EOI Document for Selection of Consortium Partner for Design Supply Installation Testing Commissioning and Operation Maintenance of ATMS projects in Zone1 Delhi Region on EPC mode

Video Surveillance System/Traffic Monitoring Camera System Equipment (TMCS)

PTZ Camera

Galvanized Iron (GI) Pole with cabinet for UPS & network equipment

LPU with all network equipment

Video Analytics for TMCS Module

Civil & Mechanical Works (Minimum M25 Grade and Fe500 grade steel reinforcement For Foundation, Chamber/Manhole, roadside equipment, PCC, digging, backfilling with sand, etc.)

Installation, Testing & Commissioning of TMCS Systems, including network cabling, power cabling from local source, MCB, Mounting arrangement & accessories for TMCS system, etc.

Power supplies for field equipment for 24*7 operation including renewable source, connections and UPS etc.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the TMCS system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

Video Incident Detection and Enforcement System (VIDES)

Overview Camera (including nightvision, covering all lanes including shoulders)

Side view camera (s) for ATCC

ANPR Camera with IR Flasher

LPU with all network equipment

Galvanised Iron (GI) Gantry with cabinet for UPS & network equipment

4 lanes

6 lanes

more than 6 lanes

Video Analytics for VIDES Module

Blinkers (Warning flashing light integrated with VIDES)

Civil & Mechanical Works (Minimum M25 Grade and Fe500 grade steel reinforcement For Foundation, Chamber/Manhole, roadside equipment, PCC, digging, backfilling with sand ,etc.)

Installation, Testing & Commissioning of VIDES Systems

Power supplies for field equipment for 24*7 operation including renewable source, connections and UPS etc.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the VIDES system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

Vehicle Actuated Speed Display (VASD)

Radar

Display

Galvanised Iron (GI) Gantry with cabinet for UPS & network equipment

4 lanes

6 lanes

more than 6 lanes

LPU with Networking equipment

Civil & Mechanical Works (Minimum M25 Grade and Fe500 grade steel reinforcement For Foundation, Chamber/Manhole, roadside equipment, PCC, digging, backfilling with sand ,etc.)

Installation, Testing & Commissioning of VASD Systems, Including network cabling, power cabling from local source, MCB, Mounting arrangement & accessories for VASD system, etc.

Power supplies for field equipment for 24*7 operation including renewable source, connections and UPS etc.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the VASD system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

Variable Message Sign (VMS)

VMS Fixed (M-Type)

Trolley Mounted Portable VMS

Galvanised Iron (GI) Gantry with cabinet for UPS & network equipment

4 lanes

6 lanes

more than 6 lanes

Networking equipment with interface card and accessories

Civil & Mechanical Works, Minimum M25 Grade and Fe500 grade steel reinforcement For Foundation, Chamber/Manhole, roadside equipment, PCC, digging, backfilling with sand ,etc.

Installation, Testing & Commissioning of VMS Systems Including network cabling, power cabling from local source, MCB, Mounting arrangement & accessories for VMS system, etc.

Power supplies for field equipment for 24*7 operation including renewable source, connections and UPS etc.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the VMS system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

OFC Backbone

OFC connectivity with 40 mm OD HDPE, with all necessary hardware, including 10% additional for the loops and spare.

Civil & Mechanical Works (including trenching, laying, backfilling, wherever applicable Manhole, Handhole etc. all complete)

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the OFC, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

TOTAL CAPEX PRICE (A)

O&M for 60 Months including Spares to cater the SLA requirement, Manpower, Electricity, vehicle, overhead etc

Comprehensive AMC of complete ATMS system, upgrade, Including Spare parts, repairing, warranties, replacing the components through the O&M period. SLA driven …......................

Recurring charges of Internet Connection

Recurring Electricity charges

Note 1: The cost of any other item not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s).

TOTAL O&M PRICE (B)

TOTAL (A + B)

Video Incident Detection and Enforcement System (VIDES)

Overview Camera (including nightvision, covering all lanes including shoulders)

Side view camera (s) for ATCC

ANPR Camera with IR Flasher

LPU with all network equipment

Galvanised Iron (GI) Gantry with cabinet for UPS & network equipment

4 lanes

6 lanes

14 lanes

Video Analytics for VIDES Module

Blinkers (Warning flashing light integrated with VIDES)

Civil & Mechanical Works (Minimum M25 Grade and Fe500 grade steel reinforcement For Foundation, Chamber/Manhole, roadside equipment, PCC, digging, backfilling with sand ,etc.)

Installation, Testing & Commissioning of VIDES Systems

Power supplies for field equipment for 24*7 operation including renewable source, connections and UPS etc.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the VIDES system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

OFC Backbone

OFC connectivity with 40 mm OD HDPE, with all necessary hardware, including 10% additional for the loops and spare.

