Revised OWD Pricing Total Cost_10.02.2016

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


2/19



* 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


3/19



0 ST1C certi2cation

a S.


4/19



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/ (-


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)


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


7/19

ducts and services)


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


8/19

ducts and services)


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


9/19

Priorit Wise Breakup

S.No Particualrs %inimum Desirab&e

Capital !"penditure


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


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


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,


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


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


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


13/19

ear$ise Breakup

S.No Particualrs

Caita& E+enditure


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


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)


14/19

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,;


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 #,&&.;,


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)


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


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)


18/19

Data CenterSDSpeci2cation

(/&ade Ser1er) *ne


19/19

2

7

7

7898

7

7

78

7

7

87

7

2

7

1t Proposed(DataCenter)

Revised OWD Pricing Total Cost_10.02.2016

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