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Aligarh Smart City
REQUEST FOR PROPOSAL FOR SELECTION OF
MASTER SYSTEM INTEGRATOR (MSI) FOR
IMPLEMENTATION OF INTEGRATED COMMAND
& CONTROL CENTER (ICCC) AND e-GOVERNANCE
BASED SMART CITY SOLUTIONS AT ALIGARH
NIT Number: 14/ASCL/2018-19: Dated: 03/12/2018
ADDENDUM: 02
Date: 02/02/2019
Revised Price Bid Addendum No.2
Page 2 of 53
REVISED FINANCIAL BID FORMAT
(Revised Financial Bid to be uploaded in Financial Proposal only)
Name of The Work: Request For Proposal For Selection Of Master System Integrator For Implementation Of Integrated Command & Control Center And E-Governance Based Smart City Solution At Aligarh
Name of the Bidder / Bidding Firm / Company:
PRICE SCHEDULE - SUMMARY (Rates are to be given in Rupees (INR) Only)
(All values inclusive of applicable Taxes)
Sl. No.
Summary Item Description Amount (in INR)
Amount (In Words)
1 2 3 4
1 CAPEX
2 OPEX
Total
Quoted Rate (in Words)
Revised Price Bid Addendum No.2
Page 3 of 53
PRICE SCHEDULE - CAPEX SUMMARY
# Solution component Total amount including taxes (INR)
1 Schedule A : Adaptive Traffic Control System (ATCS)
2 Schedule B : General Surveillance System
3 Schedule C : Variable Message Sign Boards, PA system, ECB & Environmental Sensors
4 Schedule D : Traffic Enforcement System
5 Schedule E : Data Centre & Security Equipment
6 Schedule F : CCC and Other Applications
7 Schedule G : Integrated Command & Command Centre
8 Schedule H: Manpower for Implementation Phase (for 12 months)
9 Schedule I : eGov Applications
10 Schedule J : Data Digitization
11 Schedule L (1) : Network Connectivity
12 Schedule N: Any Other additional components (if Required)
Grand Total Summary (INR)
Revised Price Bid Addendum No.2
Page 4 of 53
PRICE SCHEDULE - OPEX SUMMERY
# Solution component Total amount including taxes
(INR)
1 Schedule A : Adaptive Traffic Control System (ATCS)
2 Schedule B : General Surveillance System
3 Schedule C : Variable Message Sign Boards, PA system, ECB & Environmental Sensors
4 Schedule D : Traffic Enforcement System
5 Schedule E : Data Centre & Security Equipment
6 Schedule F : CCC and Other Applications
7 Schedule G : Integrated Command & Command Centre
8 Schedule H: Manpower for OPEX Phase (For 60 Months)
9 Schedule I : eGov Applications
10 Schedule K : DRC, DC, and field equipment running cost
11 Schedule L : Network Connectivity
12 Schedule M: Capacity Building
13 Schedule N: Any Other additional components (if Required)
Total O&M cost for 5 years
Revised Price Bid Addendum No.2
Page 5 of 53
PRICE SCHEDULE - CAPEX DETAIL
Schedule A : Adaptive Traffic Control System (ATCS)
# Item Description UOM Qty
(A)
Unit rate (INR) (B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 ATCS Traffic Controller
Nos. 20
2 Countdown timer
Nos. 74
3 Vehicle Detector Camera (thermal ) Nos. 74
4 Galvanized Cantilever/ standard Poles
Nos. (bidder has to specify as per solution
requirements)
-
5 Traffic Light Aspects – Red
Nos. 74
6 Traffic Light Aspects – Amber Nos. 74
7 Traffic Light Aspects – Green Nos. 206
8 Pedestrian lamp heads – Stop & Walk Man
Nos. 148
9 Pedestrian buttons for visually impaired users
Nos. 148
10 ATCS Centralize Software (DC & DR) Lot 2
Revised Price Bid Addendum No.2
Page 6 of 53
11 Edge level ruggedized Switches for junction
Nos. (bidder has to specify as per solution
requirements)
12 UPS with Batteries with Outdoor Junction Box
Nos. (bidder has to specify as per solution
requirements)
-
13
Removing of existing poles, pole Foundations, Aspects, Damaged Cables, and Existing Controller & Shifting to the location as per guideline of ASCL Authority.
