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| 1 | Form : 1 Project Management Cost |
| 2 | Installation,TestingandCommissioningCostto IntegrateEntireSCADA&IT(relevanttoSCADA)Infrastructure |
| 3 | Integration withlegacyapplications&DataMigration |
| 4 | TrainingfortheEmployees (refer form 9) |
| 5 | Form: 2 SCADA/DMS Control Centre Cost (BoQ) |
| 6 | C1: Server/ workstationHardware |
| 7 | SCADA Server |
| 8 | DMS Server |
| 9 | OMS Server |
| 10 | FEP server with interface switches |
| 11 | ISR server |
| 12 | NMS server |
| 13 | DTS server |
| 14 | Other Active Devices |
| 15 | Developmental server |
| 16 | Communication Server |
| 17 | Web/Directory server |
| 18 | SMS gateway |
| 19 | Workstation with dual TFT Monitors ( S/S monitoring) |
| 20 | Workstation with dual TFT Monitors (Network monitoring) |
| 21 | Remote VDUs with one TFT Monitors |
| 22 | Developmental console with one TFT |
| 23 | DTS/Workstation Console with dual TFTs |
| 24 | Video Projection system with 3x4 ( rows x columns) Module configuration with each module at least 60\" diagonal with projector |
| 25 | Storage & Backup Devices |
| 26 | External RAID Mass storage device ( for 24 months online backup) |
| 27 | External DAT Drive |
| 28 | Switches |
| 29 | Layer II Switch (SCADA/DMS LAN) |
| 30 | Layer II Switch (Planning & Development system LAN) |
| 31 | Routers |
| 32 | Router for interfacing IT system & SCADA/DMS DR Centre |
| 33 | Router at remote VDU |
| 34 | Security System (DMZ) |
| 35 | Web server with load balancing |
| 36 | Mail Server |
| 37 | Router |
| 38 | Firewall & Network IDS/IPS |
| 39 | Layer II Switch |
| 40 | Other Active Device |
| 41 | GPS Time Synchronization System |
| 42 | Time, day & date digital displays |
| 43 | Printer |
| 44 | Color Inkjet Printer |
| 45 | B/W Laser printer |
| 46 | Any other items required to meet functional / performance requirement as per MTS |
| 47 | C2: Software for Control Center |
| 48 | SCADA Software |
| 49 | ISR Software |
| 50 | DMS Software |
| 51 | OMS Software |
| 52 | DTS Software |
| 53 | Development Software |
| 54 | Network Management Software |
| 55 | WEB/Network Security Software (INCL IN WEBSERVER) |
| 56 | RDBMS Package (Incl in ISR) |
| 57 | GIS Software(enterprise license) with necessary license cost, hardware cost, survey cost and any other cost required for complete new GIS solution for A town or GIS Adaptor/Engine for importing data from GIS system under IT system |
| 58 | Any other software to meet functional/performance requirements of MTS |
| 59 | C3: Mandatory Spares MAX 5% of C1 |
| 60 | Mandatory Spares |
| 61 | Form : 3 SCADA/Disaster Recovery Control Cost (BoQ) |
| 62 | D1: Server/ workstationHardware |
| 63 | SCADA Server |
| 64 | DMS Server |
| 65 | OMS Server |
| 66 | FEP server with interface switches |
| 67 | ISR server |
| 68 | NMS server |
| 69 | DTS server |
| 70 | Other Active Devices |
| 71 | Developmental server |
| 72 | Communication Server |
| 73 | Web/Directory server |
| 74 | SMS gateway |
| 75 | Workstation with dual TFT Monitors ( S/S monitoring) |
| 76 | Workstation with dual TFT Monitors (Network monitoring) |
| 77 | Remote VDUs with one TFT Monitors |
| 78 | Developmental console with one TFT |
| 79 | DTS/Workstation Console with dual TFTs |
| 80 | Video Projection system with 2X3 ( rows x columns) Module configuration with each module at least 60\" diagonal with projector |
| 81 | Storage & Backup Devices |
| 82 | External RAID Mass storage device ( for 24 months online backup) |
| 83 | External DAT Drive |
| 84 | Switches |
| 85 | Layer II Switch (SCADA/DMS LAN) |
| 86 | Layer II Switch (Planning & Development system LAN) |
| 87 | Routers |
| 88 | Router for interfacing IT system & SCADA/DMS DR Centre |
| 89 | Router at remote VDU |
| 90 | Security System (DMZ) |
| 91 | Web server with load balancing |
| 92 | Mail Server |
| 93 | Router |
| 94 | Firewall & Network IDS/IPS |
| 95 | Layer II Siwtch |
| 96 | Other Active Device |
| 97 | GPS Time Synchronization System |
| 98 | Time, day & date digital displays |
| 99 | Printer |
| 100 | Color Inkjet Printer |
| 101 | B/W Laser printer |
| 102 | Any other items required to meet functional / performance requirement as per MTS |
