OT-SOC

ATTACHMENTS General guidelines for filling up the Attachments OT-SOC

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023]

1 Fill up only green shaded cells in the relevent attachments.

2 Attachments 3(QR), 4, 4(A), 4(B), 5, 5(A), 6, 7, 9, 10, 11, 12, 13, 14, 14-IP, 15, 16, 17, 18 & 19 and Bid Form for 1st Envelope are included here.

3 Attachment 1 Bid Security : Not Applicable

4 Attachment 2 Power of Attorney : No specific format is provided by POWERGRID. Bidder may use their own format.

5 Attachment 8 Manufacturer’s Authorisation Form : To be furnished as per proforma provided in the bidding document, on the letter head of the each Manufactures proposed to supply main items. This attachment is not included here.

6 Attachment 10 Guarantee Declaration: We hereby declare that Attachment-10 (Guarantee Declaration) is provided in our Second Envelope Bid.

6 Attachment 14 Integrity Pact : To be submitted as per ITB Clause No. 9.3(o) and as per remarks in the Attach 14-IP.

7 Attachment 18 Safety Pact : To be submitted as per ITB Clause No. 9.3(s) and as per remarks in the Safety Pact.

7 Attachment 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31 & 32: To be submitted as per the provisions of the Bidding Documents (Formats Attached seperately in Volume-III if Bidding Documents.

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] Sole Bidder

Individual Firm (Route-2)

Enter the details of the bidder below: Individual Firm (Route-3)

Individual Firm (Route-4)

Specify type of Bidder [Select from drop down menu] Joint Venture Bid

As per sl. no. 1.1 or 1.2 of Annexure-A (BDS) of Volume-I (Conditions of Contract) 1

Whether the bidder is an MSE (Micro & Small Enterprise) Route -1.1 of Annexure-A (BDS)

Enter the Name of Registration Authority Route -1.2 of Annexure-A (BDS)

Name of the Bidder 1

Address of Registered Office 2 or more

Address of Registered Office

Enter date in format (mm/dd/yyyy):

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-3 (JV) #REF! #REF!

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Joint Venture Agreement and Power of Attorney for Joint Venture*)

Bidder’s Name and Address : To:

0 Contract Services 1 #REF!

Name : 0 Power Grid Corporation of India Ltd., 2 or more

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

This attachment is Not Applicable

The Joint Venture Agreement (as per the proforma attached at no. 15 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) and Power of Attorney for Joint Venture (as per the proforma attached at no. 14 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) are enclosed herewith.

* applicable for Joint Venture

Date : 00-Jan-00 Printed Name : 0 #REF!

Place : 0 Designation : 0 #REF!

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-3 (QR)

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Qualifying Requirement Data)

Bidder’s Name and Address : To:

0 Contract Services

Name: 0 Power Grid Corporation of India Ltd.,

Address: 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

For our Qualification Requirement data, please refer Attachment-3 Schedule-QR annexed herewith

In support of the Qualification Requirements (QR) for bidders, stipulated in Annexure-A (BDS) of the Section - III (BDS), Volume-I & Additional Information required as per ITB clause 9.3(c) of the Bidding Documents, we furnish herewith our QR data/details along with other information, as follows herewith our stipulations have been reproduced in italics for ready reference, however, in case of any discrepancy the QR as given in BDS shall prevail).

We have submitted bid as individual firm.

We have submitted bid as joint venture of following firms :

[For details regarding Qualification Requirements of a Joint Venture, please refer para 4.0 below.]

We are furnishing the following details/document in support of Qualifying requirement for the subject package.

A Attached copies of original documents defining :

a) The constitution or legal status;

b) The principal place of business;

c) The place of incorporation (for bidders who are corporations); or the place of registration and the nationality of the Owners (for applicants who are partnerships or individually-owned firms).

B Attached original & copies of the following documents :

a) Written power of attorney of the signatory of the Bid to commit the bidder.

b) Joint Venture Agreement.

C Whether bidder anticipate any change in legal structure/ ownership of their organisation at present. If Yes, please enclose details of same and copy of procedural document(s) with reference to the same/ as required statutorily, as of now

1.0 GENERAL INFORMATION

Bidder is required to provide general information as per the following format.

[Where the Bidder proposes to use named subcontractor(s) for critical components of the works or for work contents in excess of ten (10) percent of the bid price, the following information should also be supplied for the subcontractor(s)].

S No. Particulars Sole Bidder

1 Name of the Firm 0 0 0

2 Head Office/ Registered Office Address 0 0 0

5 Contact Person

6 Place of Incorporation/ Registration

7 Year of Incorporation/ Registration

8 Nationality of

2.0 TECHNICAL REQUIREMENTS {Reference para 1.0 of Annexure-A (BDS)}

TECHNICAL EXPERIENCE

2.1 The Bidder must have designed, manufactured, type tested (as per IEC or equivalent standard), supplied and supervised erection & commissioning of at least two (2) nos. Gas Insulated Switchgear (GIS) circuit breaker bays@ of 345kVor above voltage class in one (1) Substation or Switchyard during the last seven (7) years and these bays must be in satisfactory operation# for at least two (2) years as on the originally scheduled date of bid opening i.e. 15/02/2022

2.2 The Bidder, who has established manufacturing & testing facility in India for 345kV or above voltage level GIS but not meeting the requirement stipulated in para 1.1 above, shall also be considered provided that- a) The Bidder must have manufactured, at least one (1) no. 345kV or above voltage class GIS circuit breaker bays@ based on technological support of the collaborator(s), provided that the collaborator(s) meets the requirement stipulated in para 1.1 above. Further bidder must have either supplied or type tested above CB bay (as per IEC or equivalent standard) as on the originally scheduled date of bid opening mentioned above. b) Further, the bidder shall also submit the following along with the bid: i. A legally enforceable undertaking (jointly with the Collaborator(s) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s). ii. A confirmation letter from the Collaborator(s) stating that the Collaborator(s) shall furnish performance guarantee for an amount of 3 % of the ex-works cost of such equipment(s). This performance guarantee shall be in addition to Contract Performance Guarantee to be submitted by the bidder. iii. A valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India.

2.3 The Bidder, who has established manufacturing & testing facility in India for 345kV or above voltage level GIS as Subsidiary/JVC/Group company by its parent/principal but not meeting the requirement stipulated in para 2.1 above, shall also be considered provided that- a) The Bidder must have manufactured, at least one (1) no. 345kV or above voltage class GIS circuit breaker bays@ based on technological support of the parent/principal, provided that the parent/principal meets the requirement stipulated in para 2.1 above. Further bidder must have either supplied or type tested above CB bay (as per IEC or equivalent standard) as on the originally scheduled date of bid opening mentioned above. b) Further, the bidder shall also submit the following along with the bid: i. A legally enforceable undertaking (jointly with the parent/principal company) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s). ii. A confirmation letter from the parent/principal company stating that the parent/principal company shall furnish performance guarantee for an amount of 3 % of the ex-works cost of such equipment(s). This performance guarantee shall be in addition to Contract Performance Guarantee to be submitted by the bidder. iii. A valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India.

2.4 In case, the bidder is not a GIS manufacturer, he shall also be considered provided: i. The bidder must have erected and commissioned at least two (02) nos. GIS circuit breaker bays of 345kV or above voltage class in one (01) new GIS substation or switchyard during last seven (07) years and these bays must be in satisfactory operation# for at least two (02) years as on the originally scheduled date of bid opening mentioned above. ii. The GIS must be offered from Indian manufacturer, who meets the requirement mentioned at Route-1 or Route-2 or Route-3 above. iii. A legally enforceable undertaking (jointly with the GIS Manufacturer) (as per enclosed format in Section-VI, Volume-I of bidding document) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s) is submitted along with the bid stating that GIS Manufacturer shall furnish performance guarantee for an amount of two (2) % of the total contract price. This performance guarantee shall be in addition to the Contract Performance security to be submitted by the Bidder.

Note :- 1. (#)Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark. 2. (@) For the purpose of qualifying requirement, one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs. 3. In case bidder is a holding company, the technical experience referred to in Route-1, 2, 3 & 4 above as the case may be shall be of that holding company only (i.e. excluding its subsidiary/group companies). In case bidder is a subsidiary of a holding company, the technical experience referred to in Route-1, 2, 3 & 4 above as the case may be shall be of that subsidiary company only (i.e. excluding its holding company). 4. In case bidder is qualifying through Route-1, type test reports of Collaborator/ Parent Company/Subsidiary Company/ Group Company shall also be acceptable, for which a confirmation shall be furnished along with the bid as per format attached in the bidding documents.

2.5 Using the following format, each Bidder (individual firms or partners of a joint venture) is requested to list the experience as detailed above, on the basis of which the Bidder wishes to qualify. The information is to be summarised using following format for each experience of the Bidder or of each Partner of a Joint Venture.

(The bidder shall attach documentary evidence, such as copies of utility certificates for completed contracts and copies of award letters etc. for ongoing contracts in support of his experience as listed in the following proforma for each Contract with the help of "Attach" Buttons provided in table given below).

Format for the Bidder/Collaborator/ Parent/Principal/Partner of JV in case of Joint Venture/Indian GIS Mnaufacturer in support of meeting the requirement of para 1.1, Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of Bidder/Collaborator/ Parent/Principal/Partner of a JV/Indian GIS Manufacturer #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

4(a)(i) Voltage Level of GIS Substation commissioned under the Contract (Indicate 345kV or above class only)

No. of GIS Circuit Breaker equipped bays under the above contract

(Indicate nos. of GIS Circuit Breaker equipped bays of 345kV or above voltage level where one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs.)

Name of the substation or switchyard

Date of Commissioning

(a)(ii) No. of years, the above Substation have been in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract

(Tick whichever is/are applicable)

NOTE: type test reports of Collaborator/ Parent Company/ Subsidiary Company/ Group Company shall also be acceptable, for which a confirmation shall be furnished along with the bid as per format attached in the bidding documents (Attachment-29 in Volume-III)

of Gas Insulated Switchgear (GIS) circuit breaker bays. of Gas Insulated Switchgear (GIS) circuit breaker bays.

In case of foreign entity, whether bidder have established/ commence the establishment of facility as Indian Subsidiary/ Group Company/ Joint Venture Company for manufacturing & testing of 765kV or above voltage level GIS in India (as per Companies Act 1956 or 2013 of India)

Whether bidder want to propose its above subsidiary/ Group Company/ Joint Venture Company as its associate for executing On-Shore Supply Contract

Foreign Bidder can offer to supply more than one 765kV GIS circuit breaker bay* from India provided his Subsidiary or Group Company or a Joint Venture Company (JVC) must have manufactured at least one (1) number 765kV or above voltage level GIS Circuit Breaker bay* and this bay either should have been supplied or should have been type tested ( as per IEC or equivalent standard) as on the originally scheduled date of bid opening as mentioned above

Whether Undertaking (as per enclosed format in Section-VI, Sample Forms and Procedures of bidding document) for above is enclosed with the bid

Details of documents uploaded in support of the above stated experience

Format for the Indian Associate executing the On-Shore Supply and On-Shore Services Contract for a Foreign Entity submitting its bid as an Individual Firm or in a Joint Venture without any Indian Entity as a Partner, in support of meeting the requirement of para 1.1.1(i) of Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Indian Associate executing the On-Shore Supply and On-Shore Services Contract

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the Bidder

4 No. of GIS/AIS Circuit Breaker equipped bays under the contract

(Indicate nos. of Circuit Breaker equipped bays of 345 kV or above voltage level where one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs)

Name of the substation or switchyard

No. of years, the above CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract

(Tick whichever is/are applicable)

Details of documents uploaded in support of the above stated experience

Format-B (Route-2):

Format in support of meeting the requirement of para 1.2 Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

1 Name of the Collaborator

2 Whether bidder have established manufacturing and testing facilities in India for 345kV or above voltage level Gas Insulated Switchgear (GIS)

3 Whether 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bay manufactured by bidder based on technological support of the collaborator have been supplied or Type tested

A if Type tested details of Type test Report

B Details of GIS supplied by them

i Name of Contract Undertaken for manufacturing 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bays

ii Contract Reference No. & Date of Award

iii Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

iv No. of 345kV Gas Insulated Switchgear (GIS) Circuit Breaker bays manufactured under the contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345kV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the substation or switchyard

Whether 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Collaborator under the Contract.

Date of Type Testing

Scope of work involved under the Contract

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.2 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Collaborator (refer para 1.2), if applicable : #REF!

Name of the 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.2), if applicable : #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit Breaker bays of 345kV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Collaborator(s) meets the technical experience criteria stipulated at 2.1 above, and the details of which is mentioned at Format-A above. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Whether legally enforceable undertaking jointly by Bidder/Manufacturer and the Collaborator(s) (as per enclosed format in Section-VI: Sample Forms and Procedures of bidding document) is furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Confirmation letter from the Collaborator(s) along with the bid stating that Collaborator(s) shall furnish performance guarantee, in addition to contract performance guarantee to be submitted by the bidder, for an amount of 3% of the cost of equipment(s) to be manufactured and supplied from the works in India. (Applicable for the Bidder/Manufacturer wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Details of documents uploaded in support of the above stated experience

Format-C: (Route-3)

Format in support of meeting the requirement of para 1.3 Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

1 Name of the Bidder established as Subsidiary/JVC/Group company by its parent/principal Company

2 Name of the parent/principal Company

3 Whether bidder have established manufacturing and testing facilities in India for 345kV or above voltage level Gas Insulated Switchgear (GIS)

4 Whether 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bay manufactured by bidder have been supplied or Type tested based on Technological support of their Parent/ Principal Company

A if Type tested details of Type test Report

B Details of Gas Insulated Switchgear (GIS) Circuit Breaker Bays supplied by them

i Name of Contract Undertaken for manufacturing 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bays

ii Contract Reference No. & Date of Award

iii Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

iv No. of 345kV Gas Insulated Switchgear (GIS) Circuit Breaker bays manufactured under the contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345kV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the substation or switchyard

Whether 345kV or above voltage level Gas Insulated Switchgear (GIS) Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Parent/Principal Company under the Contract.

Date of Type Testing

Scope of work involved under the Contract

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.2 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Collaborator (refer para 1.2), if applicable : #REF!

Name of the 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.2), if applicable : #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit Breaker bays of 345kV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Parent/Principal Company meets the technical experience criteria stipulated at 2.1 above, and the details of which is mentioned at Format-A above. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Whether legally enforceable undertaking jointly by Bidder/Manufacturer and the Parent/Principal Company (as per enclosed format in Section-VI: Sample Forms and Procedures of bidding document) is furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Confirmation letter from the parent/principal company along with the bid stating that parent/principal company shall furnish performance guarantee, in addition to contract performance guarantee to be submitted by the bidder, for an amount of 3% of the cost of equipment(s) to be manufactured and supplied from the works in India. (Applicable for the Bidder/Manufacturer wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Name of the substation or switchyard

Whether 345kV or above voltage level Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Parent/ Principal Company under the Contract.

If Yes, indicate the Name of Parent/ Principal Company(s)

No. of years, the above AIS/GIS Subatation(s) are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract for the above 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS bay as per IEC as on the originally scheduled date of bid opening

(Tick whichever is/are applicable)

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.3 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Parent Company/ Principal (refer para 1.3), if applicable: #REF!

Name of the 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.3), if applicable : 0 #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Circuit Breaker bays of 345kV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Joint Deed of Undertaking executed between The Bidder and 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufaturer has been enclosed with bid ? (in line with para 1.3 (b)(i) of Annexure-A (BDS)

Whether confirmation letter from the parent/principal company stating that the parent/principal company shall furnish performance guarantee for an amount of 10% of the ex-works cost of such equipment(s) has been enclosed with bid? (in line with para 1.3(b)(ii) of Annexure-A (BDS)

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS equipment in India has been enclosed with bid ? (in line with para 1.3(b)(iii) of Annexure-A (BDS)

Details of documents uploaded in support of the above stated experience

Format-D: (Route-4)

Format in support of meeting the requirement of para 1.4(Route-4) (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Bidder’s Name :

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm

4(a)(i) Voltage Level of new GIS Substation or switchyard commissioned under the Contract (Indicate 345kV or above class only)

No. of GIS Circuit Breaker equipped bays under the above contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345kV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the New substation or switchyard

Scope of work involved under the Contract (Tick whichever is/are applicable)

No. of years, the above GIS Circuit Breaker equipped bays have been in operation as on the originally scheduled date of bid opening.

Details of documents uploaded in support of the above stated experience

Name of the Proposed Indian GIS Manufacturer (as per the Route-4 of Annexure-A(BDS)

Whether above Indian GIS Manufacturer meets the requirement mentioned at Route-1 or Route-2 or Route-3 above. (If Yes, Please mentioned the details in the Format-A/Format-B/Format-C above)

Whether Undertaking (Jointly with the GIS Manufacturer) (as per enclosed format in Section-VI, Vol-I of bidding document) for above is enclosed with the bid

Details of documents uploaded in support of the above stated experience

3.0 FINANCIAL REQUIREMENTS :

Financial Position {Reference para 2.0 of Annexure-A (BDS)} For the purpose of this particular bid, bidders shall meet the following minimum criteria:

a) Net Worth for last 3 financial years should be positive.

b) Minimum Average Annual Turnover^(MAAT) of the bidder for best three years i.e. 36 months out of last five financial years of the bidder should be Rs. 1563.43 million or equivalent for SS 90 Package

^Note- “Annual gross revenue from operations/gross operating income as incorporated in the profit & loss account excluding other operative income / other income”.

For Bidders to qualify for more than one package, their financial position shall not be less than the sum of the requirement for the packages they propose to qualify for ( strike through if only one package)

c) Bidder shall have Liquid Assets (LA) and/or evidence of access to or availability of credit facilities of not less than Rs. 260.57 million or equivalent for SS-90 Package

Note: (i) In case bidder is a holding company, the Financial Position criteria referred to in para 3.0 above shall be that of holding company only (i.e. excluding its subsidiary / group companies). In case bidder is a subsidiary of a holding company, the Financial Position criteria referred to in para 3.0 above shall be that of subsidiary company only (i.e. excluding its holding company). (ii) In case bidder has established manufacturing facility in India and yet to complete three (3) financial years, the Net Worth and average of the turnover as per financial statement for completed financial years shall be considered for the purpose of compliance to the specified Net Worth and MAAT requirements. (iii) In case of bidder qualifying through Route-3 but not meeting the Financial Position requirement as per note (i) read along with note (ii) above, the following shall be applicable: In case bidder is yet to complete five (5) years from the date of commercial production of such equipment(s) as on the originally scheduled date of bid opening as above, the financial position requirement as per para 3.0 (b) & (c) of parent/principal company providing collaboration for technological support shall be considered. However, once he completes five (5) years from the date of commercial production of such equipment (s) in India as on the originally scheduled date of bid opening as above, the financial position requirements as specified at 3.0 (b) and (c) above shall also be required to be met by such bidder on their own as per note (i) above and not based on their parent/principal company. Further, in case the bidder is yet to complete one (1) financial year, the Net worth requirement as per para 3.0 (a) above of parent/principal shall be considered (iv) Relaxation for Start-Ups^/ MSEs Start-Ups^/ MSEs, meeting the specified requirements at Para 3.0 (a) above in Financial Position shall also be considered qualified if they meet Eighty (80) % of the requirement specified at Para 3.0 (b) & 3.0 (c) above in Financial Position.

^ Start-Ups as defined by DIPP, applicable as on the originally scheduled date of bid opening.

{In support of its ‘Financial Position’, in line with the above, the Bidder (in case of bidding by single firm ) or each of the Partners of a Joint Venture (in case of bidding by a Joint Venture) or Company/Constituents must provide the relevant information in support of the same, along with documentary evidence, in the following format}

2.1 Financial Qualification Data: 0

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2020-21 No

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

Average Annual Turnover for best Three Years is

C Liquid Assets

LA (in Rs. Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

Average Annual Turnover for best Three Years is

C Liquid Assets

LA (in Rs. Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

Average Annual Turnover for best Three Years is

C Liquid Assets

LA (in Rs. Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

3.0 Joint Venture (JV) Firms {Reference para 3.0 of Annexure-A (BDS)}

JOINT VENTURE BIDS: a) In case a bid is submitted by a Joint Venture (JV) of two or more firms as partners, all the partners of Joint Venture shall meet collectively the complete requirements stipulated at para 2.0 and 3.0 (b) & (c) above. Further, the partner(s) of JV must also meet the following minimum criteria: i. All the partners of the JV shall meet individually the Financial Position criteria given at 3.0 (a) above. ii. The Lead Partner shall meet, not less than 40% of the minimum Financial Position criteria given at para 3.0 (b) & (c) iii. Each of the other partner(s) individually shall meet not less than 25% of the minimum Financial Position criteria given at para 3.0 (b) & (c) above The figure of average annual turnover and liquid assets/credit facilities for each of the partners of the JV shall be added together to determine the JV’s compliance with the minimum qualifying criteria set out in Para 3.0 (b) & (c) above. b) However, for a JV to be qualified, the partners of JV must also meet the following minimum criteria: i. One of the partner(s) of JV must meet the Technical Experience criteria and the requirements stipulated under Route-1 or Route-2 or Route-3 as per para 2.0 above ii. The remaining partner(s) of JV must have erected, tested and commissioned at least two (2) nos. GIS/AIS Circuit Breaker equipped bays@ of 345KV or above voltage level in one (1) substation or switchyard during the last seven (7) years in India and these bays@ must be in satisfactory operation# as on the originally scheduled date of bid opening mentioned above. Note :- (#) Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark.

4 The bidder shall furnish documentary evidence in support of the qualifying requirement stipulated as above.

4.1 In accordance with the above, in case of JV bidders, it should be ensured that necessary details including those pertaining to each JV partner are furnished and the documents are submitted alongwith the bid. Further, the JV bidders should also ensure that other requirements are complied with. The lists of documents furnished are to be indicated below :

Format in support of meeting the requirement of para 3.0(b)(ii) of Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Partner of JV

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm

4(a)(i) Voltage Level of AIS/GIS Substation commissioned under the Contract (Indicate 345kV or above class only)

No. of AIS/GIS Circuit Breaker equipped bays under the above contract (Indicate nos. of AIS/Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345kV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs.)

Name of the substation or switchyard

Scope of work involved under the Contract (Tick whichever is/are applicable)

No. of years, the above AIS/GIS Circuit Breaker equipped bays have been in operation as on the originally scheduled date of bid opening.

Details of documents uploaded in support of the above stated experience

5.0 The Bidder shall also furnish following documents/details with its bid. {Reference ITB clause 9.3 (c)}

5.1 The complete annual reports together with Audited statement of accounts of the company for last five years of its own (separate) immediately preceding the date of submission of bid.

Note I. In the event the bidder is not able to furnish the information of its own (i.e separate), being a subsidiary company and its accounts are being consolidated with its group/holding/parent company, the bidder should submit the audited balance sheets, income statements, other information pertaining to it only (not of its group/Holding/Parent Company) duly certified by any one of the authority [ (i) Statutory Auditor of the bidder /(ii) Company Secretary of the bidder or (iii) A certified Public Accountant] certifying that such information/documents are based on the audited accounts as the case may be.

II. Similarly, if the bidder happens to be a Group/Holding/Parent Company, the bidder should submit the above documents/information of its own (i.e. exclusive of its subsidiaries) duly certified by any one of the authority mentioned in Note-I above certifying that these information/documents are based on the audited accounts, as the case may be.

5.2 The Bidder should accordingly also provide the following information/documents (In case of JV bidders, information should be provided separately for all the Partners of JV in the given format):

Audited balance sheet and income statements for the last five years as per the following:

Years preceding to the bid opening Audited Balance Sheet and Income Statements enclosed Audited Balance Sheet and Income Statements enclosed

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Attachment-3 (QR)

Substation Package SS-144 for (i)Augmentation of transformation capacity at 400/220kV Bidadi (GIS) S/s in Karnataka by 1x500 MVA, 400/220kV ICT (3rd), (ii)Augmentation of Transformation capacity at 400/220kV Yelahanka (GIS) S/s (POWERGRID) in Karnataka by 400/220kV, 1X500MVA ICT (3rd); [Specification No.: CC/NT/W-GIS/DOM/A10/24/15640]

(Qualifying Requirement Data)

Bidders’s Name & Address: Contract Services

Name: 0 Power Grid Corporation of India Ltd.,

Address: 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

In support of the Qualification Requirements (QR) for bidders, stipulated in Annexure-A (BDS) of the Section - III (BDS), Volume-I & Additional Information required as per ITB clause 9.3(c) of the Bidding Documents, we furnish herewith our QR data/details along with other information, as follows herewith our stipulations have been reproduced in italics for ready reference, however, in case of any discrepancy the QR as given in BDS shall prevail).

* We have submitted bid as individual firm.

* We have submitted bid as joint venture of following firms :

(* Strike-off whichever is not applicable)

[For details regarding Qualification Requirements of a Joint Venture, please refer para 4.0 below.]

We are furnishing the following details/document in support of Qualifying requirement for the subject package.

A Attached copies of original documents defining :

a) The constitution or legal status;

b) The principal place of business;

c) The place of incorporation (for bidders who are corporations); or the place of registration and the nationality of the Owners (for applicants who are partnerships or individually-owned firms).

B Attached original & copies of the following documents :

a) Written power of attorney of the signatory of the Bid to commit the bidder.

b) Joint Venture Agreement.

GENERAL INFORMATION

Bidder is required to provide general information as per the following format.

[Where the Bidder proposes to use named subcontractor(s) for critical components of the works or for work contents in excess of ten (10) percent of the bid price, the following information should also be supplied for the subcontractor(s)].

