Design, Supply, Installation,Testing, Commissioning and Operation and Maintenance of Advanced Traffic Management System ATMS projects in Zone-1 Delhi Region on EPC mode

Sl. Document Submitted (Yes or No) Page No.

1 Tender Fee (if applicable)

2 EMD (BG / DD / NEFT / Insurance Surety Bond / FDR etc.)

3 For MSE Exemption, Udyam Registration Certificate and Statutory Auditor Certificate for Investment in Plant and Machinery.

4 For Start-Up Exemption, DPIIT certificate

5 Authorization Letter/Board Resolution (for bid signing authority)

6 Make in India Undertaking

7 Certificate of Incorporation/ Registration/ Partnership Deed or any other

8 Documents against Financial Eligibility Criteria

9 Documents against Similar Work Experience Eligibility Criteria

10 PAN & GST Registration Certificate (or undertaking, if applicable)

11 Manufacturer’s Authorization Certificate (MAF) or undertaking, as applicable

12 Undertaking against Eligibility Criteria Requirements

13 No-Conviction Certificate

14 PF Registration

15 Undertaking for Local Office (if applicable)

16 Consortium Agreement (if applicable)

17 Technical Brochure and Data-Sheets

18 Integrity Pact document (if applicable)

17 Bid Submission Form

18 NDA (if applicable)

19 Undertaking for submission of performance security

20 Undertaking by MSME bidders regarding registration on TReDS and Samadhan portal

21 Undertaking for back-to-back Payment Terms

22 Any other undertaking/ document as per EOI/ NIT.

Summary of Total Price

Only Cells having Yellow Color needs to be filled by Bidder.

Name of RFP Request For Proposal (RFP) for Design, Supply, Installation, Testing, Commissioning and Operation & Maintenance of Advanced Traffic Management System (ATMS) projects in Zone-1 (Delhi Region) on EPC mode

Heads TOTAL CAPEX PRICE (A) TOTAL O&M PRICE (B) TOTAL (A + B)

Full-Scale ATMS Implementation

ATMS Upgradation with VIDES component

ATMS Control Centers (Local & Regional)

Total Price Quoted by the Bidder

F2: Full-Scale ATMS Implementation

Sl. No. Item Description Qty Unit Unit Rate, excl GST (in Rs.) Amount excl GST (in Rs.)

1 Video Surveillance System/Traffic Monitoring Camera System Equipment (TMCS) 494

1.1 PTZ Camera Nos

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

LPU with all network equipment Nos

Video Analytics for TMCS Module Nos

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

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

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

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) 94

Overview Camera (including nightvision, covering all lanes including shoulders) 94 Nos

Side view camera (s) for ATCC Nos

ANPR Camera with IR Flasher 194 Nos

LPU with all network equipment Nos

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

2.5.1 4 lanes 78 Nos

2.5.2 6 lanes 16 Nos

2.5.3 more than 6 lanes 0 Nos

Video Analytics for VIDES Module Nos

Blinkers (Warning flashing light integrated with VIDES) Nos

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

Installation, Testing & Commissioning of VIDES Systems Nos

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

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) 56

Display 116 Nos

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

3.3.1 4 lanes 46 Nos

3.3.2 6 lanes 10 Nos

3.3.3 more than 6 lanes 0 Nos

LPU with Networking equipment Nos

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

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

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

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. 1 LS

Variable Message Sign (VMS) 20

VMS Fixed (M-Type) Nos

Trolley Mounted Portable VMS Nos

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

4.3.1 4 lanes 16 Nos

4.3.2 6 lanes 4 Nos

4.3.3 more than 6 lanes 0 Nos

Networking equipment with interface card and accessories Nos

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

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

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

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. 1 LS

OFC Backbone 455

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

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

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. 1 LS

TOTAL CAPEX PRICE (A)

B OPERATION AND MAINTENANCE PRICE

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 …...................... 20 Quarter

Recurring charges of Internet Connection Quarter

Recurring Electricity charges Quarter

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)

F 4 : ATMS Upgradation with VIDES component

Sl. No. Item Description Qty Unit Unit Rate, excl GST (in Rs.) Amount excl GST (in Rs.)