Nos. (bidder has to specify as per solution
requirements) 5
14
Installation of ATCS system along with various accessories including but not limited to traffic junction poles, pole Foundations, Earthling, Aspects, Cables, Controller & Shifting to the location as per guideline of ASCL Authority.
Traffic Junctions 20
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 7 of 53
Schedule B : General Surveillance System
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 PTZ Cameras System with Complete mounting accessories
Nos. 63
2 Fixed Cameras along with Complete mounting accessories (for general surveillance)
Nos. 227
3 Fixed Cameras along with Complete mounting accessories (for Face Recognition System)
Nos. 10
4 Video Management System for recording and viewing of all types of proposed cameras (1 each for DC & DR)
Lot 2
5 Video Analytics software for specific cameras (1 each for DC & DR)
Lot 2
6 Edge level ruggedized Switches for junction
Nos. (bidder has to specify as per solution
requirements)
-
7 Face Recognition software with required licenses (Online & Offline both)
Lot 1
Revised Price Bid Addendum No.2
Page 8 of 53
8 Drones with camera System, complete accessories and controlling software
Nos. 3
9 UPS with Batteries with Outdoor Junction Box
Nos. (bidder has to specify as per solution
requirements)
-
10 Galvanized Poles with small pole JB Nos. (bidder has to
specify as per solution requirements)
-
11 Edge level ruggedized Switches for junction
Nos. (bidder has to specify as per solution
requirements)
-
12
Networking Cost (Passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes, Installation & Labour Charges, etc.) for all Junctions
Lot 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 9 of 53
Schedule C : Variable Message Sign Boards, PA system, ECB & Environmental Sensors
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1
VaMS board including VaMS controller size 3000mm*1500mm*200 mm (minimum) with complete hardware and accessories
Nos. 25
2 Mounting structure for VaMS including UPS
Nos. 25
3 Variable Messaging Signage Software Lot 1
4 Public Announcement system with required mounts and accessories
Nos. 40
5 Environmental sensor system with required mounts and accessories
Nos. 10
6 Environment sensor software Lot 1
7 Emergency Call Box with complete hardware and accessories
Nos. 40
8 PA System & ECB software Lot 1
9
Installation charges with passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes & Labour Charges, etc. for all locations
Lump sum 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 10 of 53
Schedule D : Traffic Enforcement System
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1
Red Light Violation Detection (RLVD) cameras for covering all the arms & lanes at each junction with complete hardware
Nos. 74.00
2 RLVD software with required no. of Licenses
Lot 1.00
3
Automatic Number Plate Recognition (ANPR) cameras for covering all the arms & lanes at each junction with complete hardware
Nos. 108.00
4 ANPR software with required no. of Licenses
Lot 1.00
5 Speed Detection cameras with complete accessories
Nos. 16.00
6 Certified Radar for Instant Speed Detection with complete accessories
Nos. 8.00
7 SVD software with required no. of Licenses
Lot 1.00
Revised Price Bid Addendum No.2
Page 11 of 53
8 LPU for ANPR, RLVD & SVD Nos. (bidder has to
specify as per solution requirements)
-
9 IR Illuminator Nos. (bidder has to
specify as per solution requirements)
-
10 Handheld Device for Spot-Echallan with e-Challan App
Nos. 40.00
11 E-Challan Software Lot 2.00
12 Integration Cost for integration with existing E-Challan System
Lot 1.00
13
Centralized Software - ANPR, RLVD & SVD, Event Aggregation, User Management, smart dashboard and client licenses
Lot 2.00
14 Galvanized Cantilever/ standard Poles Nos. (bidder has to
specify as per solution requirements)
-
Revised Price Bid Addendum No.2
Page 12 of 53
15
