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| 1 | Operations, Corrective &Preventive Maintenance and Governance activities (Part A) |
| 2 | NOC and Field Maintenance Team (part B) |
| 3 | Subtotal |
| 4 | Operations, Corrective &Preventive Maintenance and Governance activities (Part A) |
| 5 | NOC and Field Maintenance Team (part B) |
| 6 | Subtotal |
| 7 | Operations, Corrective &Preventive Maintenance and Governance activities (Part A) |
| 8 | NOC and Field Maintenance Team (part B) |
| 9 | Subtotal |
| 10 | Operations, Corrective &Preventive Maintenance and Governance activities (Part A) |
| 11 | NOC and Field Maintenance Team (part B) |
| 12 | Subtotal |
| 13 | Operations, Corrective &Preventive Maintenance and Governance activities (Part A) |
| 14 | NOC and Field Maintenance Team (part B) |
| 15 | Subtotal |
| 16 | Grand Total |
| 17 | Description of Supply |
| 18 | AMC for non-IT Equipment |
| 19 | AMC charges for 5 KVA Solar UPS system and Battery Bank (200 AH x 16 numbers) for 5 years |
| 20 | AMC charges for 6 KVA Conventional UPS system and Battery Bank (100 AH x 16 numbers) for 5 years |
| 21 | AMC charges for 125 KVA DG for 5 years |
| 22 | AMC charges for 50 KVA UPS system and Battery Bank (120 AH x 32 numbers) for 5 years |
| 23 | AMC charges for Biometric Devices for 2 years |
| 24 | Subtotal cost for 5 years AMC |
| 25 | Grand Total (A + B) |
| 26 | Description of Supply |
| 27 | Supply, installation, commissioning and integration of IT Equipment at SCR |
| 28 | Supply, Installation, and Configuration of a Network Monitoring System (NMS) including Helpdesk/Incident/Fault Management System with redundancy with required hardware, licenses along with software and maintenance for 5 years. |
| 29 | Supply, Installation, and Configuration of a AAA Server with required Server with required hardware, software and licenses along with maintenance for 5 years. |
| 30 | Supply, Installation, and Configuration of Document Management System with required hardware, software and licenses along with maintenance for 5 years. |
| 31 | Supply, Installation, and Configuration of Workflow Management Solution with required hardware, software and licenses along with maintenance for 5 years. |
| 32 | Supply, Installation, and Configuration of Core Routers for MPLS Network with required accessories for SCR |
| 33 | Supply, Installation, and Configuration of Route Reflector with required accessories for SCR |
| 34 | Supply, Installation, and Configuration of Core Routers for Ipsec Network with required accessories for SCR |
| 35 | Supply, Installation, and Configuration of Core Switch with required accessories |
| 36 | Supply, installation, commissioning and integration of IT Equipment at DR-SCR |
| 37 | Supply, Installation, and Configuration of Core Routers for MPLS Network with required accessories |
| 38 | Supply, Installation, and Configuration of Core Switch with required accessories |
| 39 | Supply, installation, commissioning and integration of IT equipment at DCR and TCR |
| 40 | Supply, Installation, and Configuration of Router at DCR/TCR with required accessories |
| 41 | Supply, Installation, and Configuration of 48 ports L2 Switch at DCR/TCR with required accessories |
| 42 | Supply, Installation, and Configuration of 24 ports L2 Switch at TCR/Mini PoPs with required accessories |
| 43 | Media Converter (Dual port) |
| 44 | Supply, installation, commissioning and integration of IT equipment at MiniPoPs, Aggregation nodes and Departmental Offices |
| 45 | Departmental office Router (MPLS Network) with required accessories |
| 46 | Departmental office Router (IPSec Network) with required accessories |
| 47 | LAN connectivity (Ethernet) up to 90 metres, including all accessories like casing capping, IO ports, patch chords. |
| 48 | LAN connectivity (OFC)- Indoor with all accessories including media converters |
| 49 | LAN connectivity (OFC)- Outdoor- overhead erecting with all accessories including media converters |
| 50 | LAN connectivity (OFC)- Outdoor - underground with all accessories including media converters. |