S No. Particulars Bidder/Lead Partner In case of Joint Venture

For Other Partner(s) For Other Partner(s)

1 Name of the Firm

2 Head Office/ Registered Office Address

5 Contact Person

6 Place of Incorporation/ Registration

7 Year of Incorporation/ Registration

8 Nationality of

1.0 TECHNICAL REQUIREMENTS {Reference para 1.0 of Annexure-A (BDS)}

TECHNICAL EXPERIENCE

1.1 Route-1: 1.1 The Bidder must have designed, manufactured, type tested (as per IEC or equivalent standard), supplied and supervised erection & commissioning of at least two (2) nos. Gas Insulated Switchgear (GIS) circuit breaker bays@ of 345kV or above voltage class in one (1) Substation or Switchyard during the last seven (7) years and these bays must be in satisfactory operation# for at least two (2) years as on the Originally scheduled last date of bid submission (soft copy)i.e. 04.02.2025

2.1.1 In case the Bidder is a Foreign Entity, following requirements shall be complied:

i (i) If the bidder is submitting its bid as an Individual Firm or in a Joint Venture without any Indian Entity as a Partner, the bidder must, in its bid, propose an Indian Associate for executing the On-Shore Supply and On-Shore Services Contract, as per the provisions of bidding documents. The proposed Indian Associate must have erected, tested and commissioned at least two (2) nos. GIS/AIS Circuit Breaker equipped bays of 110KV or above voltage level in one (1) substation or switchyard during the last seven (7) years and these bays must be in satisfactory operation# as on the originally scheduled date of bid opening mentioned above For executing on-shore supply contract, the bidder in its bid, may alternatively propose its Indian Subsidiary or Group or Joint Venture Company as Indian Associate provided that the proposed Indian Associate has been registered in India (as per Companies Act 1956 or 2013 of India) for establishing manufacturing and testing facilities for 765kV GIS or above voltage level as on the date of bid opening mentioned above.

ii A) The Subsidiary or Group Company or a Joint Venture Company (JVC) of the bidder shall have manufacturing & testing facilities for 765kV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned above. OR The bidder must have incorporated a Subsidiary or Group Company or a Joint Venture Company (JVC) as per Companies Act 1956 or 2013 of India, to manufacture 765kV or above voltage level GIS in India and it must have commenced the construction activities for establishment of 765kV or above voltage level GIS manufacturing and testing facilities in India as on the originally scheduled date of bid opening mentioned above. B) The bidder must supply at least one (1) no. 765kV GIS Circuit breaker bay* manufactured in the said facilities in India, for which Bidder shall furnish an undertaking (as per enclosed format in Volume-III of Bidding Document) along with the bid. C) Bidder can offer to supply more than one 765kV GIS circuit breaker bay* from Indian works of its Subsidiary or Group Company or a Joint Venture Company (JVC) provided the Subsidiary/JVC/Group Company must have manufactured at least one (1) number 765kV or above voltage level GIS Circuit Breaker bay* and this bay should have been either supplied or type tested (as per IEC or equivalent standard) as on the originally scheduled date of bid opening mentioned above.

1.2 Route-2: 1.2 The Bidder, who has established manufacturing & testing facility in India for 345kV or above voltage level GIS but not meeting the requirement stipulated in Para 1.1 above, shall also be considered provided that- a) The Bidder must have manufactured, at least one (1) no. 345kV or above voltage class GIS circuit breaker bays@ based on technological support of the collaborator(s), provided that the collaborator(s) meets the requirement stipulated in para 1.1 above. Further bidder must have either supplied or type tested above CB bay (as per IEC or equivalent standard) as on the originally scheduled last date of bid submission mentioned above. b) Further, the bidder shall also submit the following along with the bid: i. A legally enforceable undertaking (jointly with the Collaborator(s) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s). ii. A confirmation letter from the Collaborator(s) stating that the Collaborator(s) shall furnish performance guarantee for an amount of 10 % of the ex-works cost of such equipment(s). This performance guarantee shall be in addition to Contract Performance Guarantee to be submitted by the bidder. iii. A valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India.

1.3 Route-3: 1.3 The Bidder, who has established manufacturing & testing facility in India for 345kV or above voltage level GIS as Subsidiary/JVC/Group company by its parent/principal but not meeting the requirement stipulated in para 1.1 above, shall also be considered provided that- a) The Bidder must have manufactured, at least one (1) no. 345kV or above voltage class GIS circuit breaker bays@ based on technological support of the parent/principal, provided that the parent/principal meets the requirement stipulated in para 1.1 above. Further bidder must have either supplied or type tested above CB bay (as per IEC or equivalent standard) as on the originally scheduled last date of bid submission mentioned above. b) Further, the bidder shall also submit the following along with the bid: i. A legally enforceable undertaking (jointly with the parent/principal company) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s). ii. A confirmation letter from the parent/principal company stating that the parent/principal company shall furnish performance guarantee for an amount of 10% of the ex-works cost of such equipment(s). This performance guarantee shall be in addition to Contract Performance Guarantee to be submitted by the bidder. iii. A valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India.

1.4 Route-4: 1.4 In case, the bidder is not a GIS manufacturer, he shall also be considered provided: i. The bidder must have erected and commissioned at least two (02) nos. GIS circuit breaker bays of 345kV or above voltage class in one (01) new GIS substation or switchyard during last seven (07) years and these bays must be in satisfactory operation# for at least two (02) years as on the originally scheduled last date of bid submission mentioned above. ii. The GIS must be offered from Indian manufacturer, who meets the requirement mentioned at Route-1 or Route-2 or Route-3 above. iii. A legally enforceable undertaking (jointly with the GIS Manufacturer) (as per enclosed format in Section VI, Vol-I of bidding document) to guarantee quality, timely supply, performance and warranty obligations as specified for the equipment(s) is submitted along with the bid stating that GIS Manufacturer shall furnish performance guarantee for an amount of two (2) % of the GIS Portion**. This performance guarantee shall be in addition to the Contract Performance security to be submitted by the Bidder.

Note :- 1. (#)Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark. 2. (@) For the purpose of qualifying requirement, one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs. 3. In case bidder is a holding company, the technical experience referred to in Route-1, 2, 3 & 4 above as the case may be shall be of that holding company only (i.e. excluding its subsidiary/group companies). In case bidder is a subsidiary of a holding company, the technical experience referred to in Route-1, 2, 3 & 4 above as the case may be shall be of that subsidiary company only (i.e. excluding its holding company). 4. In case bidder is qualifying through Route-1, type test reports of Collaborator/ Parent Company/ Subsidiary Company/ Group Company shall also be acceptable, for which a confirmation shall be furnished along with the bid as per format attached in the bidding documents. 5. **Total price of items in supply, F&I and installation schedules mentioned under Activity titled “GIS portion” in BPS shall be considered for calculation of amount of CPG to be furnished by GIS manufacturer

Using the following format, each Bidder (individual firms or partners of a joint venture) is requested to list the experience as detailed above, on the basis of which the Bidder wishes to qualify. The information is to be summarised using following format for each experience of the Bidder or of each Partner of a Joint Venture.

(The bidder shall attach documentary evidence, such as copies of utility certificates for completed contracts and copies of award letters etc. for ongoing contracts in support of his experience as listed in the following proforma for each Contract with the help of "Attach" Buttons provided in table given below).

Format for the Bidder/Collaborator/ Parent/Principal/Partner of JV in case of Joint Venture/Indian GIS Mnaufacturer in support of meeting the requirement of para 1.1, Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of Bidder/Collaborator/ Parent/Principal/Partner of a JV/Indian GIS Manufacturer #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

4(a)(i) Voltage Level of GIS Substation commissioned under the Contract (Indicate 345KV or above class only)

No. of GIS Circuit Breaker equipped bays under the above contract

(Indicate nos. of GIS Circuit Breaker equipped bays of 345KV or above voltage level where one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs)

Name of the substation or switchyard

(a)(ii) No. of years, the above Substation have been in operation as on the originally scheduled last date of bid submission mentioned above

Scope of work involved under the Contract

(Tick whichever is/are applicable)

NOTE: type test reports of Collaborator/ Parent Company/ Subsidiary Company/ Group Company shall also be acceptable, for which a confirmation shall be furnished along with the bid as per format attached in the bidding documents (Attachment-24 in Volume-III)

of Gas Insulated Switchgear (GIS) circuit breaker bays. of Gas Insulated Switchgear (GIS) circuit breaker bays.

In case of foreign entity, whether bidder have established/ commence the establishment of facility as Indian Subsidiary/ Group Company/ Joint Venture Company for manufacturing & testing of 765kV or above voltage level GIS in India (as per Companies Act 1956 or 2013 of India)

Whether bidder want to propose its above subsidiary/ Group Company/ Joint Venture Company as its associate for executing On-Shore Supply Contract

Foreign Bidder can offer to supply more than one 765kV GIS circuit breaker bay* from India provided his Subsidiary or Group Company or a Joint Venture Company (JVC) must have manufactured at least one (1) number 765kV or above voltage level GIS Circuit Breaker bay* and this bay either should have been supplied or should have been type tested ( as per IEC or equivalent standard) as on the originally scheduled date of bid opening as mentioned above

Whether Undertaking (as per enclosed format in Section-VI, Sample Forms and Procedures of bidding document) for above is enclosed with the bid

Details of documents uploaded in support of the above stated experience

Format for the Indian Associate executing the On-Shore Supply and On-Shore Services Contract for a Foreign Entity submitting its bid as an Individual Firm or in a Joint Venture without any Indian Entity as a Partner, in support of meeting the requirement of para 1.1.1(i) of Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Indian Associate executing the On-Shore Supply and On-Shore Services Contract

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the Bidder

4 No. of GIS/AIS Circuit Breaker equipped bays under the contract

(Indicate nos. of Circuit Breaker equipped bays of 220 kV or above voltage level where one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs)

Name of the substation or switchyard

No. of years, the above CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract

(Tick whichever is/are applicable)

Details of documents uploaded in support of the above stated experience

Format-B (Route-2):

Format in support of meeting the requirement of para 1.2 Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

1 Name of the Collaborator

2 Whether bidder have established manufacturing and testing facilities in India for 345KV or above voltage level Gas Insulated Switchgear (GIS)

3 Whether 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bay manufactured by bidder based on technological support of the collaborator have been supplied or Type tested

A if Type tested details of Type test Report

B Details of GIS supplied by them

i Name of Contract Undertaken for manufacturing 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bays

ii Contract Reference No. & Date of Award

iii Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

iv No. of 345KV Gas Insulated Switchgear (GIS) Circuit Breaker bays manufactured under the contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345KV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the substation or switchyard

Whether 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Collaborator under the Contract.

Scope of work involved under the Contract

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.2 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Collaborator (refer para 1.2), if applicable : #REF!

Name of the 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.2), if applicable : #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit Breaker bays of 110KV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Collaborator(s) meets the technical experience criteria stipulated at 1.1 above, and the details of which is mentioned at Format-A above. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Whether legally enforceable undertaking jointly by Bidder/Manufacturer and the Collaborator(s) (as per enclosed format in Section-VI: Sample Forms and Procedures of bidding document) is furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Confirmation letter from the Collaborator(s) along with the bid stating that Collaborator(s) shall furnish performance guarantee, in addition to contract performance guarantee to be submitted by the bidder, for an amount of 10% of the cost of equipment(s) to be manufactured and supplied from the works in India. (Applicable for the Bidder/Manufacturer wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345kV or above voltage level GIS equipment in India furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-2 of Annexure-A(BDS))

Details of documents uploaded in support of the above stated experience

Format-C: (Route-3)

Format in support of meeting the requirement of para 1.3 Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

1 Name of the Bidder established as Subsidiary/JVC/Group company by its parent/principal Company

2 Name of the parent/principal Company

3 Whether bidder have established manufacturing and testing facilities in India for 345KV or above voltage level Gas Insulated Switchgear (GIS)

4 Whether 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bay manufactured by bidder have been supplied or Type tested based on Technological support of their Parent/ Principal Company

A if Type tested details of Type test Report

B Details of Gas Insulated Switchgear (GIS) Circuit Breaker Bays supplied by them

i Name of Contract Undertaken for manufacturing 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit Breaker bays

ii Contract Reference No. & Date of Award

iii Name and Address of the Employer/Utility for whom the Contract was executed by the firm/Partner of a JV

iv No. of 345KV Gas Insulated Switchgear (GIS) Circuit Breaker bays manufactured under the contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345KV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the substation or switchyard

Whether 345KV or above voltage level Gas Insulated Switchgear (GIS) Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Parent/Principal Company under the Contract.

Scope of work involved under the Contract

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.2 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Collaborator (refer para 1.2), if applicable : #REF!

Name of the 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.2), if applicable : #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit Breaker bays of 110KV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Parent/Principal Company meets the technical experience criteria stipulated at 1.1 above, and the details of which is mentioned at Format-A above. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Whether legally enforceable undertaking jointly by Bidder/Manufacturer and the Parent/Principal Company (as per enclosed format in Section-VI: Sample Forms and Procedures of bidding document) is furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Confirmation letter from the parent/principal company along with the bid stating that parent/principal company shall furnish performance guarantee, in addition to contract performance guarantee to be submitted by the bidder, for an amount of 10% of the cost of equipment(s) to be manufactured and supplied from the works in India. (Applicable for the Bidder/Manufacturer wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 345KV or above voltage level GIS equipment in India furnished along with the bid. (Applicable for the Bidder/Manufacturer(s) wish/proposes to qualify through Route-3 of Annexure-A(BDS))

Name of the substation or switchyard

Whether 110KV or above voltage level Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Circuit breaker bays, as mentioned above, has been manufactured based on technological support of the Parent/ Principal Company under the Contract.

If Yes, indicate the Name of Parent/ Principal Company(s)

No. of years, the above AIS/GIS Subatation(s) are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract for the above 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS bay as per IEC as on the originally scheduled date of bid opening

(Tick whichever is/are applicable)

Details of documents uploaded in support of the above stated experience

Format in support of meeting the requirement of para 1.3 (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Parent Company/ Principal (refer para 1.3), if applicable: #REF!

Name of the 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufacturer (refer para 1.3), if applicable : 0 #REF!

1 Name of Contract Undertaken #REF!

2 Contract Reference No. & Date of Award

4(a)(i) No. of Circuit Breaker bays under the contract

(Indicate nos. of Circuit Breaker bays of 110KV or above)

Name of the substation or switchyard

(a)(ii) No. of years, the above Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS CB bays are in operation as on the originally scheduled date of bid opening.

Scope of work involved under the Contract as per IEC

(Tick whichever is/are applicable)

Whether Joint Deed of Undertaking executed between The Bidder and 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS Equipment Manufaturer has been enclosed with bid ? (in line with para 1.3 (b)(i) of Annexure-A (BDS)

Whether confirmation letter from the parent/principal company stating that the parent/principal company shall furnish performance guarantee for an amount of 10% of the ex-works cost of such equipment(s) has been enclosed with bid? (in line with para 1.3(b)(ii) of Annexure-A (BDS)

Whether valid collaboration agreement for technology transfer / license to design, manufacture, test and supply 110KV Gas Insulated Switchgear (GIS)/ Hybrid GIS /MTS equipment in India has been enclosed with bid ? (in line with para 1.3(b)(iii) of Annexure-A (BDS)

Details of documents uploaded in support of the above stated experience

Format-D: (Route-4)

Format in support of meeting the requirement of para 1.4(Route-4) (as applicable) Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Bidder’s Name :

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm

4(a)(i) Voltage Level of GIS Substation commissioned under the Contract (Indicate 345KV or above class only)

No. of GIS Circuit Breaker equipped bays under the above contract (Indicate nos. of Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345KV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs. GIS means SF6 Gas insulated Switchgear.)

Name of the New substation or switchyard

Scope of work involved under the Contract (Tick whichever is/are applicable)

No. of years, the above GIS Circuit Breaker equipped bays have been in operation as on the originally scheduled last date of bid submission mentioned above.

Details of documents uploaded in support of the above stated experience

Name of the Proposed Indian GIS Manufacturer (as per the Route-4 of Annexure-A(BDS)

Whether above Indian GIS Manufacturer meets the requirement mentioned at Route-1 or Route-2 or Route-3 above. (If Yes, Please mentioned the details in the Format-A/Format-B/Format-C above)

Whether Undertaking (Jointly with the GIS Manufacturer) (as per enclosed format in Section-VI, Vol-I of bidding document) for above is enclosed with the bid

Details of documents uploaded in support of the above stated experience

2.0 FINANCIAL REQUIREMENTS :

Financial Position {Reference para 2.0 of Annexure-A (BDS)} For the purpose of this particular bid, bidders shall meet the following minimum criteria:

a) Net Worth for last 3 financial years should be positive

b) Minimum Average Annual Turnover^(MAAT) of the bidder for best three years i.e. 36 months out of last five financial years of the bidder should be Rs. 39.254 Crore or equivalent for Package SS-144 package.

^Note- “Annual gross revenue from operations/gross operating income as incorporated in the profit & loss account excluding other operative income / other income”.

For Bidders to qualify for more than one package, their financial position shall not be less than the sum of the requirement for the packages they propose to qualify for ( strike through if only one package)

c) Bidder shall have Liquid Assets (LA) and/or evidence of access to or availability of credit facilities of not less than Rs. 6.542 Crore or equivalent for Package SS-144.

Note: (i) In case bidder is a holding company, the Financial Position criteria referred to in para 2.0 above shall be that of holding company only (i.e. excluding its subsidiary / group companies). In case bidder is a subsidiary of a holding company, the Financial Position criteria referred to in para 2.0 above shall be that of subsidiary company only (i.e. excluding its holding company). (ii) In case bidder has established manufacturing facility in India and yet to complete three (3) financial years, the Net Worth and average of the turnover as per financial statement for completed financial years shall be considered for the purpose of compliance to the specified Net Worth and MAAT requirements. (iii) In case of bidder qualifying through Route-3 but not meeting the Financial Position requirement as per note (i) read along with note (ii) above, the following shall be applicable: In case bidder is yet to complete five (5) years from the date of commercial production of such equipment(s) as on the originally scheduled last date of bid submission as above, the financial position requirement as per para 2.0 (b) & (c) of parent/principal company providing collaboration for technological support shall be considered. However, once he completes five (5) years from the date of commercial production of such equipment (s) in India as on the originally scheduled last date of bid submission as above, the financial position requirements as specified at 2.0 (b) and (c) above shall also be required to be met by such bidder on their own as per note (i) above and not based on their parent/principal company. Further, in case the bidder is yet to complete one (1) financial year, the Net worth requirement as per para 2.0 (a) above of parent/principal shall be considered. (iv) Relaxation for Start-Ups^/ MSEs Start-Ups^/ MSEs, meeting the specified requirements at Para 2.0 (a) above in Financial Position shall also be considered qualified if they meet Eighty (80) % of the requirement specified at Para 2.0 (b) & 2.0 (c) above in Financial Position. ^ Start-Ups as defined by DIPP, applicable as on the originally scheduled last date of bid submission.

{In support of its ‘Financial Position’, in line with the above, the Bidder (in case of bidding by single firm ) or each of the Partners of a Joint Venture (in case of bidding by a Joint Venture) or Company/Constituents must provide the relevant information in support of the same, along with documentary evidence, in the following format}

2.1 Financial Qualification Data: 2 or more

Name of the Bidder

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2020-21 No

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

Average Annual Turnover for best Three Years is

C Liquid Assets

LA (in Rs. Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Name of Other Partner-1 of JV

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

C Liquid Assets

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Name of Other Partner-2 of JV

Details of documentary evidence submitted in support of Qualification Data

Networth (in Rs. Millions)

Sl No Financial year

Do you have audited results for FY 2016-17 Yes

Do you have audited results for FY 2020-21

B Turnover details:

Details of documentary evidence submitted in support of Qualification Data

Turnover (in Millions)

Sl No Financial year

Do you have audited results for FY 2020-21

Average Annual Turnover for best Three Years is

C Liquid Assets

LA (in Rs. Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

3.0 Joint Venture (JV) Firms {Reference para 3.0 of Annexure-A (BDS)}

JOINT VENTURE BIDS: a) In case a bid is submitted by a Joint Venture (JV) of two or more firms as partners, all the partners of Joint Venture shall meet collectively the complete requirements stipulated at para 1.0 and 2.0 (b) & (c) above. Further, the partner(s) of JV must also meet the following minimum criteria: i. All the partners of the JV shall meet individually the Financial Position criteria given at 2.0(a) above. ii. The Lead Partner shall meet, not less than 40% of the minimum Financial Position criteria given at para 2.0 (b) & (c) iii. Each of the other partner(s) individually shall meet not less than 25% of the minimum Financial Position criteria given at para 2.0 (b) & (c) above The figure of average annual turnover and liquid assets/credit facilities for each of the partners of the JV shall be added together to determine the JV’s compliance with the minimum qualifying criteria set out in Para 2.0 (b) & (c) above. b) However, for a JV to be qualified, the partners of JV must also meet the following minimum criteria: i. One of the partner(s) of JV must meet the Technical Experience criteria and the requirements stipulated under Route-1 or Route-2 or Route-3 as per para 1.0 above. ii. The remaining partner(s) of JV must have erected, tested and commissioned at least two (2) nos. GIS/AIS Circuit Breaker equipped bays@ of 345KV or above voltage level in one (1) substation or switchyard during the last seven (7) years in India and these bays@ must be in satisfactory operation# as on the originally scheduled last date of bid submission mentioned above. Note :- (#) Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark.

b) However, for a JV to be qualified, the partners of JV must also meet the following minimum criteria: i. One of the partner(s) of JV must meet the Technical Experience criteria and the requirements stipulated under Route-1 or Route-2 or Route-3 as per para 1.0 above ii. The remaining partner(s) of JV must meet the Technical Experience criteria and the requirements stipulated under Route-1 or Route-2 or Route-3 as per para 1.0 above or must have erected, tested and commissioned at least two (2) nos. GIS/AIS Circuit Breaker equipped bays* of 110kV or above voltage level in one (1) substation or switchyard during the last seven (7) years and these bays must be in satisfactory operation# as on the originally scheduled date of bid opening mentioned above.

In case of Joint venture, the following conditions shall also apply:

(a) the bid, and in case of successful bid, the specified Form of Agreement shall be signed so as to be legally binding on all partners (as per enclosed format in Section-VI, Vol.-I of bidding document).

(b) one of the partners shall be nominated as Lead Partner, and the Lead Partner shall be authorized to incur liabilities and receive instructions for and on behalf of any and all partners of the Joint Venture, and the entire execution of the Contract shall be done with the Lead Partner and payment under the contract shall be received by the Lead Partner on behalf of the Joint Venture as per power conferred to him in the Power of Attorney. The authorization shall be evidenced by submitting a Power of Attorney signed by legally authorized signatory of all the partners as per Performa in in Section-VI, Vol.-I of bidding documents. The payment under the Contract can also be received by other partner(s) based on authorization of Lead Partner.

(c) All partners of the joint venture shall be liable jointly and severally for the execution of the Contract in accordance with the Contract terms and a statement to this effect shall be included in the authorisation mentioned under (b) above as well as in the Bid Form and in the Contract Form (in case of a successful bid);

(d) Agreement entered into by the Joint Venture partners shall be submitted with the bid.

Note :- 1. (#) Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark 2. (*) For the purpose of qualifying requirement, one no. of circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs / Bushing CTs. 3. ($) In case of a JV bid involving an Indian Entity qualifying through Route-3 and its parent/ principal company as partner(s), the Indian Entity shall meet the applicable Financial Position criteria on its own and not based on its parent/principal company.

4 The bidder shall furnish documentary evidence in support of the qualifying requirement stipulated as above

4.1 In accordance with the above, in case of JV bidders, it should be ensured that necessary details including those pertaining to each JV partner are furnished and the documents are submitted alongwith the bid. Further, the JV bidders should also ensure that other requirements are complied with. The lists of documents furnished are to be indicated below :

A For Name of the Bidder

B For Name of Other Partner-1 of JV

C For Name of Other Partner-2 of JV

Format in support of meeting the requirement of para 3.0(b)(ii) of Annexure-A to BDS, Section-III, Volume-I of the Bidding Documents)

Name of the Partner of JV

1 Name of Contract Undertaken

2 Contract Reference No. & Date of Award

3 Name and Address of the Employer/Utility for whom the Contract was executed by the firm

4(a)(i) Voltage Level of AIS/GIS Substation commissioned under the Contract (Indicate 345KV or above class only)

No. of AIS/GIS Circuit Breaker equipped bays under the above contract (Indicate nos. of AIS/Gas Insulated Switchgear (GIS) Circuit Breaker equipped bays of 345KV or above voltage level, where circuit breaker bay shall be considered as a bay used for controlling a line or a transformer or a reactor or a bus section or a bus coupler and comprising of at least one circuit breaker, one disconnector and three nos. of single phase CTs/Bushing CTs.)

Name of the substation or switchyard

Scope of work involved under the Contract (Tick whichever is/are applicable)

No. of years, the above AIS/GIS Circuit Breaker equipped bays have been in operation as on the originally scheduled last date of bid submission mentioned above.

Details of documents uploaded in support of the above stated experience

5.0 The Bidder shall also furnish following documents/details with its bid. {Reference ITB clause 9.3 (c)}

5.1 The complete annual reports together with Audited statement of accounts of the company for last five years of its own (separate) immediately preceding the date of submission of bid.

Note I. In the event the bidder is not able to furnish the information of its own (i.e separate), being a subsidiary company and its accounts are being consolidated with its group/holding/parent company, the bidder should submit the audited balance sheets, income statements, other information pertaining to it only (not of its group/Holding/Parent Company) duly certified by any one of the authority [ (i) Statutory Auditor of the bidder /(ii) Company Secretary of the bidder or (iii) A certified Public Accountant] certifying that such information/documents are based on the audited accounts as the case may be.

