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8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
1/19
COST Sheet(With Detailed Break up for IT pr
S.No Particulars nit
Capital !"penditure
# Net$ork Infrastructure Co%ponents
a Access Point Number
b LAN (DC) Number
c LAN (HE) Number
d LAN (LE) Number
e LAN (N) Number
f Layer2 Switch (HE) Numberg Layer2 Switch (LE) Number
h Layer Switch (HE) Number
i Layer Switch (LE) Number
! "outer Number
# S$% Card Number
& 'C So&ution Number
Total of Net$ork Infrastructure Co%ponents
& Server ' Sste% ard$area Des#to (inc& *S) Number
b E+terna& HDD Number
c $P ,'% with LCD Conso&e - .ray Number
d Lato .A/ inc& *S Number
e Laser Printer (%0P) Number
f Laser Printer (Stand a&one) Number
g Laser Printer (Stand a&one) (N) Number
h %onitor - ,eyboard ("ac# %ountab&e) Number
i "ac# (Ser1er) Number
! Scanner Number# Ser1er (A&ication - eb) Number
& Ser1er (/&ade Chassis) Number
m Ser1er (D/34$S) Number
n Ser1er (.ower) Number
o Storage - Switches (SAN) Number
Storage (NAS) Number
5 .A/ Number
r 6PS (7 ,'A) Number
s 6PS (78 ,'A) *n&ine Number
t 6PS (2 ,'A) *n&ine Numberu 6PS (9 ,'A) *n&ine Number
Total Server ' Sste% ard$are
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
2/19
COST Sheet(With Detailed Break up for IT pr
S.No Particulars nit
* Securit Infrastructure Co%ponents
a 0irewa&& (HE) Number
b 0irewa&& (6.%) Number
Total of Securit Infrastructure Co%ponents
+ Sste% Soft$are
a Anti1irus (Des#to Ed) License
b Anti1irus (Enterri:e Ed) License
c Anti1irus (Ser1er Ed) License
d Software (E+terna& eb Connector) License
e Software (*erating System) (DC) License
f Software (*erating System) (Std) License
g Software ("D/%S;Ent) License
h Software (*rac&e;Standa&one) License
i Software (C&ient Access License) License
! Software (%ai& Ser1er) License
# Software (%ai& C&ient) LicenseTotal Sste% Soft$are
,- -pplication Soft$re
Human "esource %anagement System %an;month
Document %anagement System %an;month
LA - "" Automation System %an;month
Litigation %anagement System (L%S) %an;month
Assemb&y
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
3/19
COST Sheet(With Detailed Break up for IT pr
S.No Particulars nit
0 ST1C certi2cation
a S.
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
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COST Sheet(With Detailed Break up for IT pr
S.No Particulars nit
b Ser1er Software $m&ementation(78?) Ser1ice
c Networ# $m&ementation (78?) Ser1ice
d %ai& Ser1er $m&emenation Ser1ice
e Ser1er A&ication $m&ementation Ser1ice
Total I%ple%entation Cost
7 Sste% 5ana/e%ent Cost
a 0aci&ity %anagement (@? of H) Ser1ice
b Ser1er %anagement Cost Ser1icec Networ# %anagement Cost Ser1ice
d A&ication %anagement Cost Ser1ice
e %aintenance of S A&ications Ser1ice
Total Sste% 5ana/e%ent Cost
#; -5C Cost
a A%C of H (@78? of tota&) Ser1ice
b Stationary E+enses Pages
c Anti1irus (Des#to Ed) License
d Anti1irus (Enterri:e Ed) License
e Anti1irus (Ser1er Ed) LicenseTotal -5C Cost
(!) Total Operational !"penditure
Total Costin/ (-