| 51 | Civil work |
| 52 | Description of Supply |
| 53 | Supply, Installation, and maintenance of civil works for the new KSWAN NOC & Office. Detailed scope of work and the BoM are available in the RFP |
| 54 | Electrical & other |
| 55 | Supply, Installation and maintenance of Electrical works for the new KSWAN NOC & Office. Detailed scope of work and the BoM are available in the RFP. |
| 56 | Supply, Installation and maintenance of retrofit works new KSWAN NOC & Office. Detailed scope of work and the BoM are available in the RFP. |
| 57 | Supply and maintenance of Seating Facilities for new KSWAN NOC & Office |
| 58 | Other Non-IT components |
| 59 | Design, supply, installation, testing and commission of VESDA and fire detection system with signage as per specifications. |
| 60 | Supply and installation of portable fire extinguisher and fire safety accessories as per specifications |
| 61 | Supply, installation, testing and commissioning of Biometric Access control for NOC and IT room as per specifications |
| 62 | Supply, installation, testing and commissioning of IP based CCTV system as per specifications for entire SCR facility. |
| 63 | Supply, installation and commissioning of 2-ton 5 Star Split Air-Conditioner as per specifications. |
| 64 | Supply, Installation, Commissioning of LED Display/Monitors at SCR with maintenance for 5 years as per specifications |
| 65 | Supply, installation, testing and commissioning of Rodent Repellent system with all hardware\"s and accessories for entire SCR facility. |
| 66 | Supply and installation of 19- inch 42U and 800mm width x 1000mm Depth self-standing equipment racks as per specifications. |
| 67 | Description of Supply |
| 68 | Civil Refurbishment of DCR and TCR locations |
| 69 | Repair of existing doors and windows with all fittings. |
| 70 | Antistatic vinyl flooring approved quality and make (18.6 Sqmtr per location). |
| 71 | Supply and installation of Mineral Fiber Suspended Ceiling System in the module size of 600x600x19mm with Exposed grid. (18.6 Sq mtr per location). |
| 72 | Supply and installation of aluminium wall partitioning with aluminium mat finish or glossy finish with thickness of 2mm. (9.3 Sqmtr per location). |
| 73 | Wall painting (37 Sqmtr per location): Providing fire rated emulsion painting to walls ceiling over the primer coat of approved make and colour after scrapping the original surface and rubbing with sandpaper of zero size and with base coat of plastofix primer and two coats of plastic emulsion painting of approved colour successively after drying each coat and finishing as per specification and direction of the engineer in charge of the work. |
| 74 | Provision of cable inlet/outlet wall cut-outs (1 nos). |
| 75 | Supply and installation of gypsum board for closure of windows and other openings (2.5 Sqmtr per location). |
| 76 | Electrical Refurbishment of DCR and TCR locations |
| 77 | Supply and installation of comfort lighting and fittings (2 nos) along with switch control, wiring, and other accessories |
| 78 | Supply and installation of electrical controls/panels of the PoP |
| 79 | Supply and installation of electrical Cabling of the PoP |
| 80 | Supply and installation of cable raceways with all mounting accessories: a. 1.2 mm, Height -75mm, width: 300mm b. Material finish - GI Hot dip, pre-Galvanised as per IS-277, Powder Coated and SS- 202/304/316. |
| 81 | Supply and installation of power points (3 nos) |
| 82 | Supply and installation of LT Power line from ESCOM pole/transformer to the DCR/TCR building electrical panel/PoP room (Up to a length of 50 mtrs between ESCOM pole/transformer to the DCR/TCR building electrical panel/PoP room). |
| 83 | Supply, installation, testing and commission of fire detection system |
| 84 | Supply and installation of Portable fire extinguisher (2 KG - 1 no) |
| 85 | Supply, Installation, Commissioning of Bio Mertic Devices at all the PoPs and Centralized Attendance Management System at SCR, including required accessories like hardware, software. |