II. Similarly, if the bidder happens to be a Group/Holding/Parent Company, the bidder should submit the above documents/information of its own (i.e. exclusive of its subsidiaries) duly certified by any one of the authority mentioned in Note-I above certifying that these information/documents are based on the audited accounts, as the case may be.

5.2 The Bidder should accordingly also provide the following information/documents (In case of JV bidders, information should be provided separately for all the Partners of JV in the given format):

Audited balance sheet and income statements for the last five years as per the following:

For Name of Other Partner-1 of JV For Name of Other Partner-2 of JV

A Years preceding to the bid opening Audited Balance Sheet and Income Statements enclosed Audited Balance Sheet and Income Statements enclosed

1st Year Yes Yes

2nd Year Yes Yes

3rd Year Yes Yes

4th Year Yes Yes

5th Year Yes Yes

6 In addition to the data/details furnished as above, the information available at ‘Information on Record’ (IoR) portal of POWERGRID may also be considered as our submission for purpose of QR compliance.

Date : Printed Name :

Place : Designation :

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-4

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Form of Certificate of Origin and Eligibility)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby certify that equipment and materials to be supplied are produced in [Enter the name of country where from equipments & material shall be supplied] eligible source country. Equipments & Materials produced in [Name of countries] Company incorporated & registered in [Name of countries]

We hereby certify that our company is incorporated and registered in [Enter the name of country where from equipments & material shall be supplied] eligible source country.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

country. country. [Enter the name of country where from equipments & material shall be supplied] [Enter the name of country where from equipments & material shall be supplied]

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-4 (A)

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(List of Special Maintenance Tools & Tackles)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles are included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:

S.No. For Equipment Item Description Unit Quantity

Notwithstanding what is stated above, we further confirm that any additional special maintenance tools and tackles, required for the equipment under this package shall be furnished by us at no extra cost to the employer.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-4 (A)

(List of Special Maintenance Tools & Tackles)

S.No. For Equipment Item Description Unit Quantity

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-4 (B)

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(List of Special Maintenance Tools & Tackles)

Bidder’s Name and Address : 0 To:

Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles which are to be taken back after the completion of the work by us are not included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-5

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Bought-out & Sub-contracted Items)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby furnish the details of the all major items of supply or services i.e. items, whose price is more than 10% of the Bid Price, we propose to buy for the purpose of furnishing and installation of the subject OT-SOC :

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor

Name Nationality

We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.

Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.

Name of Plant Address

2. We hereby declare that, we would not subcontract the erection portion of the contract without the prior approval of Employer.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-5

(Bought-out & Sub-contracted Items)

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor

Name Nationality

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-5A

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

1. We hereby furnish the details of the items, components, raw material, services which we propose to buy/avail from Micro and Small Enterprises (MSEs) for the purpose of completion of works under the package. i.e.,Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Name of Micro and Small Enterprises (MSEs)

Name Category (Micro or Small)

We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.

Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.

Name of Plant Address

2. The above is a list of items we propose to procure from MSEs. However, based on the situations during the execution of the contract, the above list may undergo changes. We hereby confirm that the details regarding actual procurement from MSEs carried out by us, as per the format provided at Section VI, Sample Forms and Procedures (FORMS), Volume-I of bidding documents, shall be submitted along with the bills for payment against supplies made/works done during execution of contract.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-5A

(Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises)

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Name of Micro and Small Enterprises (MSEs)

Name Category (Micro or Small)

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-6

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Alternative, Deviations and Exceptions to the Provisions)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

The bidder shall itemize any deviation from the Specifications included in his bid. Each item shall be listed (separate sheets may be used and enclosed with this Attachment) with the following information:

Sl. No. Reference clause in the Specifications Deviation Reason for change The change in Bid Prices if the deviation is withdrawn and the Bidder conforms to the Specifications

Any proposed deviation will be applicable only for the bidder whose bid is substantially responsive in accordance with Clause 22, Section ITB, Vol. I of the bidding documents. If a bid is not substantially responsive, it will be rejected and may not subsequently be made responsive by the bidder by correction of the non-conformity.

The above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-6

(Alternative, Deviations and Exceptions to the Provisions)

Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] Attachment-7

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Details of Alternative Bid)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

No Alternative Bid

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023]

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Work Completion Schedule)

Bidder’s Name and Address : To

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby declare that the following Work Completion Schedule shall be followed by us in furnishing and installation of the subject package i.e., Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). for the period commencing from the effective date of Contract to us :

Sl. No. Description of Work Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

1 Detailed Engineering and drawing submission a) commencement

2 Procurement of equipment/ components & assembly a) commencement

3 Type Tests a) commencement

4 Manufacturing a) commencement

5 Shipments & Delivery a) commencement

6 Establishment of site office

7 Installation at Site a) commencement

8 Testing & Pre-commissioning a) commencement

9 Trial Operation a) commencement

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation: 0

Note: Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-10

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Guarantee Declaration)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We confirm that the equipments offered shall have minimum (or a maximum, as the case may be) performance specified in Technical Specifications. We further guarantee the performance/ efficency of the equipments in response to the Technical Specifications

We declare that the ratings, performance figures and availability of the system furnished by us for subject Package covered under this specification are guaranteed by us. In particular, we declare that the 1) 10MVA, (220/V3)/(132/V3) kV, 1-phase Autotransformer; 2) 160MVA, 220/132/33 KV, 3-phase Autotransformer as per scope of package) offered under this package shall meet the maximum loss requirement as stipulated in Technical Specifications

We confirm that the equipment offered shall have minimum (or a maximum, as the case may be) performance specified in technical specification. We further guarantee the performance/efficiency of the equipments in response to the technical specification.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-11

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Information regarding Ex-employees of POWERGRID in our Organisation)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

*In case the date of joining in the bidder’s organization of such ex-employee is within 1 year from the date of retirement/resignation from POWERGRID, No Objection Certificate/ approval from the Competent Authority must be furnished along with the bid or subsequent through clarification pursuant to ITB Clause 21.

In case of non-submission of No Objection Certificate/approval of the Competent Authority, as required, We understand that POWERGRID shall deal with such cases as per its Policy and procedures in vogue, which may also result in rejection of our bid. We also confirm that POWERGRID shall be the sole judge in this regard. We further declare that any misrepresentation or submission of false/forged documents/information in this regard shall be dealt with as per the provisions of the Integrity Pact and/or the Bidding Documents and/or POWERGRID’s policy and procedures.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Note: The information in similar format should be furnished for each partner of joint venture in case of joint venture bid.

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-11

(Information regarding Ex-employees of POWERGRID in our Organisation)

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-11

(Information regarding Ex-employees of POWERGRID in our Organisation)

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-12

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Price Adjustment Data)

Bidder’s Name and Address (Lead Partner of) : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No.-2

0 Gurgaon (Haryana) - 122001

We hereby furnish the relevant details pertaining to the price adjustment provisions for Annual Maintenance charges (AMC) after the Defect Liability Period as specified in your specifications and documents for the Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). The necessary documentary evidence are enclosed.

Sl. No. Name of Materials/Labour Value of co-efficient Name of the published index Value of index

i) Labour, Co-efficient l= 0.8 Indian field labour index – namely All-India Average Consumer Price Index Numbers for Industrial Workers (monthly) (Base 2016=100), as published by Labour Bureau, Shimla, Government of India (http://labourbureaunew.gov.in)

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-13

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Declaration regarding Social Accountability)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We conform that we stand committed to comply to all requirements of Social Accountability Standards i.e., SA8000 (latest Standard available at www.sa-intl.org) and maintain the necessary records.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-14

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

Integrity Pact is annexed herewith this Volume.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Instruction for printing & submitting Integrity Pact

1. The requisite format of Integrity Pact is getting generated automatically and displayed here below.

2. Take print out of first page on a non-judicial stamp paper of Rs. 100/- and other seven pages on plain A4 size paper. Such two sets shall be prepared by the bidder.

3. All the pages of both the copies of the Integrity Pact shall be signed by the authorised representative of the bidder and duly stamped.

4. Both the original copies shall be submitted by the bidder in the form of Hard Copy as part of the first envelope before due date & time of submission of the bid.

5. For further details bidders may please refer ITB Clause 9.3 (o).

Power Grid Corporation of India Limited 0 0

having its Registered Office at B-9, Qutab Institutional Area, Katwaria Sarai, New Delhi – 110016 hereinafter referred to as 0 0

"POWERGRID", 0 0

having its Registered Office at 1 having its Registered Office at ,

hereinafter referred to as

"The Bidder/Contractor"

POWERGRID intends to award, under laid-down organisational procedures, contract(s) for Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). , [Specification No.: CC/NT/W-MISC/DOM/A02/26/00023]

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 1 of 8

POWERGRID values full compliance with all relevant laws of the land, rules, regulations, economic use of resources, and of fairness / transparency in its relations with its Bidders/ Contractors."

In order to achieve these goals, POWERGRID and the above named Bidder/Contractor enter into this agreement called 'Integrity Pact' which will form a part of the bid.

It is hereby agreed by and between the parties as under:

Section I - Commitments of POWERGRID

(1) POWERGRID commits itself to take all measures necessary to prevent corruption and to observe the following principles :

a) No employee of POWERGRID, personally or through family members, will in connection with the tender, or the execution of the contract, demand, take a promise for or accept, for him/herself or third person, any material or other benefit which he/she is not legally entitled to.

b) POWERGRID will, during the tender process treat all Bidder(s) with equity, fairness and reason. POWERGRID will in particular, before and during the tender process, provide to all Bidder(s) the same information and will not provide to any Bidder(s) confidential/ additional information through which the Bidder(s) could obtain an advantage in relation to the tender process or the contract execution.

c) POWERGRID will exclude from evaluation of Bids its such employee(s) who has any personnel interest in the Companies/Agencies participating in the Bidding/Tendering process and all known prejudiced persons.

(2) If POWERGRID obtains information on the conduct of any of its employee which is a criminal offence under the IPC / PC Act , or if there be a substantive suspicion in this regard, POWERGRID will inform its Chief Vigilance Officer and in addition disciplinary actions can be initiated under POWERGRID’s Rules.

Section II - Commitments of the Bidder/Contractor

(1) The Bidder/Contractor commits itself to take all measures necessary to prevent corruption. The Bidder/Contractor commits itself to observe the following principles

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 2 of 8

during his participation in the tender process and during the contract execution :

a) The Bidder/Contractor will not, directly or through any other person or firm, offer, promise or give to any of POWERGRID's employees involved in the tender process or the execution of the contract or to any third person any material or other benefit which it is not legally entitled to, in order to obtain in exchange an advantage of any kind whatsoever during the tender process or during the execution of the contract

b) The Bidder/Contractor will not enter into any illegal or undisclosed agreement or understanding, whether formal or informal with other Bidders/Contractors. This applies in particular to prices, specifications, certifications, subsidiary contracts, submission or non-submission of bids or actions to restrict competitiveness or to introduce cartelization in the bidding process.

c) The Bidder/Contractor shall not pass any information provided by POWERGRID as part of business relationship to others and shall not commit any offence under PC / IPC Act.

d) The Bidder/Contractor of foreign origin shall disclose the name and address of the Agents/representatives in India, if any, involved directly or indirectly in the Bidding. Similarly, the Bidder/Contractor of Indian Nationality shall furnish the name and address of the foreign principals, if any, involved directly or indirectly in the Bidding.

e) The Bidder/Contractor will, when presenting his bid, disclose any and all payments made, or committed to or intends to make to agents, brokers or any other intermediaries in connection with the award of the contract and/or with the execution of the contract.

f) The Bidder/Contractor will not misrepresent facts or furnish false/forged documents/information in order to influence the bidding process or the execution of the contract to the detriment of POWERGRID.

g) The Bidder/Contractor shall ensure adoption of Integrity Pact by its Sub-contractors and shall be responsible for the same.

(2) The Bidder/Contractor will not instigate third persons to commit offences outlined above or be an accessory to such offences.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 3 of 8

Section III- Disqualification from tender process and exclusion from future contracts

(1) If the Bidder, before contract award, has committed a transgression through a violation of Section II or in any other form such as to put his reliability or credibility as Bidder into question, POWERGRID may disqualify the Bidder from the tender process or terminate the contract, if already signed, for such reason.

(2) If the Bidder/Contractor has committed a transgression through a violation of Section II such as to put his reliability or credibility into question, POWERGRID may, after following due procedures, ban /blacklist the Bidder/Contractor in line with POWERGRID’s policy for “Black-Listing of Firms / Banning of Business”. The imposition and duration of the ban will be determined by the severity of the transgression. The severity will be determined by the circumstances of the case, in particular the number of transgressions, the position of the transgressors within the company hierarchy of the Bidder/Contractor and the amount of the damage. The ban will be imposed for a maximum of 3 years.

(3) If the Bidder/Contractor can prove that he has restored/recouped the damage caused by him and has installed a suitable corruption prevention system, POWERGRID may revoke the ban prematurely.

Section IV - Liability for violation of Integrity Pact

(1) If POWERGRID has disqualified the Bidder from the tender process prior to the award under Section III, POWERGRID is entitled for forfeiture of the Bid Guarantee under the Bid.

(2) If POWERGRID has terminated the contract under Section III or if POWERGRID is entitled to terminate the contract under Section III, POWERGRID shall be entitled to forfeit the Contract Performance Guarantee of this contract, in full or part thereof as may be decided, besides resorting to other remedies under the contract.

Section V- Previous Transgression

(1) The Bidder shall disclose in its Bid any transgressions occurred in the last 10 years with any other Public Sector Undertaking or Government Department or any other Company, in any country, that may impinge on the Anti-corruption principle.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 4 of 8

(2) If the Bidder makes incorrect statement on this subject, it can be disqualified from the tender process or the contract, if already awarded, can be terminated for such reason and further action can be taken in line with POWERGRID’s policies.

Section VI - Equal treatment to all Bidders / Contractors

(1) POWERGRID will enter into agreements with identical conditions as this one with all Bidders.

(2) POWERGRID will disqualify from the tender process any bidder who does not sign this Pact or violate its provisions.

Section VII - Punitive Action against violating Bidders / Contractors

If POWERGRID obtains knowledge of conduct of a Bidder or a Contractor or his subcontractor or of an employee or a representative or an associate of a Bidder or Contractor or his Subcontractor which constitutes corruption, or if POWERGRID has substantive suspicion in this regard, POWERGRID will inform the Chief Vigilance Officer (CVO).

(*)Section VIII - Independent External Monitor/Monitors

(1) POWERGRID has appointed a panel of Independent External Monitors (IEMs) for this Pact with the approval of Central Vigilance Commission (CVC), Government of India. The names of the IEMs have been indicated in the Bidding Documents.

(2) The panel of IEMs shall review independently and objectively, whether and to what extent the parties comply with the obligations under this agreement. The panel of IEMs has right of access to all project documentation. The panel of IEMs may examine any complaint received by them and submit a report to Chairman-cum-Managing Director, POWERGRID, giving joint findings, at the earliest. The panel of IEMs may also submit a report directly to the CVO and the CVC, in case of suspicion of serious irregularities attracting the provisions of the PC Act.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 5 of 8

(3) The IEM is not subject to instructions by the representatives of the parties and performs his functions neutrally and independently. He / She reports to the Chairman-cum-Managing Director, POWERGRID.

(4) The Bidder(s)/Contractor(s) accepts that the IEM has the right to access without restriction to all documentation of POWERGRID related to this contract including that provided by the Contractor/Bidder. The Bidder/Contractor will also grant the IEM, upon his / her request and demonstration of a valid interest, unrestricted and unconditional access to their documentation. The same is applicable to Subcontractors. The IEM is under contractual obligation to treat the information and documents of the Bidder(s)/Contractor(s)/Subcontractor(s) with confidentiality.

(5) POWERGRID will provide to the IEMs information as sought by him / her which could have an impact on the contractual relations between POWERGRID and the Bidder/Contractor related to this contract. The IEMs shall also sign declaration on ’Non-Disclosure of Confidential Information’ and of ‘Absence of Conflict of Interest’. In case of any conflict of interest arising at a later date, the IEM shall inform Chairman-cum-Managing Director, POWERGRID and recuse himself/herself from that case.

(6) As soon as the IEM notices, or believes to notice, a violation of this agreement, he / she will so inform the Chairman-cum-Managing Director, POWERGRID and request the Chairman-cum-Managing Director, POWERGRID to discontinue or take corrective action, or to take other relevant action. The IEM can in this regard submit non-binding recommendations. Beyond this, the IEM has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate action. However, the IEM shall give an opportunity to POWERGRID and the Bidder/Contractor, as deemed fit, to present its case before making its recommendations to POWERGRID.

(7) The IEM will submit a written report to the Chairman-cum-Managing Director, POWERGRID within 8 to 10 weeks from the date of reference or intimation to him by POWERGRID and, should the occasion arise, submit proposals for correcting problematic situations.

(8) If the IEM has reported to the Chairman-cum-Managing Director, POWERGRID, a substantiated suspicion of an offence under PC / IPC Act, and the Chairman-cum-Managing Director, POWERGRID has not, within the reasonable time taken visible action to proceed against such offence or reported it to the CVO, the Monitor may also transmit this information directly to the CVC, Government of India.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 6 of 8

(9) While representing any matter in relation to the Integrity pact inter-alia including its transgression to the panel of IEMs, POWERGRID and Bidder/Contractor shall not approach the court of law and await the decision of the IEM in the matter.

(10) The word ‘IEM’ would include both singular and plural.

(*) This Section shall be applicable for only those packages wherein the IEMs have been identified in Section – I : Invitation for Bids and/or Clause ITB 9.3 in Section – III: Bid Data Sheets of Conditions of Contract, Volume-I of the Bidding Documents.

Section IX - Pact Duration

This Pact begins when both parties have legally signed it. It expires for the Contractor after the closure of the contract and for all other Bidder's six month after the contract has been awarded.

Section X - Other Provisions

(1) This agreement is subject to Indian Law. Place of performance and jurisdiction is the establishment of POWERGRID. The Arbitration/Conciliation clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under Integrity Pact.

(2) Changes and supplements as well as termination notices need to be made in writing. Side agreements have not been made.

(3) If the Contractor is a partnership firm or a consortium or Joint Venture, this agreement must be signed by all partners, consortium members and Joint Venture partners.

(4) Nothing in this agreement shall affect the rights of the parties available under the General Conditions of Contract (GCC) and Special Conditions of Contract (SCC).

(5) Issues like Warranty/Guarantees etc. shall be outside the purview of IEMs.

(6) Views expressed or suggestions/submissions made by the parties and the recommendations of the CVO/IEM# in respect of the violation of this agreement, shall not be relied on or introduced as evidence in the arbitral/conciliation or judicial proceedings (arising out of the arbitral/conciliation proceedings) by the parties in connection with the disputes/differences arising out of the subject contract

# CVO shall be applicable for packages wherein IEM are not identified in Section IFB/BDS of Condition of Contract, Volume-I. IEM shall be applicable for packages wherein IEM are identified in Section IFB/BDS of Condition of Contract, Volume-I.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 7 of 8

(7) Should one or several provisions of this agreement turn out to be invalid, the remainder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.

Signature Signature

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

(Office Seal) (Office Seal)

Designation : Designation :

Witness 1 : Witness 1 :

Designation : Designation :

Witness 2 : Witness 2 :

Designation : Designation :

Integrity Pact Page 8 of 8

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] Attachment-15

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Option for Initial Advance (either Interest Bearing Initial Advance or No Initial Advance) and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

I We have read the provisions in the Bidding Documents regarding furnishing the option for advance payment. Accordingly, as per ITB Clause 9.3 as provided in Section BDS, Section III, Vol.-I of the Bidding Documents, we hereby confirm to opt the following:

A1 Interest Bearing Initial Advance

Supply Portion:

Services Portion:

A2 Interest Bearing Engineering Advance :

II We are furnishing the following details of Statutory Registration Numbers and details of Bank for electronic payment.

1. Name of the Supplier/ Contractor in whose favour payment is to be made 0

2. Address with PIN Code and State

Registered Office:

Correspondence Address:

3. (a) Status – Company/others

[Declaration of Micro/ Small/ Medium Enterprise under Micro/ Small & Medium Enterprises Development Act 2006, if applicable]

3. (b) Are you a MSE owned by SC/ST* entrepreneurs in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012 including subsequent amendment/notification/order (Indicate Yes/No) Note: Documentary evidence is to be attached. Please refer remarks at the end of the attachment. No

3. (c ) If 3(b) is ‘Yes’ please mention whether you are (Proprietary MSE/ Partnership MSE/ Private Limited Company) owned by SC/ST entrepreneurs

3. (d ) Are you a MSE owned by women in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012, Public Procurement Policy for Micro and Small Enterprises (MSEs) Amendment order 2018 including subsequent amendment/notification/order (Indicate Yes/No) Note: Documentary evidence is to be attached.

4. Permanent Account (PAN) No.

5. GSTIN Numbers

I. GSTIN in the Sates/UT from where the supply of goods take place

Name of the States/UT GSTIN number

II. GSTIN in the States/UT where the supply for services take place (states where sites under the subject package is situated)

Name of the States/UT GSTIN number

6 PF Registration No. of the Company

7 PF Regional Office covered (with Address)

8 Name of Contact Person

9 Contact Details

10 Bank Details for Electronic Payment

Name of the Bank:

Address of Branch:

Type of Account:

Type of Account: Saving Account

11 9 digit MICR code printed at bottom in middle, next to cheque no.

12 IFSC (for RTGS)/NEFT Code (to be obtained from the Bank) Sample Cancelled Cheque to be enclosed

We hereby declare that the above information are true and correct and we agree that the payment on account of this Contract, in the event of award, be made in the above account maintained in the above mentioned Bank.

*The definition of MSEs owned by SC/ST is as given under:

a. In case of proprietary MSE, proprietor(s) shall be SC /ST.

b. In case of partnership MSE, the SC/ST partners shall be holding at least 51% shares in the unit.

c. In case of Private Limited companies, at least 51% share shall be held by SC/ST promoters.

Documentary evidence: Please provide scanned copy(ies) of the SC/ST certificate(s) issued by District Authority as applicable for SC/ST MSE category as per (a), (b) or (c) above.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-16

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Additional Information)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

In support of the additional information required as per ITB Sub-Clause 9.3 (q) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):

1.0 The Bidder shall furnish

Certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(q)(i)]

1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:

Name of the Bidder : 0 1

Name of the Banker by whom certificate issued 2 or more

Date of certificate (should not be earlier than 3 months prior to date of bid opening)

Whether fund based/non fund based limits are indicated in the certificate

Whether extent of utilization is indicated in the certificate

1.2 The Bidder should accordingly also provide the following information/documents

(i) Details of Banker:

Address of Banker

Contact Name and Title

(ii) As per para 1.0, Authorization Letter(s) from the bidder addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:

Sl. No. Letter Ref. Date Addressed to (name of the Bank)

2.0 Litigation History

The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder or any partner of JV may result in rejection of Bid. [Reference ITB clause 9.3(q)(ii)]

2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years. A consistent history of awards invlolving litigation against the Bidder or any patner of JV may result in rejection of Bid. [(Refer ITB Clause 9.3 (q)(ii))]

Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount

3.0 Details regarding previous transgressions of Integrity Pact The bidder should provide detailed information on any transgression of Integrity Pact that occurred in the last 10 years with any other Public Sector Undertaking or Government Department or any other Company, in any country

3.1 Details regarding previous transgressions of Integrity Pact that occurred in the last 10 years

Year Name of the Clients Details of Transgression of Integrity Pact by the bidder

4.0 OTHER INFORMATION

4.1 Current Contract Commitments of works in progress

Bidders should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.

Details of Contract Value of outstanding work (Rs.) Estimated completion date

4.2 Financial Data:

Figures Rs in Million

Details Actual (Previous five years) Projection for next five years

Total Liability

Current Liability

Profit before taxes

Profit after taxes

4.3 Details of Provident Fund Code Number of the Bidder

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-17

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

(Declaration for tax exemptions, reductions, allowances or benefits)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

Dear Sirs, 1. We confirm that we are solely responsible for obtaining following tax exemptions, reductions, allowances or benefits in respect of supplies under the subject package, in case of award. We further confirm that we have considered the same in our bid thereby passing on the benefit to POWERGRID while quoting our prices. In case of our failure to receive such benefits, partly or fully, for any reason whatsoever, the Employer will not compensate us. 2. We are furnishing the following information required by the Employer for issue of requisite certificate if and as permitted in terms of the applicable Govt. of India policies/procedures (in case of award):

Applicable Act, Notification No. and Clause Ref. No. Sl. No. Description of item on which applicable Country of origin Remarks, if any

(The requirements listed above are as per current Notification of Govt. of India indicated above. These may be modified, if necessary, in terms of the Notifications.)

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Instruction for printing & submitting Safety Pact

1. The requisite format of Safety Pact is getting generated automatically and displayed here below:

2. Take print out of first page on a non-judicial stamp paper of Rs. 100/- and other four pages on plain A4 size paper. Such two sets shall be prepared by the bidder.

3. All the pages of both the copies of the Safety Pact shall be signed by the authorised representative of the bidder and duly stamped.

4. Both the original copies shall be submitted by the bidder in the form of Hard Copy as part of the first envelope before due date & time of submission of the bid.