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
5/19
ducts and services)
1uantit
9 8 798
7 89 898
7 8 888
B7 879 789
2 889 77B8
8 89 88828 8 88
7 79 798
7 89 89
7 89 89
8 8882 8
7 298 298
70;.;; &,+.7; *36.,,
B7 89 778
2 87 828
2 2 8
B7 899 9828
729 789
7B 87 7B8
2 829 9B98
7 82 828
7 8 88
2 88 729 B 988
8 79 888
7 29 298
9 888
8 8 888
7 9 988
8 82 888
B8 88 998
8 9 888
7 887 88
+;*0 6& 3& #*6& ,*
nit Cost(in =akhs)
TotalCost(>eco%
%ended
Scenario)(in =akhs)
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
6/19
ducts and services)
1uantitnit Cost(in =akhs)
TotalCost(>eco%
%ended
Scenario)(in =akhs)
8 9 888
7 7 78
#.6
27 8872 29
7 7 788
9 889 829
8 89 888
9 22 7788
9 89 298
7 8 888
7 88
28 882 8
7 2 288
2F988 889 98#6*.,;&
997 729 B2
22 729 27
22 729 2
2B8B 729
729 789
9 729 97
72 729 279B
2988 2 ,;.;;2B 729 27
88B 729 9877
7 729 B
72 729 279B
B88 729 7729
22 729 2
7298 729 79
88 729 9
++.7 #.&, ,0.;7
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
7/19
ducts and services)
1uantitnit Cost(in =akhs)
TotalCost(>eco%
%ended
Scenario)(in =akhs)
28 729 2
&,*+.6#
79 &+ 88
229 &+ 988
7729 &+ 288
7729 &+ 2887729 &+ 288
7729 &+ 288
89 &+ 7288
89 +6;
2888
+,;.;;
##3 ;.;# #.#3
##& ;.;# #.##3 ;.;# #.#3
003 ;.;# 0.03
&+6 ;.;# &.+6
77 ;.;# ;.77
&;0 ;.;# &.;0
#3, ;.;# #.3,
&&7 ;.;# &.&7
#7* ;.;# #.7*
.0*
298888 B888
7;.;;
9 7988
B7 8 2B8
79 88829 79
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
8/19
ducts and services)
1uantitnit Cost(in =akhs)
TotalCost(>eco%
%ended
Scenario)(in =akhs)
7 8 728
7 8 92
7 8 288
7 8 988
+&.33;;;
7 8 2887
788 788
788
@72? 77B
*37.7+&&;
7 8 987
72888 8889 888
278 8872 9892
2 7 288
7 889 88+,6.**&;
#&00.,*
+*0&.73
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
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Priorit Wise Breakup
S.No Particualrs %inimum Desirab&e
Capital !"penditure
# Net$ork Infrastructure Co%ponents
a Access Point 7988 7988
b LAN (DC) 8988 8988
c LAN (HE) ; ;
d LAN (LE) 7898 7898
f LAN (N) 77B88 77B88
g Layer2 Switch (HE) ; ;
h Layer2 Switch (LE) 888 888
i Layer Switch (HE) 7988 7988
! Layer Switch (LE) 898 898
# "outer 898 898
& S$% Card ; ;
m 'C So&ution ; 298888
Total of Net$ork Infrastructure Co%ponents #&6.,,; *36.,,;
& Server ' Sste% ard$are
a Des#to (i) 7788 7788b Des#to (i9) ErrG98B ErrG98B
c E+terna& HDD 8288 8288
d $P ,'% with LCD Conso&e - .ray 88 88
e Lato 98288 98288
f Laser Printer (%0P) 7898 7898
g Laser Printer (Stand a&one) 7B88 7B88
h Laser Printer (Stand a&one) (N) 9B988 9B988
i %onitor - ,eyboard ("ac# %ountab&e) 8288 8288
! "ac# (Ser1er) 888 888
# Scanner 728 728& Ser1er (A&ication - eb) 7888 9888
m Ser1er (/&ade Chassis) ;
n Ser1er (D/34$S) ; 2988
o Ser1er (.ower) 8888 8888
Storage - Switches (SAN) ;
5 Storage (NAS) 9888 9888
r .A/ ; ;
s 6PS (7 ,'A) 9988 9988
t 6PS (78 ,'A) *n&ine ; ;
u 6PS (2 ,'A) *n&ine 888 8881 6PS (9 ,'A) *n&ine 888 888
.ota& Ser1er Hardware ErrG98B ErrG98B
* Securit Infrastructure Co%ponents
a 0irewa&& (HE) ; ;
b 0irewa&& (6.%) 788 788
Total of Securit Infrastructure Co%ponents #.6;; #.6;;
+ Sste% Soft$are : ???
