Bill of Quantity (BoQ)

Transcription

1 Section-9 Bill of Quantity (BoQ)

2 A) SCADA/DMS control centre (BoQ) Sl.No. Specification Towns under RAPDRP project area Equipment A1 Server/ workstation Hardware 1 SCADA/DMS server No FEP server with interface switches No ISR server No NMS server No DTS server No Developmental server No Communication Server No Web/Directory server No Workstation with dual TFT Monitors No Remote VDUs with one TFT Monitors No Developmental console with one TFT No DTS/Workstation Console with dual TFTs No DLP based Video Projection system with 2X3 Module configuration with each module at least 67" diagonal with common projector Storage & Backup Devices Unit Set Baroda Ahmdabad Rajkot Jamnagr Bhavnagar Surat Total

3 14 External RAID Mass storage device ( for 2 months online backup) 15 External DAT drive (160/320GB) Switches/Routers 16 Layer II switch (SCADA/DMS LAN) Layer II switch ( Development system LAN &DTS) Routers for interfacing (ITDC and IT CC),SLDC,FRTU No No No No No Router at remote VDU No Firewall & network IPS Nos. Other Active devices 21 GPS Time synchronization system set Time, day & date digital displays set Printers 23 A3 Color inkjet printer No B/W Laser printer No Color Laser printer No Security system (DMZ) 26 Web server with load balancing and mail server No Mail server No Router No Firewall & network IDS,IPS No

4 30 Layer II switch No Cabling System 31 Cable, Jacks etc. Lot Any other hardware to meet functional /performance Lot requirement of MTS(One Plotter and Scanner) A2 Mandatory Spares for Control Centre 33 5% of A1 % A3 Software for Control Centre 34 SCADA software Lot ISR Software Lot DMS software Lot DTS software Lot Developmental software Lot Network Management Software Lot WEB /Network security software(incl in web server) Lot 41 RDBMS package (incl in ISR) Lot 42 GIS Adaptor/Engine for importing data from GIS system under IT system 43 Any other software to meet functional /performance requirement of MTS (OMS etc) A4 Network Charges Lot Lot

5 p.a per RTU/FRTU/FPI 44 Network Connectivity Charges for Link for 1 year post commissioning(mpls-vpn) B) SCADA/DMS DR Centre SL.No. Specification Towns under RAPDRP project Equipment B1 DR server 1 DR server Nos Communication Server Nos Workstation with one TFT Monitors Nos 2 2 B2 Storage & Backup Devices 4 External storage device Nos External DAT drive Nos 2 2 B3 Switches 6 Layer II switch (DR LAN) Nos 2 2 Routers Unit Baroda Ahmdabad Rajkot Jamnagr Bhavnagar Surat Total

6 7 Router for interfacing at SCADA DMS Centre Nos 1 1 B4 Printers 8 Color inkjet printer Nos B/w Laser printer Nos Color laser printer Nos 0 0 B5 Cabling System 11 Cable, Jacks etc. Nos Any other hardware to meet functional /performance Nos requirement of MTS 0 0 B6 Mandatory spares for DR Centre % 13 5% of B1+B2+B3+B4+B5 5 5 B7 Software for DR Centre 14 RDBMS (Included in server) 0 0

7 C) Remote terminal unit Items Towns under RAPDRP project SL.No. Equipment Unit Baroda Ahmdabad Rajkot Jamnagr Bhavnagar Surat Total RTU comprising panels, racks, sub-racks, Power Supply modules, CPU analog / digital input & control output,module as per specification interfacing equipment, required converters & all other required,items/accessories including complete wiring for all modules for locations mentioned below Nos 2 MFTs Nos CMRs Nos HDR Nos Dummy Breaker Latching Relays Nos Weather transducer - Wind speed Nos Weather transducer rainfall Nos Weather transducer - Humidity Nos Weather transducer -Temperature Nos Weather transducer -Wind Direction Nos modem Nos Router Nos Single TFT PC for LDMS with all accessories and UPS Nos B/W laser printer Nos

8 Any other hardware to meet functional /performance Nos requirement of 15 MTS C2 Local Data Monitoring System (LDMS) 16 LDMS Nos Any other software to meet functional /performance requirement of MTS Nos C3 TEST EQUIPMENTS for RTU RTU Database Configuration & Maintenance Software tool Nos Master Station cum RTU Simulator & Protocol analyser 19 software tool Nos Laptop PC for above software tools along with 20 interfacing hardware including Hub Nos C4 MANDATORY SPARES FOR RTU 5% of c1 Nos Sub - Total (mandatory spare) -D4 Nos C5 Bandwidth Charges Nos Network Connectivity Charges for Primary Link (SCADA/DMS main control centre) Nos Sub - Total (bandwidth charges) -D5

9 RTU I/O COUNT Baroda Town Sl.No STATION SS DS DC AI CMR HDR MFT ATLADRA COM MOD ULE (Serial ) DI MODUL E DO MODULE AI MODUL E 2 CHHANI-A CHHANI-B GAJARAWADI GORWA GOTRI HARNI INDRAPURI MAKARPURA MOTIBAUG NAVLAKHI SAMA

