Tender For Design, Manufacture, Supply, Installation, Testing And Commissioning Of Signalling And Train Control System (Etcs L 2 Hybrid) Over 5G And Telecommunication Systems For Corridors C 2 & C 4 Of Bengaluru Suburban Transport Project.
Tender Overview
Project Description
Tender for Design, Manufacture, Supply, Installation, Testing And Commissioning Of Signalling And Train Control System (Etcs L 2 Hybrid) Over 5G And Telecommunication Systems For Corridors C 2 & C 4 Of Bengaluru Suburban Transport Project.
BOQ
| Sl. No. | Item Description |
| 1 | Total for S&T C2 and C4 |
| 2 | FC1-EURO |
| 3 | FC1-USD |
| 4 | FC1-JPY |
| 5 | FC1-INR |
| 6 | The Total SUMMARY CORRIDOR-WISE Description Total Foreign Currency -FC1 (in EURO) Total Foreign Currency -FC2 (in USD) Total Foreign Currency -FC3 (in JPY) Total Local Currency (in INR) Total for Signalling C2 0.0 0.0 0.0 0.0 Total for 5G C2 0.0 0.0 0.0 0.0 Total for Telecom C2 0.0 0.0 0.0 0.0 Total for C2 0.0 0.0 0.0 0.0 Total for Signalling C4 0.0 0.0 0.0 0.0 Total for 5G C4 0.0 0.0 0.0 0.0 Total for Telecom C4 0.0 0.0 0.0 0.0 Total for C4 0.0 0.0 0.0 0.0 Total for S&T C2 and C4 0.0 0.0 0.0 0.0 Signalling Summary For Corridor C 2 Description Foreign Currency-FC1 Foreign Currency -FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C I, C II and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. . Cost Centre-M 0.0 0.0 0.0 0.0 Cost Centre-N To be quoted in INR only 0.0 Corridor- C 2 Total for Signalling 0.0 0.0 0.0 0.0 Signalling Summary For Corridor C 4 Description Foreign Currency-FC1 Foreign Currency -FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C I, C II and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. . Cost Centre-M 0.0 0.0 0.0 0.0 Cost Centre-N9 only To be quoted in INR only 0.0 Corridor- C 4 Total for Signalling 0.0 0.0 0.0 0.0 Grand Total of C2 and C4 - Signalling 0.0 0.0 0.0 0.0 5G Summary For Corridor C 2 Description Foreign Currency-FC1 Foreign Currency-FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. Cost Centre-M 0.0 0.0 0.0 0.0 Cost Centre-N Not Applicable Corridor- C 2 Total for 5G 0.0 0.0 0.0 0.0 5G Summary For Corridor C 4 Description Foreign Currency-FC1 Foreign Currency-FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. Cost Centre-M 0.0 0.0 0.0 0.0 Cost Centre-N Not Applicable Corridor- C 4 Total for 5G 0.0 0.0 0.0 0.0 Grand Total of C2 and C4 - 5G 0.0 0.0 0.0 0.0 Telecom Summary For Corridor C 2 Description Foreign Currency-FC1 Foreign Currency-FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. . Cost Centre-M 0.0 0.0 0.0 0.0 Corridor- C 2 Total for Telecom 0.0 0.0 0.0 0.0 Telecom Summary For Corridor C 4 Description Foreign Currency-FC1 Foreign Currency-FC2 Foreign Currency -FC3 Local Currency EURO USD JPY INR Cost Centre-A 0.0 0.0 0.0 0.0 Cost Centre-B 0.0 0.0 0.0 0.0 Cost Centre-C 0.0 0.0 0.0 0.0 Cost Centre-D 0.0 0.0 0.0 0.0 Cost Centre-E 0.0 0.0 0.0 0.0 Cost Centre-F 0.0 0.0 0.0 0.0 Cost Centre-G 0.0 0.0 0.0 0.0 Cost Centre-H 0.0 0.0 0.0 0.0 Cost Centre-I 0.0 0.0 0.0 0.0 Cost Centre-J 0.0 0.0 0.0 0.0 Cost Centre-K To be included in the costing under Cost Centres B, C and D. Cost Centre-L SHE (Safety, Health, Environment) To be included in the costing of COST CENTRES D & E. . Cost Centre-M 0.0 0.0 0.0 0.0 Corridor- C 4 Total for Telecom 0.0 0.0 0.0 0.0 Grand Total of C2 and C4 0.0 0.0 0.0 0.0 STC-Corridor C 2-Section-Wise COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT – STAGES / MILESTONES Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yesvantpur To Hebbal including) Section-III (Hebbal To Benniganahalli including) MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 Contractor’s Project Plan, Document Submission Procedure, Designation System for Documents Submission, Health, and Safety & Environment Plans for complete Corridor C 2. Interface management plan with Designated contractors for this Section. A2 Works Program, Document Submission Program for complete Corridor C 2. A3 Works Program, Document Submission Program for Provision, erection and equipping Project office for the Contractor and Employer including Contractor warehouse. A4 Preliminary System design for Signalling & Train Control System for complete Corridor C 2. A5 Software and System Verification and Validation Standards. Complete Verification and Validation Documents for each Generic Product – CBI, ETCS L-2 (Trackside ATP, Onboard ATP & ATO Mode, Track Side and Onboard Radio based Communication System, ATS), Axle Counters, Track side PSD interface equipments and UPS. A6 Signalling Plan for Corridor C 2 Main Line and associated Depots. A7 Earthing, Lightening and Surge Protection Plan for complete Corridor C 2. A8 Specifications for Indoor and Lineside Equipments including the requirement for power, space and preliminary mounting details for Corridor C 2 Main lines and the Depot. A9 Layout plan for equipments and cables in SER, TER, SCR, DCC, OCC /BCC; Layout plan for equipments and cables for UPS System for STC for Complete Corridor C 2. A10 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE- A TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC-Corridor C 2-Section-Wise COST CENTRE No. B – Application Engineering and Detailed Design – Stages / Milestones Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yesvantpur To Hebbal including) Section-III (Hebbal To Benniganahalli including) MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency- FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 List of Materials required for this section and Delivery Schedule thereof. B2 Detailed Interface Documents with the Designated Contractors for ATP & ATO. B3 Final Design of STC System for Corridor 2. B4 Train performance curves, run time calculations and simulation of required headway. B5 Application/ Configuration Documents for Mainline for Corridor-2. B6 Application/ Configuration Documents for Depot for Corridor-2. B7 Factory Acceptance Test Plans and Type Test Plans including planning, methodology and checklists for complete contract. B8 Equipments installation methods for all indoor and outdoor equipments for complete contract including UPS. B9 Application Drawings for Mainline, Trains, SER, BCC and OCC for Corridor-2. B10 Application Drawings for Depot B11 Complete configuration software backup data for all subsystems including section, trains, depot, BCC and OCC for Corridor C 2. B12 Initial submission of OMPD for Employer’s review. B13 Any other item(s) considered necessary to comply with Scope of Work. COST CENTRE B TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 2-Section-Wise COST CENTRE No. C-I – Manufacture and Delivery of On-board equipments (Total train sets 20) COST CENTRE No. C-II – Manufacture and Delivery of all other STC equipments - Stages / Milestones Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yesvantpur To Hebbal including) Section-III (Hebbal To Benniganahalli including) MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR C-I-1* Placing of orders for all equipments including Onboard ATP & ATO, Pickup coil/ beacon antenna, Speed detection devices, etc. C-I-2 Obtain the “Notice of No Objection” or “Notice of No Objection subject to” from the Employer / Engineer for each of the following Milestone items after certification of type tests, Certification of factory acceptance test, Proof of insurance, Documents for shipment to Indian Ports. C-I-3 Delivery of onboard ATP & ATO equipments, Pickup coil / beacon antenna, Speed detection devices, DCS Antenna, driver’s DMI & other Cab equipments and associated accessories for all cabs at the Rolling Stock Contractor’s premises. C-I-4 Delivery of Train control and power cables and Cable termination materials for Trains. COST CENTRE C-I TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 C-II-1 Placing of orders for all equipments including DCS Antenna, Trackside ATP, CBIs, Axle Counters, Point Machines, Signals, UPS and Power Supply equipments Cables, Cable termination materials,PDC, Automatic Transfer Switch, Track side PSD interface equipments, Video Wall, OCC, Main Line, Stations and Depot equipments etc. C-II-2 Obtain the “Notice of No Objection” or “Notice of No Objection subject to” from the Employer / Engineer for each of the following Milestone items after certification of type tests, Certification of factory acceptance test, Proof of insurance, Documents for shipment to Indian Ports. C-II-3 Delivery of T-ATC equipments, Access Point, Modems & Power supply arrangements, Beacons along with trackside modules and associated accessories for Mainline at Contractor’s warehouse. C-II-4 Delivery of T-ATC equipments, Access Points, Beacons along with trackside modules and associated accessories for Depot at Contractor’s warehouse. C-II-5 Delivery of CBI equipments, object controllers, Cable termination materials, ESPs, EKTs with all associated accessories for Mainline at Contractor’s warehouse. C-II-6 Delivery of CBI equipments, object controller, Cable termination materials, ESPs, EKTs with all associated accessories for Depot at Contractor’s warehouse. C-II-7 Delivery of ATS Equipments and associated accessories for stations, Depot, OCC and BCC at Contractor’s warehouse. C-II-8 Delivery of OCC large Video Wall at Contractor’s warehouse. C-II-9 Delivery of signalling and power cable and cable termination materials for Mainline at Contractor’s warehouse. C-II-10 Delivery of signalling and power cable and cable termination materials for Depot at Contractor’s warehouse. C-II-11 Delivery of UPS system and Power Supply equipments for Depot, OCC, Mainline and Stations C-II-12 Delivery of Line side signals, Axle Counters, Point Machines, Power Distribution Cubicles, and all associated accessories for Mainline at Contractor’s warehouse. C-II-13 Delivery of Line side signals, Axle Counters, Point Machines, Power Distribution Cubicles, and all associated accessories for Depot at Contractor’s warehouse. C-II-14 Delivery of Track side PSD interface equipments at contractor warehouse. C-II-15 Delivery of control and power cables and Cable termination materials for Mainline & Depot at Contractor’s warehouse. C-II-16 Any other item(s) considered necessary to comply with Scope of Work. COST CENTRE C-II TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C-I & C-II TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 2-Section-Wise COST CENTRE 'D' - INSTALLATION AND SITE TESTING- STAGES / MILESTONES Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yesvantpur To Hebbal including) Section-III (Hebbal To Benniganahalli including) MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency- FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency- FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR D1 Delivery to Site from Contractor’s premises in Bengaluru, installation and site testing (includes pre-installation tests, post installation tests for all sub-systems) of all stations, indoor and outdoor equipments for Mainline. D2 Delivery to Site from Contractor’s premises in Bengaluru, installation and installation testing (includes pre-installation tests, post installation tests for all sub-system) of all indoor and outdoor equipments for Depot. D3 Delivery to Site from Contractor’s premises in Bengaluru, installation and installation testing (includes pre-installation tests, post installation tests for all sub-system) of OCC & BCC including ATS and Large Video wall. D4 Completion of Installation testing and Commissioning of onboard equipments for ATP & ATO, and their associated accessories in cabs (Trains), as certified jointly in writing, by the Contractor and Rolling Stock Contractor for the satisfactory installation and testing of the on-board equipments. D5 Completion of Installation, testing and commissioning of trackside ATP /ATO equipments and their associated accessories for stations in this section on Main Line. D6 Completion of Installation, testing and commissioning of trackside ATP equipments and their associated accessories in the Depot. D7 Completion of Partial Acceptance Tests for Signalling & Train Control System for Mainline, stations and Depot. COST CENTRE D TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 2-Section-Wise COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning- Stages / Milestones Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yesvantpur To Hebbal including) Section-III (Hebbal To Benniganahall including) MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR E1 Testing & Commissioning Documents including Interface Testing Plans, System Acceptance Test Plan, Integrated Testing & Commissioning Plan and service Trial plan for complete Corridor 2. E2 Completion of System Acceptance Test for this section. E3 Completion of Integrated Testing & Commissioning for this section. E4 Completion of Service Trials for this section. E5 Submission of As built drawings for this section. E6 Final OMPD submission. E7 System Safety Case and Assessment Report ofIndependent Safety Assessor for this section. E8 Completion configuration software backup data for all systems including section, trains, depot, OCC & BCC for this section. E9 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE E TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE 'F' - Preliminaries and General Supervision and Management- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator. F8 Test lab. F9 Supply and Delivery to site of furniture required for the stages in OCC /BCC /DCC / SCR /SER/CER etc. F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE F TOTAL 0.0 0.0 0.0 0.0 STC Corridor- C 2-Miscellaneous COST CENTRE 'G' – Training- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR G1 Training of Employer's personnel (30 man - days) overseas in contractor / Sub-Contractor's Works and MRTS. (Number of Trainees as per Employer's discretion). G2 Provision of Contractor's Instructor (50 days) for training of Employer's Operation personnel in india. (Number of Trainees as per Employer's discretion). G3 Provision of Contractor's Instructor (50 days) for training of Employer's Maintenance personnel in india. (Number of Trainees as per Employer's discretion). G4 Submission of Training Manuals (Original plus, five hard copies) and in interactive & hyperlinked electronic format. G5 Computer based training (CBT) Equipments. G6 Submission of updated training manuals. G7 Modification of E-learning / CBT training modules, lab equipment and simulation software. G8 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE G TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE 'H' - Contract Spares, Special Tools, Testing Equipments and Measuring Instruments- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other item(s) considered necessary to comply with the Scope of Work for Corridor C 2. COST CENTRE H TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE I – Supervision of Maintenance MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign currency-FC-1 Foreign currency-FC-2 Foreign currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. * COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE J – Supply of Operation and Maintenance Manuals MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Submission of Updated OMPD J5 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE J TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C 1, C II and D). MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C 1, C II & D. K2 Certifications and Accreditations. |