Networking Cost (Passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes, Installation & Labour Charges, etc.) for all junctions
Lot 1.00
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 13 of 53
Schedule E : Data Centre & Security Equipment
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 HCI Appliance with Management tools and virtualization platform
Nos. (bidder has to specify as per solution
requirements)
2 Servers for Non HCI environment Nos. (bidder has to
specify as per solution requirements)
-
3 Operating System & Database Licenses
(for DC & DR)
Nos. (bidder has to specify as per solution
requirements)
-
4 Primary Storage (For DC & DR) Nos. (bidder has to
specify as per solution requirements)
-
5 Secondary Storage (For DC & DR) Nos. (bidder has to
specify as per solution requirements)
-
6 SAN Switch Nos. 2
7 Core Router Nos. 2
8 Core Switch Nos. 2
Revised Price Bid Addendum No.2
Page 14 of 53
9 L3 Switches (copper / OFC) Nos. (bidder has to
specify as per solution requirements)
-
10 L2 Switches (24 port) Nos. (bidder has to
specify as per solution requirements)
-
11 Internet router Nos. 2
12 Next generation Firewall with IPS Nos. 2
13 Server Load Balancer Nos. 2
14 Link Load Balancer Nos. 2
15 DB encryption Nos. 2
16 SIEM & Behavioural analysis systems for
anomaly detection Nos. 1
17 Web Application Firewalls Nos. 2
18 Denial of Service prevention device Nos. 2
19 DLP Nos. 2
20 Privileged Identity Management Nos. 1
21 Advanced Persistent Threat notification
mechanism Nos. 2
22 Server Rack 42U Nos. (bidder has to
specify as per solution requirements)
-
Revised Price Bid Addendum No.2
Page 15 of 53
23 UPS with Battery (DC and CCC, rating as
per solution requirement ) Nos. 2
24 DG Set (DC and CCC, rating as per
solution requirement) Nos. 2
25 IP PBX System Lot 1
26 BMS (AC, WLD, ACS, FAS, Rodent &
Repellent, False flooring & ceiling etc. Lot 1
27 Non-IT Cost & Networking Cost (Passive
Components) lump sum 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 16 of 53
Schedule F : CCC and Other Applications
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 Command & control software (client and server licenses for DC & DR
Lot 1
2 Integration of different modules with CCC application
Lot 1
3 GIS Platform Lot 1
4 Application level integration with GIS Lot 1
5
Enterprise Management System (including SLA Management, Helpdesk Management, Network Management, Asset Management)
Lot 1
6 Anti-virus Software (client and server) Lot 1
7 Backup Software (for DC & DR) Lot 1
8 Post incident analysis Nos 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 17 of 53
Schedule G : Integrated Command & Command Centre
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 Monitoring Workstations with 3 Monitors for ICCC
Nos. 6
2 Monitoring Workstations with 1 Monitors for ICCC
Nos. 6
3 Monitoring Workstations with 1 Monitors for Call taker, helpdesk & citizen services
Nos. 4
4 Video Wall (5x3) for ICCC Building Nos. 1
5 Video wall controller with Management software(ICCC Building)
Nos. 2
6 Video Wall (2x2) for Municipal Building Nos. 1
7 Video wall controller with Management software(Municipal Building)
Nos. 1
8 Monitoring Workstations with 1 Monitors for Call taker, helpdesk & citizen services
Nos. 8
9 Laptop Nos. 5
10 LED TV 55' Nos. 3
11 IP Phone Nos. 32
12 Video Conferencing Nos. 1
13 Projector Nos. 2
Revised Price Bid Addendum No.2
Page 18 of 53
14 Laser Network multifunction Duplex Printer
Nos. 2
15 Laser network duplex Printer(heavy duty) Nos. 1
16 9U/12U Racks Nos. (bidder has to
specify as per solution requirements)
-
17 Internal Dome Camera Nos. 12
18 PTZ for ICCC Building Nos. 1
19 Wi-Fi for ICCC Building Set 1
20 Control room interior and Furniture & fixtures and other non IT components
Lot. 1
21 Non-IT & Networking Cost (Passive Components)
Lot. 1
22 Multipurpose kiosks Nos. 10
23 Smartphones for Officials Nos. 200
24 Finger print reader Nos. 200