1 Video Incident Detection and Enforcement System (VIDES) 186

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

Side view camera (s) for ATCC Nos

ANPR Camera with IR Flasher 528 Nos

LPU with all network equipment Nos

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

1.5.1 4 lanes 110 Nos

1.5.2 6 lanes 56 Nos

1.5.3 14 lanes 20 Nos

Video Analytics for VIDES Module LS

Blinkers (Warning flashing light integrated with VIDES) Nos

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

Installation, Testing & Commissioning of VIDES Systems Nos

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

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 connectivity with 40 mm OD HDPE, with all necessary hardware, including 10% additional for the loops and spare. 890000 Mtrs

Civil & Mechanical Works (including trenching, laying, backfilling, wherever applicable Manhole, Handhole etc. all complete) 890 KMs

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)

B OPERATION AND MAINTENANCE PRICE

3 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. 20 Quarter

Recurring charges of Internet Connection Quarter

Recurring Electricity charges Quarter

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)

F 4 : ATMS Control Centers (Local & Regional)

Sl. No. Item Description Qty Unit Unit Rate, excl GST (in Rs.) Amount excl GST (in Rs.)

1 Local ATMS Control Centre (Local ATMS CC) 12

Video wall for TMCS Nos

Video Wall for VIDES Nos

Desktops including peripherals Nos

Network Colour Printer Nos

Servers/Cloud and Data Storage including peripherals (NVR / CAMERA SERVER with NAS/RAID Backup device) all complete as per the Standards & Specifications 12 LS

Interior, Civil, Mechanical, Electrical and other allied works including CCTV cameras etc. as per Schedule B 12 Nos

Installation, Testing & Commissioning of ATMS Local Control Centers 12 Nos

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) 1

ATMS Central Processing Server, In Hot Standby Configuration (Primary + Secondary) with 21" Monitor, Operating System, Antivirus and Any Other required application/tools. 2 Nos.

Database licensed Edition Latest version of Database as per requirement. 1 Nos.

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

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

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

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

VoIP based IP Telephone Set for the ATMS Control Centre Building Premise 10 Nos.

Network-Attached Storage (NAS) Minimum 32 TB redundant RAID storage and scalable as per project requirments 1 LS

3.1 KVM Switch Rack mounted with Minimum 08 Ports 1 LS

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 Nos.

Rack 42 U for Server Room 1 Nos.

Rack 12 U For Network Components in Server Room 1 Nos.

Fibre Optical Network Switch With 24 SFP port with loaded SFP modules to fulfil all requirements and two RJ 45 Gbe ports 1 Set

Layer-3 manageable Network Switch with 24 Gbe ports with 4 SFP ports along with loaded module 1 LS

Manageable Network Switch with 8 ports 1 Nos.

LaserJet Colour A3 Printer ( MFP ) 1 Nos.

10 KVA UPS in hot standby mode with battery (Lithium-ion) backup of 4 Hours for control room 1 Nos.

Firewall along with all required software license (IDS & IPS) 1 Set

50 KVA Servo Stabilizer For Control Room 1 Nos.

Biometric attendance system with door Access Control System including the Door Lock accessories, all software/hardware solution for minimum 05 doors. 1 Set

NVR 48 channel for the Regional CCC building CCTV cameras along with 60 days recording storage at 25 FPS 1 Nos.

CCTV Dome Camera for Control Centre building Surveillance 10 Nos.

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. 1 LS

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.

8 Power supplies for ATMS Command & Control Centres (Local and Regional) for 24*7 operation including renewable source, connections and UPS etc. 1 LS

TOTAL CAPEX PRICE (A)

B OPERATION AND MAINTENANCE PRICE

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

Manpower cost 20 Quarter

Comprehensive AMC of complete ATMS system, Including Spare parts, repairing, warranties, replacing the components through the O&M period. 20 Quarter

Recurring charges of Internet Connection 20 Quarter

Recurring Electricity charges 1 LS

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) LS

TOTAL O&M PRICE (B)

(i) Manpower for Local ATMS Control Center

(Qualification Criteria and Experience as per RFP)

Sl # Resource Profile Unit Rate per month (in Rs.)

1 ATMS Incident Manager

2 OFC/Network Technician

3 Incident Operations Staff

(ii) Manpower for Regional ATMS CCC

Sl # Resource Profile Unit Rate per month (in Rs.)

2 IoT/ Network Engineer

3 AI Analytics & Applications Engineer

4 ICCC Operators

Capex Unit 1 1200 1000 800 800