| 86 | Supply and installation of rodent repellent system. |
| 87 | Supply and installation of 1.5 TR Split Air conditioners (2 nos) with stabilizer (2 nos), timer controller (1 nos), power cable and accessories with maintenance of 5 years |
| 88 | Supply, installation and commissioning of outdoor three (3) phase 10 KVA noiseless (silent) DG set in sound attenuating acoustic enclosure with anti-vibration mounting (AVM) pads with rated output of 415 volts 50 HZ consisting of Diesel Engine complete with accessories including base plate, fuel tank, batteries with leads and terminals, silencer, alarms standard engine control panel(manual), utility piping, approved soundproof enclosure etc. |
| 89 | PCC foundation for DG installation |
| 90 | MS frame shelter and chain link fencing around the DG area |
| 91 | Supply and installation of 42U Rack with accessories |
| 92 | Supply and installation of 15U Racks with accessories |
| 93 | Supply and installation of 6U racks at Departmental Offices |
| 94 | Supply and installation of maintenance free chemical earth pit, ground conductor, ground collector and civil work.3 nos per location. |
| 95 | Supply and installation of 5 KVA Solar UPS System with SMF batteries backup up capacity for 6 hours including solar panels and all other accessories. |
| 96 | Supply and installation of 6 KVA Conventional UPS with SMF batteries with backup capacity of 6 hours including all required accessories. |
| 97 | Supply, installation and replacement of single solar panel (Wattage) at DCR and TCR |
| 98 | Supply and Installation of False Ceiling charges for 200 Sqft. |
| 99 | Supply of Furniture (One Table + Two chairs) per PoP |
| 100 | Relocation charges of DCR and TCR IT components: Dismantling, Packing, Shifting, Transit insurance, Installation and Commissioning of IT equipment including rack |
| 101 | Relocation of DG, AMF panel, noise proof enclosure, other electrical accessories and consumables |
| 102 | Relocation of Solar UPS including Solar Panels, invertor, battery bank, accessories and consumables |
| 103 | Relocation of Conventional UPS including battery bank, accessories and consumables |
| 104 | Relocation charges of Departmental Office Routers, Rack and other accessories within the Premise |
| 105 | Relocation charges of Departmental office Routers, Rack and other accessories within the Taluk |
| 106 | Relocation charges of Departmental office Routers, Rack and other accessories within the district |
| 107 | Relocation charges of Departmental office Routers, Rack, and other accessories within the State |
| 108 | Description of Supply |
| 109 | Cost of Accredited ISO 20000 audit and certificate (in the name of CeG) |
| 110 | Cost of Accredited ISO 27001 audit and certificate (in the name of CeG) |
| 111 | Cost of renewal of ISO 20000 audit and certificate (Price to be quoted for 4 years) |
| 112 | Cost of renewal of ISO 27001 audit and certificate (Price to be quoted for 4 years) |
| 113 | Description of Supply |
| 114 | Total OPEX |
| 115 | Description of Supply |
| 116 | AMC-IT & non-IT |
| 117 | Description of Supply |
| 118 | Total Capex - IT |
| 119 | Description of Supply |
| 120 | Total Capex Non-IT (SCR) |
| 121 | Description of Supply |
| 122 | Total Capex Non-IT (PoPs) |
| 123 | Description of Supply |
| 124 | ISO Standards Certifications |
| 125 | Description of Supply |
| 126 | (Opex Charges: Part A and Part B) + (Opex Charges Part C: AMC-IT & non-IT) + (IT Capex Charges) + (Non-IT SCR Capex Charges) + (Non-IT PoPs Capex Charges) + (ISO Standards Certifications) |
| 127 | Description of Supply |
| 128 | Network equipment (Router, Switch) |
| 129 | Other IT equipment (Media convertor, Modem, LAN extenders and other accessories like LAN cables, power adopters, network racks, etc.) |
| 130 | Radio Masts and Towers as per the asset list |
| 131 | Diesel Genset as per the asset list |
| 132 | Split Air Conditioners as per the asset list |
| 133 | 6 KVA Conventional UPS system along with 100 AH (16 Nos) SMF Battery Bank |
| 134 | 200 AH (16 Nos) SMF Battery Bank. |