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 19 of 53
Schedule H: Manpower for Implementation Phase (for 12 months)
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 Project Manager Nos. 1
2 Solution Architect Nos. 1
3 Data Centre Expert Nos. 1
4 Database Administrator Nos. 1
5 Network Architect Nos. 1
6 Surveillance Expert Nos. 1
7 Security Expert Nos. 1
8 Application Analyst Nos. 1
9 Command Centre Expert Nos. 1
10 ICCC support staff Nos. 2
11 Electrical Expert Nos. 1
12 Field support Staff Nos. 6
13 Housekeeping Staff Nos. 1
14 ERP expert Nos. 1
15 ERP programming & customization Staff Nos. 3
16 GIS Expert Nos. 1
17 ITMS & ATCS Expert Nos. 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 20 of 53
Schedule I : eGov Applications
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 ERP module: Finance Management Lot 1
2 ERP module: HRMS Lot 1
3 ERP module: Project Management Lot 1
4 ERP module: Tax Management Lot 1
5 ERP module: Utility Billing Lot 1
6 ERP module: Audit Management & Vigilance
Lot 1
7 ERP module: Knowledge Management Lot 1
8 ERP module: Custom modules Lot 1
9 ERP module: Registration & Licencing module
Lot 1
10 ASCL Portal & Mobile app platform Lot 1
11 Digital Signatures Nos. 150
12 Biometric Attendance Application with Licenses
Lot 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 21 of 53
Schedule J : Data Digitization
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 Data digitization by scanning Lump sum 10,00,000
2 Data digitization by importing using OCR Lump sum 30,00,000
3 Data digitization by manual entry Lump sum 10,00,000
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 22 of 53
Schedule L (1) : Network Connectivity
# Item Description UOM Qty (A)
Unit rate (INR) (B)
Total Amount (INR) (C=A*B)
Applicable taxes (INR) (D)
Total cost inclusive of taxes (INR) (E=C+D)
1
ASCL fibre network (ring topology) including trenching, supplying, laying, commissioning, testing and active components
Lot
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 23 of 53
Schedule N: Any Other additional components (if Required)
# Item Description UOM Qty
(A)
Unit rate (INR)
(B)
Total Amount (INR)
(C=A*B)
GST(INR)
(D)
Total cost inclusive of taxes (INR)
(E=C+D)
1 <Insert details of additional Components> <insert details>
2 <Insert details of additional Components> <insert details>
3 <Insert details of additional Components> <insert details>
4 <Insert details of additional Components> <insert details>
5 <Insert details of additional Components> <insert details>
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 24 of 53
PRICE SCHEDULE - OPEX
Schedule A : Adaptive Traffic Control System (ATCS)
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 ATCS Traffic Controller
Nos. 20
2 Countdown timer Nos. 74
3 Vehicle Detector Camera (thermal )
Nos. 74
4 Galvanized Cantilever/ standard Poles
Nos. (bidder has to
specify as per solution requiremen
ts)
-
5 Traffic Light Aspects – Red
Nos. 74
6 Traffic Light Aspects – Amber
Nos. 74
7 Traffic Light Aspects – Green
Nos. 206
Revised Price Bid Addendum No.2
Page 25 of 53
8 Pedestrian lamp heads – Stop & Walk Man
Nos. 148
9 Pedestrian buttons for visually impaired users
Nos. 148
10 ATCS Centralize Software (DC & DR)
Lot 2
11 Edge level ruggedized Switches for junction
Nos. (bidder has to
specify as per solution requiremen
ts)
-
12 UPS with Batteries with Outdoor Junction Box
Nos. (bidder has to
specify as per solution requiremen
ts)
-
13
Removing of existing poles, pole Foundations, Aspects, Damaged Cables, and Existing Controller & Shifting to the location as per guideline of ASCL Authority.
Traffic Junctions
5
Revised Price Bid Addendum No.2
Page 26 of 53
14
Installation of ATCS system along with various accessories including but not limited to traffic junction poles, pole Foundations, Earthling, Aspects, Cables, Controller & Shifting to the location as per guideline of ASCL Authority.