10 SUBHANPURA TARSALI VIDYUTNAGAR Total Total with 20% spare RTU I/O COUNT :Ahmdabad Town SNO STATION SS DS DC AI CMR HDR MFT COM DI DO AI MODULE MODULE MODULE MODULE Naroda Odhav Muthiya Kanbha Bhat Adalaj

11 Science city Bopal Sanathal Sabarmati Kathwada Koba Khoraj Shela Ambli GopulDham Unali TOTAL TOTAL WITH 20% SPARE

12 RTU I/O COUNT Rajkot Town SNO STATION SS DS DC AI CMR HDR MFT COM MODUL E DI MODUL E DO MODU LE AI MODU LE Dudhasagar Ghanteshwer GIDC KOTHRIYA Laxminagar Mavdi Navagam Popatpara Punitnagar Raiyadhar Vajdi SS Shsashtrimaidan

13 University Road Nilkanth Racecourse TOTAL TOTAL WITH 20% SPARE RTU I/O COUNT Jamnagar Town SNO STATION SS DS DC AI CMR HDR MFT COM MODULE DI MODULE DO MODULE AI MODULE NAGHEDI SATRASTA M P SHAH C SS HAPA B SS MORKANDA

14 8 Power house Total Total With 20% Spare RTU I/O COUNT : Bhavnagar Town SNO STATION SS DS DC AI CMR HDR MFT Chitra City SS Nari road Sidasar Vartej Sardar nagar Desai nagar COM DI DO AI MODULE MODULE MODULE MODU LE

15 8 Valket gate TOTAL Total with 20% Spare RTU I/O COUNT : Surat Town SNO STATION SS DS DC AI CMR HDR MFT KV TAPI KV SERTHANA KV PUNA KV BHESTAN KV PANDESRA - A KV PANDESRA - B KV GOVALAK KV GODADARA COM DI DO AI MODULE MODULE MODULE MODU LE

16 KV UDHNA KV SACHIN-A KV SACHIN-B KV KHAJOD KV KAMREJ KV LASKANA KV VESU KV PAL KV VARIYAV KV KOSMADA Pala Ichapore Kosad Jiav Vanz

17 24 Sachin-C TOTAL Total with 20% Spare Note: - SS : Single status input, DS : Double status input for CBs, DC : Digital Control Output Trip / Close/Raise /lower, CMR : Contact Multiplying Relay, HDR : Heavy Duty Relay, MFT : Multi function Transducers, CM: Communication Module, DI : Digital input, DO : Digital Output AI: Analog module Note: 1. MFT provide data that is to be acquired by RTU on Modbus/or IEC protocol for Voltage (phase to phase and phase to neutral),current (phase and neutral), Active Power, Reactive Power, Apparent Power, Power Factor, Frequency, active energy (import & export), reactive energy (import & export) etc. 2. CMRs shall be mounted in the existing C&R panels. Wherever the space is not available in the existing panels the same shall be mounted in the RTU panels. Heavy Duty Relays shall be provided for Digital outputs for CBs and shall be mounted in the RTU panels itself. 3. The RTU shall be equipped for the above specified I/O (analog input MFT), digital input & digital output) point points, which includes 20 % spare for future use. These 20 % spare points shall be terminated on terminal blocks in RTU panel. 4. All protection relay/alarm points & CBs shall be considered for SOE. 5. Point counts include three alarms per station for auxiliary system and fire, which shall be interfaced to RTU.

18 Item D) Feeder Remote terminal Unit(FRTU) Unit Towns under RAPDRP project area D1 FRTUs Mini pole mounted FRTU base equipment along with enclosure suitable to work in open environment (Adequate protection from water & dust), racks, sub-racks, Power Supply modules with power backup, I/o modules, CPU, interfacing equipment, required converters & all other required items/accessories including complete wiring for all modules for locations mentioned BELOW Set MFTs Nos CMRs Nos HDR Nos Dummy breaker latching Relay Nos Modem Nos Any other ITEM to meet functional /performance requirement of MTS D2 TEST EQUIPMENTS for FRTU FRTU Database Configuration & Maintenance Software tool Nos Master Station cum RTU Simulator & Protocol analyzer software tool Nos Laptop PC for above software tools along with interfacing hardware including Hub Nos Baroda Ahmdabad Rajkot Jamnagar Bhavannagar Surat Total

19 D3 MANDATORY SPARES FOR FRTU % D4 Bandwidth Charges Network Connectivity Charges for Primary Link (SCADA/DMS main control centre) *CMRs and HDR are indicative and it may be considered as per requirement FRTU IO List Discom Town Name Type of equipment Locations SS DS DC AI CMR HDR MFT COM MODULE DI MODULE DO MODULE AI MODULE RMU MGVCL Baroda Sectionalizer RMU UGVCL Ahmdabad Sectionalizer RMU Rajkot Sectionalizer RMU Jamnagar Sectionaliser RMU PGVCL Bhavnagar Sectionaliser RMU DGVCL Surat Sectionaliser