| 7 | Practical demonstration on cyber security of STC system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE K TOTAL |
| 8 | COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. STC- Corridor- C 2-Miscellaneous COST CENTRE -M (Mandatory Spares) Item Description of Item Quantity Total Cost for quantities mentioned in column C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 9 | COST CENTRE M TOTAL COST CENTRE M TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 2-Miscellaneous COST CENTRE N – SETTING UP OF SITE OFFICE AND FURNISHINGS AS PER THE PROVISIONS OF ERTS section VII B & APPENDIX-S for Employer /Engineer – DETAILS MILE-STONE NUMBER WORK DESCRIPTION Local Currency INR MILESTONE ACTIVITY Cost N1 Submission of the Layout Plan of the Site Office and its approval by the Engineer. N2 Submission of the structural plan of the site office and its approval by the Engineer. N3 Submission of the Electrical wiring and fittings details for the site office and its approval by the Engineer. N4 Submission of Plumbing plan and fittings details, Submission of water supply and sewerage disposal plan. N5 Submission of the electrical wiring plan and its approval. N6 Construction of the Site Office as per the approved plan. N7 Provision of Electrical and Water supply fixtures and Furnishing of the Site Office. N8 Any other item(s) considered necessary to comply with the scope of Works. N9 Maintenance and Upkeep of the Site Office till C 2 work is commissioned COST CENTRE N TOTAL 0.0 STC- Corridor C 4- Section-Wise COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT – STAGES / MILESTONES Section I – Benniganahalli to Jakkur Section II – Heelalige to Bellandur Section III – Jakkur to Rajankunte Section IV – Bellandur to Benniganahalli MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 Contractor’s Project Plan, Document Submission Procedure, Designation System for Documents Submission, Health, and Safety & Environment Plans for complete Corridor C 4. Interface management plan with Designated contractors for this Section. A2 Works Program, Document Submission Program for complete Corridor C 4. A3 Works Program, Document Submission Program for Provision, erection and equipping Project office for the Contractor and Employer including Contractor warehouse. A4 Preliminary System design for Signalling & Train Control System for complete Corridor C 4. A5 Software and System Verification and Validation Standards. Complete Verification and Validation Documents for each Generic Product – CBI, ETCS L-2 (Trackside ATP, Onboard ATP & ATO Mode, Track Side and Onboard Radio based Communication System, ATS), Axle Counters, Track side PSD interface equipments and UPS. A6 Signalling Plan for Corridor C 4 Main Line and associated Depots. A7 Earthing, Lightening and Surge Protection Plan for complete Corridor C 4. A8 Specifications for Indoor and Lineside Equipments including the requirement for power, space and preliminary mounting details for Corridor C 4 Main lines and the Depot. A9 Layout plan for equipments and cables in SER, TER, SCR, DCC, OCC /BCC; Layout plan for equipments and cables for UPS System for STC for Complete Corridor C 4. A10 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE- A TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 4- Section-Wise COST CENTRE No. B – Application Engineering and Detailed Design – Stages / Milestones Section I – Benniganahalli to Jakkur Section II – Heelalige to Bellandur Section III – Jakkur to Rajankunte Section IV – Bellandur to Benniganahalli MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 List of Materials required for this section and Delivery Schedule thereof. B2 Detailed Interface Documents with the Designated Contractors for ATP & ATO. B3 Final Design of STC System for Corridor 4. B4 Train performance curves, run time calculations and simulation of required headway. B5 Application/ Configuration Documents for Mainline for Corridor B6 Application/ Configuration Documents for Depot for Corridor B7 Factory Acceptance Test Plans and Type Test Plans including planning, methodology and checklists for complete contract. B8 Equipments installation methods for all indoor and outdoor equipments for complete contract including UPS. B9 Application Drawings for Mainline, Trains, SER, BCC and OCC for Corridor -4 B10 Application Drawings for Depot B11 Complete configuration software backup data for all subsystems including section, trains, depot, BCC and OCC for Corridor-4 B12 Initial submission of OMPD for Employer’s review. B13 Any other item(s) considered necessary to comply with Scope of Work. COST CENTRE B TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 4- Section-Wise COST CENTRE No. C-I – Manufacture and Delivery of On-board equipments (Total train sets 30 + 1 operational spare train sets) COST CENTRE No. C-II – Manufacture and Delivery of all other STC equipments - Stages / Milestones Section I – Benniganahalli to Jakkur Section II – Heelalige to Bellandur Section III – Jakkur to Rajankunte Section IV – Bellandur to Benniganahalli MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR C-I-1* Placing of orders for all equipments including Onboard ATP & ATO, Pickup coil/ beacon antenna, Speed detection devices, etc. C-I-2 Obtain the “Notice of No Objection” or “Notice of No Objection subject to” from the Employer / Engineer for each of the following Milestone items after certification of type tests, Certification of factory acceptance test, Proof of insurance, Documents for shipment to Indian Ports. C-I-3 Delivery of onboard ATP & ATO equipments, Pickup coil / beacon antenna, Speed detection devices, DCS Antenna, driver’s DMI & other Cab equipments and associated accessories for all cabs at the Rolling Stock Contractor’s premises. C-I-4 Delivery of Train control and power cables and Cable termination materials for Trains. COST CENTRE C-I TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 C-II-1 Placing of orders for all equipments including DCS Antenna, Trackside ATP, CBIs, Axle Counters, Point Machines, Signals, UPS and Power Supply equipments Cables, Cable termination materials,PDC, Automatic Transfer Switch, Track side PSD interface equipments, Video Wall, OCC, Main Line, Stations and Depot equipments etc. C-II-2 Obtain the “Notice of No Objection” or “Notice of No Objection subject to” from the Employer / Engineer for each of the following Milestone items after certification of type tests, Certification of factory acceptance test, Proof of insurance, Documents for shipment to Indian Ports. C-II-3 Delivery of T-ATC equipments, Access Point, Modems & Power supply arrangements, Beacons along with trackside modules and associated accessories for Mainline at Contractor’s warehouse. C-II-4 Delivery of T-ATC equipments, Access Points, Beacons along with trackside modules and associated accessories for Depot at Contractor’s warehouse. C-II-5 Delivery of CBI equipments, object controllers, Cable termination materials, ESPs, EKTs with all associated accessories for Mainline at Contractor’s warehouse. C-II-6 Delivery of CBI equipments, object controller, Cable termination materials, ESPs, EKTs with all associated accessories for Depot at Contractor’s warehouse. C-II-7 Delivery of ATS Equipments and associated accessories for stations, Depot, OCC and BCC at Contractor’s warehouse. C-II-8 Delivery of OCC large Video Wall at Contractor’s warehouse. C-II-9 Delivery of signalling and power cable and cable termination materials for Mainline at Contractor’s warehouse. C-II-10 Delivery of signalling and power cable and cable termination materials for Depot at Contractor’s warehouse. C-II-11 Delivery of UPS system and Power Supply equipments for Depot, OCC, Mainline and Stations C-II-12 Delivery of Line side signals, Axle Counters, Point Machines, Power Distribution Cubicles, and all associated accessories for Mainline at Contractor’s warehouse. C-II-13 Delivery of Line side signals, Axle Counters, Point Machines, Power Distribution Cubicles, and all associated accessories for Depot at Contractor’s warehouse. C-II-14 Delivery of Track side PSD interface equipments at contractor warehouse. C-II-15 Delivery of control and power cables and Cable termination materials for Mainline & Depot at Contractor’s warehouse. C-II-16 Any other item(s) considered necessary to comply with Scope of Work. COST CENTRE C-II TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C-I & C-II TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 4- Section-Wise COST CENTRE 'D' - INSTALLATION AND SITE TESTING- STAGES / MILESTONES Section I – Benniganahalli to Jakkur Section II – Heelalige to Bellandur Section III – Jakkur to Rajankunte Section IV – Bellandur to Benniganahalli MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR D1 Delivery to Site from Contractor’s premises in Bengaluru, installation and site testing (includes pre-installation tests, post installation tests for all sub-systems) of all stations, indoor and outdoor equipments for Mainline. D2 Delivery to Site from Contractor’s premises in Bengaluru, installation and installation testing (includes pre-installation tests, post installation tests for all sub-system) of all indoor and outdoor equipments for Depot. D3 Delivery to Site from Contractor’s premises in Bengaluru, installation and installation testing (includes pre-installation tests, post installation tests for all sub-system) of OCC & BCC including ATS and Large Video wall. D4 Completion of Installation testing and Commissioning of onboard equipments for ATP & ATO, and their associated accessories in cabs (Trains), as certified jointly in writing, by the Contractor and Rolling Stock Contractor for the satisfactory installation and testing of the on-board equipments. D5 Completion of Installation, testing and commissioning of trackside ATP /ATO equipments and their associated accessories for stations in this section on Main Line. D6 Completion of Installation, testing and commissioning of trackside ATP equipments and their associated accessories in the Depot. D7 Completion of Partial Acceptance Tests for Signalling & Train Control System for Mainline, stations and Depot. COST CENTRE D TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor C 4- Section-Wise COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning- Stages / Milestones Section I – Benniganahalli to Jakkur Section II – Heelalige to Bellandur Section III – Jakkur to Rajankunte Section IV – Bellandur to Benniganahalli MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR E1 Testing & Commissioning Documents including Interface Testing Plans, System Acceptance Test Plan, Integrated Testing & Commissioning Plan and service Trial plan for complete Corridor 4. E2 Completion of System Acceptance Test for this section. E3 Completion of Integrated Testing & Commissioning for this section. E4 Completion of Service Trials for this section. E5 Submission of As built drawings for this section. E6 Final OMPD submission. E7 System Safety Case and Assessment Report ofIndependent Safety Assessor for this section. E8 Completion configuration software backup data for all systems including section, trains, depot, OCC & BCC for this section. E9 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE E TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE 'F' - Preliminaries and General Supervision and Management- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator. F8 Test lab. F9 Supply and Delivery to site of furniture required for the stages in OCC /BCC /DCC / SCR /SER/CER etc. F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE F TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE 'G' – Training- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR G1 Training of Employer's personnel (30 man - days) overseas in contractor / Sub-Contractor's Works and MRTS. (Number of Trainees as per Employer's discretion). G2 Provision of Contractor's Instructor (50 days) for training of Employer's Operation personnel in india. (Number of Trainees as per Employer's discretion). G3 Provision of Contractor's Instructor (50 days) for training of Employer's Maintenance personnel in india. (Number of Trainees as per Employer's discretion). G4 Submission of Training Manuals (Original plus, five hard copies) and in interactive & hyperlinked electronic format. G5 Computer based training (CBT) Equipments. G6 Submission of updated training manuals. G7 Modification of E-learning / CBT training modules, lab equipment and simulation software. G8 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE G TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE 'H' - Contract Spares, Special Tools, Testing Equipments and Measuring Instruments- Stages / Milestones MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other item(s) considered necessary to comply with the Scope of Work for Corridor C 4. COST CENTRE H TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE I – Supervision of Maintenance MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. * COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE J – Supply of Operation and Maintenance Manuals MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Submission of Updated OMPD J5 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE J TOTAL 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C I, C II and D). MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency- K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C 1, C II & D. K2 Certifications and Accreditations. K3 Practical demonstration on cyber security of