5. For further details bidders may please refer ITB Clause 9.3 (s).

Power Grid Corporation of India Limited 0 0

having its Registered Office at B-9, Qutab Institutional Area, Katwaria Sarai, New Delhi – 110016 hereinafter referred to as 0 0

"POWERGRID", 0 0

0 1 having its Registered Office at ,

having its Registered Office at, 0, 0, 0 2 or more AND

hereinafter referred to as

"The Bidder/Contractor"

POWERGRID intends to award, under laid-down organisational procedures, contract(s) for Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). [Specification No.: CC/NT/W-MISC/DOM/A02/26/00023]

POWERGRID values full compliance with all relevant laws and regulations and the principles of Safety, Health& Environment in its relations with its Bidders/ Contractors

In order to achieve these goals, POWERGRID and the above named Bidder / Contractor enter into this agreement called “Safety Pact” which will form part of the Bid. It is hereby agreed by and between the parties as under:

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Safety Pact Page 1 of 5

Section I – Commitments of POWERGRID:

POWERGRID commits itself to take all measures necessary to prevent accidents duringConstruction and Operation of the Transmission Assets and to observe the following:

In order to achieve these goals, POWERGRID and the above named Bidder/Contractor enter into this agreement called 'Safety Pact' which will form a part of the bid.

1 POWERGRID recognizes and accepts its statutory responsibilities for ensuring construction, operation and maintenance of equipments and for the provision of safe methods of work and safe working conditions.

2 POWERGRID recognizes and accepts its statutory responsibilities for ensuring safety of not only its employees but also that of the Contracting Agencies as Principal Employer.

3 POWERGRID shall review the accidents in a structured manner and take necessary actions to ensure that the safety criteria are strengthened for safe construction as well as Operation & Maintenance of the Transmission Assets.

4 POWERGRID shall conduct necessary awareness and training programmes to its Employees to augment the various safety requirements to be followed during Construction and Operation & Maintenance of the Transmission Assets from time to time

5 POWERGRID shall, from time to time, issue necessary guidelines,instructions and deterrents to its employees as well as to the Contracting Agencies, to update them to take necessary preventive measures to avoid repetition of similar accident attributes.

6 POWERGRID shall review and provide necessary guidanceto the Contracting Agencies, as and when, any abnormality / special situations are brought to its notice by the Contracting Agencies during execution of the Transmission Projects being executed by them.

7 POWERGRID shall conduct periodical surveillance site inspections / audits to identify the unsafe conditions and unsafe actions, and bring them to the knowledge of the Contracting Agencies for taking timely corrective actions.

8 POWERGRIDshall investigate all accidents, fatal as well as non-fatal, to identify the lapses, the reason for the accident / incident and suggest measures for prevention of recurrence of such accidents, and fix responsibility for the lapses leading to the accident.

9 POWERGRID shall augment the training to the workers and supervising personnel of the Contracting Agencies, as per schedules, upon nomination by the Contracting Agencies in reasonable time frame.

10 POWERGRID shall exercise the right to claim and recover compensation from the Contracting Agencies in case of any violation of the safety requirements / provisions during execution of the Transmission Projects, as built in the applicable Laws and contractual specifications / guidelines in vogue / issued by POWERGRID from time to time.

11 Section II – Commitments of the Bidder / Contractor:

The Bidder / Contractor commits himself to take all measures necessary to prevent / minimise accidents at their construction / erection sites and to observe the following:

1 The Bidder / Contractor recognizes and acceptsthe statutory and comprehensive responsibility for ensuring safe construction and Testing & Commissioning in the Transmission Projects being executed by thembyproviding safe methods of work, working conditions and Tools & Plants for human safety.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Safety Pact Page 2 of 5

2 The Bidder / Contractor recognizes and accepts the responsibilities for ensuring safety of not only their employees but also that of the Sub-contractors, Principal Employer and the general public during execution of the Transmission Projects / works.

3 The Bidder / Contractor shall review the accidents in a structured manner and take necessary actions to ensure that the safety criteria are strengthened for safe construction of the Transmission Assets.

4 The Bidder / Contractor shall endeavour continuous development of safe methods of work to ensure that the effect of risks and perils are minimised to the extent possible and implement the same at their worksites.

5 The Bidder / Contractor shall conduct periodical Training to their Employees as well as to that of theirSub-contractors for safety awareness during construction works being executed by them.

6 The Bidder / Contractor shall provide all requisite Tools & Plants required for the work and ensure their healthiness by periodical inspections / testing as required. Unhealthy and sub-standard Tools & Plants will be immediately removed from site as and when they are identified.

7 The Bidder / Contractor shall,at their cost, provide all necessary Personal Protective Equipments such as Double Lanyard Safety Belts, Appropriate Fall Arrest Systems, Safety Helmets, Foot Wear, Hand Gloves, etc., as required for various activities pertaining to execution of the Projects / works, confirming to relevant Indian Standards.

8 The Bidder / Contractor shall ensure that dedicated qualified Safety Officers are posted in the construction projects being executed by them and ensure that the Safety Officer visits each and every gang periodically and conducts audits / inspections to identify the unsafe conditions and unsafe actions, to be rectified by the site supervising personnel promptly.

9 The Bidder / Contractor shall conduct appropriate medical checks-up for the workers before deploying them at their construction sites to ensure that only those who are medically fit are deployed in the Projects / works to be executed by them. The copy of the Medical Reports shall be provided by the Bidder / Contractor to POWERGRID, whenever requested by POWERGRID.

10 The Bidder / Contractor shall screen the workers before deploying them at their construction sites to ensure that only those with the skills, experience and competence to work at heightand also medically fitfor work at height are deployed for work at height in the Projects executed by them.

11 The Bidder / Contractor shall ensure daily before starting the work thattheir site Supervising Personnel / Safety Officer briefs the workers about the work for the day and the safety measures / precautions required to be taken by them.

12 The Bidder / Contractor shall investigate all the accidents at their working sites to ascertain the lapses leading to the incident and the precautionary / corrective measures required to be taken to avoid recurrence of such accidents. These accidents will be reviewed at the Board Management level of the Agencies and the findings / recommendations will be put up to POWERGRID Apex Safety Board within the stipulated period.

13 The Bidder / Contractor shall ensure that all accidents, whether fatal or non-fatal in nature, will be informed to POWERGRID, in writing, immediately on the occurrence of the same,and in any case, within not more than 24 hours of occurrence of the same.

14 The Bidder / Contractor shall ensure that in case of any accident, all necessary medical help / supportshall be provided to the victims / injured till they are completely fit to return to work.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Safety Pact Page 3 of 5

15 The Bidder / Contractorshall ensure that in case of fatal accidents, all statutory Authorities, including Police, concerned Labour Dept. Officials, concerned Workmen Compensation Commissioner, etc., will be intimated in writing as required by the statutory Law, and followed up for compliance of all statutory obligations. The Bidder / Contractor shall own full responsibility of timely accident reporting to various authorities, including POWERGRID.

16 The Bidder / Contractor shall ensure that in case of fatality or serious injury leading to permanent disablement of the victims, the compensation amount will be deposited with the concerned authorities, as required by the Laws, and followed up for early disbursement to the beneficiaries of the victims.

17 The Bidder / Contractor assures that they shall co-operate to the fullest extent for carrying out any investigation of the accidents at their work sites by POWERGRID to identify the lapses, the reason for the accident / incident and suggest measures for prevention of recurrence of such accidents. All factual details of the occurrence of the accident will be provided to POWERGRID, as and when required.

18 The Bidder / Contractor assures that they take full responsibility of meeting the statutory obligations in case of accidents, and in case of any reference by any Statutory Body at a later date also, they shall provide all information to POWERGRID and meet all the statutory obligations, including payment of additional compensation, if any.

19 The Bidder / Contractor assures that in case of any inspection of their work site or Notice by any Statutory Authority, they shall comply promptly and inform POWERGRID Site Officials of the same, and also provide all necessary information and assistance for smooth compliance of the observations / instructions of such Authorities.

20 The Bidder / Contractor accepts the provisions regarding safety, including payment of any sums to POWERGRID, in case of any violation of the safety requirements / provisions during execution of the Transmission Projects, as built in the Contractual Conditions, Safety Planand the Safety Pact, and confirm to abide by the same.

Section III – Equal treatment to all Bidders / Contractors:

1 POWERGRID will enter into agreements with identical conditions as this one with all Bidders.

2 POWERGRID will disqualify, from the tender process, any bidder/ take punitive actions on the bidder, who does not sign this Pact or violate its provisions.

Section IV – Pact Duration:

This Pact begins when both parties have legally signed it. It expires for the successful Bidder / Contractor after closure of the contract and, for all other Bidders, after the contract has been awarded.

Section V – Other Provisions:

1 This agreement is subject to Indian Law. Place of performance and jurisdiction is the establishment of POWERGRID. The Arbitration/Conciliation clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under the Safety Pact.

2 Changes and supplements need to be made in writing, which shall come into force only upon mutual agreement / acceptance.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Safety Pact Page 4 of 5

3 If the Contractor is a partnership firm or consortium of Joint Venture, this agreement must be signed by all partners, consortium members and Joint Venue partners, as applicable as per the Tender Specifications.

4 Nothing in this agreement shall affect the rights of the parties available under General Conditions of Contract (GCC) and Special Conditions of Contract (SCC).

5 Should one or several provisions of this agreement turn out to be invalid, the reminder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.

Signature Signature

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

(Office Seal) (Office Seal)

Designation : Designation :

Witness 1 : Witness 1 :

Name & Address: Name & Address:

Witness 2 : Witness 2 :

Name & Address: Name & Address:

Safety Pact Page 5 of 5

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-19

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

Further, we hereby confirm that except as mentioned in the Attachment – 6 (Alternative, Deviations and Exceptions to the Provisions) hereof, forming part of our First Envelope :

(i) there are no discrepancies/inconsistencies and deviations/omissions/ reservations to the Bidding Documents, in the Second Envelope bid;

We also confirm that in case any discrepancies/ inconsistencies and deviations/ omissions/ reservations, as referred to in para (i) and (ii) above, is observed in the Second Envelope, the same shall be deemed as withdrawn/rectified without any financial implication, whatsoever to POWERGRID. However, in case of any arithmetical errors, the same shall be governed as per the provision of ITB Sub-Clause 27.2 read in conjunction with BDS

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-23-A

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Declaration by the Bidder in line with Annexure-A (BDS) regarding already having manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening.

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby confirm that we have already incorporated Subsidiary Company */Group Company * /Joint Venture Company * as per Companies Act of India, in line with GCC clause 5.1 to manufacture 400KV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS).

We further confirm that the said Subsidiary Company */Group Company * /Joint Venture Company * has manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS).

Further, we are furnishing the requisite document in support of the above which are attached herewith.

* Stike out which ever is not applicable

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] ATTACHMENT-23-B

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC).

Declaration by the Bidder in line with Annexure-A (BDS) regarding commencement of construction activities for establishment of 400kV or above voltage level GIS manufacturing and testing facilities in India as on the originally scheduled date of bid opening.

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

We hereby confirm that we have already incorporated Subsidiary Company */Group Company * /Joint Venture Company * as per Companies Act of India, in line with GCC clause 5.1 to manufacture 400KV or above voltage level GIS in India and have commenced the Construction activities for establishment of manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS)

Regarding incorporation of Subsidiary Company */Group Company * /Joint Venture Company * in India and Commencement of Construction activities, we here by declare as under :

a) Our Subsidiary Company */Group Company * /Joint Venture Company * has been incorporated on ___________________ as per Companies Act of India (Documentary Evidence is Attached herewith).

b) Land is in legal and physical possession (Documentary evidence is attached herewith)

c) All Building designs, ordering of civil works have been completed and civil work at site have commenced (Documentary evidence is attached herewith)

d) Purchase order for major long delivery testing equipment have been placed with delivery and commissioning schedule (Documentary evidence is attached herewith)

e) Action plan for availability of trained manpower to take up manufacturing and testing of GIS module is attached herewith.

* Stike out which ever is not applicable

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

Before filling up the Bid Form, the Bidder is required to fill up the details as under :

1 Tick whichever is applicable:

2 Enter Details of Amendments:

Amendments to Bidding Documents issued:

3* In case the Bidder is MSE, then insert the Designated Authority under GoI with which they are Registered:

* applicable for MSE only

* applicable for MSE only

[Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] Bid Form (First Envelope) 1 st 1 January 1 one

2 nd 2 February 2 two

BID FORM (First Envelope) 3 rd 3 March 3 three

4 th 4 April 4 four

Bid Proposal Ref. No.: 5 th 5 May 5 five

Date : 00-Jan-00 7 th 0 6 June 7 seven

8 th 1 7 July 8 eight

To: 9 th January 8 August 9 nine

Contract Services 10 th 1900 9 September 10 ten

Power Grid Corporation of India Ltd., 11 th 10 October 11 eleven

"Saudamini", Plot No. 2, Sector 29 12 th 11 November 12 twelve

Gurgaon (Haryana) - 122001 13 th 12 December 13 thirteen

14 th Zero 14 fourteen

15 th () 15 fifteen

Name of Contract : Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC). [Specification No.: CC/NT/W-MISC/DOM/A02/26/00023] the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently).0 16 th 16 sixteen

Dear Ladies and/or Gentlemen, 17 th 17 seventeen

1.0 Having examined the Bidding Documents, including Amendment Nos. dated 00/01/1900, the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently). the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently). 0 18 th 18 eighteen

1.1 We meet the eligibility requirements and have no conflict of interest in accordance with ITB Clause 2 19 th 19 nineteen

2.0 Attachments to the Bid Form (First Envelope) 20 th 20 twenty

2.1 In line with the requirement of the Bidding Documents, we enclose herewith the following Attachments to the Bid Form : 21 st

(a) Attachment 1: NOT APPLICABLE Bank Draft 22 th

Banks certified Cheque

(b) Attachment 2: Attachment 2: A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. *Further the requisite deed of Joint Undertaking as per stipulated qualification requirement in Annexure-A (BDS) has also been furnished as per your format. * Delete if not applicable A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. Bank Guarantee 23 th

(c) Attachment 3: The documentary evidence that we are eligible to bid in accordance with ITB Clause 2. Further, in terms of ITB Clause 9.3(c) & (e), the qualification data has been furnished as per your format enclosed with the bidding documents [Attachment – 3(QR)]. 24 th

* Further, the required deed of Joint Venture Agreement signed by us and our Partners has also been furnished as per your format [Attachment – 3(JV)].

(d) Attachment 4: The documentary evidence establishing in accordance with ITB Clause 3, Vol.-I of the Bidding Documents that the facilities offered by us are eligible facilities and conform to the Bidding Documents has been furnished as Attachment 4. A list of Special Tools & Tackles to be used by us for erection, testing & Commissioning and to be handed over to Employer, the cost of which is included is our Bid Price, is also enclosed as per your format as Attachment 4A. A list of Special Tools & Tackles to be brought by the contractor for erection, testing & Commissioning and to be taken back after completion of work, whose cost in not included in our bid price, is enclosed as per your format as Attachment 4B. 25 th

(e) Attachment 5: The details of all major items of services or supply which we propose subletting in case of award, giving details of the name and nationality of the proposed subcontractor/sub-vendor for each item. 26 th

(f) Attachment 5A: (Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises): The details of the items, components, raw material, services which is proposed to bought/availed from Micro and Small Enterprises for the purpose of completion of works

(g) Attachment 6: The variation and deviations from the requirements of the Conditions of Contract, Bid Data Sheet and other commercial conditions, Technical Specification and Drawings (excluding critical provisions as mentioned at clause 6.0 below) in your format enclosed with the Bidding Documents, including, inter-alia, the cost of withdrawal of the variations and deviations indicated therein. 27 th

(h) Attachment 7: The details of Alternative Bids made by us indicating the complete Technical Specifications and the deviation to contractual and commercial conditions. [NOT APPLICABLE] 28 th

(i) (i) Attachment 8 (a): Manufacturer’s Authorisation Forms 29 th

(i) (ii) Attachment 8 (b) : Manufacturer’s Authorization Form (applicable for GIS Manufacturer(s) proposed by bidder qualifying through Route-4 of Qualifying Requirements) (If Applicable) 29 th

(j) Attachment 9: Work Completion Schedule

(k) Attachment 10: Guarantee Declaration

(l) Attachment 11: Information regarding ex-employees of Employer in our firm

(m) Attachment 12: Filled up information regarding Price Adjustment Data as per the format enclosed in the bidding documents

(n) Attachment 13: Declaration regarding Social Accountability

(o) Attachment 14: Integrity Pact, in a separate envelope, duly signed on each page by the person signing the bid.

(p) Attachment 15: Option for Initial Advance (either Interest Bearing Initial Advance or No Initial Advance) and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise

(q) Attachment 16: Additional information

(r) Attachment 17: Declaration for tax exemptions, reductions, allowances or benefits

(s) Attachment 18: Safety Pact

(t) Attachment 19: Declaration

(u) Attachment 20: Declaration of Key Managerial Person jointly with Power of Attorney holder is attached herewith

(v) Attachment 21: Affidavit of Self certification regarding Minimum Local Content in line with PPP-MII Order and MoP Order, if applicable

(w) Attachment 22: Certificate from statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of Local Content, in line with PPP-MII Order and MoP Order, if applicable

(x) Attachment 23: Compliance to the process related to the e-RA Terms & Conditions and the Business Rules governing the e-RA

(y) Attachment 24: VOID

(z) Attachment 25: Declaration by the Bidder regarding events encountered pursuant to ITB Clause 2.1

(aa) Attachment 26: VOID

(bb) Attachment 27: VOID

(cc) Attachment 28: Certification by the Bidder as per DoE Order in line with ITB Clause 2.1 (In case of a Joint Venture bid, the declaration shall be given by all partners of the Joint Venture)

(dd) Attachment 29: Bid Securing Declaration to be submitted by the Bidder

(ee) Attachment 30: Undertaking regarding submission of original/Hard copy part of the bid

(ff) Attachment 31: Declaration by the bidder for ‘Code of Integrity for Public procurement

(gg) Attachment 32: Declaration by the bidder for Acknowledgement and Acceptance of ‘Supplier Code of Conduct’

3.0 We are aware that, in line with Clause No. 27.1 (ITB), our Second Envelope (Price Part) is liable to be rejected in case the same contains any deviation/omission from the contractual and commercial conditions and technical Specifications other than those identified in this First Envelope.

4.0 We confirm that except as otherwise specifically provided our Bid Prices in Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.

4.1 100% of applicable Taxes and Duties i.e. GST which are payable by the Employer under the Contract, shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.

5.0 Construction of the Contract

, whose capacity, capability and experience are enclosed with our Bid as our Associate(s) for the purpose of executing the ‘Second Contract’ and / or the ‘Third Contract’ and written unequivocal consent of the above mentioned proposed Associate(s) to work as your independent Contractor, on the same terms and conditions as offered by us to you in this bid, is also enclosed with the Bid Form. We shall, however, be overall responsible for the execution of all the three Contracts.

5.1 We declare that we have studied Clause GCC 2.1 relating to mode of contracting for Domestic Bidders and we are making this proposal with a stipulation that you shall award us three separate Contracts viz ‘First Contract’ for Ex works supply of all equipments and materials including mandatory spares and Type Tests to be conducted (whether in India or abroad) (Supply of Goods Contract), ‘Second Contract’ for providing all services i.e. inland transportation for delivery at site, In-transit insurance, unloading, handling at site, installation, Testing and Commissioning including performance testing in respect of all the equipment supplied under the ‘First Contract’ Training to be imparted (whether in India or abroad) and any other services specified in the Contract Documents (Supply of Services Contract) and "Third Contract" For providing Comprehensive Maintenance, after Operational Acceptance of the Facilities, which includes comprehensive maintenance of complete OT SOC Project at Control Center(s) & substations, SOC operations at Control Center(s) and other services in line with the provisions of the Technical Specifications, for a period of Warranty/Defect Liability Period (DLP) plus a six-year period thereafter in line with the provisions of the Technical Specifications. This includes Comprehensive Maintenance of all the goods and services delivered/executed under the ‘First Contract’ and the ‘Second Contract’ respectively. We declare that the award of the three contracts, will not, in any way, dilute our responsibility for successful operation of plant/equipment and fulfillment of all obligations as per Bidding Documents and that all three Contracts will have a cross-fall breach clause i.e. a breach in one Contract will automatically be classified as a breach of the other contract which will confer on you the right to terminate the other contract at our risk and cost.

6.0 We have read the provisions of following clauses and confirm that the specified stipulations of these clauses are acceptable to us:

(a) ITB 13 Bid Security-Not Applicable

(b) GCC 2.14 Governing Law

(c) GCC 5.1 Contractor’s Responsibilities

(d) GCC 8 Terms of Payment

(e) GCC 9.3 Performance Security

(f) GCC 10 Taxes and Duties

(g) GCC 21.2 Completion Time Guarantee

(h) GCC 22 Defect Liability

(i) GCC 23 Functional Guarantee

(j) GCC 25 Patent Indemnity

(k) GCC 26 Limitation of Liability

(l) GCC 38 Settlement of Disputes

(m) GCC 39 Arbitration

(n) GCC 40 Conciliation

(o) Appendix 2 to Form of Contract Agreement Price Adjustment

Further we understand that deviation taken in any of the above clauses by us shall make our bid non-responsive as per provision of bidding documents and rejected by you.

7.0 We undertake, if our bid is accepted, to commence the work on Facilities immediately upon your Notification of Award to us, and to achieve Completion within the time stated in the Bidding Documents.

8.0 If our bid is accepted, we undertake to provide an Advance Payment Security and Performance Security(ies) in the form and amounts, and within the times specified in the Bidding Documents.

9.0 We agree to abide by this bid for a period of Six (06) months after the date of opening of Techno - Commercial Part i.e. First Envelope as stipulated in the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the expiration of that period.

10.0 Until a formal Contract is prepared and executed between us, this bid, together with your written acceptance thereof in the form of your Notification of Award shall constitute a binding contract between us.

11.0 We understand that you are not bound to accept the lowest or any bid you may receive.

*12.0 (for Joint Venture only) We, the partners of Joint Venture submitting this bid, do agree and confirm that in case of Award of Contract on the Joint Venture, we shall be jointly and severally liable and responsible for the execution of the Contract in accordance with Contract terms and conditions. 1

13.0 We are a Micro and Small Enterprise (MSE) registered with , a designated Authority of GoI under the Public Procurement Policy for MSEs order 2012 Notification dated 01/06/2020 ,26/06/2020 and 19/01/2022 read in conjunction with related notifications issued from time to time for such enterprises. 0 2 2

14.0 We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.

15.0 We, hereby, declare that we, along with our associate/ collaborators/ sub-contractors/ sub-vendors/consultants/ service providers shall strictly adhere to the POWERGRID Whistle Blower and Fraud Prevention Policy.

We, along with our associate / collaborator / subcontractors / sub-vendors / consultants / service providers shall observe the highest standard of ethics and shall not indulge or allow anybody else working in our organization to indulge in fraudulent activities during execution of the contract and would immediately apprise the Employer about any fraud or suspected fraud as soon as it comes to our notice.