| 103 | D2: Software for Control Center |
| 104 | SCADA Software |
| 105 | ISR Software |
| 106 | DMS Software |
| 107 | OMS Software |
| 108 | DTS Software |
| 109 | Development Software |
| 110 | Network Management Software |
| 111 | WEB/Network Security Software (INCL IN WEBSERVER) |
| 112 | RDBMS Package (Incl in ISR) |
| 113 | GIS Software(enterprise license) with necessary license cost, hardware cost, survey cost and any other cost required for complete new GIS solution for A town or GIS Adaptor/Engine for importing data from GIS system under IT system |
| 114 | Any other software to meet functional/performance requirements of MTS |
| 115 | D3: Mandatory Spares MAX 5% of D1 |
| 116 | Mandatory Spares |
| 117 | Form 4: E1: Remote Terminal Units (RTUs) |
| 118 | RTU base equipment comprising panels, racks, sub-racks, Power Supply modules, CPU, interfacing equipment, required converters & all other required items/accessories including complete wiring from panel/BTU/DT/PTR etc to RTU for all modules for locations mentioned including earthing arrangements, cable tray, glands, lugs etc as per site requirement, to meet functional, performance & availability requirements of SCADA. |
| 119 | Multifunction transducers (including DC transducers) |
| 120 | Contact Multiplying Relays (CMRs) |
| 121 | Heavy duty relays for Control |
| 122 | Dummy Breaker Latching Relays |
| 123 | Transformer Transducers including DC transducers |
| 124 | Single TFT PC for LDMS with 2KVA UPS |
| 125 | Any other hardware / necessary earthing to meet functional/performance requirement of MTS |
| 126 | E2: Software for LDMS |
| 127 | LDMS software |
| 128 | Any other software to meet functional /performance requirement of MTS |
| 129 | E3: TEST EQUIPMENTS forRTU |
| 130 | RTU Database Configuration & Maintenance Software tool |
| 131 | Master Station cum RTU Simulator & Protocol analysersoftware tool |
| 132 | Laptop PC for above software tools along with interfacinghardware including Hub |
| 133 | E4: MANDATORY SPARES FOR RTU 5% of E1 (E1: Remote Terminal Units (RTUs)) |
| 134 | Mandatory Spares |
| 135 | Form 6: G1: MPLS for RTUs |
| 136 | Annual charges for Min 10 MBps Links with RTUs |
| 137 | MPLS Router |
| 138 | Any other hardware to meet functional /performance requirementof MTS |
| 139 | G3: MANDATORY SPARES (5% of G1) |
| 140 | Mandatory Spares |
| 141 | Form 7: H1: Main Equipments - Control centre |
| 142 | UPSwithsuitableratingrunninginparallelredundantmode* incuding ACDB, earthing, power cabling etc. provisions to meet functional, performance & availability requirements of SCADAincluding VRLA type Battery banks for above UPS for minimum 30 min. backup duration |
| 143 | H2: Main Equipments - DR Centre |
| 144 | UPSwithsuitableratingrunninginparallelredundantmode* incuding ACDB, earthing, power cabling etc. provisions to meet functional, performance & availability requirements of SCADAincluding VRLA type Battery banks for above UPS for minimum 30 min. backup duration |
| 145 | H3: II For RTU / Data Concentrator / Communication Equipments. |
| 146 | DCPowerSupply(DCPS)systembasedonSMPS including all required cables to meet functional performance & availability requirements of SCADAandBattery bank for above DCPS (VRLA Type) for minimum 4 hrs backup |
| 147 | H5: Remote VDU location |
| 148 | UPS (2 kVA ) |
| 149 | H6: Mandatory Spares for UPS(5% of H1 to H6) |
| 150 | Mandatory Spares |
| 151 | Form 8: J5: |
| 152 | Numerical relay /BCPU |
| 153 | J6: MANDATORY SPARES (5% of J1 to J5 ) |
| 154 | Mandatory Spares |
| 155 | Form 9: Training (in Days), A: Operation\"s Training |
| 156 | Operator for SCADA/DMS Control Centre |
| 157 | Instructor for DTS |
| 158 | B: Maintenance Training |
| 159 | Computer Hardware & System Software |
| 160 | Application Software (SCADA/DMS) |
| 161 | RTU & FRTU |
| 162 | Database & display development |
| 163 | Auxiliary Power Supply |
| 164 | Communication System including NMS |
| 165 | Form 10: Facility Management Services (FMS) |
| 166 | FMS charges for SCADA/DMS system (maintaining overall system availability as per TS) |
| 167 | FMS charges for SCADA/DMS system (maintaining availability individual hardware & software applications functions as per TS) |