STC system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE K TOTAL STC- Corridor- C 4- Miscellaneous COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. STC- Corridor- C 4- Miscellaneous COST CENTRE -M (Mandatory Spares) Item Description of Item Quantity Total Cost for quantities mentioned in column C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 10 | Total for this Cost Centre M Total for this Cost Centre M 0.0 0.0 0.0 0.0 STC- Corridor- C 4- Miscellaneous COST CENTRE N – SETTING UP OF SITE OFFICE AND FURNISHINGS AS PER THE PROVISIONS OF ERTS Section VII B & APPENDIX-S for Employer /Engineer – DETAILS MILESTONE NUMBER WORK DESCRIPTION Local Currency INR MILESTONE ACTIVITY Cost N9 Maintenance and Upkeep of the Site Office till C 4 work is commissioned COST CENTRE N TOTAL 0.0 COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT STAGES/MILESTONES 5G- Corridor- C 2 Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 i. Contractor’s Project Plan, ii. Document Submission Program, iii. Health, Safety & Environment Plans, iv. Project Management Information System implementation v. BIM execution plan vi. Initial Work Programme vii. Quality Plan A2 i. Works Programme ii. RAMS Plan A3 Preliminary System design, System Architecture, System Principles, finalizing 5G RADIO System and Block Diagram for 5GC MCX services, NMS, BBU, RRU, Backhaul, Cab equipment, Fixed radio, Handheld and Dispatcher etc at corridor-2 A4 Software and System Verification and Validation Standards. Complete Verification and Validation Documents for 5G – NR RADIO system. A5 RF Planning for Corridor 2, Depot, OCC , BCC and RSS including stabling lines A6 Earthing, Lightening & Surge Protection Plan for Indoor and outdoor equipment’s complete Corridor-2 A7 Specifications for Indoor and Line side 5G Radio Equipment’s including the requirement for power, space & preliminary mounting details along the corridor, OCC, BCC depot and RSS. A8 Layout plan for equipment’s and cables in TER/SER/CER, DCC, OCC & BCC and RSS etc. for Complete Corridor-2. A9 Interface management and coordination, Interface Management Plan & Audits including provision of services, for the Interfacing Contractors A10 Any other item(s) considered necessary to comply with the scope of Works and execution. COST CENTRE A TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE B – Application Engineering and Detailed Design - Details 5G- Corridor- C 2 Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 List of Materials required for this section and Delivery Schedule thereof. B2 Detailed Interface Documents with the Designated Contractors for On-board, Fixed radios and Ruggedized handsets. B3 Detailed Interface Documents with the Designated Contractors for RAN including backhaul. B4 Detailed Interface Documents with the Designated Contractors for 5GC including NMS, MCX and dispatchers etc for OCC and BCC.. B5 Final Design of 5G-NR RADIO System for Corridor-2 B6 Application/ Configuration Documents for Corridor-2 B7 Factory Acceptance Test Plans and Type Test Plans including planning, methodology and checklists for Corridor-2 B8 Equipment installation methods for all indoor and outdoor equipment for Corridor-2 B9 Application Drawings for Mainline, Trains, OCC and BCC and other BSTP intended areas for Corridor-2 B10 Train Radio Operation/Voice communication Specification/Procedures. B11 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE B TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C – MANUFACTURE AND DELIVERY- DETAILS 5G- Corridor- C 2 Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D C1 Placing of order of all major equipment including 5GC, MCX services, NMS, gNodeB-BBU, RRU, Backhaul, Cab equipment, Fixed radio, Handheld and Dispatcher etc for Mainline, Trains, OCC,BCC and Depot for Corridor-2 C2 Receipt of onboard 5G RADIO equipment such as 5G RADIO Modem, Train radio control panel, tarin radio control head, handset, Fist Mic, Cab speaker etc and associated accessories for cabs by Rolling Stock Contractor for this stage at Rolling Stock Contractors Premises. C3 Delivery of RAN equipments - BBU, CU, RU, Antennas along with Backhaul etc and associated accessories at Contractor’s premises in Bangalore C4 Delivery of 5GC equipment including AMS, SMF, UPF, PCF, UDM, UDR, AUSF, NRF, NSSF, NEF, NWDAF, 5GEIR AND SEPP and any other components of 5GC if required with all associated accessories for OCC,BCC at Contractor’s premises in Bangalore. C5 Delivery of Fixed Radios and associated accessories for at Contractor’s premises in Bangalore C6 Delivery of Ruggedized Handheld Terminals at Contractor’s premises in Bangalore C7 Delivery of RF cable, Optical Fibre cable and power cable at Contractor’s premises in Bangalore C8 Delivery of Dispatcher and all associated accessories for Mainline at Contractor’s premises in Bangalore C9 Delivery of NMS, OSS and other equipments with all associated accessories for OCC and BCC at Contractor’s premises in Bangalore C10 Delivery of IP/MPLS network routers, firewall with all associated accessories C11 Delivery of MCX equipment – MCX servers, Dispatcher system, Consoles and MDM system with all associated accessories at contractor premises in Bangalore C12 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution COST CENTRE C TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE D – INSTALLATION AND SITE TESTING- DETAILS 5G- Corridor-C 2 Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D D1 Shifting to Site from Contractor’s premises in Bangaloreinstallation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of all station- indoor and outdoor 5G RADIO equipment such as RAN, Dispatcher, Radios, interface equipment etc. for Sections of respective Corridor-2 D2 Shifting to Site from Contractor’s premises in Bangalore, installation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of all stations indoor and outdoor 5G RADIO equipment such as RAN, Dispatcher, Radios, interface equipment etc. for Depot. D3 Shifting to Site from Contractor’s premises in Bangalore, installation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of OCC and BCC including 5GC, NMS, OSS, MDM, MCX etc for Corridor-2 D4 Completion of Installation testing and Commissioning of on-board equipment for 5G RADIO, and their associated accessories in trains, as certified jointly in writing, by the Contractor and Rolling Stock Contractor for the satisfactory installation and testing of the onboard equipment for all the train sets for Corridor. D5 Completion of Partial Acceptance Tests(PAT) for all the elements of 5G Core, gNodeB, MCX including IP/MPLS network for Sections of respective Corridor-2 D6 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE D TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning-Details 5G- Corridor- C 2 Section-I ( Chikka Banavara To Yesvantpur including) including Soladevanahalli Depot Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D E1 Testing & Commissioning Documents including i. Interface Testing Plans,ii. System Acceptance Test (SAT) Plan, iii. Integrated Testing & Commissioning(ITC) Plan andiv. Service Trials Plan for complete Corridor 2. E2 Completion of System Acceptance Test for Section of respective Corridor. E3 Completion of Integrated Testing & Commissioning for Section of respective Corridor. E4 Completion of Service Trials for Section of respective Corridor. E5 Completion of integration of 5G Radio communication system, with other designated contractors including maintenance management system, Diagnostic System at OCC and BCC. E6 Complete configuration software backup data for all subsystems including trains, depot and OCC,BCC for Corridor-2. E7 As built drawings for Corridor-2 including• Train borne 5G Radio communication System• Indoor and outdoor equipments of all 5GC and 5G-NR subsystems E8 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE E TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE 'F' - Preliminaries and General Supervision and Management- Stages / Milestones 5G- Corridor- C 2 MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator – Not Applicable F8 Test lab-Not Applicable. F9 Supply and Delivery to site of furniture – Not Applicable F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE F TOTAL 0.0 0.0 0.0 0.0 COST CENTRE G – TRAINING- DETAILS 5G- Corridor-C 2 MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D G1 Provision of Contractors/ sub-contractors Instructors for both Offshore and Onshore - training of operation and maintenance personnel of the Employer for 5G Radio Communication System. G2 Provision of training equipments, materials and associated software development kit(SDK), application software. G3 Furnishing of Training, O&M manuals and associated materials 5G Radio Communication System. G4 Submission of updated training manuals G5 Installation, Testing and Commissioning of Test Lab for 5G Radio communication system G6 Submission of Catalogue of Sub-systems/ Systems spare parts G7 Any other item(s) considered necessary to comply with the Scope of Work and execution. COST CENTRE G TOTAL 0.0 0.0 0.0 0.0 COST CENTRE H – Contract Spares, Special Tools, Testing Equipments and Measuring Instruments- Details 5G- Corridor-C 2 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other item(s) considered necessary to comply with the Scope of Work for Corridor C 2. COST CENTRE H TOTAL 0.0 0.0 0.0 0.0 COST CENTRE I – Supervision of Maintenance 5G- Corridor-C 2 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 COST CENTRE J – Supply of Operation and Maintenance Manuals 5G- Corridor- C 2-Miscellaneous MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Submission of Updated OMPD J5 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE J TOTAL 0.0 0.0 0.0 0.0 COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C and D). 5G- Corridor- C 2-Miscellaneous MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C & D. K2 Certifications and Accreditations. K3 Practical demonstration on cyber security of STC system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE K TOTAL COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). 5G- Corridor- C 2-Miscellaneous This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE -M (Mandatory Spares) 5G - Corridor- C 2-Miscellaneous Item Description of Item Quantity Total Cost for quantities mentioned in column C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 11 | COST CENTRE M TOTAL COST CENTRE M TOTAL 0.0 0.0 0.0 0.0 5G - Corridor C 2 COST CENTRE N – Setting up of Site Office for the Employer / Engineer & Furnishing as per provision of ERTS Chapter 3 Appendix S and Appendix U and its Maintenance for the Project Duration – Not Applicable COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT STAGES/MILESTONES 5G- Corridor- C 4 Section-I (Benniganahalli To Jakkur) Section-II (Heelalige To Bellandur) Section-III(Jakkur to Rajankunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 i. Contractor’s Project Plan, ii. Document Submission Program, iii. Health, Safety & Environment Plans, iv. Project Management Information System implementation v. BIM execution plan vi. Initial Work Programme vii. Quality Plan A2 i. Works Programme ii. RAMS Plan A3 Preliminary System design, System Architecture, System Principles, finalizing 5G RADIO System and Block Diagram for 5GC MCX services, NMS, BBU, RRU, Backhaul, Cab equipment, Fixed radio, Handheld and Dispatcher etc at corridor-4 A4 Software and System Verification and Validation Standards. Complete Verification and Validation Documents for 5G – NR RADIO system. A5 RF Planning for Corridor 4, Depot, OCC , BCC and RSS including stabling lines A6 Earthing, Lightening & Surge Protection Plan for Indoor and outdoor equipment’s complete Corridor-4 A7 Specifications for Indoor and Line side 5G Radio Equipment’s including the requirement for power, space & preliminary mounting details along the corridor, OCC, BCC depot and RSS. A8 Layout plan for equipment’s and cables in TER/SER/CER, DCC, OCC & BCC and RSS etc. for Complete Corridor-4. A9 Interface management and coordination, Interface Management Plan & Audits including provision of services, for the Interfacing Contractors A10 Any other item(s) considered necessary to comply with the scope of Works and execution. COST CENTRE A TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE B – Application Engineering and Detailed Design - Details 5G- Corridor- C 4 Section-I (Benniganahalli To Jakkur) Section-II (Heelalige To Bellanduri) Section-III(Jakkur to Rajankunte) Section-IV (Bellandur to Benniganahalli) MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 List of Materials required for this section and Delivery Schedule thereof. B2 Detailed Interface Documents with the Designated Contractors for On-board, Fixed radios and Ruggedized handsets. B3 Detailed Interface Documents with the Designated Contractors for RAN including backhaul. B4 Detailed Interface Documents with the Designated Contractors for 5GC including NMS, MCX and dispatchers etc for OCC and BCC.. B5 Final Design of 5G-NR RADIO System for Corridor-4 B6 Application/ Configuration Documents for Corridor-4 B7 Factory Acceptance Test Plans and Type Test Plans including planning, methodology and checklists for Corridor-4 B8 Equipment installation methods for all indoor and outdoor equipment for Corridor-4 B9 Application Drawings for Mainline, Trains, OCC and BCC and other BSTP intended areas for Corridor-4 B10 Train Radio Operation/Voice communication Specification/Procedures. B11 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE B TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C – MANUFACTURE AND DELIVERY- DETAILS 5G- Corridor- C 4 Section-I (Benniganahalli To Jakkur) Section-II (Heelalige To Bellandur) Section-III(Jakkur to Rajankunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D C1 Placing of order of all major equipment including 5GC, MCX services, NMS, gNodeB-BBU, RRU, Backhaul, Cab equipment, Fixed radio, Handheld and Dispatcher etc for Mainline, Trains, OCC,BCC and Depot for Corridor-4 C2 Receipt of onboard 5G RADIO equipment such as 5G RADIO Modem, Train radio control panel, tarin radio control head, handset, Fist Mic, Cab speaker etc and associated accessories for cabs by Rolling Stock Contractor for this stage at Rolling Stock Contractors Premises. C3 Delivery of RAN equipments - BBU, CU, RU, Antennas along with Backhaul etc and associated accessories at Contractor’s premises in Bangalore C4 Delivery of 5GC equipment including