Yours faithfully,

For and on behalf of : 0

Date : 00 January 1900 Printed Name: 0

Place : 00-Jan-00 Designation : 0

Please provide additional information of the Bidder

Business Address :

Country of Incorporation :

(State/Province to be indicated)

Name of Principal Officer :

Address of Principal Officer :

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only EURO Four Thousand Nine Hundred Sixty Only RMB Ten Thousand Three Hundred Fifty Two Only INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

85 Eighty Five 60 Sixty 52 Fifty Two 47 Forty Seven

8 Eight Hundred 9 Nine Hundred 3 Three Hundred 6 Six Hundred

55 Fifty Five Thousand 4 Four Thousand 10 Ten Thousand 91 Ninety One Thousand 0 0 0 0 0 plus

1 One Lac 0 0 6 Six Lac 0 0 0 0 1

1 One 1 One 1 One 1 One 0 0 1 0 1

2 Two 2 Two 2 Two 2 Two 0 0 1 1 0

3 Three 3 Three 3 Three 3 Three 0 0 1 1 1

4 Four 4 Four 4 Four 4 Four 0 1 0 0 0

5 Five 5 Five 5 Five 5 Five 0 1 0 0 1

6 Six 6 Six 6 Six 6 Six 0 1 0 1 0

7 Seven 7 Seven 7 Seven 7 Seven 0 1 0 1 1

8 Eight 8 Eight 8 Eight 8 Eight 0 1 1 0 0

9 Nine 9 Nine 9 Nine 9 Nine 0 1 1 0 1

10 Ten 10 Ten 10 Ten 10 Ten 0 1 1 1 0

11 Eleven 11 Eleven 11 Eleven 11 Eleven 1 1 1 1 1 USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

12 Twelve 12 Twelve 12 Twelve 12 Twelve

13 Thirteen 13 Thirteen 13 Thirteen 13 Thirteen

14 Fourteen 14 Fourteen 14 Fourteen 14 Fourteen

15 Fifteen 15 Fifteen 15 Fifteen 15 Fifteen

16 Sixteen 16 Sixteen 16 Sixteen 16 Sixteen 0 0 0 0 0 +

17 Seventeen 17 Seventeen 17 Seventeen 17 Seventeen 0 0 0 0 1 /- +

18 Eighteen 18 Eighteen 18 Eighteen 18 Eighteen 0 0 0 1 0 /-

19 Nineteen 19 Nineteen 19 Nineteen 19 Nineteen 0 0 0 1 1

20 Twenty 20 Twenty 20 Twenty 20 Twenty 0 0 1 0 0

21 Twenty One 21 Twenty One 21 Twenty One 21 Twenty One 0 0 1 0 1

22 Twenty Two 22 Twenty Two 22 Twenty Two 22 Twenty Two 0 0 1 1 0

23 Twenty Three 23 Twenty Three 23 Twenty Three 23 Twenty Three 0 0 1 1 1

24 Twenty Four 24 Twenty Four 24 Twenty Four 24 Twenty Four 0 1 0 0 0

25 Twenty Five 25 Twenty Five 25 Twenty Five 25 Twenty Five 0 1 0 0 1

26 Twenty Six 26 Twenty Six 26 Twenty Six 26 Twenty Six 0 1 0 1 0

27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 0 1 0 1 1

28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 0 1 1 0 0

29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 0 1 1 0 1

30 Thirty 30 Thirty 30 Thirty 30 Thirty 0 1 1 1 0

31 Thirty One 31 Thirty One 31 Thirty One 31 Thirty One 1 1 1 1 1 USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

32 Thirty Two 32 Thirty Two 32 Thirty Two 32 Thirty Two

33 Thirty Three 33 Thirty Three 33 Thirty Three 33 Thirty Three

34 Thirty Four 34 Thirty Four 34 Thirty Four 34 Thirty Four

35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr

36 Thirty Six 36 Thirty Six 36 Thirty Six 36 Thirty Six

37 Thirty Seven 37 Thirty Seven 37 Thirty Seven 37 Thirty Seven

38 Thirty Eight 38 Thirty Eight 38 Thirty Eight 38 Thirty Eight

39 Thirty Nine 39 Thirty Nine 39 Thirty Nine 39 Thirty Nine

40 Forty 40 Forty 40 Forty 40 Forty

41 Forty One 41 Forty One 41 Forty One 41 Forty One

42 Forty Two 42 Forty Two 42 Forty Two 42 Forty Two

43 Forty Three 43 Forty Three 43 Forty Three 43 Forty Three

44 Forty Four 44 Forty Four 44 Forty Four 44 Forty Four

45 Forty Five 45 Forty Five 45 Forty Five 45 Forty Five

46 Forty Six 46 Forty Six 46 Forty Six 46 Forty Six

47 Forty Seven 47 Forty Seven 47 Forty Seven 47 Forty Seven

48 Forty Eight 48 Forty Eight 48 Forty Eight 48 Forty Eight

49 Forty Nine 49 Forty Nine 49 Forty Nine 49 Forty Nine

50 Fifty 50 Fifty 50 Fifty 50 Fifty

51 Fifty One 51 Fifty One 51 Fifty One 51 Fifty One

52 Fifty Two 52 Fifty Two 52 Fifty Two 52 Fifty Two

53 Fifty Three 53 Fifty Three 53 Fifty Three 53 Fifty Three

54 Fifty Four 54 Fifty Four 54 Fifty Four 54 Fifty Four

55 Fifty Five 55 Fifty Five 55 Fifty Five 55 Fifty Five

56 Fifty Six 56 Fifty Six 56 Fifty Six 56 Fifty Six

57 Fifty Seven 57 Fifty Seven 57 Fifty Seven 57 Fifty Seven

58 Fifty Eight 58 Fifty Eight 58 Fifty Eight 58 Fifty Eight

59 Fifty Nine 59 Fifty Nine 59 Fifty Nine 59 Fifty Nine

60 Sixty 60 Sixty 60 Sixty 60 Sixty

61 Sixty One 61 Sixty One 61 Sixty One 61 Sixty One

62 Sixty Two 62 Sixty Two 62 Sixty Two 62 Sixty Two

63 Sixty Three 63 Sixty Three 63 Sixty Three 63 Sixty Three

64 Sixty Four 64 Sixty Four 64 Sixty Four 64 Sixty Four

65 Sixty Five 65 Sixty Five 65 Sixty Five 65 Sixty Five

66 Sixty Six 66 Sixty Six 66 Sixty Six 66 Sixty Six

67 Sixty Seven 67 Sixty Seven 67 Sixty Seven 67 Sixty Seven

68 Sixty Eight 68 Sixty Eight 68 Sixty Eight 68 Sixty Eight

69 Sixty Nine 69 Sixty Nine 69 Sixty Nine 69 Sixty Nine

70 Seventy 70 Seventy 70 Seventy 70 Seventy

71 Seventy One 71 Seventy One 71 Seventy One 71 Seventy One

72 Seventy Two 72 Seventy Two 72 Seventy Two 72 Seventy Two

73 Seventy Three 73 Seventy Three 73 Seventy Three 73 Seventy Three

74 Seventy Four 74 Seventy Four 74 Seventy Four 74 Seventy Four

75 Seventy Five 75 Seventy Five 75 Seventy Five 75 Seventy Five

76 Seventy Six 76 Seventy Six 76 Seventy Six 76 Seventy Six

77 Seventy Seven 77 Seventy Seven 77 Seventy Seven 77 Seventy Seven

78 Seventy Eight 78 Seventy Eight 78 Seventy Eight 78 Seventy Eight

79 Seventy Nine 79 Seventy Nine 79 Seventy Nine 79 Seventy Nine

80 Eighty 80 Eighty 80 Eighty 80 Eighty

81 Eighty One 81 Eighty One 81 Eighty One 81 Eighty One

82 Eighty Two 82 Eighty Two 82 Eighty Two 82 Eighty Two

83 Eighty Three 83 Eighty Three 83 Eighty Three 83 Eighty Three

84 Eighty Four 84 Eighty Four 84 Eighty Four 84 Eighty Four

85 Eighty Five 85 Eighty Five 85 Eighty Five 85 Eighty Five

86 Eighty Six 86 Eighty Six 86 Eighty Six 86 Eighty Six

87 Eighty Seven 87 Eighty Seven 87 Eighty Seven 87 Eighty Seven

88 Eighty Eight 88 Eighty Eight 88 Eighty Eight 88 Eighty Eight

89 Eighty Nine 89 Eighty Nine 89 Eighty Nine 89 Eighty Nine

90 Ninety 90 Ninety 90 Ninety 90 Ninety

91 Ninety One 91 Ninety One 91 Ninety One 91 Ninety One

92 Ninety Two 92 Ninety Two 92 Ninety Two 92 Ninety Two

93 Ninety Three 93 Ninety Three 93 Ninety Three 93 Ninety Three

94 Ninety Four 94 Ninety Four 94 Ninety Four 94 Ninety Four

95 Ninety Five 95 Ninety Five 95 Ninety Five 95 Ninety Five

96 Ninety Six 96 Ninety Six 96 Ninety Six 96 Ninety Six

97 Ninety Seven 97 Ninety Seven 97 Ninety Seven 97 Ninety Seven

98 Ninety Eight 98 Ninety Eight 98 Ninety Eight 98 Ninety Eight

99 Ninety Nine 99 Ninety Nine 99 Ninety Nine 99 Ninety Nine

100 One Hundred 100 One Hundred 100 One Hundred 100 One Hundred

23 Twenty Three

27 Twenty Seven

28 Twenty Eight

33 Thirty Three

37 Thirty Seven

38 Thirty Eight

73 Seventy Three

74 Seventy Four

75 Seventy Five

77 Seventy Seven

78 Seventy Eight

79 Seventy Nine

83 Eighty Three

87 Eighty Seven

88 Eighty Eight

93 Ninety Three

97 Ninety Seven

98 Ninety Eight

100 One Hundred

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only EURO Four Thousand Nine Hundred Sixty Only RMB Ten Thousand Three Hundred Fifty Two Only INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

85 Eighty Five 60 Sixty 52 Fifty Two 47 Forty Seven

8 Eight Hundred 9 Nine Hundred 3 Three Hundred 6 Six Hundred

55 Fifty Five Thousand 4 Four Thousand 10 Ten Thousand 91 Ninety One Thousand 0 0 0 0 0 plus

1 One Lac 0 0 6 Six Lac 0 0 0 0 1

1 One 1 One 1 One 1 One 0 0 1 0 1

2 Two 2 Two 2 Two 2 Two 0 0 1 1 0

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8 Eight 8 Eight 8 Eight 8 Eight 0 1 1 0 0

9 Nine 9 Nine 9 Nine 9 Nine 0 1 1 0 1

10 Ten 10 Ten 10 Ten 10 Ten 0 1 1 1 0

11 Eleven 11 Eleven 11 Eleven 11 Eleven 1 1 1 1 1 USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

12 Twelve 12 Twelve 12 Twelve 12 Twelve

13 Thirteen 13 Thirteen 13 Thirteen 13 Thirteen

14 Fourteen 14 Fourteen 14 Fourteen 14 Fourteen

15 Fifteen 15 Fifteen 15 Fifteen 15 Fifteen

16 Sixteen 16 Sixteen 16 Sixteen 16 Sixteen 0 0 0 0 0 +

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18 Eighteen 18 Eighteen 18 Eighteen 18 Eighteen 0 0 0 1 0 /-

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20 Twenty 20 Twenty 20 Twenty 20 Twenty 0 0 1 0 0

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29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 0 1 1 0 1

30 Thirty 30 Thirty 30 Thirty 30 Thirty 0 1 1 1 0

31 Thirty One 31 Thirty One 31 Thirty One 31 Thirty One 1 1 1 1 1 USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

32 Thirty Two 32 Thirty Two 32 Thirty Two 32 Thirty Two

33 Thirty Three 33 Thirty Three 33 Thirty Three 33 Thirty Three

34 Thirty Four 34 Thirty Four 34 Thirty Four 34 Thirty Four

35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr

36 Thirty Six 36 Thirty Six 36 Thirty Six 36 Thirty Six

37 Thirty Seven 37 Thirty Seven 37 Thirty Seven 37 Thirty Seven

38 Thirty Eight 38 Thirty Eight 38 Thirty Eight 38 Thirty Eight

39 Thirty Nine 39 Thirty Nine 39 Thirty Nine 39 Thirty Nine

40 Forty 40 Forty 40 Forty 40 Forty

41 Forty One 41 Forty One 41 Forty One 41 Forty One

42 Forty Two 42 Forty Two 42 Forty Two 42 Forty Two

43 Forty Three 43 Forty Three 43 Forty Three 43 Forty Three

44 Forty Four 44 Forty Four 44 Forty Four 44 Forty Four

45 Forty Five 45 Forty Five 45 Forty Five 45 Forty Five

46 Forty Six 46 Forty Six 46 Forty Six 46 Forty Six

47 Forty Seven 47 Forty Seven 47 Forty Seven 47 Forty Seven

48 Forty Eight 48 Forty Eight 48 Forty Eight 48 Forty Eight

49 Forty Nine 49 Forty Nine 49 Forty Nine 49 Forty Nine

50 Fifty 50 Fifty 50 Fifty 50 Fifty

51 Fifty One 51 Fifty One 51 Fifty One 51 Fifty One

52 Fifty Two 52 Fifty Two 52 Fifty Two 52 Fifty Two

53 Fifty Three 53 Fifty Three 53 Fifty Three 53 Fifty Three

54 Fifty Four 54 Fifty Four 54 Fifty Four 54 Fifty Four

55 Fifty Five 55 Fifty Five 55 Fifty Five 55 Fifty Five

56 Fifty Six 56 Fifty Six 56 Fifty Six 56 Fifty Six

57 Fifty Seven 57 Fifty Seven 57 Fifty Seven 57 Fifty Seven

58 Fifty Eight 58 Fifty Eight 58 Fifty Eight 58 Fifty Eight

59 Fifty Nine 59 Fifty Nine 59 Fifty Nine 59 Fifty Nine

60 Sixty 60 Sixty 60 Sixty 60 Sixty

61 Sixty One 61 Sixty One 61 Sixty One 61 Sixty One

62 Sixty Two 62 Sixty Two 62 Sixty Two 62 Sixty Two

63 Sixty Three 63 Sixty Three 63 Sixty Three 63 Sixty Three

64 Sixty Four 64 Sixty Four 64 Sixty Four 64 Sixty Four

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66 Sixty Six 66 Sixty Six 66 Sixty Six 66 Sixty Six

67 Sixty Seven 67 Sixty Seven 67 Sixty Seven 67 Sixty Seven

68 Sixty Eight 68 Sixty Eight 68 Sixty Eight 68 Sixty Eight

69 Sixty Nine 69 Sixty Nine 69 Sixty Nine 69 Sixty Nine

70 Seventy 70 Seventy 70 Seventy 70 Seventy

71 Seventy One 71 Seventy One 71 Seventy One 71 Seventy One

72 Seventy Two 72 Seventy Two 72 Seventy Two 72 Seventy Two

73 Seventy Three 73 Seventy Three 73 Seventy Three 73 Seventy Three

74 Seventy Four 74 Seventy Four 74 Seventy Four 74 Seventy Four

75 Seventy Five 75 Seventy Five 75 Seventy Five 75 Seventy Five

76 Seventy Six 76 Seventy Six 76 Seventy Six 76 Seventy Six

77 Seventy Seven 77 Seventy Seven 77 Seventy Seven 77 Seventy Seven

78 Seventy Eight 78 Seventy Eight 78 Seventy Eight 78 Seventy Eight

79 Seventy Nine 79 Seventy Nine 79 Seventy Nine 79 Seventy Nine

80 Eighty 80 Eighty 80 Eighty 80 Eighty

81 Eighty One 81 Eighty One 81 Eighty One 81 Eighty One

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88 Eighty Eight 88 Eighty Eight 88 Eighty Eight 88 Eighty Eight

89 Eighty Nine 89 Eighty Nine 89 Eighty Nine 89 Eighty Nine

90 Ninety 90 Ninety 90 Ninety 90 Ninety

91 Ninety One 91 Ninety One 91 Ninety One 91 Ninety One

92 Ninety Two 92 Ninety Two 92 Ninety Two 92 Ninety Two

93 Ninety Three 93 Ninety Three 93 Ninety Three 93 Ninety Three

94 Ninety Four 94 Ninety Four 94 Ninety Four 94 Ninety Four

95 Ninety Five 95 Ninety Five 95 Ninety Five 95 Ninety Five

96 Ninety Six 96 Ninety Six 96 Ninety Six 96 Ninety Six

97 Ninety Seven 97 Ninety Seven 97 Ninety Seven 97 Ninety Seven

98 Ninety Eight 98 Ninety Eight 98 Ninety Eight 98 Ninety Eight

99 Ninety Nine 99 Ninety Nine 99 Ninety Nine 99 Ninety Nine

100 One Hundred 100 One Hundred 100 One Hundred 100 One Hundred

23 Twenty Three

27 Twenty Seven

28 Twenty Eight

33 Thirty Three

37 Thirty Seven

38 Thirty Eight

73 Seventy Three

74 Seventy Four

75 Seventy Five

77 Seventy Seven

78 Seventy Eight

79 Seventy Nine

83 Eighty Three

87 Eighty Seven

88 Eighty Eight

93 Ninety Three

97 Ninety Seven

98 Ninety Eight

100 One Hundred

Package Name: Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

Spec no. Specification No: CC/NT/W-MISC/DOM/A02/26/00023

Specification No: CC/NT/W-MISC/DOM/A02/26/00023

1 Fill up only green shaded cells in Sch-1, Sch-2, Sch-3, Sch-4a, Sch-4b, Sch-5, Sch-7 and Bid Form 2nd Envelope.

2 All the cells in Sch-5 & Sch-6 are auto filled, therefore no cell is required to be filled up there.

3 Instructions / error messages, if any, will be displayed automatically after selecting the cell.

4 After filling up all the schedues, save the file, take print out of all the schedules and Bid form and sign & stamp and submit them as hard copy of the 2nd envelope (Price part) of the bid. Also ensure to submit the soft copy of the the same file on CD/ DVD.

I While filling up the worksheets following may please be observed :

(i) Fill up only green shaded cells.

(ii) Certain data type entries have been restricted, such as Numeric values or limits of numeric values.

(iii) Select only the options provided in pull down menus.

(iv) Do not link any cell of this work book with any other work book.

(v) Do not use copy & paste or cut & paste options for filling up the data.

(vi) Do not reformat any of the cell of the work book.

II This Workbook consists of following worksheets :

Opening page of the workbook.

Names of Bidder :

● Select Sole Bidder from the pull down menu. Do not leave this cell blank.

● Fill up names and address of the Sole Bidder.

● Fill up date in dd-mmm-yyyy format from drop down menu.

● Click for Sch-1 given at the right top of the worksheet to go to Sch-1.

Sch-1 (Ex-works Prices) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Corresponding cell for mode of transaction shall be come enable only after filling up the unit rate, therefore first fill up the unit rate and then mode of transaction for the corresponding item.

● Total amount shall get calculated automatically.

● Type Test charges shall appear automatically after filling up Sch-7 appropriately.

Sch-2 (Freight & Insurance Charges) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-3 (Erection Charges) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-4a (Training Charges) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-4b (Comprehensive Maintenance Charges ) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-5 (Summary of Taxes and Duties applicable on the Goods) :

● No cell is required to be filled in by the bidder in this worksheet.

● Summary of all the Schedules without considering discount (mentioned in the work sheet discount) shall be displayed automatically.

● No cell is required to be filled in by the bidder in this worksheet.

Sch-7 (Type Test Charges) :

● Fill up the rates & location where type tests are proposed.

● Total of this Sch-7 shall automatically appear in Sch-1.

Bid from 2nd Envelope :

● Fill up ref. no. as bidder's ref no. of this letter.

● This letter shall consider the net price as per Sch-6 (After Discount).

● Fill up additional information as required.

Happy Bidding !

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Sole Bidder 1

JV (Joint Venture) 2 or More

Enter following details of the bidder

Specify type of Bidder [Select from drop down menu] 1

Name of Lead Partner

Address of Lead Partner

Name of other Partner

Address of other Partner

Name of other Partner - 2 (more, if any)

Address of other Partner - 2 (more, if any)

email ID of Bid Signatory

Mobile No. of Bid Signatory

Tel No. of Bid Signatory

Fax No. of Bid Signatory

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 1 Direct Total 0 Sole Bidder `

BO Total #REF! 0

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(SCHEDULE OF RATES AND PRICES)

Bidder’s Name and Address (Sole Bidder) : To:

#REF! Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd., #REF!

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Plant and Equipment (including mandatory Spares) to be supplied including Type Test Charges (if applicable as per Technical Specifications) Direct

All Prices are in Indian Rupees. Bought-Out

SI. No. PR No PR Line Item No Activity Description Material Code HSN Code Whether HSN in column ‘ 6 ’ is confirmed. If not indicate applicable the HSN code * Rate of GST applicable ( in %) Whether rate of GST in column ‘4’ is confirmed. If not indicate applicable rate of GST * Item Description Unit Qty. Unit Ex-works price (excluding GST) Total Ex-works price (excluding GST) GST Tax as confirmed by Bidder

(A) MAIN CONTROL CENTER Direct

1 7000035683 370 Control Center-Hardware 1000080695 84715000 18% CC LOG ANALYSIS SERVER AS PER TS EA 2 Included 0.00 0 0 0.00 0

2 7000035683 380 Control Center-Hardware 1000080696 84715000 18% CC LOG COLLECTION SERVER AS PER TS EA 2 Included 0.00 0 0 0.00 0

3 7000035683 10 Control Center-Hardware 1000077991 84715000 18% END POINT/ ANTI-VIRUS SERVER FOR DOWNLOADING UPDATES/ PATCHES AS PERTS EA 1 Included 0.00 0 0 0.00 0

4 7000035683 20 Control Center-Hardware 1000077989 84715000 18% END POINT/ ANTIVIRUS SERVER FOR DEPLOYMENT IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0.00 0 0 0.00

5 7000035683 30 Control Center-Hardware 1000077990 84715000 18% END POINT/ ANTI-VIRUS SERVER FOR DEPLOYMENT IN EXISTING SUBSTATIONDEVICES AS PER TS EA 1 Included 0.00 0 0 0.00

6 7000035683 40 Control Center-Hardware 1000077999 84715000 18% IDENTITY AND ACCESS MANAGEMENT (IAM) SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

7 7000035683 50 Control Center-Hardware 1000078035 84715000 18% PATCH MANAGEMENT SERVER FOR DOWNLOADING PATCHES AS PER TS EA 1 Included 0.00 0 0 0.00

8 7000035683 60 Control Center-Hardware 1000078033 84715000 18% PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0.00 0 0 0.00

9 7000035683 70 Control Center-Hardware 1000078034 84715000 18% PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES- FOR EXISTINGSUBSTATION DEVICES AS PER TS EA 1 Included 0.00 0 0 0.00

10 7000035683 80 Control Center-Hardware 1000078046 84715000 18% TEST BENCH SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

11 7000035683 90 Control Center-Hardware 1000078025 84715000 18% NETWORK MANAGEMENT SYSTEM (NMS) SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

12 7000035683 100 Control Center-Hardware 1000077997 84715000 18% FIREWALL MANAGER SERVER FOR EXTERNAL FIREWALL (TYPE I&III) AS PER TS EA 2 Included 0.00 0 0 0.00

13 7000035683 110 Control Center-Hardware 1000077998 84715000 18% FIREWALL MANAGER SERVER FOR INTERNAL FIREWALL (TYPE II) AS PER TS EA 1 Included 0.00 0 0 0.00

14 7000035683 120 Control Center-Hardware 1000078037 84715000 18% REMOTE ACCESS SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

15 7000035683 130 Control Center-Hardware 1000077974 84715000 18% APPLICATION SERVER AS PER TS EA 9 Included 0.00 0 0 0.00

16 7000035683 140 Control Center-Hardware 1000078002 84715000 18% INTRUSION DETECTION SYSTEM (IDS) MANAGEMENT SERVER FOR S/S AS PER TS EA 2 Included 0.00 0 0 0.00

17 7000035683 150 Control Center-Hardware 1000077976 84715000 18% BACKUP SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

18 7000035683 160 Control Center-Hardware 1000077983 84715000 18% EMAIL SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

19 7000035683 170 Control Center-Hardware 1000078041 84717090 18% SAN BOX (SAN MANAGEMENT SERVER ALONG WITH SAN BOX, SAN SWITCH AND MASSSTORAGE)AS PER TS EA 1 Included 0.00 0 0 0.00

20 7000035683 180 Control Center-Hardware 1000078017 84717090 18% NETWORK ATTACHED STORAGE (NAS) BOX AS PER TS EA 2 Included 0.00 0 0 0.00

21 7000035683 190 Control Center-Hardware 1000077994 85176290 18% FIREWALL TYPE-I AS PER TS EA 4 Included 0.00 0 0 0.00

22 7000035683 200 Control Center-Hardware 1000077995 85176290 18% FIREWALL TYPE-II AS PER TS EA 2 Included 0.00 0 0 0.00

23 7000035683 210 Control Center-Hardware 1000077996 85176290 18% FIREWALL TYPE-III AS PER TS EA 2 Included 0.00 0 0 0.00

24 7000035683 220 Control Center-Hardware 1000078010 85176290 18% L3 SWITCH (24 PORT) TYPE-I AS PER TS EA 19 Included 0.00 0 0 0.00

25 7000035683 230 Control Center-Hardware 1000078011 85176290 18% L3 SWITCH (48 PORT) TYPE-II AS PER TS EA 1 Included 0.00 0 0 0.00

26 7000035683 240 Control Center-Hardware 1000078012 85176290 18% L3 SWITCH (48 PORT) TYPE-III AS PER TS EA 2 Included 0.00 0 0 0.00

27 7000035683 250 Control Center-Hardware 1000078039 85176290 18% ROUTER CUM FIREWALL TYPE-I (SUBSTATION) AS PER TS EA 4 Included 0.00 0 0 0.00

28 7000035683 260 Control Center-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 6 Included 0.00 0 0 0.00

29 7000035683 270 Control Center-Hardware 1000078036 84433290 18% PRINTER AS PER TS EA 1 Included 0.00 0 0 0.00

30 7000035683 280 Control Center-Hardware 1000077981 85176290 18% DATA DIODE AS PER TS SET 3 Included 0.00 0 0 0.00

31 7000035683 290 Control Center-Hardware 1000078027 94038900 18% OPERATOR WORKSTATIONS DESK AS PER TS EA 6 Included 0.00 0 0 0.00

32 7000035683 300 Control Center-Hardware 1000077980 85389000 18% CHAIRS AS PER TS EA 6 Included 0.00 0 0 0.00

33 7000035683 310 Control Center-Hardware 1000078043 85389000 18% SERVER RACK AS PER TS EA 4 Included 0.00 0 0 0.00

34 7000035683 320 Control Center-Hardware 1000077982 90311000 18% DISPLAY UNITS (DATE, TIME) AS PER TS SET 1 Included 0.00 0 0 0.00

35 7000035683 330 Control Center-Hardware 1000078054 84713010 18% LAPTOPS AS PER TS EA 3 Included 0.00 0 0 0.00

36 7000035683 390 Control Center-Hardware 1000076092 85371000 18% TIME SYNCHONIZATION EQUIPMENT (GPS) EA 1 Included 0.00 0 0 0.00

37 7000035683 340 Control Center-Hardware 1000063020 85285900 18% DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0.00

38 7000035683 350 Control Center-Hardware 1000063020 85285900 18% DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0.00

39 7000035683 360 Control Center-Hardware 1000063020 85285900 18% DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0.00

40 7000035683 400 Control Center-Software 1000078044 85176930 18% SIEM SOLUTION SOFTWARE FOR CENTRAL LOG ANALYSIS SERVER AS PER TS LOT 1 Included 0.00 0 0 0.00

41 7000035683 410 Control Center-Software 1000077985 85176930 18% END POINT MGMT SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

42 7000035683 420 Control Center-Software 1000078000 85176930 18% IDENTITY AND ACCESS MANAGEMENT (IAM) SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

43 7000035683 430 Control Center-Software 1000017495 85238020 18% Application Software - Patch Management Software LOT 1 Included 0.00 0 0 0.00