Traffic Junctions
20
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 27 of 53
Schedule B : General Surveillance System
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 PTZ Cameras System with Complete mounting accessories
Nos. 63
2
Fixed Cameras along with Complete mounting accessories (for general surveillance)
Nos. 227
3
Fixed Cameras along with Complete mounting accessories (for Face Recognition System)
Nos. 10
4
Video Management System for recording and viewing of all types of proposed cameras (1 each for DC & DR)
Lot 2
5
Video Analytics software for specific cameras (1 each for DC & DR)
Lot 2
Revised Price Bid Addendum No.2
Page 28 of 53
6 Edge level ruggedized Switches for junction
Nos. (bidder has to
specify as per solution requiremen
ts)
-
7
Face Recognition software with required licenses (Online & Offline both)
Lot 1
8
Drones with camera System, complete accessories and controlling software
Nos. 3
9 UPS with Batteries with Outdoor Junction Box
Nos. (bidder has to
specify as per solution requiremen
ts)
-
Revised Price Bid Addendum No.2
Page 29 of 53
10 Galvanized Poles with small pole JB
Nos. (bidder has to
specify as per solution requiremen
ts)
-
11 Edge level ruggedized Switches for junction
Nos. (bidder has to
specify as per solution requiremen
ts)
-
12
Networking Cost (Passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes, Installation & Labour Charges, etc.) for all Junctions
Lot. 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 30 of 53
Schedule C : Variable Message Sign Boards, PA system, ECB & Environmental Sensors
# Item Description UOM Qty
O&M amount
for year 1 (INR)
(A)
O&M amount
for year 2 (INR)
(B)
O&M amount
for year 3 (INR)
(C )
O&M amount
for year 4 (INR)
(D)
O&M amount
for year 5 (INR)
(E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
VaMS board including VaMS controller size 3000mm*1500mm*200 mm (minimum) with complete hardware and accessories
Nos. 25
2 Mounting structure for VaMS including UPS
Nos. 25
3 Variable Messaging Signage Software
Lot 1
4
Public Announcement system with required mounts and accessories
Nos. 40
5
Environmental sensor system with required mounts and accessories
Nos. 10
6 Environment sensor software
Lot 1
7
Emergency Call Box with complete hardware and accessories
Nos. 40
Revised Price Bid Addendum No.2
Page 31 of 53
8 PA System & ECB software
Lot 1
9
Installation charges with passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes & Labour Charges, etc. for all locations
Lump sum 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 32 of 53
Schedule D : Traffic Enforcement System
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
Red Light Violation Detection (RLVD) cameras for covering all the arms & lanes at each junction with complete hardware
Nos. 74
2 RLVD software with required no. of Licenses
Lot 1
3
Automatic Number Plate Recognition (ANPR) cameras for covering all the arms & lanes at each junction with complete hardware
Nos. 108
4 ANPR software with required no. of Licenses
Lot 1
5 Speed Detection cameras with complete accessories
Nos. 16
6
Certified Radar for Instant Speed Detection with complete accessories
Nos. 8
Revised Price Bid Addendum No.2
Page 33 of 53
7 SVD software with required no. of Licenses
Lot 1
8 LPU for ANPR, RLVD & SVD
Nos. (bidder has to
specify as per solution requiremen
ts)
-
9 IR Illuminator
Nos. (bidder has to
specify as per solution requiremen
ts)
-
10 Handheld Device for Spot-Echallan with e-Challan App
Nos. 40
11 E-Challan Software Lot 2
12
Integration Cost for integration with existing E-Challan System
Lot 1
13
Centralized Software - ANPR, RLVD & SVD, Event Aggregation, User Management, smart dashboard and client licenses
Lot 2
Revised Price Bid Addendum No.2
Page 34 of 53
14 Galvanized Cantilever/ standard Poles
Nos. (bidder has to
specify as per solution requiremen
ts)
-
15
Networking Cost (Passive Components including Patch Panel, LIU, OFC, Cat6 Cable, Power Cable, Patch Cords, Pipes, Installation & Labour Charges, etc.) for all junctions
Lot. 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 35 of 53
Schedule E : Data Centre & Security Equipment