AMS, SMF, UPF, PCF, UDM, UDR, AUSF, NRF, NSSF, NEF, NWDAF, 5GEIR AND SEPP and any other components of 5GC if required with all associated accessories for OCC,BCC at Contractor’s premises in Bangalore. C5 Delivery of Fixed Radios and associated accessories for at Contractor’s premises in Bangalore C6 Delivery of Ruggedized Handheld Terminals at Contractor’s premises in Bangalore C7 Delivery of RF cable, Optical Fibre cable and power cable at Contractor’s premises in Bangalore C8 Delivery of Dispatcher and all associated accessories for Mainline at Contractor’s premises in Bangalore C9 Delivery of NMS, OSS and other equipments with all associated accessories for OCC and BCC at Contractor’s premises in Bangalore C10 Delivery of IP/MPLS network routers, firewall with all associated accessories C11 Delivery of MCX equipment – MCX servers, Dispatcher system, Consoles and MDM system with all associated accessories at contractor premises in Bangalore C12 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution COST CENTRE C TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE D – INSTALLATION AND SITE TESTING- DETAILS 5G- Corridor-C 4 Section-I (Benniganahalli To Jakkur) Section-II (Heelalige To Bellandur) Section-III(Jakkur to Rajankunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D D1 Shifting to Site from Contractor’s premises in Bangaloreinstallation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of all station- indoor and outdoor 5G RADIO equipment such as RAN, Dispatcher, Radios, interface equipment etc. for Sections of respective Corridor-4 D2 Shifting to Site from Contractor’s premises in Bangalore, installation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of all station indoor and outdoor 5G RADIO equipment such as RAN, Dispatcher, Radios, interface equipment etc. for Depot. D3 Shifting to Site from Contractor’s premises in Bangalore, installation and installation testing (includes preinstallation tests, post installation tests for all subsystem) of OCC and BCC including 5GC, NMS, OSS, MDM, MCX etc for Corridor-4 D4 Completion of Installation testing and Commissioning of on-board equipment for 5G RADIO, and their associated accessories in trains, as certified jointly in writing, by the Contractor and Rolling Stock Contractor for the satisfactory installation and testing of the onboard equipment for all the train sets for Corridor. D5 Completion of Partial Acceptance Tests(PAT) for all the elements of 5G Core, gNodeB, MCX including IP/MPLS network for Sections of respective Corridor-4 D6 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE D TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning-Details 5G- Corridor- C 4 Section-I (Benniganahalli To Jakkur) Section-II (Heelalige To Bellandur) Section-III(Jakkur to Rajankunte) Section-IV (Bellandur to Benniganahalli) MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D E1 Testing & Commissioning Documents including i. Interface Testing Plans,ii. System Acceptance Test (SAT) Plan, iii. Integrated Testing & Commissioning(ITC) Plan andiv. Service Trials Plan for complete Corridor 4. E2 Completion of System Acceptance Test for Section of respective Corridor. E3 Completion of Integrated Testing & Commissioning for Section of respective Corridor. E4 Completion of Service Trials for Section of respective Corridor. E5 Completion of integration of 5G Radio communication system, with other designated contractors including maintenance management system, Diagnostic System at OCC and BCC. E6 Complete configuration software backup data for all subsystems including trains, depot and OCC,BCC for Corridor-4. E7 As built drawings for Corridor-4 including• Train borne 5G Radio communication System• Indoor and outdoor equipments of all 5GC and 5G-NR subsystems E8 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE E TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE 'F' - Preliminaries and General Supervision and Management- Stages / Milestones 5G- Corridor- C 4 MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator – Not Applicable F8 Test lab-Not Applicable. F9 Supply and Delivery to site of furniture – Not Applicable F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE F TOTAL 0.0 0.0 0.0 0.0 COST CENTRE G – TRAINING- DETAILS 5G- Corridor-C 4 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D G1 Provision of Contractors/ sub-contractors Instructors for both Offshore and Onshore - training of operation and maintenance personnel of the Employer for 5G Radio Communication System. G2 Provision of training equipments, materials and associated software development kit(SDK), application software. G3 Furnishing of Training, O&M manuals and associated materials 5G Radio Communication System. G4 Submission of updated training manuals G5 Installation, Testing and Commissioning of Test Lab for 5G Radio communication system G6 Submission of Catalogue of Sub-systems/ Systems spare parts G7 Any other item(s) considered necessary to comply with the Scope of Work and execution. COST CENTRE G TOTAL 0.0 0.0 0.0 0.0 COST CENTRE H – Contract Spares, Special Tools, Testing Equipments and Measuring Instruments- Details 5G- Corridor-C 4 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other item(s) considered necessary to comply with the Scope of Work for Corridor C 4. COST CENTRE H TOTAL 0.0 0.0 0.0 0.0 COST CENTRE I – Supervision of Maintenance 5G- Corridor-C 4 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 COST CENTRE J – Supply of Operation and Maintenance Manuals STC- Corridor- C 4-Miscellaneous MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Submission of Updated OMPD J5 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE J TOTAL 0.0 0.0 0.0 0.0 COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C and D). STC- Corridor- C 4-Miscellaneous MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C & D. K2 Certifications and Accreditations. K3 Practical demonstration on cyber security of STC system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE K TOTAL COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). 5G- Corridor- C 4-Miscellaneous This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE -M (Mandatory Spares) 5G - Corridor- C 4-Miscellaneous Item Description of Item Quantity Total Cost for quantities mentioned in column C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 12 | COST CENTRE M TOTAL COST CENTRE M TOTAL 0.0 0.0 0.0 0.0 5G - Corridor C 4 COST CENTRE N – Setting up of Site Office for the Employer / Engineer & Furnishing as per provision of ERTS Chapter 3 Appendix S and Appendix U and its Maintenance for the Project Duration – Not Applicable COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT STAGES/MILESTONES Telecom- Corridor- C 2 Section-I (Chikka Banavara To Yeswanthpur) Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 i. Contractor’s Project Plan, ii. Document Submission Program, iii. Safety, Health & Environment Plans (SHE) iv. Interface Management Plan with Designated System Wide Contractors and Civil contractors A2 Design, Procurement, Manufacturing and Delivery plan for corridor 2 A3 i Proof of Concept (PoC) ii Conceptual Design iii vendor approval plan for all telecom sub systems iv System configuration document A4 i EMC-EMI Management Plan,ii RAMS Plans along with RAMS analysis principle of each sub systemiii Works Program A5 Preliminary System Design and System Block Diagram for all the Telecommunication Sub-Systems A6 System and Sub-systems Overview, System Requirements Specifications, system traceability specefications, along with Earthing, Lightening & Surge Protection Plan for Indoor and outdoor equipment complete Corridor-2 A7 Specifications for Indoor and Line side Telecom Equipment’s including the requirement for power, space &preliminary mounting details for main line, OCC, BCC depots and RSS. A8 Layout plan for equipment’s and cables in TER/DTER/CER, DCC, OCC & BCC and RSS etc. for Complete Corridor-2. A9 Any other item(s) considered necessary to comply with the scope of Works and execution. COST CENTRE TOTAL (A1-A9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE B – Application Engineering and Detailed Design - Details Telecom Corridor- C 2 Section-I (Chikka Banavara To Yeswanthpur) Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency MILESTONE WORK DESCRIPTION EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 Complete Specifications for i. All Telecom Sub-Systems indoor & outdoor equipment and associated accessories, ii. All Telecom Cables (Data, Power etc.), iii. distribution boxes, termination boxes etc, for this section. B2 List of Materials required for this section and Delivery Schedule thereof. B3 Detailed Design Document of PAS system including simulation of STIPA for this section. B4 Detailed Design Document of PIDS system for this section. B5 Detailed Design Document of MCS system for this section. B6 Detailed Design Document of CDRS system for this section. B7 Detailed Design Document of Telephone system for this section. B8 Detailed Design Document of CCTV system including LVS for this section. B9 Detailed Design Document of FOTS system for this section. B10 Detailed Design Document of OA/IT system for this section. B11 Detailed Design Document of Access Control & Intrusion Detection system for this section. B12 Detailed Design Document of T-SCADA system for this section. B13 Design of HMI for NMS, Workstations and servers at OCC / SCR / DCC CSS / Surveillance room / Station Security Room and supporting drawings, documents etc. for applicable sub-systems for this section. B14 i. All Systems/Sub-systems of OCC / BCC to cover the monitoring and control including Video wall display system for surveillance, power requirements and OFC connectivity for the Corridor C 2ii. All Systems/Sub-systems of Depot and RSS B15 Application and configuration documents of all Telecom sub along with Design Verification Table (DVT) for the section / Corridor. B16 A. System Assurance Plans consisting of: i. Final system Assurance plans. B. Hazard Analysis i Preliminary Hazard analysis, ii System Hazard analysis, iii Sub system hazard analysis, iv Interface hazard analysis v Operating & Support Hazard Analysis vi Verification and Validation plans for each Generic Product of all Telecommunication sub systems B17 i. Factory Acceptance Test (FAT)Plans procedure ii. Method statements for Installation, Testing and Commissioning (ITC) iii. Type Test Plans including planning, methodology and checklists for complete contract. B18 Final drawings for the accepted final designs submitted by the Contractor including, block diagrams, interface diagrams with all the system wide contractors, as well as for subsystems at Stations, RSS, CER, TER, OCC, BCC and Depot for entire Corridor B19 Design of HMI for Workstations at TER, CER, OCC, BCC, SCR, DCC, Security Booth and supporting drawings, documents etc. for applicable sub-systems including ergonomic study of all HMIs at all locations wherever they are provided. B20 Installation documents –i. Configuration Data (CFD),ii. Equipment Location & Cable Route drawings (ELCR),iii. Block Wiring Diagram (BWD)iv. Cabling Planv. list of all related software & licenses for entire Corridor B21 Equipment installation methodology for all indoor and outdoor equipment’s of all the Telecom sub systems, way side communication including interconnection details of all network components, if any B22 Detailed Interface Documents with the Designated Contractors (Mutually agreed & signed between Telecom contractor and other designated contractors as per TS requirements) B23 Submission of Installation Test Plan (ITP) plan for Telecommunication subsystems of each station, Depot, OCC and BCC, RSS along the Corridor B24 Submission of Partial Acceptance Test (PAT) plan for Communication Sub-systems of each station, Depot, OCC / BCC, RSS along the Corridor B25 Submission of System Acceptance Test (SAT) Plan for Communication Systems of entire Corridor including Depot, OCC / BCC as a whole. B26 Submission of Integrated Testing and Commissioning (ITC) Plan for Communication Systems of entire line including Depot, OCC, BCC B27 Complete configuration software backup data for all Telecommunication subsystems including section, trains, depot, BCC and OCC for Corridor. B28 i. Equipment installation, floor plans, ii. cable route plans iii. cable termination, power distribution (ACDB/DCDB) plans iv. Installation and Commissioning drawings with complete configuration data etc. for the Corridor B29 ITP, PAT, SAT and IT&C plans / procedure /method statements Approval for all Telecom sub-systems for this section. B30 Detailed Design Document of Cyber Security System for the Corridor including relevant Certifications and Accreditations B31 Cyber Security assessment and management plan B32 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (B1-B32) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C – MANUFACTURE AND DELIVERY- DETAILS Telecom- Corridor- C 2 Section-I (Chikka Banavara To Yeswanthpur) Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D C1 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PIDS, PAS, MCK, Cyber Security, T-SCADA, ACIDS, OA&IT) including Video Display Wall, Workstations, Laptop/Engineering Terminal, NMS, Servers and storage, Firewalls, consoles, associated accessories for OCC. C2 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PIDS, PAS, MCK, Cyber Security ,T-SCADA, ACIDS, OA&IT) including Video Display Wall, Workstations, NMS, Servers and storage, consoles, associated accessories for BCC. C3 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PAS, MCK, Cyber Security ,T-SCADA, ACIDS, OA&IT) including Workstations, along with required cables, associated accessories for Depots. C4 Software and Licenses of all communication sub system etc. for OCC, BCC and Depots. C5 Delivery of FOTS equipment- Switches, workstations and Fibre optic cable associated accessories, Software, Licenses, Antivirus including L3, L2 manageable, Industrial switches at Contractor’s premises in Bangalore for stations and RSS. C6 Delivery of Master Clock systems, Slave/Digital clock , analogue clock & subsystems equipment and workstations associated accessories, Software, Licenses, Antivirus excluding cables at Contractor’s premises in Bangalore for stations and RSS C7 Delivery of Telephone (IP-PBX), DLT system, IP and DLT phones, Help point phones, Media gateways and workstations, associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations and RSS