44 7000035683 440 Control Center-Software 1000078026 85176930 18% NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

45 7000035683 450 Control Center-Software 1000078003 85176930 18% INTRUSION DETECTION SYSTEM (IDS) MANAGER SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

46 7000035683 460 Control Center-Software 1000077977 85176930 18% BACKUP SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

47 7000035683 470 Control Center-Software 1000077984 85176930 18% EMAIL SERVER SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

48 7000035683 480 Control Center-Software 1000077975 85176930 18% APPLICATION SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

49 7000035683 490 Control Center-Software 1000080694 85238020 18% VA TOOL AS PER TS LOT 2 Included 0.00 0 0 0.00

(B) BACKUP Control Center

50 7000035683 860 Control Center-Hardware 1000080695 84715000 18% CC LOG ANALYSIS SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

51 7000035683 870 Control Center-Hardware 1000080696 84715000 18% CC LOG COLLECTION SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

52 7000035683 520 Control Center-Hardware 1000077991 84715000 18% END POINT/ ANTI-VIRUS SERVER FOR DOWNLOADING UPDATES/ PATCHES AS PERTS EA 1 Included 0.00 0 0 0.00

53 7000035683 530 Control Center-Hardware 1000077989 84715000 18% END POINT/ ANTIVIRUS SERVER FOR DEPLOYMENT IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0.00 0 0 0.00

54 7000035683 540 Control Center-Hardware 1000077990 84715000 18% END POINT/ ANTI-VIRUS SERVER FOR DEPLOYMENT IN EXISTING SUBSTATIONDEVICES AS PER TS EA 1 Included 0.00 0 0 0.00

55 7000035683 550 Control Center-Hardware 1000077999 84715000 18% IDENTITY AND ACCESS MANAGEMENT (IAM) SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

56 7000035683 560 Control Center-Hardware 1000078035 84715000 18% PATCH MANAGEMENT SERVER FOR DOWNLOADING PATCHES AS PER TS EA 1 Included 0.00 0 0 0.00

57 7000035683 570 Control Center-Hardware 1000078033 84715000 18% PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0.00 0 0 0.00

58 7000035683 580 Control Center-Hardware 1000078034 84715000 18% PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES- FOR EXISTINGSUBSTATION DEVICES AS PER TS EA 1 Included 0.00 0 0 0.00

59 7000035683 590 Control Center-Hardware 1000078046 84715000 18% TEST BENCH SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

60 7000035683 600 Control Center-Hardware 1000078025 84715000 18% NETWORK MANAGEMENT SYSTEM (NMS) SERVER AS PER TS EA 2 Included 0.00 0 0 0.00

61 7000035683 610 Control Center-Hardware 1000077997 84715000 18% FIREWALL MANAGER SERVER FOR EXTERNAL FIREWALL (TYPE I&III) AS PER TS EA 1 Included 0.00 0 0 0.00

62 7000035683 620 Control Center-Hardware 1000077998 84715000 18% FIREWALL MANAGER SERVER FOR INTERNAL FIREWALL (TYPE II) AS PER TS EA 1 Included 0.00 0 0 0.00

63 7000035683 630 Control Center-Hardware 1000078037 84715000 18% REMOTE ACCESS SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

64 7000035683 640 Control Center-Hardware 1000077974 84715000 18% APPLICATION SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

65 7000035683 650 Control Center-Hardware 1000078002 84715000 18% INTRUSION DETECTION SYSTEM (IDS) MANAGEMENT SERVER FOR S/S AS PER TS EA 2 Included 0.00 0 0 0.00

66 7000035683 660 Control Center-Hardware 1000077976 84715000 18% BACKUP SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

67 7000035683 670 Control Center-Hardware 1000077983 84715000 18% EMAIL SERVER AS PER TS EA 1 Included 0.00 0 0 0.00

68 7000035683 680 Control Center-Hardware 1000078041 84717090 18% SAN BOX (SAN MANAGEMENT SERVER ALONG WITH SAN BOX, SAN SWITCH AND MASSSTORAGE)AS PER TS EA 1 Included 0.00 0 0 0.00

69 7000035683 690 Control Center-Hardware 1000078017 84717090 18% NETWORK ATTACHED STORAGE (NAS) BOX AS PER TS EA 1 Included 0.00 0 0 0.00

70 7000035683 700 Control Center-Hardware 1000077994 85176290 18% FIREWALL TYPE-I AS PER TS EA 2 Included 0.00 0 0 0.00

71 7000035683 710 Control Center-Hardware 1000077995 85176290 18% FIREWALL TYPE-II AS PER TS EA 2 Included 0.00 0 0 0.00

72 7000035683 720 Control Center-Hardware 1000077996 85176290 18% FIREWALL TYPE-III AS PER TS EA 2 Included 0.00 0 0 0.00

73 7000035683 730 Control Center-Hardware 1000078010 85176290 18% L3 SWITCH (24 PORT) TYPE-I AS PER TS EA 16 Included 0.00 0 0 0.00

74 7000035683 740 Control Center-Hardware 1000078011 85176290 18% L3 SWITCH (48 PORT) TYPE-II AS PER TS EA 1 Included 0.00 0 0 0.00

75 7000035683 750 Control Center-Hardware 1000078012 85176290 18% L3 SWITCH (48 PORT) TYPE-III AS PER TS EA 2 Included 0.00 0 0 0.00

76 7000035683 760 Control Center-Hardware 1000078039 85176290 18% ROUTER CUM FIREWALL TYPE-I (SUBSTATION) AS PER TS EA 4 Included 0.00 0 0 0.00

77 7000035683 770 Control Center-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 4 Included 0.00 0 0 0.00

78 7000035683 780 Control Center-Hardware 1000078036 84433290 18% PRINTER AS PER TS EA 1 Included 0.00 0 0 0.00

79 7000035683 790 Control Center-Hardware 1000077981 85176290 18% DATA DIODE AS PER TS SET 3 Included 0.00 0 0 0.00

80 7000035683 800 Control Center-Hardware 1000078027 94038900 18% OPERATOR WORKSTATIONS DESK AS PER TS EA 4 Included 0.00 0 0 0.00

81 7000035683 810 Control Center-Hardware 1000077980 85389000 18% CHAIRS AS PER TS EA 4 Included 0.00 0 0 0.00

82 7000035683 820 Control Center-Hardware 1000078043 85389000 18% SERVER RACK AS PER TS EA 3 Included 0.00 0 0 0.00

83 7000035683 830 Control Center-Hardware 1000077982 90311000 18% DISPLAY UNITS (DATE, TIME) AS PER TS SET 1 Included 0.00 0 0 0.00

84 7000035683 880 Control Center-Hardware 1000076092 85371000 18% TIME SYNCHONIZATION EQUIPMENT (GPS) EA 1 Included 0.00 0 0 0.00

85 7000035683 840 Control Center-Hardware 1000078054 84713010 18% LAPTOPS AS PER TS EA 2 Included 0.00 0 0 0.00

86 7000035683 850 Control Center-Hardware 1000063020 85285900 18% DIRECT VIEW LED WALL AS PER TS M2 17 Included 0.00 0 0 0.00

87 7000035683 910 Control Center-Software 1000078044 85176930 18% SIEM SOLUTION SOFTWARE FOR CENTRAL LOG ANALYSIS SERVER AS PER TS LOT 1 Included 0.00 0 0 0.00

88 7000035683 920 Control Center-Software 1000077985 85176930 18% END POINT MGMT SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

89 7000035683 930 Control Center-Software 1000017495 85238020 18% Application Software - Patch Management Software LOT 1 Included 0.00 0 0 0.00

90 7000035683 940 Control Center-Software 1000078000 85176930 18% IDENTITY AND ACCESS MANAGEMENT (IAM) SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

91 7000035683 950 Control Center-Software 1000078026 85176930 18% NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

92 7000035683 960 Control Center-Software 1000078003 85176930 18% INTRUSION DETECTION SYSTEM (IDS) MANAGER SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

93 7000035683 970 Control Center-Software 1000077977 85176930 18% BACKUP SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

94 7000035683 980 Control Center-Software 1000077984 85176930 18% EMAIL SERVER SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

95 7000035683 990 Control Center-Software 1000077975 85176930 18% APPLICATION SOFTWARE AS PER TS LOT 1 Included 0.00 0 0 0.00

96 7000035683 1000 Control Center-Software 1000080694 85238020 18% VA TOOL AS PER TS LOT 1 Included 0.00 0 0 0.00

(C) NR1 Substation

97 7000035683 1010 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00

98 7000035683 1020 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00

99 7000035683 1030 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 51 Included 0.00 0 0 0.00

100 7000035683 1080 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0.00 0 0 0.00

101 7000035683 1040 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 51 Included 0.00 0 0 0.00

102 7000035683 1050 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 51 Included 0.00 0 0 0.00

103 7000035683 1060 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 51 Included 0.00 0 0 0.00

104 7000035683 1070 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 51 Included 0.00 0 0 0.00

(D) NR3 Substation

105 7000035683 1100 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 8 Included 0.00 0 0 0.00

106 7000035683 1110 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 8 Included 0.00 0 0 0.00

107 7000035683 1120 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 30 Included 0.00 0 0 0.00

108 7000035683 1130 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 8 Included 0.00 0 0 0.00

109 7000035683 1140 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 30 Included 0.00 0 0 0.00

110 7000035683 1150 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 30 Included 0.00 0 0 0.00

111 7000035683 1160 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 30 Included 0.00 0 0 0.00

112 7000035683 1170 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 30 Included 0.00 0 0 0.00

(E) ER1 Substation

113 7000035683 1190 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00 0

114 7000035683 1200 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00 0

115 7000035683 1210 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 20 Included 0.00 0 0 0.00 0

116 7000035683 1220 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0.00 0 0 0.00 0

117 7000035683 1230 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 20 Included 0.00 0 0 0.00 0

118 7000035683 1240 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 20 Included 0.00 0 0 0.00 0

119 7000035683 1250 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 20 Included 0.00 0 0 0.00 0

120 7000035683 1260 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 20 Included 0.00 0 0 0.00 0

(F) ER2 Substation Direct

121 7000035683 1280 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0.00 0 0 0.00 0

122 7000035683 1290 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0.00 0 0 0.00 0

123 7000035683 1300 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 17 Included 0.00 0 0 0.00 0

124 7000035683 1310 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 9 Included 0.00 0 0 0.00 0

125 7000035683 1320 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 17 Included 0.00 0 0 0.00 0

126 7000035683 1330 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 17 Included 0.00 0 0 0.00 0

127 7000035683 1340 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 17 Included 0.00 0 0 0.00 0

128 7000035683 1350 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 17 Included 0.00 0 0 0.00 0

(G) ODISHA Substation Direct

129 7000035683 1370 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 5 Included 0.00 0 0 0.00 0

130 7000035683 1380 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 5 Included 0.00 0 0 0.00 0

131 7000035683 1390 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 12 Included 0.00 0 0 0.00 0

132 7000035683 1400 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 5 Included 0.00 0 0 0.00 0

133 7000035683 1410 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 12 Included 0.00 0 0 0.00 0

134 7000035683 1420 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 12 Included 0.00 0 0 0.00 0

135 7000035683 1430 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 12 Included 0.00 0 0 0.00 0

136 7000035683 1440 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 12 Included 0.00 0 0 0.00 0

(H) NER Substation Direct

137 7000035683 1460 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 14 Included 0.00 0 0 0.00 0

138 7000035683 1470 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 14 Included 0.00 0 0 0.00 0

139 7000035683 1480 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 23 Included 0.00 0 0 0.00 0

140 7000035683 1490 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 14 Included 0.00 0 0 0.00 0

141 7000035683 1500 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 23 Included 0.00 0 0 0.00 0

142 7000035683 1510 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 23 Included 0.00 0 0 0.00 0

143 7000035683 1520 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 23 Included 0.00 0 0 0.00 0

144 7000035683 1530 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 23 Included 0.00 0 0 0.00 0

(I) WR1 Substation Direct

145 7000035683 1550 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 3 Included 0.00 0 0 0.00 0

146 7000035683 1560 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 3 Included 0.00 0 0 0.00 0

147 7000035683 1570 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 25 Included 0.00 0 0 0.00 0

148 7000035683 1580 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 3 Included 0.00 0 0 0.00 0

149 7000035683 1590 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 25 Included 0.00 0 0 0.00 0

150 7000035683 1600 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 25 Included 0.00 0 0 0.00 0

151 7000035683 1610 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 25 Included 0.00 0 0 0.00 0

152 7000035683 1620 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 25 Included 0.00 0 0 0.00 0

(J) WR2 Substation Direct

153 7000035683 1640 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00 0

154 7000035683 1650 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0.00 0 0 0.00 0

155 7000035683 1660 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 37 Included 0.00 0 0 0.00 0

156 7000035683 1670 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0.00 0 0 0.00 0

157 7000035683 1680 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 37 Included 0.00 0 0 0.00 0

158 7000035683 1690 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 37 Included 0.00 0 0 0.00 0

159 7000035683 1700 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 37 Included 0.00 0 0 0.00 0

160 7000035683 1710 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 37 Included 0.00 0 0 0.00 0

(K) SR1 Substation Direct

161 7000035683 1730 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0.00 0 0 0.00 0

162 7000035683 1740 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0.00 0 0 0.00 0

163 7000035683 1750 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 23 Included 0.00 0 0 0.00 0

164 7000035683 1760 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 9 Included 0.00 0 0 0.00 0

165 7000035683 1770 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 23 Included 0.00 0 0 0.00 0

166 7000035683 1780 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 23 Included 0.00 0 0 0.00 0

167 7000035683 1790 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 23 Included 0.00 0 0 0.00 0

168 7000035683 1800 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 23 Included 0.00 0 0 0.00 0

(L) SR2 Substation Direct

169 7000035683 1820 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 13 Included 0.00 0 0 0.00 0

170 7000035683 1830 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 13 Included 0.00 0 0 0.00 0

171 7000035683 1840 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 38 Included 0.00 0 0 0.00 0

172 7000035683 1850 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 13 Included 0.00 0 0 0.00 0

173 7000035683 1860 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 38 Included 0.00 0 0 0.00 0

174 7000035683 1870 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 38 Included 0.00 0 0 0.00 0

175 7000035683 1880 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 38 Included 0.00 0 0 0.00 0

176 7000035683 1890 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 38 Included 0.00 0 0 0.00 0

(M) NR2 Substation Direct

177 7000035683 1910 Substation-Software 1000078015 85176930 18% LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 10 Included 0.00 0 0 0.00 0

178 7000035683 1920 Substation-Software 1000078004 85176930 18% INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 10 Included 0.00 0 0 0.00 0

179 7000035683 1930 Substation-Software 1000077978 85176930 18% BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 24 Included 0.00 0 0 0.00 0

180 7000035683 1940 Substation-Hardware 1000078016 84715000 18% SERVER FOR OT SYS AT SS AS PER TS EA 10 Included 0.00 0 0 0.00 0

181 7000035683 1950 Substation-Hardware 1000078052 84713090 18% WORKSTATION AS PER TS EA 24 Included 0.00 0 0 0.00 0

182 7000035683 1960 Substation-Hardware 1000078040 85176290 18% ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 24 Included 0.00 0 0 0.00 0

183 7000035683 1970 Substation-Hardware 1000078018 84717090 18% NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 24 Included 0.00 0 0 0.00 0

184 7000035683 1980 Substation-Hardware 1000078013 85176290 18% L3 SWITCH FOR SUBSTATIONS AS PER TS EA 24 Included 0.00 0 0 0.00 0

Total Ex-works Price 0.000 0 0.00

Total Type Test charges as per Schedule-7 0.00

Total Ex-works Price including Type Test charges 0.000

Total GST Tax as confirmed by Bidder 0.00

Note : Specify amount of GST on the transaction between the Contractor and the Employer.

* In case the bidder leaves the cell for confirmation of the HSN code and/or GST rate “blank”, the HSN code and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Place : Printed Name :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 2

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(SCHEDULE OF RATES AND PRICES)

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Local Transportation, In-transit insurance, loading and unloading

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Description Material Code Description Unit Quantity Unit Freight, In-transit Insurance, loading & unloading Charges Total Freight, In-transit Insurance, loading & unloading Charges

(A) MAIN CONTROL CENTER

1 7000035683 370 Control Center-Hardware 1000080695 CC LOG ANALYSIS SERVER AS PER TS EA 2 Included 0

2 7000035683 380 Control Center-Hardware 1000080696 CC LOG COLLECTION SERVER AS PER TS EA 2 Included 0

3 7000035683 10 Control Center-Hardware 1000077991 END POINT/ ANTI-VIRUS SERVER FOR DOWNLOADING UPDATES/ PATCHES AS PERTS EA 1 Included 0

4 7000035683 20 Control Center-Hardware 1000077989 END POINT/ ANTIVIRUS SERVER FOR DEPLOYMENT IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0

5 7000035683 30 Control Center-Hardware 1000077990 END POINT/ ANTI-VIRUS SERVER FOR DEPLOYMENT IN EXISTING SUBSTATIONDEVICES AS PER TS EA 1 Included 0

6 7000035683 40 Control Center-Hardware 1000077999 IDENTITY AND ACCESS MANAGEMENT (IAM) SERVER AS PER TS EA 2 Included 0

7 7000035683 50 Control Center-Hardware 1000078035 PATCH MANAGEMENT SERVER FOR DOWNLOADING PATCHES AS PER TS EA 1 Included 0

8 7000035683 60 Control Center-Hardware 1000078033 PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0

9 7000035683 70 Control Center-Hardware 1000078034 PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES- FOR EXISTINGSUBSTATION DEVICES AS PER TS EA 1 Included 0

10 7000035683 80 Control Center-Hardware 1000078046 TEST BENCH SERVER AS PER TS EA 1 Included 0

11 7000035683 90 Control Center-Hardware 1000078025 NETWORK MANAGEMENT SYSTEM (NMS) SERVER AS PER TS EA 2 Included 0

12 7000035683 100 Control Center-Hardware 1000077997 FIREWALL MANAGER SERVER FOR EXTERNAL FIREWALL (TYPE I&III) AS PER TS EA 2 Included 0

13 7000035683 110 Control Center-Hardware 1000077998 FIREWALL MANAGER SERVER FOR INTERNAL FIREWALL (TYPE II) AS PER TS EA 1 Included 0

14 7000035683 120 Control Center-Hardware 1000078037 REMOTE ACCESS SERVER AS PER TS EA 1 Included 0

15 7000035683 130 Control Center-Hardware 1000077974 APPLICATION SERVER AS PER TS EA 9 Included 0

16 7000035683 140 Control Center-Hardware 1000078002 INTRUSION DETECTION SYSTEM (IDS) MANAGEMENT SERVER FOR S/S AS PER TS EA 2 Included 0

17 7000035683 150 Control Center-Hardware 1000077976 BACKUP SERVER AS PER TS EA 1 Included 0

18 7000035683 160 Control Center-Hardware 1000077983 EMAIL SERVER AS PER TS EA 1 Included 0

19 7000035683 170 Control Center-Hardware 1000078041 SAN BOX (SAN MANAGEMENT SERVER ALONG WITH SAN BOX, SAN SWITCH AND MASSSTORAGE)AS PER TS EA 1 Included 0

20 7000035683 180 Control Center-Hardware 1000078017 NETWORK ATTACHED STORAGE (NAS) BOX AS PER TS EA 2 Included 0

21 7000035683 190 Control Center-Hardware 1000077994 FIREWALL TYPE-I AS PER TS EA 4 Included 0

22 7000035683 200 Control Center-Hardware 1000077995 FIREWALL TYPE-II AS PER TS EA 2 Included 0

23 7000035683 210 Control Center-Hardware 1000077996 FIREWALL TYPE-III AS PER TS EA 2 Included 0

24 7000035683 220 Control Center-Hardware 1000078010 L3 SWITCH (24 PORT) TYPE-I AS PER TS EA 19 Included 0

25 7000035683 230 Control Center-Hardware 1000078011 L3 SWITCH (48 PORT) TYPE-II AS PER TS EA 1 Included 0

26 7000035683 240 Control Center-Hardware 1000078012 L3 SWITCH (48 PORT) TYPE-III AS PER TS EA 2 Included 0

27 7000035683 250 Control Center-Hardware 1000078039 ROUTER CUM FIREWALL TYPE-I (SUBSTATION) AS PER TS EA 4 Included 0

28 7000035683 260 Control Center-Hardware 1000078052 WORKSTATION AS PER TS EA 6 Included 0

29 7000035683 270 Control Center-Hardware 1000078036 PRINTER AS PER TS EA 1 Included 0

30 7000035683 280 Control Center-Hardware 1000077981 DATA DIODE AS PER TS SET 3 Included 0

31 7000035683 290 Control Center-Hardware 1000078027 OPERATOR WORKSTATIONS DESK AS PER TS EA 6 Included 0

32 7000035683 300 Control Center-Hardware 1000077980 CHAIRS AS PER TS EA 6 Included 0

33 7000035683 310 Control Center-Hardware 1000078043 SERVER RACK AS PER TS EA 4 Included 0

34 7000035683 320 Control Center-Hardware 1000077982 DISPLAY UNITS (DATE, TIME) AS PER TS SET 1 Included 0

35 7000035683 330 Control Center-Hardware 1000078054 LAPTOPS AS PER TS EA 3 Included 0

36 7000035683 390 Control Center-Hardware 1000076092 TIME SYNCHONIZATION EQUIPMENT (GPS) EA 1 Included 0

37 7000035683 340 Control Center-Hardware 1000063020 DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0

38 7000035683 350 Control Center-Hardware 1000063020 DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0

39 7000035683 360 Control Center-Hardware 1000063020 DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0

40 7000035683 400 Control Center-Software 1000078044 SIEM SOLUTION SOFTWARE FOR CENTRAL LOG ANALYSIS SERVER AS PER TS LOT 1 Included 0

41 7000035683 410 Control Center-Software 1000077985 END POINT MGMT SOFTWARE AS PER TS LOT 1 Included 0

42 7000035683 420 Control Center-Software 1000078000 IDENTITY AND ACCESS MANAGEMENT (IAM) SOFTWARE AS PER TS LOT 1 Included 0

43 7000035683 430 Control Center-Software 1000017495 Application Software - Patch Management Software LOT 1 Included 0

44 7000035683 440 Control Center-Software 1000078026 NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE AS PER TS LOT 1 Included 0

45 7000035683 450 Control Center-Software 1000078003 INTRUSION DETECTION SYSTEM (IDS) MANAGER SOFTWARE AS PER TS LOT 1 Included 0

46 7000035683 460 Control Center-Software 1000077977 BACKUP SOFTWARE AS PER TS LOT 1 Included 0

47 7000035683 470 Control Center-Software 1000077984 EMAIL SERVER SOFTWARE AS PER TS LOT 1 Included 0

48 7000035683 480 Control Center-Software 1000077975 APPLICATION SOFTWARE AS PER TS LOT 1 Included 0

49 7000035683 490 Control Center-Software 1000080694 VA TOOL AS PER TS LOT 2 Included 0

(B) BACKUP Control Center 0

50 7000035683 860 Control Center-Hardware 1000080695 CC LOG ANALYSIS SERVER AS PER TS EA 2 Included 0

51 7000035683 870 Control Center-Hardware 1000080696 CC LOG COLLECTION SERVER AS PER TS EA 2 Included 0

52 7000035683 520 Control Center-Hardware 1000077991 END POINT/ ANTI-VIRUS SERVER FOR DOWNLOADING UPDATES/ PATCHES AS PERTS EA 1 Included 0

53 7000035683 530 Control Center-Hardware 1000077989 END POINT/ ANTIVIRUS SERVER FOR DEPLOYMENT IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0

54 7000035683 540 Control Center-Hardware 1000077990 END POINT/ ANTI-VIRUS SERVER FOR DEPLOYMENT IN EXISTING SUBSTATIONDEVICES AS PER TS EA 1 Included 0

55 7000035683 550 Control Center-Hardware 1000077999 IDENTITY AND ACCESS MANAGEMENT (IAM) SERVER AS PER TS EA 2 Included 0

56 7000035683 560 Control Center-Hardware 1000078035 PATCH MANAGEMENT SERVER FOR DOWNLOADING PATCHES AS PER TS EA 1 Included 0

57 7000035683 570 Control Center-Hardware 1000078033 PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES IN CONTROL CENTREDEVICES-CC AS PER TS EA 1 Included 0

58 7000035683 580 Control Center-Hardware 1000078034 PATCH MANAGEMENT SERVER FOR DEPLOYMENT OF PATCHES- FOR EXISTINGSUBSTATION DEVICES AS PER TS EA 1 Included 0

59 7000035683 590 Control Center-Hardware 1000078046 TEST BENCH SERVER AS PER TS EA 1 Included 0

60 7000035683 600 Control Center-Hardware 1000078025 NETWORK MANAGEMENT SYSTEM (NMS) SERVER AS PER TS EA 2 Included 0

61 7000035683 610 Control Center-Hardware 1000077997 FIREWALL MANAGER SERVER FOR EXTERNAL FIREWALL (TYPE I&III) AS PER TS EA 1 Included 0

62 7000035683 620 Control Center-Hardware 1000077998 FIREWALL MANAGER SERVER FOR INTERNAL FIREWALL (TYPE II) AS PER TS EA 1 Included 0

63 7000035683 630 Control Center-Hardware 1000078037 REMOTE ACCESS SERVER AS PER TS EA 1 Included 0

64 7000035683 640 Control Center-Hardware 1000077974 APPLICATION SERVER AS PER TS EA 1 Included 0

65 7000035683 650 Control Center-Hardware 1000078002 INTRUSION DETECTION SYSTEM (IDS) MANAGEMENT SERVER FOR S/S AS PER TS EA 2 Included 0