a Anti1irus (Des#to Ed) 292 292
b Anti1irus (Enterri:e Ed) 7888 7888
c Anti1irus (Ser1er Ed) 8898 8298
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
10/19
Priorit Wise Breakup
S.No Particualrs %inimum Desirab&e
d Software (E+terna& eb Connector) ;
e Software (*>ce Suit) ErrG98B ErrG98B
f Software (*erating System) (DC) 2288 77888
g Software (*erating System) (Std) 2988 2988
h Software ("D/%S;Ent) 8888
i Software (*rac&e;Standa&one) 888 888
! Software (C&ient Access License) 88 88
# Software (%ai& Ser1er) 2888 2888
& Software (%ai& C&ient) 988 988
Total Sste% Soft$are !rr@,;7 !rr@,;7
+a -pplication Soft$are 827 B
+ Trainin/ 798 78
+c P5API 988
+d Di/itisation 8888 8888
+e ST1C Testin/ 222B 2992
Operational !"penditure
, Net$ork Connectivit$nternet (9 %bs) (Directorate o>ce) 79888 79888
$nternet (/road /and) BB88 BB88
S$% Card Charges Per year 79 79
Total Net$ork Connectivit #;,;.;+, #;,;.;+,
0 I%ple%entation Cost
Ser1er Hardware $m&ementation(78?) 77288 79898
Ser1er Software $m&ementation(78?) 7288 7288
Networ# $m&ementation (78?) 979 979
%ai& Ser1er $m&emenation 2888 2888
Ser1er A&ication $m&ementation 9888 9888Total I%ple%entation Cost *6.;#, +&.30,
3 Sste% 5ana/e%ent Cost
0aci&ity %anagement (@? of H) ; 7829
Ser1er %anagement Cost 788 788
Networ# %anagement Cost 788 788
A&ication %anagement Cost 788 788
%aintenance of S A&ications ; 9B
Total Sste% 5ana/e%ent Cost ,#.;;; ,.6#0
6 -5C Cost
A%C of H (@78? of tota&) 772 9872Stationary E+enses 8888 8888
Anti1irus (Des#to Ed) 98928 98928
Anti1irus (Enterri:e Ed) 2888 2888
Anti1irus (Ser1er Ed) 888 888
Total -5C Cost +,*.76& +,6.**&
TOT-= COST !rr@,;7 !rr@,;7
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
11/19
"ecommended
7988
8988
;
7898
77B88
;
888
7988
898
898
;
298888
*36.,,;
7788ErrG98B
8288
88
98288
7898
7B88
9B988
8288
888
7289888
;
2988
8888
;
9888
;
9988
;
888888
ErrG98B
;
788
#.6;;
:
292
7888
8298
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
12/19
"ecommended
;
ErrG98B
77888
2988
8888
888
88
2888
988
!rr@,;7
99
278
9888
B888
29
79888
BB88
79
#;,;.;+,
79898
7288
979
2888
9888+&.30,
2887
788
788
788
77B9
*37.7+&
98728888
98928
2888
888
+,6.**&
!rr@,;7
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
13/19
ear$ise Breakup
S.No Particualrs
Caita& E+enditure
# Net$ork Infrastructure Co%ponents
a Access Point 7988 ;
b LAN (DC) 8988 ;
c LAN (HE) ; ;
d LAN (LE) 7898 ;
f LAN (N) 77B88 ;
g Layer2 Switch (HE) ; ;
h Layer2 Switch (LE) 888 ;
i Layer Switch (HE) 7988 ;
! Layer Switch (LE) 898 ;
# "outer 898 ;
& S$% Card ; ;
m 'C So&ution ; 298888
Total of Net$ork Infrastructure Co%ponents #&6.,,; &,;.;;;
& Server ' Sste% ard$area Des#to (i) 7788 ;
b Des#to (i9) ErrG98B ;
c E+terna& HDD 8288 ;
d $P ,'% with LCD Conso&e - .ray 88 ;
e Lato 98288 ;
f Laser Printer (%0P) 7898 ;
g Laser Printer (Stand a&one) 7B88 ;
h Laser Printer (Stand a&one) (N) 9B988 ;
i %onitor - ,eyboard ("ac# %ountab&e) 8288 ;
! "ac# (Ser1er) 888 ;# Scanner 728 ;
& Ser1er (A&ication - eb) 7888 2888
m Ser1er (/&ade Chassis) ;
n Ser1er (D/34$S) ; 2988
o Ser1er (.ower) 8888 ;
Storage - Switches (SAN) ;
5 Storage (NAS) 9888 ;
r .A/ ; ;
s 6PS (7 ,'A) 9988 ;
t 6PS (78 ,'A) *n&ine ; ;u 6PS (2 ,'A) *n&ine 888 ;
1 6PS (9 ,'A) *n&ine 888 ;
.ota& Ser1er Hardware ErrG98B 2B988
* Securit Infrastructure Co%ponents
a 0irewa&& (HE) ; ;
b 0irewa&& (6.%) 788 ;
Total of Securit Infrastructure Co%ponents #.6;; :
+ Sste% Soft$are : ???