C8 Delivery of Centralised Digital Voice Recorder (CDRS) system, Free space recording equipment and workstations, associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations C9 Delivery of PA system , IP audio router matrix/ switch with zone controller, different types of speakers(as per Design) amplifiers, PAS control panel, ANS, and associated workstations, accessories, Software, Licenses, Antivirus ,excluding cables at Contractor’s premises in Bangalore for stations. C10 Delivery of OA/IT system, including L3, L2 switches, and workstations associated accessories, Software, Licenses, Antivirus excluding cables at Contractor’s premises in Bangalore for stations and RSS. C11 Delivery of PIDS (single and Double sided) and workstations associated accessories, Software, Licenses, Antivirus ,fixtures excluding cables at Contractor’s premises in Bangalore for stations. C12 Delivery of CCTV system equipment, NVR servers all types of Cameras, Platform Convex Mirrors, workstations , KVM, and associated accessories , Software, Licenses, Antivirus , video Analytics(Software and Hardware) at Contractor’s premises in Bangalore, including all mounting arrangement for stations and RSS. C13 Delivery of ACIDS, Controller, Card readers, Biometric readers, EM locks, override key switch, and associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations and RSS. C14 Delivery of all type of cables i.e. Data cables, Earthing cables, Power Supply cables etc. & Passive equipment i.e. MDF, IDF, Gang Box, Loop Box, HDPE pipes, Base Frames, Racks and Cubicles, ACDB/DCDB, Surge protection device and Associated Accessories of all Telecom sub systems for Corridor-2 at contractor’s premises in Bengaluru suburban/city. C15 Optical Fiber Cable (Main Back Bone & Commercial Cable- 144 core 24, 12 core ), HDPE Pipes, ODF, Pigtails, Loop Box, 42U, 15U, 12U Indoor Data Rack & required Outdoor Field Rack including associated accessories C16 Delivery of Cyber Security System equipment and including Firewall, Intrusion detection system and intrusion protection system, Workstations, servers, cables etc., along with other associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore. C17 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution COST CENTRE TOTAL(C1-17) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE D – INSTALLATION AND SITE TESTING- DETAILS Telecom- Corridor-C 2 Section-I (Chikka Banavara To Yeswanthpur) Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D D1 Installation and testing for all sub-systems -indoor and outdoor equipment such as FOTS, Clocks, Telephone & CDRS System, PAS, CCTV system, PIDS ,T SCADA, Cyber Security, OA&IT and ACIDS associated accessories HMI/workstation, all types of cables, servers and storage for the stations , section of respective corridor on the main line includingi. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D2 Installation and testing for all sub-systems of all indoor and outdoor equipment such as FOTS, Clocks, Telephone & CDRS System, PAS, CCTV system, Cyber Security, OA&IT and ACIDS associated accessories HMI/workstation, all types of cables, servers and storage for Depot and RSS includingi. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D3 Installation and testing for all sub-system of all equipment such as FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS associated for OCC & BCC including the monitoring and control of video wall display system for surveillance and associate accessories HMI/workstation , such as all types of cables servers and storage required as per corridor / section commissioning.i. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D4 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS) for Stations of this Section and reports. D5 Deployment ofa) Resources as per SHE Manualb) Implementation of measures to comply with Environment, Waste Hazard managementc) Site cleanliness D6 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security,T-SCADA and ACIDS) for OCC and BCC and reports. D7 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS) for Depot and RSS and reports. D8 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (D1-D8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning-Details Telecom- Corridor- C 2 Section-I (Chikka Banavara To Yeswanthpur) Section-II (Yeswanthpur To Banaswadi) Section-III(Banaswadi To Benniganahalli) MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D E1 Testing & Commissioning Documents including i. Interface Testing Plans,ii. System Acceptance Test Plan, iii. Integrated Testing & Commissioning Plan andiv. Service Trials Plan for complete Corridor 2. E2 Integration of all Telecom subsystems with T-SCADA system at OCC and BCC and similarly other designated contractors. E3 Completion of System Acceptance Test (SAT) of all the Telecom sub-systems(FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security,T-SCADA and ACIDS) section wise E4 Completion of System Acceptance Test (SAT) of all the Telecom sub-systems(FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, Cyber Security , OA&IT,T-SCADA and ACIDS) for OCC/BCC E5 Completion of Integrated Testing & Commissioning(ITC) tests of all Telecom sub systems (FOTS, clocks, telephone system, PAS, CCTV system, PIDS, OA&IT, Cyber Security ,T-SCADA and ACIDS) including other project system contractors for this section/corridor E6 Completion of Service Trials for this section E7 Submission of As Built Drawing for each station, depot, OCC and BCC Two hard copies and in Electronic Format (CAD & PDF File). E8 Complete configuration software backup data for all systems including stations, depot, OCC & BCC for this section/corridor. E9 Successful demonstration of RAMS for this section/corridor E10 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (E1-E10) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE 'F' - Preliminaries and General Supervision and Management- Details Telecom- Corridor- C 2 MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). NA NA NA NA F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator. F8 Telecom Test lab. F9 Supply and Delivery to site of furniture required for the stages in OCC /BCC /DCC / SCR /SER/CER etc. F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL(F1-F10) 0.0 0.0 0.0 0.0 COST CENTRE G – TRAINING- DETAILS Telecom- Corridor-C 2 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D G1 Training of Employer's personnel (60 man - days) overseas in contractor / Sub-Contractor's / OEM’s Works and MRTS. (Number of Trainees in each batch will be as per Employer's discretion). G2 Provision of Contractor's Instructor (60 man- days) for training of Employer's Operation personnel in India. (Number of Trainees in each batch as per Employer's discretion). G3 Provision of Contractor's Instructor (60 man-days) for training of Employer's Maintenance personnel in india. (Number of Trainees in each batch will be as per Employer's discretion). G4 Submission of Training Manuals (Original plus, five hard copies) and in interactive & hyperlinked electronic format. G5 Computer based training (CBT) Equipments. G6 Submission of updated training manuals. G7 Modification of E-learning / CBT training modules, lab equipment and simulation software. G8 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL (G1-G8) 0.0 0.0 0.0 0.0 COST CENTRE H– Contract Spares, Special Tools, Testing Equipment’s and Measuring Instruments- Details Telecom- Corridor-C 2 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other items considered necessary to comply with the scope of work for corridor C2 and similarly for Corridor C4 COST CENTRE TOTAL (H1-H3) for Corridor -2 0.0 0.0 0.0 0.0 COST CENTRE I – Supervision of Maintenance Telecom- Corridor-C 2 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign currency-FC-1 Foreign currency-FC-2 Foreign currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. * COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 COST CENTRE J – Supply of Operation and Maintenance Manuals Telecom- Corridor-C 2 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL(J1 - J4) 0.0 0.0 0.0 0.0 COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C and D). Telecom- Corridor-C 2 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency- K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C & D. K2 Certifications and Accreditations. K3 Practical demonstration on cyber security of Telecom system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE TOTAL(K1 - K4) COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). Telecom- Corridor-C 2 This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE-M- Mandatory Spares- Details as per Appendix 2B-3 of ERTS Section VII C Telecom- Corridor- C 2 Item Description of Item Quantity TOTAL COST FOR THE QUANTITIES MENTIONED IN COLUMN C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 13 | Grand Total for this Cost Centre M for Corridor -2 Grand Total for this Cost Centre M for Corridor -2 0.0 0.0 0.0 0.0 COST CENTRE No. A - PRELIMINARIES & GENERAL SUPERINTENDENCE AND MANAGEMENT STAGES/MILESTONES Telecom- Corridor- C 4 Section-I (Benniganahalli to Jakkur) Section-II (Heelalige to Bellandur) Section-III (Jakkur To Rajanukunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR A1 i. Contractor’s Project Plan, ii. Document Submission Program, iii. Safety, Health & Environment Plans (SHE) iv. Interface Management Plan with Designated System Wide Contractors and Civil contractors A2 Design, Procurement, Manufacturing and Delivery plan for corridor 4 A3 i Proof of Concept (PoC) ii Conceptual Design iii vendor approval plan for all telecom sub systems iv System configuration document A4 i EMC-EMI Management Plan, ii RAMS Plans along with RAMS analysis principle of each sub system iii Works Program A5 Preliminary System Design and System Block Diagram for all the Telecommunication Sub-Systems A6 System and Sub-systems Overview, System Requirements Specifications, system traceability specefications, along with Earthing, Lightening & Surge Protection Plan for Indoor and outdoor equipment complete Corridor-4 A7 Specifications for Indoor and Line side Telecom Equipment’s including the requirement for power, space &preliminary mounting details for main line, OCC, BCC depots and RSS. A8 Layout plan for equipment’s and cables in TER/DTER/CER, DCC, OCC & BCC and RSS etc. for Complete Corridor-4. A9 Any other item(s) considered necessary to comply with the scope of Works and execution. COST CENTRE TOTAL (A1-A9) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE B – Application Engineering and Detailed Design - Details Telecom Corridor- C 4 Section-I (Benniganahalli to Jakkur) Section-II (Heelalige to Bellandur) Section-III (Jakkur To Rajanukunte) Section-IV (Bellandur to Benniganahalli) APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency MILESTONE WORK DESCRIPTION EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR B1 Complete Specifications for i. All Telecom Sub-Systems indoor & outdoor equipment and associated accessories, ii. All Telecom Cables (Data, Power etc.), iii. distribution boxes, termination boxes etc, for this section. B2 List of Materials required for this section and Delivery Schedule thereof. B3 Detailed Design Document of PAS system including simulation of STIPA for this section. B4 Detailed Design Document of PIDS system for this section. B5 Detailed Design Document of MCS system for this section. B6 Detailed Design Document of CDRS system for this section. B7 Detailed Design Document of Telephone system for this section. B8 Detailed Design Document of CCTV system including LVS for this section. B9 Detailed Design Document of FOTS system for this section. B10 Detailed Design Document of OA/IT system for this section. B11 Detailed Design Document of Access Control & Intrusion Detection system for this section. B12 Detailed Design Document of T-SCADA system for this section. B13 Design of HMI for NMS, Workstations and servers at OCC / SCR / DCC CSS / Surveillance room / Station Security Room and supporting drawings, documents etc. for applicable sub-systems for this section. B14 i. All Systems/Sub-systems of OCC, BCC to cover the monitoring and control including Video wall display system for surveillance at OCC and BCC, power requirements and OFC connectivity for the corridor -4 ii. All Systems/Sub-systems of Depot and RSS B15 Application and configuration documents of all Telecom sub along with Design Verification Table (DVT) for the section / Corridor. B16 A. System Assurance Plans consisting of: i Final system Assurance plans. B. Hazard Analysis i Preliminary Hazard analysis, ii System Hazard analysis, iii Sub system hazard analysis, iv Interface hazard analysis v Operating & Support Hazard Analysis vi Verification and Validation plans for each Generic Product of all Telecommunication sub systems B17 i. Factory Acceptance Test (FAT)Plans procedure ii. Method statements for Installation, Testing and Commissioning (ITC) iii. Type Test Plans including planning, methodology and checklists for complete contract. B18 Final drawings for the accepted final designs submitted by the Contractor including, block diagrams, interface diagrams with all the system wide contractors, as well as for subsystems at Stations, RSS, CER, TER, OCC, BCC and Depot for entire Corridor B19 Design of HMI for Workstations at TER, CER, OCC, BCC, SCR, DCC, Security Booth and supporting drawings, documents etc. for applicable sub-systems including ergonomic study of all HMIs at all locations wherever they are provided. B20 Installation documents –i. Configuration Data (CFD),ii. Equipment Location & Cable Route drawings (ELCR),iii. Block Wiring Diagram (BWD)iv. Cabling Planv. list of all related software & licenses for entire Corridor B21 Equipment installation methodology for all indoor and outdoor equipment’s of all the Telecom sub systems,way side communication including interconnection details of all network components, if any B22 Detailed Interface Documents with the Designated Contractors (Mutually agreed & signed between Telecom contractor and other designated contractors as per TS requirements) B23 Submission of Installation Test Plan (ITP) plan for Telecommunication subsystems of each station, Depot, OCC and BCC, RSS along the Corridor B24 Submission of Partial Acceptance Test (PAT) plan for Communication Sub-systems of each station, Depot, OCC and BCC RSS along the Corridor B25 Submission of System Acceptance Test (SAT) Plan for Communication systems of all line