66 7000035683 660 Control Center-Hardware 1000077976 BACKUP SERVER AS PER TS EA 1 Included 0

67 7000035683 670 Control Center-Hardware 1000077983 EMAIL SERVER AS PER TS EA 1 Included 0

68 7000035683 680 Control Center-Hardware 1000078041 SAN BOX (SAN MANAGEMENT SERVER ALONG WITH SAN BOX, SAN SWITCH AND MASSSTORAGE)AS PER TS EA 1 Included 0

69 7000035683 690 Control Center-Hardware 1000078017 NETWORK ATTACHED STORAGE (NAS) BOX AS PER TS EA 1 Included 0

70 7000035683 700 Control Center-Hardware 1000077994 FIREWALL TYPE-I AS PER TS EA 2 Included 0

71 7000035683 710 Control Center-Hardware 1000077995 FIREWALL TYPE-II AS PER TS EA 2 Included 0

72 7000035683 720 Control Center-Hardware 1000077996 FIREWALL TYPE-III AS PER TS EA 2 Included 0

73 7000035683 730 Control Center-Hardware 1000078010 L3 SWITCH (24 PORT) TYPE-I AS PER TS EA 16 Included 0

74 7000035683 740 Control Center-Hardware 1000078011 L3 SWITCH (48 PORT) TYPE-II AS PER TS EA 1 Included 0

75 7000035683 750 Control Center-Hardware 1000078012 L3 SWITCH (48 PORT) TYPE-III AS PER TS EA 2 Included 0

76 7000035683 760 Control Center-Hardware 1000078039 ROUTER CUM FIREWALL TYPE-I (SUBSTATION) AS PER TS EA 4 Included 0

77 7000035683 770 Control Center-Hardware 1000078052 WORKSTATION AS PER TS EA 4 Included 0

78 7000035683 780 Control Center-Hardware 1000078036 PRINTER AS PER TS EA 1 Included 0

79 7000035683 790 Control Center-Hardware 1000077981 DATA DIODE AS PER TS SET 3 Included 0

80 7000035683 800 Control Center-Hardware 1000078027 OPERATOR WORKSTATIONS DESK AS PER TS EA 4 Included 0

81 7000035683 810 Control Center-Hardware 1000077980 CHAIRS AS PER TS EA 4 Included 0

82 7000035683 820 Control Center-Hardware 1000078043 SERVER RACK AS PER TS EA 3 Included 0

83 7000035683 830 Control Center-Hardware 1000077982 DISPLAY UNITS (DATE, TIME) AS PER TS SET 1 Included 0

84 7000035683 880 Control Center-Hardware 1000076092 TIME SYNCHONIZATION EQUIPMENT (GPS) EA 1 Included 0

85 7000035683 840 Control Center-Hardware 1000078054 LAPTOPS AS PER TS EA 2 Included 0

86 7000035683 850 Control Center-Hardware 1000063020 DIRECT VIEW LED WALL AS PER TS M2 17 Included 0

87 7000035683 910 Control Center-Software 1000078044 SIEM SOLUTION SOFTWARE FOR CENTRAL LOG ANALYSIS SERVER AS PER TS LOT 1 Included 0

88 7000035683 920 Control Center-Software 1000077985 END POINT MGMT SOFTWARE AS PER TS LOT 1 Included 0

89 7000035683 930 Control Center-Software 1000017495 Application Software - Patch Management Software LOT 1 Included 0

90 7000035683 940 Control Center-Software 1000078000 IDENTITY AND ACCESS MANAGEMENT (IAM) SOFTWARE AS PER TS LOT 1 Included 0

91 7000035683 950 Control Center-Software 1000078026 NETWORK MANAGEMENT SYSTEM (NMS) SOFTWARE AS PER TS LOT 1 Included 0

92 7000035683 960 Control Center-Software 1000078003 INTRUSION DETECTION SYSTEM (IDS) MANAGER SOFTWARE AS PER TS LOT 1 Included 0

93 7000035683 970 Control Center-Software 1000077977 BACKUP SOFTWARE AS PER TS LOT 1 Included 0

94 7000035683 980 Control Center-Software 1000077984 EMAIL SERVER SOFTWARE AS PER TS LOT 1 Included 0

95 7000035683 990 Control Center-Software 1000077975 APPLICATION SOFTWARE AS PER TS LOT 1 Included 0

96 7000035683 1000 Control Center-Software 1000080694 VA TOOL AS PER TS LOT 1 Included 0

(C) NR1 Substation 0

97 7000035683 1010 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

98 7000035683 1020 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

99 7000035683 1030 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 51 Included 0

100 7000035683 1080 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0

101 7000035683 1040 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 51 Included 0

102 7000035683 1050 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 51 Included 0

103 7000035683 1060 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 51 Included 0

104 7000035683 1070 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 51 Included 0

(D) NR3 Substation 0

105 7000035683 1100 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 8 Included 0

106 7000035683 1110 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 8 Included 0

107 7000035683 1120 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 30 Included 0

108 7000035683 1130 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 8 Included 0

109 7000035683 1140 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 30 Included 0

110 7000035683 1150 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 30 Included 0

111 7000035683 1160 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 30 Included 0

112 7000035683 1170 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 30 Included 0

(E) ER1 Substation 0

113 7000035683 1190 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

114 7000035683 1200 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

115 7000035683 1210 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 20 Included 0

116 7000035683 1220 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0

117 7000035683 1230 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 20 Included 0

118 7000035683 1240 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 20 Included 0

119 7000035683 1250 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 20 Included 0

120 7000035683 1260 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 20 Included 0

(F) ER2 Substation 0

121 7000035683 1280 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0

122 7000035683 1290 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0

123 7000035683 1300 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 17 Included 0

124 7000035683 1310 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 9 Included 0

125 7000035683 1320 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 17 Included 0

126 7000035683 1330 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 17 Included 0

127 7000035683 1340 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 17 Included 0

128 7000035683 1350 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 17 Included 0

(G) ODISHA Substation 0

129 7000035683 1370 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 5 Included 0

130 7000035683 1380 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 5 Included 0

131 7000035683 1390 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 12 Included 0

132 7000035683 1400 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 5 Included 0

133 7000035683 1410 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 12 Included 0

134 7000035683 1420 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 12 Included 0

135 7000035683 1430 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 12 Included 0

136 7000035683 1440 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 12 Included 0

(H) NER Substation 0

137 7000035683 1460 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 14 Included 0

138 7000035683 1470 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 14 Included 0

139 7000035683 1480 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 23 Included 0

140 7000035683 1490 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 14 Included 0

141 7000035683 1500 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 23 Included 0

142 7000035683 1510 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 23 Included 0

143 7000035683 1520 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 23 Included 0

144 7000035683 1530 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 23 Included 0

(I) WR1 Substation 0

145 7000035683 1550 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 3 Included 0

146 7000035683 1560 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 3 Included 0

147 7000035683 1570 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 25 Included 0

148 7000035683 1580 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 3 Included 0

149 7000035683 1590 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 25 Included 0

150 7000035683 1600 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 25 Included 0

151 7000035683 1610 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 25 Included 0

152 7000035683 1620 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 25 Included 0

(J) WR2 Substation 0

153 7000035683 1640 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

154 7000035683 1650 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 7 Included 0

155 7000035683 1660 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 37 Included 0

156 7000035683 1670 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 7 Included 0

157 7000035683 1680 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 37 Included 0

158 7000035683 1690 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 37 Included 0

159 7000035683 1700 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 37 Included 0

160 7000035683 1710 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 37 Included 0

(K) SR1 Substation 0

161 7000035683 1730 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0

162 7000035683 1740 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 9 Included 0

163 7000035683 1750 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 23 Included 0

164 7000035683 1760 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 9 Included 0

165 7000035683 1770 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 23 Included 0

166 7000035683 1780 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 23 Included 0

167 7000035683 1790 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 23 Included 0

168 7000035683 1800 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 23 Included 0

(L) SR2 Substation 0

169 7000035683 1820 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 13 Included 0

170 7000035683 1830 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 13 Included 0

171 7000035683 1840 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 38 Included 0

172 7000035683 1850 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 13 Included 0

173 7000035683 1860 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 38 Included 0

174 7000035683 1870 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 38 Included 0

175 7000035683 1880 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 38 Included 0

176 7000035683 1890 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 38 Included 0

(M) NR2 Substation 0

177 7000035683 1910 Substation-Software 1000078015 LOG COLLECTOR SOFTWARE (SUBSTATION) AS PER TS LOT 10 Included 0

178 7000035683 1920 Substation-Software 1000078004 INTRUSION DETECTION SYSTEM (IDS) SOFTWARE (SUBSTATION) AS PER TS LOT 10 Included 0

179 7000035683 1930 Substation-Software 1000077978 BACKUP SOFTWARE FOR SUBSTATIONS AS PER TS LOT 24 Included 0

180 7000035683 1940 Substation-Hardware 1000078016 SERVER FOR OT SYS AT SS AS PER TS EA 10 Included 0

181 7000035683 1950 Substation-Hardware 1000078052 WORKSTATION AS PER TS EA 24 Included 0

182 7000035683 1960 Substation-Hardware 1000078040 ROUTER CUM FIREWALL TYPE-II (SUBSTATION) AS PER TS EA 24 Included 0

183 7000035683 1970 Substation-Hardware 1000078018 NETWORK ATTACHED STORAGE BOX FOR SUBSTATIONS AS PER TS EA 24 Included 0

184 7000035683 1980 Substation-Hardware 1000078013 L3 SWITCH FOR SUBSTATIONS AS PER TS EA 24 Included 0

Total F&I Price 0.00 #REF!

Place: Printed Name :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 3

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC) As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES ) AS per Percent #REF!

As per lum-sum on Sch-3 0.00%

Bidder’s Name and Address (Sole Bidder) : To: As per Percent on Sch-3 #REF!

Contracts Services, 3rd Floor Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Sector-29, Multipackage lum-sum #REF!

Gurugram (Haryana) - 122001

Installation Services : Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Header PR Activity No Activity Description Service Code SAC (Service Accounting Codes) Whether SAC in column '8’ is confirmed. If not indicate applicable the SAC * Rate of GST applicable ( in %) Whether rate of GST in column ‘4’ is confirmed. If not indicate applicable rate of GST * Description Unit Quantity Unit Erection Charges Total Erection Charges Total GST as confirmed by Bidder Unit Erection Charges Total Erection Charges Unit Erection Charges Total Erection Charges

(A) MAIN CONTROL CENTER Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

1 7000035683 500 30 10 Control Center- Services 170005484 998313 18% INST- CENTRAL LOG COLLECTION server as per TS EA 2 Included 0.00 0 0 0

2 7000035683 500 30 20 Control Center- Services 170005548 998736 18% Installation of Log analysis server as per TS EA 2 Included 0.00 0 0 0

3 7000035683 500 30 30 Control Center- Services 170005549 998736 18% Installation of End Point/ Anti-virus server for downloading updates/ patches as per TS EA 1 Included 0.00 0 0 0

4 7000035683 500 30 40 Control Center- Services 170005550 998736 18% INST-EP MGMT SERVER DEPL-CC AS PER TS EA 1 Included 0.00 0 0 0

5 7000035683 500 30 50 Control Center- Services 170005551 998736 18% Installation of End Point/ Anti-virus server for deployment in existing substation devices as per TS EA 1 Included 0.00 0 0 0

6 7000035683 500 30 60 Control Center- Services 170005552 998736 18% Installation of Identity and Access Management (IAM) Server as per TS EA 2 Included 0.00 0 0 0

7 7000035683 500 30 70 Control Center- Services 170005554 998736 18% Installation of Patch Management Server for downloading patches as per TS EA 1 Included 0.00 0 0 0

8 7000035683 500 30 80 Control Center- Services 170005555 998736 18% INST-PM SERVER DEPLOYMENT-CC AS PER TS EA 1 Included 0.00 0 0 0

9 7000035683 500 30 90 Control Center- Services 170005556 998736 18% Installation of Patch Management Server for deployment of patches- for existing Substation Devices as per TS EA 1 Included 0.00 0 0 0

10 7000035683 500 30 100 Control Center- Services 170005558 998736 18% Installation of Test Bench Server as per TS EA 1 Included 0.00 0 0 0

11 7000035683 500 30 110 Control Center- Services 170005559 998736 18% Installation of Network Management System (NMS) server as per TS EA 2 Included 0.00 0 0 0

12 7000035683 500 30 120 Control Center- Services 170005560 998736 18% Installation of Firewall manager Server for External Firewall (Type I&III) as per TS EA 2 Included 0.00 0 0 0

13 7000035683 500 30 130 Control Center- Services 170005561 998736 18% Installation of Firewall manager Server for Internal Firewall (Type II) as per TS EA 1 Included 0.00 0 0 0

14 7000035683 500 30 140 Control Center- Services 170005562 998736 18% Installation of Remote access Server as per TS EA 1 Included 0.00 0 0 0

15 7000035683 500 30 150 Control Center- Services 170005563 998736 18% Installation of Application Server as per TS EA 9 Included 0.00 0 0 0

16 7000035683 500 30 160 Control Center- Services 170005564 998736 18% Installation of Intrusion Detection System (IDS) Management Server for S/s as per TS EA 2 Included 0.00 0 0 0

17 7000035683 500 30 170 Control Center- Services 170005567 998736 18% Installation of Backup server as per TS EA 1 Included 0.00 0 0 0

18 7000035683 500 30 180 Control Center- Services 170005568 998736 18% Installation of Email Server as per TS EA 1 Included 0.00 0 0 0

19 7000035683 500 30 190 Control Center- Services 170005528 998734 18% Installation of SAN Box (SAN management server along with SAN Box, SAN switch and mass storage)as per TS as per TS EA 1 Included 0.00 0 0 0

20 7000035683 500 30 200 Control Center- Services 170005529 998734 18% Installation of Network Attached Storage (NAS) Box as per TS EA 2 Included 0.00 0 0 0

21 7000035683 500 30 210 Control Center- Services 170005530 998734 18% Installation of Firewall Type-I as per TS EA 4 Included 0.00 0 0 0

22 7000035683 500 30 220 Control Center- Services 170005531 998734 18% Installation of Firewall Type-II as per TS EA 2 Included 0.00 0 0 0

23 7000035683 500 30 230 Control Center- Services 170005532 998734 18% Installation of Firewall Type-III as per TS EA 2 Included 0.00 0 0 0

24 7000035683 500 30 240 Control Center- Services 170005534 998734 18% Installation of L3 Switch (24 port) Type-I as per TS EA 19 Included 0.00 0 0 0

25 7000035683 500 30 250 Control Center- Services 170005535 998734 18% Installation of L3 Switch (48 Port) Type-II as per TS EA 1 Included 0.00 0 0 0

26 7000035683 500 30 260 Control Center- Services 170005536 998734 18% Installation of L3 Switch (48 Port) Type-III as per TS EA 2 Included 0.00 0 0 0

27 7000035683 500 30 270 Control Center- Services 170005537 998734 18% Installation of Router Cum Firewall Type-I (Substation) as per TS EA 4 Included 0.00 0 0 0

28 7000035683 500 30 280 Control Center- Services 170005571 998736 18% Installation of Workstation as per TS EA 6 Included 0.00 0 0 0

29 7000035683 500 30 290 Control Center- Services 170005538 998734 18% Installation of Printer as per TS EA 1 Included 0.00 0 0 0

30 7000035683 500 30 300 Control Center- Services 170005540 998734 18% Installation of Data Diode as per TS EA 3 Included 0.00 0 0 0

31 7000035683 500 30 310 Control Center- Services 170005481 995466 18% Installation of Operator Workstations desk as per TS EA 6 Included 0.00 0 0 0

32 7000035683 500 30 320 Control Center- Services 170005482 995466 18% Installation of Chairs as per TS EA 6 Included 0.00 0 0 0

33 7000035683 500 30 330 Control Center- Services 170005542 998734 18% Installation of Server Rack as per TS EA 4 Included 0.00 0 0 0

34 7000035683 500 30 340 Control Center- Services 170005525 998732 18% Installation of Display units (Date, time) as per TS EA 1 Included 0.00 0 0 0

35 7000035683 500 30 350 Control Center- Services 170005518 998713 18% Inst of Laptops as per TS EA 3 Included 0.00 0 0 0

36 7000035683 500 30 360 Control Center- Services 170005539 998734 18% Installation of NavIC based (with fail back to GPS) based time facility as per TS LOT 1 Included 0.00 0 0 0

37 7000035683 500 30 370 Control Center- Services 170005488 998336 18% Inst- SIEM Solution Software as per TS LOT 1 Included 0.00 0 0 0

38 7000035683 500 30 380 Control Center- Services 170005489 998336 18% Installation of End Point Mgmt Software as per TS LOT 1 Included 0.00 0 0 0

39 7000035683 500 30 390 Control Center- Services 170005494 998336 18% Installation of Identity and Access Management (IAM) Software as per TS LOT 1 Included 0.00 0 0 0

40 7000035683 500 30 400 Control Center- Services 170003736 998736 18% PATCH MANAGEMENT SOFTWARE LOT 1 Included 0.00 0 0 0

41 7000035683 500 30 410 Control Center- Services 170001291 998734 18% Application Software -Network Management System LOT 1 Included 0.00 0 0 0

42 7000035683 500 30 420 Control Center- Services 170005504 998336 18% Installation of Intrusion Detection System (IDS) manager Software as per TS LOT 1 Included 0.00 0 0 0

43 7000035683 500 30 430 Control Center- Services 170005506 998336 18% Installation of Backup Software as per TS LOT 1 Included 0.00 0 0 0

44 7000035683 500 30 440 Control Center- Services 170004099 998734 18% INSTALLATION OF E-MAIL APPLICATION LOT 1 Included 0.00 0 0 0

45 7000035683 500 30 450 Control Center- Services 170005510 998336 18% Installation of Application Software as per TS LOT 1 Included 0.00 0 0 0

46 7000035683 500 30 460 Control Center- Services 170005791 998734 18% INSTALLATION OF VA TOOL AS PER TS LOT 2 Included 0.00 0 0 0

47 7000035683 500 30 470 Control Center- Services 170005792 998734 18% Integration of IDS at Control Center end LOT 92 Included 0.00 0 0 0

48 7000035683 500 30 490 Control Center- Services 170003751 998734 18% Integration of existing system LOT 208 Included 0.00 0 0 0

49 7000035683 500 30 500 Control Center- Services 170004086 998734 18% INSTALLATION OF DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0

50 7000035683 500 30 510 Control Center- Services 170004086 998734 18% INSTALLATION OF DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0

51 7000035683 500 30 520 Control Center- Services 170004086 998734 18% INSTALLATION OF DIRECT VIEW LED WALL AS PER TS M2 30.375 Included 0.00 0 0 0

(B) BACKUP Control Center Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

52 7000035683 890 30 10 Control Center- Services 170005484 998313 18% INST- CENTRAL LOG COLLECTION server as per TS EA 2 Included 0.00 0 0 0

53 7000035683 890 30 20 Control Center- Services 170005548 998736 18% Installation of Log analysis server as per TS EA 2 Included 0.00 0 0 0

54 7000035683 890 30 30 Control Center- Services 170005549 998736 18% Installation of End Point/ Anti-virus server for downloading updates/ patches as per TS EA 1 Included 0.00 0 0 0

55 7000035683 890 30 40 Control Center- Services 170005550 998736 18% INST-EP MGMT SERVER DEPL-CC AS PER TS EA 1 Included 0.00 0 0 0

56 7000035683 890 30 50 Control Center- Services 170005551 998736 18% Installation of End Point/ Anti-virus server for deployment in existing substation devices as per TS EA 1 Included 0.00 0 0 0

57 7000035683 890 30 60 Control Center- Services 170005552 998736 18% Installation of Identity and Access Management (IAM) Server as per TS EA 2 Included 0.00 0 0 0

58 7000035683 890 30 70 Control Center- Services 170005554 998736 18% Installation of Patch Management Server for downloading patches as per TS EA 1 Included 0.00 0 0 0

59 7000035683 890 30 80 Control Center- Services 170005555 998736 18% INST-PM SERVER DEPLOYMENT-CC AS PER TS EA 1 Included 0.00 0 0 0

60 7000035683 890 30 90 Control Center- Services 170005556 998736 18% Installation of Patch Management Server for deployment of patches- for existing Substation Devices as per TS EA 1 Included 0.00 0 0 0

61 7000035683 890 30 100 Control Center- Services 170005558 998736 18% Installation of Test Bench Server as per TS EA 1 Included 0.00 0 0 0

62 7000035683 890 30 110 Control Center- Services 170005559 998736 18% Installation of Network Management System (NMS) server as per TS EA 2 Included 0.00 0 0 0

63 7000035683 890 30 120 Control Center- Services 170005560 998736 18% Installation of Firewall manager Server for External Firewall (Type I&III) as per TS EA 1 Included 0.00 0 0 0

64 7000035683 890 30 130 Control Center- Services 170005561 998736 18% Installation of Firewall manager Server for Internal Firewall (Type II) as per TS EA 1 Included 0.00 0 0 0

65 7000035683 890 30 140 Control Center- Services 170005562 998736 18% Installation of Remote access Server as per TS EA 1 Included 0.00 0 0 0

66 7000035683 890 30 150 Control Center- Services 170005563 998736 18% Installation of Application Server as per TS EA 1 Included 0.00 0 0 0

67 7000035683 890 30 160 Control Center- Services 170005564 998736 18% Installation of Intrusion Detection System (IDS) Management Server for S/s as per TS EA 2 Included 0.00 0 0 0

68 7000035683 890 30 170 Control Center- Services 170005567 998736 18% Installation of Backup server as per TS EA 1 Included 0.00 0 0 0

69 7000035683 890 30 180 Control Center- Services 170005568 998736 18% Installation of Email Server as per TS EA 1 Included 0.00 0 0 0

70 7000035683 890 30 190 Control Center- Services 170005528 998734 18% Installation of SAN Box (SAN management server along with SAN Box, SAN switch and mass storage)as per TS as per TS EA 1 Included 0.00 0 0 0

71 7000035683 890 30 200 Control Center- Services 170005529 998734 18% Installation of Network Attached Storage (NAS) Box as per TS EA 1 Included 0.00 0 0 0

72 7000035683 890 30 210 Control Center- Services 170005530 998734 18% Installation of Firewall Type-I as per TS EA 2 Included 0.00 0 0 0

73 7000035683 890 30 220 Control Center- Services 170005531 998734 18% Installation of Firewall Type-II as per TS EA 2 Included 0.00 0 0 0

74 7000035683 890 30 230 Control Center- Services 170005532 998734 18% Installation of Firewall Type-III as per TS EA 2 Included 0.00 0 0 0

75 7000035683 890 30 240 Control Center- Services 170005534 998734 18% Installation of L3 Switch (24 port) Type-I as per TS EA 16 Included 0.00 0 0 0

76 7000035683 890 30 250 Control Center- Services 170005535 998734 18% Installation of L3 Switch (48 Port) Type-II as per TS EA 1 Included 0.00 0 0 0

77 7000035683 890 30 260 Control Center- Services 170005536 998734 18% Installation of L3 Switch (48 Port) Type-III as per TS EA 2 Included 0.00 0 0 0

78 7000035683 890 30 270 Control Center- Services 170005537 998734 18% Installation of Router Cum Firewall Type-I (Substation) as per TS EA 4 Included 0.00 0 0 0

79 7000035683 890 30 280 Control Center- Services 170005571 998736 18% Installation of Workstation as per TS EA 4 Included 0.00 0 0 0

80 7000035683 890 30 290 Control Center- Services 170005538 998734 18% Installation of Printer as per TS EA 1 Included 0.00 0 0 0

81 7000035683 890 30 300 Control Center- Services 170005540 998734 18% Installation of Data Diode as per TS EA 3 Included 0.00 0 0 0

82 7000035683 890 30 310 Control Center- Services 170005481 995466 18% Installation of Operator Workstations desk as per TS EA 4 Included 0.00 0 0 0

83 7000035683 890 30 320 Control Center- Services 170005482 995466 18% Installation of Chairs as per TS EA 4 Included 0.00 0 0 0

84 7000035683 890 30 330 Control Center- Services 170005542 998734 18% Installation of Server Rack as per TS EA 3 Included 0.00 0 0 0

85 7000035683 890 30 340 Control Center- Services 170005525 998732 18% Installation of Display units (Date, time) as per TS EA 1 Included 0.00 0 0 0

86 7000035683 890 30 350 Control Center- Services 170005539 998734 18% Installation of NavIC based (with fail back to GPS) based time facility as per TS LOT 1 Included 0.00 0 0 0

87 7000035683 890 30 360 Control Center- Services 170005518 998713 18% Inst of Laptops as per TS EA 2 Included 0.00 0 0 0

88 7000035683 890 30 370 Control Center- Services 170005488 998336 18% Inst- SIEM Solution Software as per TS LOT 1 Included 0.00 0 0 0

89 7000035683 890 30 380 Control Center- Services 170005489 998336 18% Installation of End Point Mgmt Software as per TS LOT 1 Included 0.00 0 0 0

90 7000035683 890 30 390 Control Center- Services 170003736 998736 18% PATCH MANAGEMENT SOFTWARE LOT 1 Included 0.00 0 0 0

91 7000035683 890 30 400 Control Center- Services 170005494 998336 18% Installation of Identity and Access Management (IAM) Software as per TS LOT 1 Included 0.00 0 0 0

92 7000035683 890 30 410 Control Center- Services 170001291 998734 18% Application Software -Network Management System LOT 1 Included 0.00 0 0 0