Civil & Mechanical Works (including trenching, laying, backfilling, wherever applicable Manhole, Handhole etc. all complete)

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the OFC, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

TOTAL CAPEX PRICE (A)

O&M for 60 Months including Spares to cater the SLA requirement, Manpower, Electricity, overhead etc

Comprehensive AMC of VIDES system Including Spare parts, repairing, warranties, replacing the components through the O&M period.

Recurring charges of Internet Connection

Recurring Electricity charges

Note 1: The cost of any other item not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s).

TOTAL O&M PRICE (B)

TOTAL (A + B)

Local ATMS Control Centre (Local ATMS CC)

Video wall for TMCS

Video Wall for VIDES

Desktops including peripherals

Network Colour Printer

Servers/Cloud and Data Storage including peripherals (NVR / CAMERA SERVER with NAS/RAID Backup device) all complete as per the Standards & Specifications

Interior, Civil, Mechanical, Electrical and other allied works including CCTV cameras etc. as per Schedule B

Installation, Testing & Commissioning of ATMS Local Control Centers

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the Local ATMS Control Centre system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

Regional ATMS Command & Control Center (Regional ATMS CCC)

ATMS Central Processing Server, In Hot Standby Configuration (Primary + Secondary) with 21" Monitor, Operating System, Antivirus and Any Other required application/tools.

Database licensed Edition Latest version of Database as per requirement.

Video Wall 3x3 Dimension, 70-inch cubes along with outer Video Wall frame, Video Wall Controller, required Subcomponents & Accessories

Server for hosting third-party COTS Applications (NMS And Integrated Helpdesk) with Operating System, Antivirus and any Other required application

Network Management System (NMS) Solution Third-party Commercial Off-The-Shelf (COTS) Solution to monitor all network components of ATMS Projects

Helpdesk & Inventory Management Solution Third-party Commercial Off-The-Shelf (COTS) Solution

VoIP based IP Telephone Set for the ATMS Control Centre Building Premise

Network-Attached Storage (NAS) Minimum 32 TB redundant RAID storage and scalable as per project requirments

KVM Switch Rack mounted with Minimum 08 Ports

Operator Workstation (Multi-Screen) with 21-inch Dual Monitor, Wireless Keyboard, Mouse along with Windows Operating System (Latest available edition), Antivirus and any Other required application

Rack 42 U for Server Room

Rack 12 U For Network Components in Server Room

Fibre Optical Network Switch With 24 SFP port with loaded SFP modules to fulfil all requirements and two RJ 45 Gbe ports

Layer-3 manageable Network Switch with 24 Gbe ports with 4 SFP ports along with loaded module

Manageable Network Switch with 8 ports

LaserJet Colour A3 Printer ( MFP )

10 KVA UPS in hot standby mode with battery (Lithium-ion) backup of 4 Hours for control room

Firewall along with all required software license (IDS & IPS)

50 KVA Servo Stabilizer For Control Room

Biometric attendance system with door Access Control System including the Door Lock accessories, all software/hardware solution for minimum 05 doors.

NVR 48 channel for the Regional CCC building CCTV cameras along with 60 days recording storage at 25 FPS

CCTV Dome Camera for Control Centre building Surveillance

Cabling (Network and power cabling in the building), Power distribution boards ( MCB, switch, sockets, etc.), power cable connection from Servo Stabiliser and UPS to all components of ATMS Control Centre, Server Room & other rooms/cabins of the building.

Note 1: The cost of any other ancillary, incidental, or associated item(s) required for the complete supply, installation, testing, and commissioning of the Regional ATMS Command and Control Centre system, if not explicitly mentioned above, shall be deemed to be included in the respective applicable line item(s). Note 2: The entire sub-system shall be integrated to local, national and regional NMS and its health check valdiated. The integration with distant NMS can be exhibited on appropriate application/terminals.

Power supplies for ATMS Command & Control Centres (Local and Regional) for 24*7 operation including renewable source, connections and UPS etc.

TOTAL CAPEX PRICE (A)

O&M for 60 Months including Spares to cater the SLA requirement, Manpower, Electricity, overhead etc

Manpower cost

Comprehensive AMC of complete ATMS system, Including Spare parts, repairing, warranties, replacing the components through the O&M period.

Recurring charges of Internet Connection

Recurring Electricity charges

Any other item TO BE SPECIFIED here for completing the ATMS Control Centre mentioned in Schedule B as per standard and specification mentioned in Schedule C (Leave blank if nill)

TOTAL O&M PRICE (B)

TOTAL (A + B)

(Qualification Criteria and Experience as per RFP)

ATMS Incident Manager

OFC/Network Technician

Incident Operations Staff

ICCC Manager

IoT/ Network Engineer

AI Analytics & Applications Engineer

ICCC Operators

Capex