemical Analyser |
| 9 | Scientific Assistant |
| 10 | Lab Attendant |
| 11 | Drivers |
| 12 | C. Mobile Forensic Vans (Vehicle):CAPEX |
| 13 | Vehicle with customized Fabrication (as per Final DFSL approved design) including expenses toward vehicle registration and Insurance |
| 14 | Vehicle with customized Fabrication for Delivery Vans (as per Final DFSL approved design) including expenses toward vehicle registration |
| 15 | Insurance Charges for Mobile Forensic Van for 5 years |
| 16 | D. Mobile Forensic Solution: CAPEX |
| 17 | Software Application -Implementation & Rollout and Training Charges |
| 18 | Blockchain Software Application – Development and Implementation & Rollout and Training Charges |
| 19 | Control Room set up cost at 7 RFSLs |
| 20 | One Time Forensic Items including Consumables for as per Annexure -A |
| 21 | 3D Laser Scanner with application (including support for 5 years) |
| 22 | FTIR Narcotics Analyzer with Integrated Touch Panel (including support for 5 years) |
| 23 | Advance Cyber Forensic Tools as below:1. Digital Evidence Triage Kit 2. Mobile Device Responder Software3. Field Forensic Kit |
| 24 | Implementation Charges for setting up lab area, connectivity in MFVs |
| 25 | E.1Manpower: Field Forensic Team - Manpower till go-live (including 2 sets of Uniform and shoes per year) with Tax |
| 26 | Assistant Chemical Analyser |
| 27 | Scientific Assistant |
| 28 | Lab Attendant |
| 29 | Drivers |
| 30 | E.2. Manpower: Field Forensic Team - Manpower for 1styear (including 2 sets of Uniform and shoes per year) with Tax |
| 31 | Assistant Chemical Analyser |
| 32 | Scientific Assistant |
| 33 | Lab Attendant |
| 34 | Drivers |
| 35 | E.3. Manpower: Field Forensic Team - Manpower for 2nd year (including 2 sets of Uniform and shoes per year) with Tax |
| 36 | Assistant Chemical Analyser |
| 37 | Scientific Assistant |
| 38 | Lab Attendant |
| 39 | Drivers |
| 40 | E.4. Manpower: Field Forensic Team - Manpower for 3rd year (including 2 sets of Uniform and shoes per year) with Tax |
| 41 | Assistant Chemical Analyser |
| 42 | Scientific Assistant |
| 43 | Lab Attendant |
| 44 | Drivers |
| 45 | E.5. Manpower: Field Forensic Team - Manpower for 4th year (including 2 sets of Uniform and shoes per year) with Tax |
| 46 | Assistant Chemical Analyser |
| 47 | Scientific Assistant |
| 48 | Lab Attendant |
| 49 | Drivers |
| 50 | E.6. Manpower: Field Forensic Team - Manpower for 5th year (including 2 sets of Uniform and shoes per year) with Tax |
| 51 | Assistant Chemical Analyser |
| 52 | Scientific Assistant |
| 53 | Lab Attendant |
| 54 | Drivers |
| 55 | F. Mobile Forensic Solution: OPEX |
| 56 | Operations & Maintenance of Asset management & Crime scene Software application (web + mobile) for 5 years |
| 57 | Operations & Maintenance of Blockchain Software Application for 5 years |
| 58 | Control Room OPEX - Includes deployment of 1 Project Manager and 1 operations coordinator, 2 Support executives (2 shifts per day) at DFSL and 2 support executives (2 shifts per day) in all 7 RFSLs, mobile connectivity charges, Internet connectivity charges, conveyance and miscellaneous charges for 8 control rooms for 5 years |
| 59 | MFV Opex - includes towards maintenance of the tablet, printer, barcode printer/reader, mobile connections, CCTV maintenance and Internet connectivity within the MFV for 5 Year |
| 60 | Training Charges for 5 years |