including Depot, OCC, BCC as a whole covering Communication Systems. B26 Submission of Integrated Testing and Commissioning (ITC) Plan for Communication Systems of entire line including Depot, OCC, BCC B27 Complete configuration software backup data for all Telecommunication subsystems including section, trains, depot, BCC and OCC for Corridor. B28 i. Equipment installation, floor plans, ii. cable route plans iii. cable termination, power distribution (ACDB/DCDB) plans iv. Installation and Commissioning drawings with complete configuration data etc. for the Corridor B29 ITP, PAT, SAT and IT&C plans / procedure /method statements Approval for all Telecom sub-systems for this section. B30 Detailed Design Document of Cyber Security System for the Corridor including relevant Certifications and Accreditations B31 Cyber Security assessment and management plan B32 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (B1-B32) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE C – MANUFACTURE AND DELIVERY- DETAILS Telecom- Corridor- C 4 Section-I (Benniganahalli to Jakkur) Section-II (Heelalige to Bellandur) Section-III (Jakkur To Rajanukunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D C1 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PIDS, PAS, MCK, Cyber Security, T-SCADA, ACIDS, OA&IT) including Video Display Wall, Workstations, Laptop/Engineering Terminal, NMS, Servers and storage, Firewalls, consoles, associated accessories for OCC. C2 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PIDS, PAS, MCK, Cyber Security ,T-SCADA, ACIDS, OA&IT) including Video Display Wall, Workstations, NMS, Servers and storage, consoles, associated accessories for BCC. C3 Delivery of all the equipment for communication systems/ sub-systems (FOTS, Telephone & CDRS, CCTV, PAS, MCK, Cyber Security ,T-SCADA, ACIDS, OA&IT) including Workstations, along with required cables, associated accessories for Depots. C4 Software and Licenses of all communication sub system etc. for OCC, BCC and Depots. C5 Delivery of FOTS equipment- Switches, workstations and Fibre optic cable associated accessories, Software, Licenses, Antivirus including L3, L2 manageable, Industrial switches at Contractor’s premises in Bangalore for stations and RSS. C6 Delivery of Master Clock systems, Slave/Digital clock , analogue clock & subsystems equipment and workstations associated accessories, Software, Licenses, Antivirus excluding cables at Contractor’s premises in Bangalore for stations and RSS C7 Delivery of Telephone (IP-PBX), DLT system, IP and DLT phones, Help point phones, Media gateways and workstations, associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations and RSS C8 Delivery of Centralised Digital Voice Recorder (CDRS) system, Free space recording equipment and workstations, associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations C9 Delivery of PA system , IP audio router matrix/ switch with zone controller, different types of speakers(as per Design) amplifiers, PAS control panel, ANS, and associated workstations, accessories, Software, Licenses, Antivirus ,excluding cables at Contractor’s premises in Bangalore for stations. C10 Delivery of OA/IT system, including L3, L2 switches, and workstations associated accessories, Software, Licenses, Antivirus excluding cables at Contractor’s premises in Bangalore for stations and RSS. C11 Delivery of PIDS (single and Double sided) and workstations associated accessories, Software, Licenses, Antivirus ,fixtures excluding cables at Contractor’s premises in Bangalore for stations. C12 Delivery of CCTV system equipment, NVR servers all types of Cameras, Platform Convex Mirrors, workstations , KVM, and associated accessories , Software, Licenses, Antivirus , video Analytics(Software and Hardware) at Contractor’s premises in Bangalore, including all mounting arrangement for stations and RSS. C13 Delivery of ACIDS, Controller, Card readers, Biometric readers, EM locks, override key switch, and associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore for stations and RSS. C14 Delivery of all type of cables i.e. Data cables, Earthing cables, Power Supply cables etc. & Passive equipment i.e. MDF, IDF, Gang Box, Loop Box, HDPE pipes, Base Frames, Racks and Cubicles, ACDB/DCDB, Surge protection device and Associated Accessories of all Telecom sub systems for Corridor-4 at contractor’s premises in Bengaluru suburban/city. C15 Optical Fiber Cable (Main Back Bone & Commercial Cable- 144 core 24, 12 core ), HDPE Pipes, ODF, Pigtails, Loop Box, 42U, 15U, 12U Indoor Data Rack & required Outdoor Field Rack including associated accessories C16 Delivery of Cyber Security System equipment and including Firewall, Intrusion detection system and intrusion protection system, Workstations, servers, cables etc., along with other associated accessories, Software, Licenses, Antivirus at Contractor’s premises in Bangalore. C17 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution COST CENTRE TOTAL(C1 - C25) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE D – INSTALLATION AND SITE TESTING- DETAILS Telecom- Corridor- C 4 Section-I (Benniganahalli to Jakkur) Section-II (Heelalige to Bellandur) Section-III (Jakkur To Rajanukunte) Section-IV (Bellandur to Benniganahalli) MILESTONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D D1 Installation and testing for all sub-systems -indoor and outdoor equipment such as FOTS, Clocks, Telephone & CDRS System, PAS, CCTV system, PIDS ,T SCADA, Cyber Security, OA&IT and ACIDS associated accessories HMI/workstation, all types of cables, servers and storage for the stations , section of respective corridor on the main line includingi. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D2 Installation and testing for all sub-systems of all indoor and outdoor equipment such as FOTS, Clocks, Telephone & CDRS System, PAS, CCTV system, Cyber Security, OA&IT and ACIDS associated accessories HMI/workstation, all types of cables, servers and storage for Depot and RSS includingi. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D3 Installation and testing for all sub-system of all equipment such as FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS associated for OCC & BCC including the monitoring and control of video wall display system for surveillance and associate accessories HMI/workstation , such as all types of cables servers and storage required as per corridor / section commissioning.i. Pre-installation tests,ii. Post installation testsiii. Installation Acceptance and reports D4 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS) for Stations of this Section and reports. D5 Deployment ofa) Resources as per SHE Manualb) Implementation of measures to comply with Environment, Waste Hazard managementc) Site cleanliness D6 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security,T-SCADA and ACIDS) for OCC and BCC and reports. D7 Completion of Partial Acceptance Tests for all the Telecommunication Sub-Systems (FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security, T-SCADA and ACIDS) for Depot and RSS and reports. D8 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (D1-D7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE E – System Acceptance Tests, Integrated Testing and Commissioning-Details Telecom- Corridor- C 4 Section-I (Benniganahalli to Jakkur) Section-II (Heelalige to Bellandur) Section-III (Jakkur To Rajanukunte) Section-IV (Bellandur to Benniganahalli) MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D COLUMN A COLUMN B COLUMN C COLUMN D E1 Testing & Commissioning Documents including i. Interface Testing Plans,ii. System Acceptance Test Plan, iii. Integrated Testing & Commissioning Plan andiv. Service Trials Plan for complete Corridor 4. E2 Integration of all Telecom subsystems with T-SCADA system at OCC and BCC and similarly other designated contractors. E3 Completion of System Acceptance Test (SAT) of all the Telecom sub-systems(FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, OA&IT, Cyber Security,T-SCADA and ACIDS) section wise E4 Completion of System Acceptance Test (SAT) of all the Telecom sub-systems(FOTS, clocks, telephone & CDRS system, PAS, CCTV system, PIDS, Cyber Security , OA&IT,T-SCADA and ACIDS) for OCC/BCC E5 Completion of Integrated Testing & Commissioning(ITC) tests of all Telecom sub systems (FOTS, clocks, telephone system, PAS, CCTV system, PIDS, OA&IT, Cyber Security ,T-SCADA and ACIDS) including other project system contractors for this section/corridor E6 Completion of Service Trials for this section E7 Submission of As Built Drawing for each station, depot, OCC and BCC Two hard copies and in Electronic Format (CAD & PDF File). E8 Complete configuration software backup data for all systems including stations, depot, OCC & BCC for this section/corridor. E9 Successful demonstration of RAMS for this section/corridor E10 Any other item(s) not mentioned above but considered necessary to comply with the scope of works and execution. COST CENTRE TOTAL (E1-E10) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 COST CENTRE 'F' - Preliminaries and General Supervision and Management- Details Telecom- Corridor- C 4 MILESTONE WORK DESCRIPTION APPORTIONED AMOUNT Foreign Currency -FC-1 Foreign Currency- FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D F1 Quality Assurance Plan. F2 Safety plan. F3 Software Quality Assurance Plan. F4 Submission of DLP Plan, SOM Plan and CVs of experts. F5 Site offices for the Employer including items mentioned in Appendices S, T and U of TS(ERTS). NA NA NA NA F6 DLP Support (including trained staff for various systems/subsystems /equipments in adequate numbers) F7 Simulator. F8 Telecom Test lab. F9 Supply and Delivery to site of furniture required for the stages in OCC /BCC /DCC / SCR /SER/CER etc. F10 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL(F1-F10) 0.0 0.0 0.0 0.0 COST CENTRE G – TRAINING- DETAILS Telecom- Corridor-C 4 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D G1 Training of Employer's personnel (60 man - days) overseas in contractor / Sub-Contractor's / OEM’s Works and MRTS. (Number of Trainees in each batch will be as per Employer's discretion). G2 Provision of Contractor's Instructor (60 man- days) for training of Employer's Operation personnel in India. (Number of Trainees in each batch as per Employer's discretion). G3 Provision of Contractor's Instructor (60 man-days) for training of Employer's Maintenance personnel in india. (Number of Trainees in each batch will be as per Employer's discretion). G4 Submission of Training Manuals (Original plus, five hard copies) and in interactive & hyperlinked electronic format. G5 Computer based training (CBT) Equipments. G6 Submission of updated training manuals. G7 Modification of E-learning / CBT training modules, lab equipment and simulation software. G8 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL (G1-G8) 0.0 0.0 0.0 0.0 COST CENTRE H– Contract Spares, Special Tools, Testing Equipment’s and Measuring Instruments- Details Telecom- Corridor-C 4 MILE-STONE NUMBER WORK DESCRIPTION APPORTIONED AMOUNT FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR MILESTONE ACTIVITY COLUMN A COLUMN B COLUMN C COLUMN D H1 Delivery to Site of DLP Spares as specified in Milestones above.(This does not include the mandatory spares specified in Cost Centre M) H2 Delivery to Site of Special Tools, Testing Equipments and Measuring Instruments. H3 Any other items considered necessary to comply with the scope of work for corridor C2 and similarly for Corridor C4 COST CENTRE TOTAL (H1-H3) for Corridor -4 0.0 0.0 0.0 0.0 COST CENTRE I – Supervision of Maintenance Telecom- Corridor-C 4 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign currency-FC-1 Foreign currency-FC-2 Foreign currency-FC-3 Local Currency EURO USD JPY INR I1 Arranging Supervision of Maintenance at the time required by the Employer, which can be for different / systems / subsystems / equipments at different spells of time. * COST CENTRE I TOTAL 0.0 0.0 0.0 0.0 COST CENTRE J – Supply of Operation and Maintenance Manuals Telecom- Corridor-C 4 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency EURO USD JPY INR J1 Updated Operating manual (Original plus five hard copies) and in interactive / cross-referenced Electronic format for all sub systems/ Equipments J2 Updated Maintenance manual for all sub systems / Equipments(Original plus five hard copies) and in interactive / cross-referenced Electronic format. J3 Updated Sub-System / System Spare parts catalogue (Original plus five hard copies) and in interactive / cross referenced Electronic format. J4 Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE TOTAL(J1 - J4) 0.0 0.0 0.0 0.0 COST CENTRE K – CYBER SECURITY – DETAILS (Cost To be included in the costing under Cost Centres B, C and D). Telecom- Corridor-C 4 MILESTONE NUMBER WORK DESCRIPTION / MILESTONE ACTIVITY APPORTIONED AMOUNT Foreign Currency-FC-1 Foreign Currency-FC-2 Foreign Currency-FC-3 Local Currency- K1 Security assessment and management plan. Note: -1. The cost against this Cost Centre should be added to the cost of items coming under Cost Centre B, C & D. K2 Certifications and Accreditations. K3 Practical demonstration on cyber security of Telecom system. K4 Any other item(s) considered necessary to comply with the scope of Works. COST CENTRE TOTAL(K1 - K4) COST CENTRE L – SHE (Safety, Health, Environment)- Details. (Cost of this Cost Centre to be included among Cost Centres D & E. and not to be shown separately). Telecom- Corridor-C 4 This Cost Centre comprises all those obligations and ongoing activities throughout the Contract not associated directly with any other Cost Centre. This shall include but not be limited to: >Submission of all documents/plans related to ESHS/SHE Manual. >Deployment of Resources in accordance with to ESHS/SHE Manual. >Implementation of measures in compliance to ESHS/SHE Manual related to Environment, Waste & Hazard product management and Site cleanliness. >Any other item(s) considered necessary to comply with the Scope of Work. COST CENTRE-M- Mandatory Spares- Details as per Appendix 2B-3 of ERTS Section VII C Telecom- Corridor- C 4 CORRIDOR- C 4 Item Description of Item Quantity TOTAL COST FOR THE QUANTITIES MENTIONED IN COLUMN C FOREIGN CURRENCY -FC1 FOREIGN CURRENCY-FC2 FOREIGN CURRENCY -FC3 Local Currency EURO USD JPY INR A B C D E F G |