93 7000035683 890 30 420 Control Center- Services 170005504 998336 18% Installation of Intrusion Detection System (IDS) manager Software as per TS LOT 1 Included 0.00 0 0 0

94 7000035683 890 30 430 Control Center- Services 170005506 998336 18% Installation of Backup Software as per TS LOT 1 Included 0.00 0 0 0

95 7000035683 890 30 440 Control Center- Services 170004099 998734 18% INSTALLATION OF E-MAIL APPLICATION LOT 1 Included 0.00 0 0 0

96 7000035683 890 30 450 Control Center- Services 170005791 998734 18% INSTALLATION OF VA TOOL AS PER TS LOT 1 Included 0.00 0 0 0

97 7000035683 890 30 460 Control Center- Services 170005510 998336 18% Installation of Application Software as per TS LOT 1 Included 0.00 0 0 0

98 7000035683 890 30 470 Control Center- Services 170005792 998734 18% Integration of IDS at Control Center end LOT 92 Included 0.00 0 0 0

99 7000035683 890 30 490 Control Center- Services 170003751 998734 18% Integration of existing system LOT 208 Included 0.00 0 0 0

100 7000035683 890 30 500 Control Center- Services 170004086 998734 18% INSTALLATION OF DIRECT VIEW LED WALL AS PER TS M2 17 Included 0.00 0 0 0

(C) NR1 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

101 7000035683 1090 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 7 Included 0.00 0 0 0

102 7000035683 1090 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 7 Included 0.00 0 0 0

103 7000035683 1090 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 51 Included 0.00 0 0 0

104 7000035683 1090 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 7 Included 0.00 0 0 0

105 7000035683 1090 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 51 Included 0.00 0 0 0

106 7000035683 1090 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 51 Included 0.00 0 0 0

107 7000035683 1090 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 51 Included 0.00 0 0 0

108 7000035683 1090 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 51 Included 0.00 0 0 0

(D) NR3 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

109 7000035683 1180 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 8 Included 0.00 0 0 0

110 7000035683 1180 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 8 Included 0.00 0 0 0

111 7000035683 1180 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 30 Included 0.00 0 0 0

112 7000035683 1180 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 8 Included 0.00 0 0 0

113 7000035683 1180 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 30 Included 0.00 0 0 0

114 7000035683 1180 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 30 Included 0.00 0 0 0

115 7000035683 1180 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 30 Included 0.00 0 0 0

116 7000035683 1180 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 30 Included 0.00 0 0 0

(E) ER1 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

117 7000035683 1270 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 7 Included 0.00 0 0 0

118 7000035683 1270 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 7 Included 0.00 0 0 0

119 7000035683 1270 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 20 Included 0.00 0 0 0

120 7000035683 1270 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 7 Included 0.00 0 0 0

121 7000035683 1270 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 20 Included 0.00 0 0 0

122 7000035683 1270 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 20 Included 0.00 0 0 0

123 7000035683 1270 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 20 Included 0.00 0 0 0

124 7000035683 1270 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 20 Included 0.00 0 0 0

(F) ER2 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

125 7000035683 1360 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 9 Included 0.00 0 0 0

126 7000035683 1360 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 9 Included 0.00 0 0 0

127 7000035683 1360 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 17 Included 0.00 0 0 0

128 7000035683 1360 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 9 Included 0.00 0 0 0

129 7000035683 1360 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 17 Included 0.00 0 0 0

130 7000035683 1360 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 17 Included 0.00 0 0 0

131 7000035683 1360 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 17 Included 0.00 0 0 0

132 7000035683 1360 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 17 Included 0.00 0 0 0

(G) ODISHA Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

133 7000035683 1450 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 5 Included 0.00 0 0 0

134 7000035683 1450 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 5 Included 0.00 0 0 0

135 7000035683 1450 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 12 Included 0.00 0 0 0

136 7000035683 1450 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 5 Included 0.00 0 0 0

137 7000035683 1450 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 12 Included 0.00 0 0 0

138 7000035683 1450 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 12 Included 0.00 0 0 0

139 7000035683 1450 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 12 Included 0.00 0 0 0

140 7000035683 1450 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 12 Included 0.00 0 0 0

(H) NER Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

141 7000035683 1540 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 14 Included 0.00 0 0 0

142 7000035683 1540 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 14 Included 0.00 0 0 0

143 7000035683 1540 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 23 Included 0.00 0 0 0

144 7000035683 1540 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 14 Included 0.00 0 0 0

145 7000035683 1540 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 23 Included 0.00 0 0 0

146 7000035683 1540 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 23 Included 0.00 0 0 0

147 7000035683 1540 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 23 Included 0.00 0 0 0

148 7000035683 1540 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 23 Included 0.00 0 0 0

(I) WR1 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

149 7000035683 1630 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 3 Included 0.00 0 0 0

150 7000035683 1630 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 3 Included 0.00 0 0 0

151 7000035683 1630 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 25 Included 0.00 0 0 0

152 7000035683 1630 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 3 Included 0.00 0 0 0

153 7000035683 1630 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 25 Included 0.00 0 0 0

154 7000035683 1630 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 25 Included 0.00 0 0 0

155 7000035683 1630 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 25 Included 0.00 0 0 0

156 7000035683 1630 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 25 Included 0.00 0 0 0

(J) WR2 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

157 7000035683 1720 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 7 Included 0.00 0 0 0

158 7000035683 1720 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 7 Included 0.00 0 0 0

159 7000035683 1720 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 37 Included 0.00 0 0 0

160 7000035683 1720 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 7 Included 0.00 0 0 0

161 7000035683 1720 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 37 Included 0.00 0 0 0

162 7000035683 1720 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 37 Included 0.00 0 0 0

163 7000035683 1720 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 37 Included 0.00 0 0 0

164 7000035683 1720 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 37 Included 0.00 0 0 0

(K) SR1 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

165 7000035683 1810 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 9 Included 0.00 0 0 0

166 7000035683 1810 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 9 Included 0.00 0 0 0

167 7000035683 1810 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 23 Included 0.00 0 0 0

168 7000035683 1810 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 9 Included 0.00 0 0 0

169 7000035683 1810 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 23 Included 0.00 0 0 0

170 7000035683 1810 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 23 Included 0.00 0 0 0

171 7000035683 1810 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 23 Included 0.00 0 0 0

172 7000035683 1810 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 23 Included 0.00 0 0 0

(L) SR2 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

173 7000035683 1900 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 13 Included 0.00 0 0 0

174 7000035683 1900 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 13 Included 0.00 0 0 0

175 7000035683 1900 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 38 Included 0.00 0 0 0

176 7000035683 1900 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 13 Included 0.00 0 0 0

177 7000035683 1900 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 38 Included 0.00 0 0 0

178 7000035683 1900 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 38 Included 0.00 0 0 0

179 7000035683 1900 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 38 Included 0.00 0 0 0

180 7000035683 1900 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 38 Included 0.00 0 0 0

(M) NR2 Substation Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

181 7000035683 1990 30 10 Substation -Service 170005514 998336 18% Installation of Log Collector Software (Substation) as per TS EA 10 Included 0.00 0 0 0

182 7000035683 1990 30 20 Substation -Service 170005515 998336 18% Installation of Intrusion Detection System (IDS) Software (Substation) as per TS EA 10 Included 0.00 0 0 0

183 7000035683 1990 30 30 Substation -Service 170005516 998336 18% Installation of Backup Software for Substations as per TS EA 24 Included 0.00 0 0 0

184 7000035683 1990 30 40 Substation -Service 170005572 998736 18% INST-Server for OT SOC System at SS EA 10 Included 0.00 0 0 0

185 7000035683 1990 30 50 Substation -Service 170005571 998736 18% Installation of Workstation as per TS EA 24 Included 0.00 0 0 0

186 7000035683 1990 30 60 Substation -Service 170005544 998734 18% Installation of Router cum Firewall Type-II (Substation) as per TS EA 24 Included 0.00 0 0 0

187 7000035683 1990 30 70 Substation -Service 170005545 998734 18% Installation of Network Attached Storage (NAS) Box for Substations as per TS EA 24 Included 0.00 0 0 0

188 7000035683 1990 30 80 Substation -Service 170005546 998734 18% Installation of L3 Switch for Substations as per TS EA 24 Included 0.00 0 0 0

Total Installation Charges 0.00 #REF! #REF!

Total GST as confirmed by Bidder 0.00 #REF!

* In case the bidder leaves the cell for confirmation of the SAC and/or GST rate “blank”, the SAC and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Place : Printed Name :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 4a

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(SCHEDULE OF RATES AND PRICES )

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Charges for Training to be imparted

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Header PR Activity No Activity Description Service Code SAC (Service Accounting Codes) Whether SAC in column '8’ is confirmed. If not indicate applicable the SAC * Rate of GST applicable ( in %) Whether rate of GST in column ‘4’ is confirmed. If not indicate applicable rate of GST * Description Unit Quantity Unit Training Charges excluding GST Total Training Charges excluding GST Total GST as confirmed by Bidder

(I) Main Control Center

1 7000035683 500 30 480 Control Center- Services 170005574 999293 18% Training and capacity building services as per TS LOT 1 Included 0.00 0 0 0

Total Training Charges 0.00 0 0

Total GST as confirmed by Bidder 0.00 0

* In case the bidder leaves the cell for confirmation of the SAC and/or GST rate “blank”, the SAC and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Date : -- Printed name

Place : Designation

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 4b

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(SCHEDULE OF RATES AND PRICES )

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Comprehensive Maintenance Charges [i.e. Maintenance Charges during & after Defect Liability Period/Warranty Period]

(All Prices are in Indian Rupees.)

SI. No. PR No PR Line Item No Activity Header PR Activity No Activity Description Service Code SAC (Service Accounting Codes) Whether SAC in column '8’ is confirmed. If not indicate applicable the SAC * Rate of GST applicable ( in %) Whether rate of GST in column ‘4’ is confirmed. If not indicate applicable rate of GST * Description Unit Quantity Unit Maintenance Charges excluding GST Total Maintenance Charges excluding GST Total GST as confirmed by Bidder

(A) MAIN CONTROL CENTER

1 7000035683 510 40 10 Control Center- AMC 170005486 998313 18% Integration of New S/s in SoC along supply of necessary hardware & software as per TS EA 50 Included 0.00 0 0

2 7000035683 510 40 20 Control Center- AMC 170005519 998716 18% AMC during 1 year warranty period as per TS LOT 1 Included 0.00 0 0

3 7000035683 510 40 30 Control Center- AMC 170005520 998716 18% AMC for 06 years after warranty period as per TS LOT 6 0 Included 0.00 0 0

(B) BACKUP Control Center

4 7000035683 900 40 10 Control Center- AMC 170005486 998313 18% Integration of New S/s in SoC along supply of necessary hardware & software as per TS EA 50 Included 0.00 0 0

5 7000035683 900 40 20 Control Center- AMC 170005519 998716 18% AMC during 1 year warranty period as per TS LOT 1 Included 0.00 0 0

6 7000035683 900 40 30 Control Center- AMC 170005520 998716 18% AMC for 06 years after warranty period as per TS LOT 6 0 Included 0.00 0 0

Total Comprehensive Maintenance Charges [i.e. Maintenance Charges during & after Defect Liability Period/Warranty Period] 0.00 #REF!

Total GST as confirmed by Bidder 0.00

Note: In case the bidder leaves the cell for confirmation of the SAC and/or GST rate “blank”, the SAC and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Note: (i) The Comprehensive Maintenance Charges (including taxes) (i.e. total of Schedule-4b + corresponding taxes) shall be minimum 29.4% of the Total Bid Price (including taxes) (i.e. total of Schedule-1 + Schedule-2 + Schedule-3 + Schedule-4a + Schedule-4b + Schedule-5). (ii) The Maintenance Charges for each year quoted in Schedule-4b for the following items: (i) ‘AMC during 1 year warranty period as per TS’ and (ii) ‘AMC for 06 years after warranty period as per TS’, shall be same within each Control Center category: (i) For Main Control Center and (ii) For Backup Control Center i.e. the per-year charges for these two items must be identical for all seven years (1-year warranty + 6-years after after warranty period).

Date : -- Printed name

Place : Designation

Specification No: 5002001865/OTHERS/DOM/A00-CC CS -1 Schedule - 5

Package – I: Unified Network Management System (U-NMS) for Central Sector & State Sector Communication in Eastern Region (ER) under Establishment of State-of-the-Art Unified Centralized Network Management System (U-NMS) for ISTS and State Utility Communication Network in Eastern Region (ER).

SUMMARY OF TAXES & DUTIES APPLICABLE ON GOODS

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Sl. No. Item Nos. Total Price (INR)

1 TOTAL GST ON GOODS 0.00

Total GST for Supply of Goods (inter-alia including Type Test Charges) between the Contractor and the Employer (identified in Schedule 1') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.

2 TOTAL GST ON SERVICES 0.00

Total GST on Installation Services (Schedule-3), Training to be imparted in India (Schedule-4a) and Maintenance Charges during and after Defect Liabilty Period (Schedule-4b)

GRAND TOTAL [1+2] 0.00

Date : -- Printed Name :

Place : Designation :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 5

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

Taxes and Duties not included in Schedule 1 to 4

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Sl. No. Item Nos. Total Price (INR) After Discount After MPDiscount

1 TOTAL GST ON GOODS Excise Duty #REF! Excise Duty #REF!

Total GST for Supply of Goods (inter-alia including Type Test Charges) between the Contractor and the Employer (identified in Schedule 1') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable. 0.00

2 TOTAL GST ON SERVICES Sales Tax 0.00 Sales Tax 0.00

Total GST on Installation Services (Schedule-3), Training to be imparted (Schedule-4a) and Comprehensive Maintenance Charges (Schedule-4b) 0.00 #REF! #REF! #REF! #REF!

GRAND TOTAL [1+2] 0.00 Grand Total after Discount #REF! Grand Total after MPD #REF!

Date : -- Printed Name :

Place : Designation :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule-6 {Buy Back Charges(Scrap value)} Schedule - 6 (buy-back)

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(SCHEDULE OF RATES AND PRICES )

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Buy-back Charges (Scrap value):

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Header PR Activity No Activity Description Material Code HSN Code Whether HSN in column '8’ is confirmed. If not indicate applicable the HSN + Rate of GST applicable ( in %) Whether rate of GST in column ‘10’ is confirmed. If not indicate applicable rate of GST + Item Description Unit Quantity Unit Charges excluding GST Total Charges excluding GST Total GST as confirmed by Bidder

NOT APPLICABLE 0.00 0 0

Total Buy-back Charges (Excl. GST) 0.00 #REF!

Total GST as confirmed by Bidder 0.00

+ Buyer (Bidder/Contractor) of the scrap material shall be liable to pay extra towards GST, TCS (Tax Collected at Source) as per Income Tax Act and other applicable taxes if any, as per actual, as per tax invoice raised by the employer.

+ Scrap Value (excluding GST and other applicable taxes if any) shall be considered solely for bid evaluation purpose to arrive at the net evaluated price of the Bidder/Contractor.

+ However, bidders shall not be allowed to change the Scrap value [as quoted by bidder in Schedule-6 {Buy Back Charges(Scrap value)} which after correction, if any, shall be indicated in the template calculation sheet provided during the e-Reverse Auction] during e-Reverse Auction.

Note : Details of Buy-back are given in Appendix A, Part A, Section-1 of Technical Specification

Date : -- Printed name

Place : Designation

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 6

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

Grand Summary (Schedule Nos. 1 to 5)

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Sl. No. Description Total Price (INR)

1 TOTAL SCHEDULE NO. 1 0.00

Plant and Equipment (including mandatory Spares) to be supplied including Type Test Charges (if applicable as per Technical Specifications)

2 TOTAL SCHEDULE NO. 2 0.00

Local Transportation, In-transit Insurance, loading & unloading

3 TOTAL SCHEDULE NO. 3 0.00

Installation Services

4a TOTAL SCHEDULE NO. 4a 0.00

Training Charges

4b TOTAL SCHEDULE NO. 4b 0.00

Comprehensive Maintenance Charges [i.e. Maintenance Charges during & after Defect Liability Period/Warranty Period]

5 TOTAL SCHEDULE NO. 5 0.00

Taxes and Duties

6 TOTAL SCHEDULE NO. 7 Included

Type Test Charges [Total of this Schedule is included in Schedule - 1 above.]

8 GRAND TOTAL [1+2+3+4+5] 0.00

Date : -- Printed Name :

Place : Designation :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule - 6 After Discount

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

(GRAND SUMMARY)

Bidder’s Name and Address (Sole Bidder) : To:

Contracts Services, 3rd Floor

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Gurugram (Haryana) - 122001

Sl. No. Description Total Price (INR)

1 TOTAL SCHEDULE NO. 1 0.00

Plant and Equipment (including mandatory Spares) to be supplied including Type Test Charges (if applicable as per Technical Specifications)

2 TOTAL SCHEDULE NO. 2 0.00

Local Transportation, In-transit Insurance, loading & unloading

3 TOTAL SCHEDULE NO. 3 0.00

Installation Services

4a TOTAL SCHEDULE NO. 4a 0.00

Training Charges

4b TOTAL SCHEDULE NO. 4b 0.00

Comprehensive Maintenance Charges [i.e. Maintenance Charges during & after Defect Liability Period/Warranty Period]

5 TOTAL SCHEDULE NO. 5 0.00

Taxes and Duties

6 TOTAL SCHEDULE NO. 7 Included

Type Test Charges [Total of this Schedule is included in Schedule - 1 above.]

7 GRAND TOTAL [1+2+3+4+5] 0.00

Date : -- Printed Name :

Place : Designation :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Schedule 7

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC) As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES ) AS per Percent #REF!

As per lum-sum on Sch-7 0.00%

Bidder’s Name and Address (Sole Bidder) : To: As per Percent on Sch-7 #REF!

Contracts Services, 3rd Floor Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : "Saudamini", Plot No.-2

Sector-29, Multipackage Discount #REF!

Gurugram (Haryana) - 122001

Type tests Charges:

SL. NO. PR No Line Item No Code HSN Code Whether HSN in column ‘5’ is confirmed. If not indicate applicable the HSN code * Rate of GST applicable ( in %) Whether rate of GST in column ‘7’ is confirmed. If not indicate applicable rate of GST * Description of Test Unit Quantity Unit Test Charge Total Test Charges (Rs.) Total GST as confirmed by Bidder Revaluation of M column Tax Calculation Total Test Charges After Discount (Rs.) Dis Alert Total Test Charges After MPD (Rs.)

1 Included 0.00 0 0.00

2 Included 0.00 0 0.00

TOTAL TYPE TEST CHARGES 0.00

Total GST as confirmed by Bidder 0.00

* In case the bidder leaves the cell for confirmation of the HSN code and/or GST rate “blank”, the HSN code and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Date : -- Printed Name :

Place : Designation :

Note : Bidder should indicate the name of test laboratories where type tests are proposed to be conducted

Specification No: CC/NT/W-MISC/DOM/A02/26/00023

Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC) 0 0

(SCHEDULE OF RATES AND PRICES ) 0 0

Bidder’s Name and Address (Sole Bidder) :

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This letter of discount is optional. Bidder may / may not offer any discount.

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Letter of Discount

LETTER OF DISCOUNT

Contract Services

Power Grid Corporation of India Ltd.,

"Saudamini", Plot No.-2

Sector-29, (near IFFCO Chowk)

Gurgaon (Haryana) - 122001

Subject : Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC)

With reference to the subject tender, we hereby offer unconditional discount on the prices quoted by us as per details given here below : Eq Weightage of Rs/ % Final Discount Factor

1 Discount on lum-sum basis on total price quoted by us without Taxes & Duties. [The discount shall be proportionately applicable on all the items of all the Schdules i.e. Sch-1 (without type test charges), Sch-2, Sch-3, Sch-4a, Sch-4b & Sch-7] In Rs. 0.00 0.0000000000%

2 Discount on percent basis on total price quoted by us without Taxes & Duties. [The discount shall be applicable on all the items of all the Schdules i.e. Sch-1 (without type test charges), Sch-2, Sch-3, Sch-4a, Sch-4b & Sch-7] In Percent (%) 0.00 0.00%

3 Discount on lum-sum basis on the Schedules as given below : [The discount shall be proportionately applicable on all the relevent items of the respective Schdules.] In Rs.

Schedule-1 : Ex works prices In Rs. 0.00 0.0000000000% Schedule-1 : Ex-Works Price 0.0000000000%

Schedule-2 : Freight & Insurance In Rs. 0.00 0.0000000000% Schedule-2 : Freight & Insurance 0.0000000000%

Schedule-3 : Installation Services In Rs. 0.00 0.0000000000% Schedule-3 : Erection Charges 0.0000000000%

Schedule-4a : Training Charges In Rs. 0.00 0.0000000000% Schedule-4a : Training Charges 0.0000000000%

Schedule-4b : Comprehensive Maintenance Charges In Rs. 0.00 0.0000000000% Schedule-4b : Maintenance Charges 0.0000000000%

Schedule-7 : Type Test Charges In Rs. 0.00 0.0000000000% Schedule-7 : Type Test Charges 0.0000000000%

4 Discount on percent basis on the Schedules as given below : [The discount shall be applicable on all the relevent items of the respective Schdules.] In Percent (%)

Schedule-1 : Ex works prices In Percent (%) 0.00 0.00%

Schedule-2 : Freight & Insurance In Percent (%) 0.00 0.00%

Schedule-3 : Installation Services In Percent (%) 0.00 0.00%

Schedule-4a : Training Charges In Percent (%) 0.00 0.00%

Schedule-4b : Comprehensive Maintenance Charges In Percent (%) 0.00 0.00%

Schedule-7 : Type Test Charges In Percent (%) 0.00 0.00%

Discount(s) offered at sl. No. 1 to 4 will get displayed and accounted for automatically in the respective items of the Schedules.

5 We hereby offer Multi-package discount as given below:

Multi-Package Discount(s) offered at sl. No. 5 will not get automatically accounted for in the respective items of the Schedules. The same shall be worked out saparately for evaluation.

Please consider this letter of discount as the integral part of our price bid.

Thanking you, we remain,

Yours faithfully,

For and on behalf of

Date : -- Printed Name :

Place : Designation :

Specification No: CC/NT/W-MISC/DOM/A02/26/00023 Bid Form 2nd Envelope Sole Bidder 1 st 1 January

0 2 nd 2 February

BID FORM (Second Envelope) 3 rd 3 March

Bid Proposal Ref. No. 5 th 5 May

Date : -- 6 th #VALUE! 6 June

7 th #VALUE! 7 July

To: 8 th #VALUE! 8 August

Contracts Services, 3rd Floor 9 th #VALUE! 9 September

Power Grid Corporation of India Ltd., 10 th 10 October

"Saudamini", Plot No.-2 11 th 11 November

Sector-29, 12 th 12 December

Gurugram (Haryana) - 122001 13 th

Name of Contract : Package for Implementation of Centralized Security Operations Centre for OT Assets of Substations (OT-SOC) 15 th

Dear Ladies and/or Gentlemen, 16 th

1.0 In continuation of First Envelope of our Bid, we hereby submit the Second Envelope of the Bid, both of which shall be read together and in conjunction with each other, and shall be construed as an integral part of our Bid. Accordingly, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. 0 or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. In continuation of First Envelope of our Bid, we hereby submit the Second Envelope of the Bid, both of which shall be read together and in conjunction with each other, and shall be construed as an integral part of our Bid. Accordingly, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) under the above-named package in full conformity with the said Bidding Documents for the sum of Rs. or such other sums as may be determined in accordance with the terms and conditions of the Bidding Documents. 0.00 17 th

Schedule 1 Plant and Equipment (including mandatory Spares) to be supplied including Type Test Charges (if applicable as per Technical Specifications) 21 st

Schedule 2 Local Transportation, In-transit Insurance, loading and unloading 22 th

Schedule 3 Installation Services 23 th

Schedule 4a Charges for Training to be imparted 24 th

Schedule 4b Comprehensive Maintenance Charges [i.e. Maintenance Charges during & after Defect Liability Period/Warranty Period]

Schedule 5 Taxes and Duties not included in Schedule 1 to 4 25 th

Schedule 6 Grand Summary [Schedule 1 to 5] 26 th

Schedule 7 Break-up of Type Test Charges for Type Tests to be conducted (NOT APPLICABLE) 27 th

2.5 We declare that items left blank in the Schedules will be deemed to have been included in other items. The TOTAL for each Schedule and the TOTAL of Grand Summary shall be deemed to be the total price for executing the Facilities and sections thereof in complete accordance with the Contract, whether or not each individual item has been priced. 31 st

3.0 We confirm that except as otherwise specifically provided our Bid Prices in this Second Envelope include all taxes, duties, levies and charges as may be assessed on us/our Associate (applicable for Foreign Bidder), our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.

3.1 100% of applicable Taxes and Duties i.e GST which are payable by the Employer under the Contract, shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.

3.3 We confirm that we have also registered/we shall also get registered in the GST Network with a GSTIN, in all the states where the project is located and the states from which we shall make our supply of goods.

4.0 # (For Joint Venture only) We, the partners of Joint Venture submitting this bid, do agree and confirm that in case of Award of Contract on the Joint Venture, we shall be jointly and severally liable and responsible for the execution of the Contract in accordance with Contract terms and conditions.

5.0 We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.

Thanking you, we remain,

Yours faithfully,

For and on behalf of

Date : -- Printed Name :

Place : Designation :

Please provide additional information of the Bidder

Business Address :

Country of Incorporation :

State/Province to be indicated :

Name of Principal Officer :

Address of Principal Officer :

Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 : Power of Attorney. Bidders may use their own proforma for furnishing the required information with the bid.