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
HCI Appliance with management tools and virtualization platform
Nos. (bidder has to
specify as per solution requiremen
ts)
-
2 Servers for Non HCI environment
Nos. (bidder has to
specify as per solution requiremen
ts)
-
3 Operating System & Database Licenses (for DC & DR)
Nos. (bidder has to
specify as per solution requiremen
ts)
-
4 Primary Storage (For DC & DR)
Nos. (bidder has to
specify as per solution requiremen
ts)
-
Revised Price Bid Addendum No.2
Page 36 of 53
5 Secondary Storage (For DC & DR)
Nos. (bidder has to
specify as per solution requiremen
ts)
-
6 SAN Switch Nos. 2
7 Core Router Nos. 2
8 Core Switch Nos. 2
9 L3 Switches (copper / OFC)
Nos. (bidder has to
specify as per solution requiremen
ts)
-
10 L2 Switches (24 port)
Nos. (bidder has to
specify as per solution requiremen
ts)
-
11 Internet router Nos. 2
12 Next generation Firewall with IPS
Nos. 2
13 Server Load Balancer Nos. 2
14 Link Load Balancer Nos. 2
15 DB encryption Nos. 2
16 SIEM & Behavioural analysis systems for anomaly detection
Nos. 1
17 Web Application Firewalls
Nos. 2
Revised Price Bid Addendum No.2
Page 37 of 53
18 Denial of Service prevention device
Nos. 2
19 DLP Nos. 2
20 Privileged Identity Management
Nos. 1
21 Advanced Persistent Threat notification mechanism
Nos. 2
22 Server Rack 42U
Nos. (bidder has to
specify as per solution requiremen
ts)
-
23
UPS with Battery (DC and CCC, rating as per solution requirement )
Nos. 2
24 DG Set (DC and CCC, rating as per solution requirement)
Nos. 2
25 IP PBX System Lot 1
26
BMS (AC, WLD, ACS, FAS, Rodent & Repellent, False flooring & ceiling etc.
Lot 1
Revised Price Bid Addendum No.2
Page 38 of 53
27 Non-IT Cost & Networking Cost (Passive Components)
lump sum 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 39 of 53
Schedule F : CCC and Other Applications
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
Command & control software (client and server licenses for DC & DR
Lot 1
2 Integration of different modules with CCC application
Lot 1
3 GIS Platform Lot 1
4 Application level integration with GIS
Lot 1
Revised Price Bid Addendum No.2
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5
Enterprise Management System (including SLA Management, Helpdesk Management, Network Management, Asset Management)
Lot 1
6 Anti-virus Software (client and server)
Lot 1
7 Backup Software (for DC & DR)
Lot 1
8 Post video incident Nos. 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 41 of 53
Schedule G : Integrated Command & Command Centre
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 Monitoring Workstations with 3 Monitors for ICCC
Nos. 6
2 Monitoring Workstations with 1 Monitors for ICCC
Nos. 6
3
Monitoring Workstations with 1 Monitors for Call taker, helpdesk & citizen services
Nos. 4
4 Video Wall (5x3) for ICCC Building
Nos. 1
5
Video wall controller with management software(ICCC Building)
Nos. 2
6 Video Wall (2x2) for Municipal Building
Nos. 1
7
Video wall controller with management software(Municipal Building)
Nos. 1
8 Monitoring Workstations with 1 Monitors for Call
Nos. 8
Revised Price Bid Addendum No.2
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taker, helpdesk & citizen services
9 Laptop Nos. 5
10 LED TV 55' Nos. 3
11 IP Phone Nos. 32
12 Video Conferencing Nos. 1
13 Projector Nos. 2
14 Laser Network multifunction Duplex Printer
Nos. 2
15 Laser network duplex Printer(heavy duty)
Nos. 1
16 9U/12U Racks
Nos. (bidder has to
specify as per solution requiremen
ts)
-
17 Internal Dome Camera
Nos. 12
18 PTZ for ICCC Building Nos. 1
19 Wi-Fi for ICCC Building Set 1
20
Control room interior and Furniture & fixtures and other non IT components
Lot. 1
21 Non-IT & Networking Cost (Passive Components)
Lot. 1
Revised Price Bid Addendum No.2
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22 Multipurpose kiosks Nos. 10
23 Smartphones for Officials
Nos. 200
24 Finger print reader Nos. 200
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 44 of 53
Schedule H: Manpower for OPEX Phase (For 60 Months)
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 Project Manager Nos. 1