| 14 | Grand Total for this Cost Centre M for Corridor -4 Grand Total for this Cost Centre M for Corridor -4 0.0 0.0 0.0 0.0 SUMMARY OF BILL OF QUANTITIES Schedule No. System Local Currency FOREIGN FOREIGN FOREIGN CURRENCY CURRENCY CURRENCY (I) (II) (III) INR EURO USD JPY A Fibre Optic Transmission system (FOTS) 0.0 0.0 0.0 0.0 B Telephone & CDRS System 0.0 0.0 0.0 0.0 C CCTV System 0.0 0.0 0.0 0.0 D Passenger Information Display System (PIDS) 0.0 0.0 0.0 0.0 E Public Address System (PAS) 0.0 0.0 0.0 0.0 F T-SCADA 0.0 0.0 0.0 0.0 G Cyber Security System 0.0 0.0 0.0 0.0 H Master Clock System (MCS) 0.0 0.0 0.0 0.0 I Access Control & Intrusion Detection System (ACIDS) 0.0 0.0 0.0 0.0 J Office Automation & Information Technology System (OA&IT) 0.0 0.0 0.0 0.0 K Miscellaneous 0.0 0.0 0.0 0.0 L Grand Total 0.0 0.0 0.0 0.0 Schedule A: Fibre Optic Transmission system (FOTS) Sr. No Description Unit Minimum Quantity Unit Price Total Price INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 15 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 16 | Preliminary Design |
| 17 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery |
| 18 | Optical Fibre Cables (OFC) |
| 19 | i) 144 core fibre Armoured Cable on both sides UP and DN track along the Depot, OCC & BCC for All the sections of both the corridors of BSTP network as per TS. ii) 24 core fibre Armoured Cable at the RSS, Depot, OCC & BCC for All the sections of both the corridors of BSTP network as per TS. KM 12.0 0.0 0.0 0.0 0.0 iii) 12 core fibre Armoured Cable at the stations, Depot, OCC & BCC, RSS for All the sections of both the corridors of BSTP network as per TS KM 50.0 0.0 0.0 0.0 0.0 |
| 20 | HDPE Telecom Duct (40/33 mm) (protective conduits) and coupler as per TEC Characteristics as a minimum. |
| 21 | Equipment cabinets, racks and cubicles. |
| 22 | 144 ports Optical Distribution Frame |
| 23 | Splice Boxes, remake loop Boxes, joint closure for Fibre |
| 24 | Digital Distribution Frame, Patch Panel, Pigtails, Patch Cards, attenuators, Connectors, Terminations etc. as per TS for Stations / OCC/BCC/ Depot/ RSS, etc. |
| 25 | Power Cables, connecting cables all types (to be filled by contractor as per TS requirement) |
| 26 | Data Cables, control cables all types (to be filled by contractor as per TS requirement) |
| 27 | All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. conduits etc. |
| 28 | Other installation materials needed |
| 29 | Any other items required to meet the requirements as per TS (Tenderer shall include in the list) |
| 30 | GE System/Layer 3/Layer 2 Switches |
| 31 | Layer-3 Core switches with min 40 G bandwidth at OCC and BCC as per design requirement in TS |
| 32 | Rack Mounted Layer 3, 32 Port switch, stack module and associated accessories for stations, Depot, OCC, BCC, RSS (PoE+ /POE++) |
| 33 | Rack Mounted Layer 2, 24 Port switch, stack module and associated accessories for stations, Depot, OCC, BCC , RSS (PoE+ / POE++) |
| 34 | Rack Mounted Layer 2, 48 Port switch, stack module and associated accessories for stations, Depot, OCC, BCC,RSS (PoE+ / POE++) |
| 35 | Rack Mounted Layer 2 Switch Industrial Grade 16/ 24 Port - Accessories - stacking cables & other modules(PoE+/PoE++) |
| 36 | All cables of different types, including HF, CAT 6A, power as per the requirement. All required accessories |
| 37 | Equipment cabinets, racks and cubicles, termination protection, connectors, converters etc. |
| 38 | All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. conduits etc |
| 39 | All installation materials needed |
| 40 | Laptop Service Terminals loaded with Network Management Software for maintenance access to the Network elements |
| 41 | All required Software licenses for FOTS . |
| 42 | Antivirus and network security software for FOTS |
| 43 | Firewalls |
| 44 | a. FOTS NMS server with license (each one at OCC and BCC) b. FOTS NMS clients with license (each one at OCC and BCC) No 2.0 0.0 0.0 0.0 0.0 |
| 45 | Any other items required for FOTS to meet the requirements as per TS Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 46 | Installation at Site and Site testing of Fibre cables (OFC) |
| 47 | 144 cores fibres on both sides UP and DN track along the Depot, OCC & BCC for All the sections of two corridors of BSTP network as per TS |
| 48 | Installation at site and site testing of GE system |
| 49 | Any other items required to meet the requirements as per TS Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning |
| 50 | System acceptance tests, integrated Testing and commissioning, Service Trials and taking Over for Revenue operations for fibre cables. |
| 51 | System acceptance tests, integrated Testing and commissioning, Service Trials and taking Over for Revenue operations for GE System. |
| 52 | Any other items required to meet the requirements as per TS Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of FOTS to be carried to Schedule A of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule B: Telephone & CDRS System Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY Schedule 1- Preliminaries and General Superintendence / Management |
| 53 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 Schedule 2- Application Engineering / Detailed Design |
| 54 | Preliminary Design |
| 55 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 Schedule 3- Manufacture and Delivery Offshore/Onshore procurement of Equipment / Cables / Connectors / Accessories 1. Rack Mounted IP PBX 48 ports equipped / 64 wired with media gateways, analogue , digital cord, ethernet ports, licenses, voice mail facility and interfaces (SIP and/or H.323 trunk) as required (Stations) Nos 33.0 0.0 0.0 0.0 0.0 2. Rack Mounted IP PBX 128 ports equipped / 256 wired with media gateways, analogue, digital cord, ethernet ports, licenses, voice mail facility and interfaces (SIP and/or H.323 trunk) as required (Admin building, Depots, OCC & BCC) Nos 4.0 0.0 0.0 0.0 0.0 3. Basic IP phones with 20 % wired capacity Nos 529.0 0.0 0.0 0.0 0.0 4. DLT phones along with 20 key modules Nos 309.0 0.0 0.0 0.0 0.0 5. DLT console PC based Nos 11.0 0.0 0.0 0.0 0.0 6. IP help point phone with accessories Nos 66.0 0.0 0.0 0.0 0.0 7. Laptop notebook for site equipment programming with all relevant application, other software’s along with NMS license(Telephone & CDRS) Nos 4.0 0.0 0.0 0.0 0.0 8. Network Management System (Common for IP PBX & Direct Line System) No. 2.0 0.0 0.0 0.0 0.0 9. MDF including protection devices (No. of pairs) No. 0.0 0.0 0.0 0.0 10. Ports for connectivity of SIP Trunking for PSTN Access (SIP-to-SIP) No. 0.0 0.0 0.0 0.0 11. Ethernet Ports No. 0.0 0.0 0.0 0.0 12. IP PBX , DLT Server (Rack Mounted ) in active-active (Fully Configured in Redundant RAID configuration) with all Interface, Gateway, Gatekeeper, H.323, SIP, redundant Power etc at OCC and BCC LS N/A |
| 56 | Line and trunk interfaces/cards or any other equipment required 14. NMS for CDRS at OCC and BCC No 2.0 0.0 0.0 0.0 0.0 15. Main Server & Secondary Servers and other control systems in redundancy No 2.0 0.0 0.0 0.0 0.0 16. Main loggers No 4.0 0.0 0.0 0.0 0.0 17. Playback MMI with monitor + speakers No 2.0 0.0 0.0 0.0 0.0 18. Free space record equipment & software along with Mics. for free space recording(Stations, OCC, BCC and DCC) No 42.0 0.0 0.0 0.0 0.0 19. Racks, Base Frame, AC/DC distribution Boards for all telecom system, MDF, IDF, Surge protection Box, Connectors, to complete the installation LS 0.0 0.0 0.0 0.0 |
| 57 | Software Licenses |
| 58 | Power cables and connectors / converters |
| 59 | Telephone cables, Data Cables, Connecting cables and connectors / converters 23. GI conduits and flexible conduits to extend the telephones cables with tray as per specifications. LS N/A |
| 60 | All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. Etc |
| 61 | Installation accessories at Stations/ Depots/OCC/BCC |
| 62 | Equipment cabinet, racks and cubicles |
| 63 | All power supplies equipment, cabling, and earthing accessories including termination protection devices |
| 64 | Antivirus and network security software for Telephone systems & CDRS |
| 65 | Any other items required to meet the requirements as per TS (to be added by Tenderer) Total of Schedule 3 0.0 0.0 0.0 0.0 IV. Schedule 4- Installation and Site Testing 1. Telephone System Installation and site testing of TER/ CER/ DCC equipment LS N/A 2. Installation and site testing of Telephone Lines (Analogue Phones, IP Phones, Emergency Help points, etc.) at stations / Depot LS N/A Total of Schedule 4 0.0 0.0 0.0 0.0 V. Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of Telephone & CDRS system to be carried to Schedule B of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule C: CCTV System Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 66 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 67 | Preliminary Design |
| 68 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery Offshore/Onshore procurement of Equipment / Cables / Connectors / Accessories |
| 69 | IP based Full High Definition (HD) (2560 x1440) colour fixed bullet Camera with in-built illuminated (IR Camera) IP Based Full High Definition(2560x1440) colour (Day/Night) Cameras, with IRi. Min 4MP Fixed Boxii. Min 4MP Bulletiii. Min 4MP Fixed Domeiv. Min 4MP PTZ cameras, v. 360 Degree Panoramic camera as per ERTS |
| 70 | All types of Power Cables |
| 71 | All types of Data and Control Cables |
| 72 | CCTV HMI including LCD monitor, software, licenses, controller / digital keyboard / KVM TX / RX pair, mouse to monitor the Video at stations, Depot, Admin building and RSS, OCC and BCC as per Appendix 2B-2 |
| 73 | NVR Servers with minimum 30 days Storage capacity in RAID 6 configuration to record all Cameras in same station / depot and neighbour station / depot for redundancy as per TS. All required hardware, application software, licences and accessories shall be included. 6. NMS for CCTV system with license at OCC and BCC No. 2.0 0.0 0.0 0.0 0.0 |
| 74 | Video wall for Surveillance system at OCC and BCC including Servers, controllers, software, licenses, Mounting Rack / Frame and accessories. 8. Antivirus and network security software for CCTV system. LS N/A 9. CCTV Central Control and Management system including all servers /Storages / other hardware, workstations, Software licenses etc. at OCC & BCC. No 4.0 0.0 0.0 0.0 0.0 10. Video Analytics system hardware, software(servers) LS N/A 11. KVM TX/RX Pair complete( for 2 Monitors, 1 Keyboard, 1 Mouse and 1 Joystick keyboard) with all AC- AC Power and Data Converter along with accessories as per Nos 82.0 0.0 0.0 0.0 0.0 12. Licenses for Video analytics System(As per Design) No 0.0 0.0 0.0 0.0 13. All power supplies, connectors, converters, cabling, and earthing accessories including termination protection devices LS N/A 14. Any other hardware/ software at stations, Depot, RSS, OCC and BCC LS N/A 15. Convex mirrors including mounting arrangement, accessories for 33 stations of Corridor 2 and Corridor 4 as per TS. No. 132.0 0.0 0.0 0.0 0.0 16. Laptops pre-loaded with appropriate software of CCTV system. No. 3.0 0.0 0.0 0.0 0.0 17. All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. conduits , Optical to electrical converter etc LS N/A 18. Any other installation accessories at Stations/ Depots, RSS, OCC & BCC LS N/A 19. Equipment cabinet, racks and cubicles LS N/A 20. All power supplies, connectors, converters, cabling, and earthing accessories including termination protection devices LS N/A 21. Any other items required to meet the requirements as per TS LS N/A Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing 1. Installation at Site and Site testing at Stations, OCC, BCC, DCC (Equipment other than Cameras) LS N/A 2. Installation at Site and Site testing of IP Cameras at Stations, Depot & OCC LS N/A Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of CCTV System to be carried to Schedule C of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule D: Passenger Information Display System (PIDS) Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY Schedule 1- Preliminaries and General Superintendence / Management |
| 75 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 Schedule 2- Application Engineering / Detailed Design |
| 76 | Preliminary Design |
| 77 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 Schedule 3- Manufacture and Delivery Offshore/Onshore procurement of Equipment / Cables / Connectors / Accessories. |
| 78 | PIDS control equipment. |
| 79 | PAS/PIDS Integrated HMI with MIC, speaker including back up PAS Console & with Mic and KVM and other accessories for stations |
| 80 | PAS/PIDS Integrated HMI with MIC, speaker including back up PAS Console & with Mic and KVM and other accessories for stations OCC, BCC and Depot |
| 81 | PIDS Network Management system at OCC and BCC along with servers, workstations and associated accessories as per the requirements of ERTS at CER/TER |
| 82 | Central PAS/PIDS Integrated Servers (in Redundant configuration to each other) along with required software, application software and Interface software at CER of OCC & BCC as per ERTS |
| 83 | GI conduits and flexible conduits to extend the telephones cables with tray as per specifications. |
| 84 | All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. Etc |
| 85 | Equipment cabinets, racks and cubicles |
| 86 | Distribution Frame, Patch Panel, Pigtails, Patch Cards, Connectors, Terminations etc |
| 87 | Complete set of Double-Sided Platform Display Board (True colour LED) along with all accessories i.e. media player, controller, Proprietary cables, Power module, network interface cards,housing, fixtures and supporting equipment etc. for platform of Stations IP 65 compliant (4*33) |
| 88 | Complete set of Single Sided Concourse Display Board (True colour LED) along with all accessories i.e. media player, controller, Proprietary cables, Power module, network interface cards, housing, fixtures and supporting equipment etc. for Stations, interchange /intermodal locations as per requirement for concourse & road level. IP 54 compliant (3*33+ 04) |
| 89 | Notebook / Laptop with all software for maintenance and configuration purpose. |
| 90 | PIDS Power cables all type |
| 91 | PIDS Data Cable all types |
| 92 | All equipment power supplies, connectors, accessories, converters, cabling and earthing necessary for the works. |
| 93 | Any other installation materials |
| 94 | Antivirus and network security software for PIDS systems |
| 95 | Any other items required to meet the requirements as per ERTS Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 96 | Installation at Site and Site testing at OCC & BCC |