a Anti1irus (Des#to Ed) 292 ;
b Anti1irus (Enterri:e Ed) 7888 ;
Iear 7($n La#hs)
Iear 2($n La#hs)
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
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ear$ise Breakup
S.No Particualrs Iear 7($n La#hs)
Iear 2($n La#hs)
c Anti1irus (Ser1er Ed) 8898 8288
d Software (E+terna& eb Connector) ;
e Software (*>ce Suit) ErrG98B ;
f Software (*erating System) (DC) 2288 88
g Software (*erating System) (Std) 2988 ;
h Software ("D/%S;Ent) 8888
i Software (*rac&e;Standa&one) 888 ;
! Software (C&ient Access License) 88 ;
# Software (%ai& Ser1er) 2888 ;
& Software (%ai& C&ient) 988 ;
Total Sste% Soft$are !rr@,;7 +7.;;;
+a -pplication Soft$are 827 7298
+ Trainin/ 798 22B8
+c P5API 988
+d Di/itisation 8888
+e ST1C Testin/ 222B 2*erationa& E+enditure
, Net$ork Connectivit
$nternet (9 %bs) (Directorate o>ce) 9888
$nternet (/road /and) 7288
S$% Card Charges Per year 779
Total Net$ork Connectivit *,;.;#, *,;.;#,
0 I%ple%entation Cost
Ser1er Hardware $m&ementation(78?) 77288 98
Ser1er Software $m&ementation(78?) 7288 8B88
Networ# $m&ementation (78?) 979 ;%ai& Ser1er $m&emenation 2888 ;
Ser1er A&ication $m&ementation 9888 ;
Total I%ple%entation Cost *6.;#, +.3,;
3 Sste% 5ana/e%ent Cost
0aci&ity %anagement (@? of H) ; 7829
Ser1er %anagement Cost 88
Networ# %anagement Cost 88
A&ication %anagement Cost 88
%aintenance of S A&ications ; 9B
Total Sste% 5ana/e%ent Cost #6.;;; #37.6#06 -5C Cost
A%C of H (@78? of tota&) ; 7897
Stationary E+enses 28888
Anti1irus (Des#to Ed) ; 2928
Anti1irus (Enterri:e Ed) ; 7888
Anti1irus (Ser1er Ed) ; 888
Total -5C Cost &;.;;; .#+#
TOT-= COST !rr@,;7 #,&&.;,
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
15/19
; 7988
; 8988
; ;
; 7898
; 77B88
; ;
; 888
; 7988
; 898
; 898
; ;
; 298888
: *36.,,;
; 7788
; ErrG98B
; 8288
; 88
; 98288
; 7898
; 7B88
; 9B988
; 8288
; 888; 728
; 9888
; ;
; 2988
; 8888
; ;
; 9888
; ;
; 9988
; ;; 888
; 888
; !rr@,;7
; ;
; 788
: #.6;;
: :
; 292
; 7888
Iear ($n La#hs)
.ota&($n La#hs)
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
16/19
Iear ($n La#hs)
.ota&($n La#hs)
; 8298
; ;
; ErrG98B
; 77888
; 2988
; 8888
; 888
; 88
; 2888
; 988
: !rr@,;7
B7 99
88 278
789 98888
888 B8888
72 29
9888 79888
7288 BB88
779 79
*,;.;#, #;,;.;+,
; 79898
; 7288
; 979; 2888
; 9888
: +&.30,
78 2888
88 7888
88 7888
88 7888
9B 77B9
#6&.#&0 *37.7+&
77 9872
28888 8888
2928 98928
7888 2888
8988 888
&.#7# +,6.**&
#;;,.;6 !rr@,;7
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
17/19
Sl? Ite%s
7 Ser1er (A&ication - eb)
2 Ser1er (D/34$S)
Ser1er (/&ade Chassis)
Storage - Switches (SAN)
9 Software (*erating System) (DC) Software (C&ient Access License)
Software ("D/%S;Ent)
Software ("D/%S;Additiona& Licen
Software (E+terna& eb Connector
B Anti1irus (Ser1er Ed)
78 0irewa&& (6.%)
77 Layer Switch (HE)
72 Layer2 Switch (HE)7 ,'%
7 LAN (DC)
79 E+terna& HDD
7 6PS (78 ,'A)
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
18/19
Data CenterSDSpeci2cation
(/&ade Ser1er) *ne
8/17/2019 Revised OWD Pricing Total Cost_10.02.2016
19/19
2
7
7
7898
7
7
78
7
7
87
7
2
7
1t Proposed(DataCenter)