2 Server and Storage Administrator
Nos. 1
3 Network Administrator
Nos. 1
4 Database Administrator
Nos. 1
5 ITMS & Surveillance Expert
Nos. 1
6 Security Expert Nos. 1
7 Command Centre Expert
Nos. 1
8 Helpdesk Executive Nos. 3
9 Call Taker Nos. 6
10 Application support staff
Nos. (bidder has to
specify as per solution requiremen
ts)
-
11 Electrical Expert Nos. 1
12 Field support Staff
Nos. (bidder has to
specify as per solution
-
Revised Price Bid Addendum No.2
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requirements)
13 House Keeping Staff Nos. 2
14 ERP expert Nos. 1
15 e-Gov Service Delivery Staff
Nos. 3
16 ATCS Expert Nos. 1
18 GIS Expert Nos. 1
Total Amount (INR)
Revised Price Bid Addendum No.2
Page 46 of 53
Schedule I : eGov Applications
# Item Description UOM Qty
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 ERP module: Finance Management
Lot 1
2 ERP module: HRMS Lot 1
3 ERP module: Project Management
Lot 1
4 ERP module: Tax Management
Lot 1
5 ERP module: Utility Billing
Lot 1
6
ERP module: Audit Management & Vigilance
Lot 1
7 ERP module: Knowledge Management
Lot 1
8 ERP module: Custom modules
Lot 1
9 ERP module: Registration & Licencing module
Lot 1
Revised Price Bid Addendum No.2
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10 ASCL Portal & Mobile app platform
Lot 1
11 Digital Signatures
Nos. 150
12
Biometric Attendance Application with Licenses
Lot 1
Total Amount (INR)
Revised Price Bid Addendum No.2
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Schedule K : DRC, DC, and field equipment running cost
# Item Description UOM Unit
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
DR on cloud (with servers, switching /routing, security, power & space on demand mode)
Quarterly 1
2 Running Cost of DG Set for DC and ICCC
Quarterly 1
3 Electricity and Running Charges for field locations
Quarterly 1
Total Amount (INR)
Revised Price Bid Addendum No.2
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Schedule L (2) : Network Connectivity
# Item Description UOM Unit
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1
ASCL fibre network (ring topology) including trenching, supplying, laying, commissioning, testing and active components
Lot 1
2
Operations & maintenance of ASCL fibre network for 5 years.
Lot 1
3 Primary Connectivity Bandwidth Between City to DR. *
Lot 1
4
Secondary Connectivity Bandwidth between City to DR. *
Lot 1
5 DC-DR Replication Bandwidth. *
Lot 1
6 Primary Internet Bandwidth at ICCC (DC) @ 100Mbps
Lot 1
7 Primary Internet Bandwidth at DR @50 Mbps
Lot 1
Revised Price Bid Addendum No.2
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8 Secondary Internet Bandwidth at ICCC (DC) @50Mbps
Lot 1
9 Secondary Internet Bandwidth at DR. @25Mbps
Lot 1
10 PRI Line Lot 1
11 SMS Gateway Nos. 1
12 4G SIM for e-challan Hand Held Device & smartphone (e-Gov)
Nos. 240
Total Amount (INR)
* Note: - MSI has to propose bandwidth as per requirement.
Revised Price Bid Addendum No.2
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Schedule M: Capacity Building
# Item Description UOM Unit
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 Training Costs (per batch)- Functional Training
Batch Per Year
10
2 Training Costs (per batch)- Administrative Training
Batch Per Year
4
3 Training Costs (per batch)- Senior Management Training
Batch Per Year
8
Total Amount (INR)
Revised Price Bid Addendum No.2
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Schedule N: Any Other additional components (if Required)
# Item Description UOM Unit
O&M amount
for year 1 (INR) (A)
O&M amount
for year 2 (INR) (B)
O&M amount
for year 3 (INR) (C )
O&M amount
for year 4 (INR) (D)
O&M amount
for year 5 (INR) (E )
GST (INR)
(F)
Grand Total O&M cost for 5 years (INR)
(G=A+B+C+D+E+F)
1 <Insert details of additional Components>
<insert details>
2 <Insert details of additional Components>
<insert details>
3 <Insert details of additional Components>
<insert details>
4 <Insert details of additional Components>
<insert details>
Revised Price Bid Addendum No.2
Page 53 of 53
Sd/-
Chief Executive Officer,
Aligarh Smart City Limited