| 97 | Installation at Site and Site testing at stations (excluding Display boards) |
| 98 | Installation at Site and Site testing of Display Boards at stations Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of PIDS to be carried to Schedule D of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule E: Public Address System (PAS) Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 99 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 100 | Preliminary Design |
| 101 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery Offshore / Onshore procurement of Equipment / Cables / Connectors / Accessories |
| 102 | IP audio router matrix/ switch with zone controller, network interface , digital voice announcer, equalizer, channel mixer and recorders functionality equipment, |
| 103 | NMS with workstation for PAS at OCC and BCC |
| 104 | Platform supervisory Booth (PSB) including microphones along with enclosures as per TS 4. Ceiling speakers at stations, OCC, BCC, Depot, Admin No 2010.0 0.0 0.0 0.0 0.0 5. Wall mount speakers at stations, OCC, BCC, Depot, Admin No 760.0 0.0 0.0 0.0 0.0 6. Projector speakers at stations, OCC, BCC, Depot, Admin No 1245.0 0.0 0.0 0.0 0.0 7. Lift speakers at stations, OCC, BCC, Depot, Admin No 104.0 0.0 0.0 0.0 0.0 8. Column speakers at stations, Depot No 1040.0 0.0 0.0 0.0 0.0 9. Horn speakers at Depot No 30.0 0.0 0.0 0.0 0.0 |
| 105 | PA Amplifiers 100 W -500 W as per design, 12x12 DSP, Amplifier Mainframe, Pre-amplifier as per TS(tenderer shall quote for each type of Amplifiers as per design) 11. ANS with accessories No. 264.0 0.0 0.0 0.0 0.0 |
| 106 | PAS audio Cable, Data Cables, power and data SPD as per TS (tenderer to Specify) |
| 107 | PAS power Cable as per TS (tenderer to Specify) |
| 108 | Equipment cabinets, racks and cubicles |
| 109 | Any other installation material |
| 110 | All equipment power supplies, connectors, accessories, cabling and earthing necessary for the works. |
| 111 | All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers. conduits etc |
| 112 | Antivirus and network security software for PAS systems 19. Software, Operating System(OS), License LS N/A 20. PAS Equipment cabinets with full functionality (PA amplifiers, Channel Mixers, Digital equalizer, playback monitoring panel and gate keeper equipment and NLC) racks and cubicles. LS N/A |
| 113 | Any other items required to meet the requirements as per TS (to be added by Tenderer) Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 114 | Installation at Site and Site testing at stations, Depot, OCC, BCC (Equipment excluding Speakers) 2. Installation at Site and Site Testing of Speakers LS N/A Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of PAS System to be carried to Schedule E of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule F: T-SCADA Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 115 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 116 | Preliminary Design |
| 117 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery Offshore / Onshore procurement of Equipment / Cables / Connectors / Accessories |
| 118 | Server Hardware and Software including all the accessories |
| 119 | Workstations hardware and software as per ERTS & appendix 2B2 3. Software Licenses LS N/A 4. Antivirus and network security software for Central Communication Fault Reporting System LS N/A |
| 120 | Any other items required to meet the requirements as per ERTS Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing LS N/A V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Summation of Schedule (1 to 5) of T-SCADA System to be carried to Schedule F of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule G: Cyber security System Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 121 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 122 | Preliminary Design |
| 123 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery Offshore / Onshore procurement of Equipment / Cables / Connectors / Accessories |
| 124 | Server Hardware and Software including all the accessories |
| 125 | Workstations hardware along with NMS and software as per ERTS. 3. Software Licenses (As per design) LS N/A 4. Dedicated Next Generation Firewall (NGFW) [ along with UTM] LS N/A 5. Dedicated Intrusion Prevention System (ITS) LS N/A 6. IDS (Intrusion Detection System) LS N/A 7. DNS Security including DNS tunnel inspection and sink holing LS N/A 8. Gateway Antivirus and network security software LS N/A 9. Network Advanced Threat Protection System (ATP) LS N/A |
| 126 | Any other items required to meet the requirements as per ERTS Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing LS N/A V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Summation of Schedule (1 to 5) of Cyber Security System to be carried to Schedule G of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule H: Master Clock System (MCS) Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 127 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 128 | Preliminary Design |
| 129 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery |
| 130 | Digital slave clock for station rooms of minimum character height - 55 mm (single sided). 2. Analogue clock double sided with LED illumination, IP 65 and of minimum 60 cm diameter providing viewing distances (daylight) of 60 m and more No 99.0 0.0 0.0 0.0 0.0 3. Digital slave clock for the depot of minimum character height -180 mm (single sided). No 10.0 0.0 0.0 0.0 0.0 4. Digital slave clock for the depot of minimum character height -55 mm (single sided). No 25.0 0.0 0.0 0.0 0.0 5. Digital slave clock for crew control room, crew booking office, and crew rest rooms (Male & Female) of minimum character height -55 mm (single sided). No 10.0 0.0 0.0 0.0 0.0 |
| 131 | Master clock along with GPS/GNSS/ IRNSS receiving system and other associated accessories for OCC and BCC. 7. Power Cables, connecting cables for Outdoor Digital clock Mts. 0.0 0.0 0.0 0.0 8. Data Cables, Control cables for Outdoor Digital clock Mts. 0.0 0.0 0.0 0.0 9. Power Cables, connecting cables for Indoor Digital clock Mts. 0.0 0.0 0.0 0.0 10. Data Cables, Control cables for Indoor Digital clock Tenderer o specify Mts. 0.0 0.0 0.0 0.0 11. All type of required mounting brackets, junction box, fixtures, trays, cable managers, raisers, GI and flexible conduits etc LS. N/A 12. All Installation materials needed LS N/A 13. Any other items required to meet the requirements as per TS LS N/A Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 132 | Installation at site and site testing of Clock system Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Summation of Schedule (1 to 5) of MCS to be carried to Schedule H of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule I: Access Control & Intrusion Detection System (ACIDS) Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 133 | Project Management for ACIDS as per Tender requirement. |
| 134 | Application Engineering and Documentation as per requirement of TS. |
| 135 | Interface Application Engineering and design with designated system wide contractors and Construction Contractor of station, Depots & RSS, etc. as per requirement of TS. |
| 136 | Training for ACIDS System as per Tender requirement. |
| 137 | As built Drawings, Training Manuals, O&M manuals, spare part catalogue, System expansion plan etc. for ACIDS System as per requirement of TS. |
| 138 | Supply of DLP spares including Defects Liability Period Support as per Tender requirement. Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 139 | Preliminary Design |
| 140 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery |
| 141 | ACIDS NMS 2. Access Control Unit comprising IP Entry Card Reader (PoE +/PoE++) and/or Biometric, Magnetic Lock, Break Glass, Door Sensor and Exit Push Button, override switch for Stations, OCC, BCC, RSS, Depot No 340.0 0.0 0.0 0.0 0.0 3. Biometrics Reader( thumb, IRIS / Face detection based biometric identification system ) for Access Control at Stations, Depots, RSS, OCC, BCC No 183.0 0.0 0.0 0.0 0.0 4. Primary & Secondary Central Server (Rack Mounted) Clusters, Data Base, licenses for OCC & BCC as redundancy as per requirement of TS. No 2.0 0.0 0.0 0.0 0.0 5. Boom Barrier minimum 3.5 meters (exact size , quantity shall be finalised during detailed design stage) with induction loop cable at depot, RSS, No 3.0 0.0 0.0 0.0 0.0 6. Interface with AFC/CCTV and other systems LS N/A 7. Maintenance Laptop with NMS and other software No 2.0 0.0 0.0 0.0 0.0 8. Depot Perimeter Intrusion Detection System LS N/A |
| 142 | ID card production workstation including card printer (dual side, color, lamination, image/photo including cartridge till DLP) as per requirement of TS. 10. ACIDS Power Cable (unarmoured) Fire Retardant type with Low smoke/low halogen in elevated/at-grade section as per requirement of TS.(Tenderer to specify) Mts 0.0 0.0 0.0 0.0 11. Supply and Delivery of Site Material (Connectors, connecting cables, JB, etc.) for complete Installation/ Testing / Commissioning of ACID System based on design requirement. LS N/A 12. Delivery any Other Item necessary for meeting fully the Contract Requirements for ACIDS system LS N/A Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 143 | Installation, Testing and commissioning for ACIDS system as per Employer's requirements. |
| 144 | Integrated Testing and Commissioning with all other designated Contractors (System wide contractors, Civil Project contractors, etc.) as per Employer's requirements. |
| 145 | Successful completion of RAMS and reliability demonstration test for ACIDS system as per Employer's requirement. Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Summation of Schedule (1 to 5) of ACIDS to be carried to Schedule I of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule J: Office Automation & Information Technology System (OA&IT) Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 146 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 147 | Preliminary Design |
| 148 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery Offshore / Onshore procurement of Equipment / Cables / Connectors / Accessories |
| 149 | NMS along with Server, work stations Hardware and Software including all the accessories |
| 150 | Central Core Switches for OA/IT and associated accessories at CER/TER, Workstations hardware and software as per TS 3. Software Licenses (As per design) LS N/A Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 151 | Installation, Testing and commissioning for OAIT system as per Employer's requirements |
| 152 | Integrated Testing and Commissioning with all other designated Contractors as per Employer's requirements. |
| 153 | Successful completion of RAMS and reliability demonstration test for OAIT system as per Employer's requirement. Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Summation of Schedule (1 to 5) of OA&IT to be carried to Schedule J of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 Schedule K: Miscellaneous Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY 1. General Superintendence , Defect Liability Period(DLP) and Supervision of Maintenance(SOM) LS N/A 2. Training and Operations & Maintenance(O&M) (Man hours) LS N/A 3. Special Tools, Testing Equipment’s and Measuring as per Appendix 2B-4 of ERTS Section VII C LS N/A 4. Supply of contract spares as per Appendix 2B-3 of ERTS LS N/A Summation(Sr.No.1 to 4) to be carried to Schedule K of Appendix -A (Summary of BOQ) 0.0 0.0 0.0 0.0 BILL OF QUANTITIES - 5G Radio Sr. No Description Unit Minimum Unit Price Total Price Quantity INR Foreign currency (FC)* INR Foreign currency (FC)* EURO USD JPY EURO USD JPY I Schedule 1- Preliminaries and General Superintendence / Management |
| 154 | Project Management & Interface Management Total of Schedule 1 0.0 0.0 0.0 0.0 II Schedule 2- Application Engineering / Detailed Design |
| 155 | Preliminary Design |
| 156 | Final Design Engineering Total of Schedule 2 0.0 0.0 0.0 0.0 III Schedule 3- Manufacture and Delivery A 5G NR Radio Access Network |
| 157 | Base Band Unit for 5G NR RAN, with OD cabinets wherever required |
| 158 | Central Unit (CU) Servers (Redundant) RAN with NMS(Tenderer to specify) |
| 159 | Radio Units with Antennas (2 sectors/site. Avg) |
| 160 | Antenna 33 deg |
| 161 | Antenna 66 deg B IP/MPLS Network |
| 162 | Core IP/ MPLS Routers (OCC-Yeshwantpur) |
| 163 | Core IP/ MPLS Routers (OCC-Soladevanahalli) |
| 164 | Firewall |
| 165 | Aggregation Routers(1+1/site) |
| 166 | Access Routers (1+1/site) C Optical Fibre Network |
| 167 | 144-core OFC (UP & DN) |
| 168 | Optical Distribution Frames |
| 169 | SFP/SFP+ Optical Modules D 5G Core (Geographically Redundant) |
| 170 | AMF/SMF/UPF/PCF/UDM/UDR/AUSF/NRF/NSSF/NEF/NWDAF/ SEPP/5G-EIR, and any other component of 5GC if required (each component of 5GC) E OCC at Yeshwanthpur & BCC at Soladevanahalli |
| 171 | NMS Servers |
| 172 | OSS Servers |
| 173 | Performance Management |
| 174 | Security Management |
| 175 | Virtualization Hosts |
| 176 | SAN Storage |
| 177 | Backup server Handheld Terminal (HHT) No 500.0 0.0 0.0 0.0 0.0 Fixed Radio Terminal (FRT) No 42.0 0.0 0.0 0.0 0.0 F. Mission-Critical Communications (MCX) 1. MCX Servers No 2.0 0.0 0.0 0.0 0.0 2. MCX Console No 2.0 0.0 0.0 0.0 0.0 3. Dispatcher system (includes Server and network accessories) No 2.0 0.0 0.0 0.0 0.0 4. Dispatcher Consoles (OCC/BCC/DCC and CER.) No 10.0 0.0 0.0 0.0 0.0 5. SIP G/w No 2.0 0.0 0.0 0.0 0.0 6. MDM server with console No 2.0 0.0 0.0 0.0 0.0 7. eSIM No 550.0 0.0 0.0 0.0 0.0 8. Recording Servers No 2.0 0.0 0.0 0.0 0.0 G. Train Equipment (51 Trainsets) 1. 5G Train /Cab Radio (UE) + 5G Modem +DMI (102+102+102) No 0.0 0.0 0.0 0.0 2. Roof +GNSS Antennas (102+102) No 0.0 0.0 0.0 0.0 3. ETCS On-board Units No 0.0 0.0 0.0 0.0 4. On-board Routers No 0.0 0.0 0.0 0.0 5. ETCS Interface Gateway No 0.0 0.0 0.0 0.0 6. GNSS Receivers plus On-board Ethernet Switches(51+51) No 0.0 0.0 0.0 0.0 Total of Schedule 3 0.0 0.0 0.0 0.0 IV Schedule 4- Installation and Site Testing |
| 178 | Installation and Site testing of 5G RADIO system at Stations, Depot, OCC & BCC |
| 179 | Installation and Site testing of On-board RADIO equipment Total of Schedule 4 0.0 0.0 0.0 0.0 V Schedule 5- System Acceptance Tests, Integrated Testing and Commissioning LS N/A Total of Schedule 5 0.0 0.0 0.0 0.0 Summation of Schedule (1 to 5) of 5G Radio system 0.0 0.0 0.0 0.0 Please Enable Macros to View BoQ information |
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