20 1. MFT provide data that is to be acquired by FRTU on Modbus/or IEC protocol for Voltage (phase to phase and phase to neutral),current (phase and neutral), Active Power, Reactive Power, Apparent Power, Power Factor, Frequency, active energy (import & export), reactive energy (import & export) etc. 2. CMRs shall be mounted in the existing C&R panels. Wherever the space is not available in the existing panels the same shall be mounted in the FRTU panels. Heavy Duty Relays shall be provided for Digital outputs for CBs and shall be mounted in the FRTU panels itself. 3. The FRTU shall be equipped for the above specified I/O (analog input MFT), digital input & digital output) point points, which includes 20 % spare for future use. These 20 % spare points shall be terminated on terminal blocks in FRTU panel. 4. All protection relay/alarm points & CBs shall be considered for SOE. 5. Point counts include three alarms per station for auxiliary system and fire, which shall be interfaced to FRTU.

21 E) Communication Equipments E2) Communication system - VPN (MLLN/ MPLS) Broadband R-APDRP Project Area Sl.No Item Unit 1 Network Connectivity Charges for 2Mbps MLLN-broadband Link Nos Network Connectivity Charges for 64Kbps MLLN-broadband Link Nos Network Connectivity Charges for 2Mbps MPLS-broadband Link (RTUs,SLDC,,IT DC, CCC,DR and Remote VDU) Nos 4 Network Connectivity Charges for 64Kbps MPLS-broadband Link Nos Network connectivity charges for FRTUs &FPIs on G/CDMA/GPRS Nos Network Connectivity Charges for existing leased line from BSNL (Actual avg charges per link per annum) Nos Baroda Ahmdabad Rajkot Jamnagar Bhavannagar Surat Total

22 E3) Communication system - MAR/Radio R-APDRP project Area Item Unit E3A Hardware/ Equipment MAR/Radio terminal equipment No Antenna OMNI directional antenna unidirectional antenna Radio modems E4) Wireless communication modems E4A Unit Baroda Ahmdabad Baroda Ahmdabad Rajkot R-APDRP Project Area Rajkot Jamnagar Jamnagar Bhavannag ar Item:RMU,Sectionalizer& FPI Modems 1 GPRS No CDMA EDGE G No Bhavannagar Surat Surat Total

23 Item F1 Main Equipments - Control centre F) Auxiliary Power supply Set of 1 UPS with suitable rating running in parallel redundant mode* (20 KVA) two VRLA type Battery banks for above UPS for minimum 30 mts.backup 2 duration (set included in Above) set DC Power Supply (DCPS) system based on SMPS (for 20 A 3 load plus charging current@10% capacity) Set Battery bank for above DCPS (VRLA Type) for minimum 4 hrs backup 4 (Set included in above) Set F2 Main Equipments - DR Centre Main Equipments 5 UPS with suitable rating running in parallel redundant mode* 1 1 VRLA type Battery banks for above UPS for minimum 30 min. backup 6 duration DC Power Supply (DCPS) system based on SMPS (for 20 A load plus 7 charging current@10% capacity) 1 1 Battery bank for above DCPS (VRLA Type) for minimum 4 hrs backup (Set included in above) 8 F3 Mandatory Spares for UPS % F4 Mandatory Spares for DCPS % F5 For RTU / Data Concentrator / Communication Eqpts. Unit Baroda Ahmdabad Rajkot Jamnagar Bhavannagar Surat Total

24 9 DC Power Supply (DCPS) system based on SMPS Battery bank for above DCPS (VRLA Type) for minimum 4 hrs backup 10 (included above) F6 For FRTU 11 48V DC Power Supply (DCPS) system based on SMPS Battery bank for above DCPS (VRLA Type) for minimum 4 12 hrs backup F7 Remote VDU Locations 13 UPS (2 kva ) No List of mandatory spares shall be provided by the contractor upto 5 % of the total cost to meet the availability requirements. Failure to maintain the same would be liable for suitable penalty. Inventory for the same shall be maintained during FMS period of 5 years. G) Training Sr. No Description Duration in days No. Of Trainees A. Operator s Training 1 Operator for SCADA/DMS Control Centre 5 1 Per workstation console/ shift at control centre 2 Instructor for DTS 10 3 B. Maintenance Training 1 Computer Hardware & System Software 10 2

25 2 Application Software (SCADA/DMS) RTU & FRTU Database & display development Auxiliary Power Supply Communication System including NMS 5 2 Note: Minimum training requirement are given in G, however the no.of days may change as per actual requirement FMS S.No. Description Duration 1 FMS charges for SCADA/DMS system (maintaining overall system availability as per MTS) 2 FMS charges for SCADA/DMS system (maintaining availability individual hardware & non critical functions as per MTS) Five Year Five Year 3 Total FMS charges Five Year : 1. The necessary spares required for maintenance of the system during FMS shall be provided by the contractor. However, the consumables shall be provided by the owner. 2. FMS shall include all the supplied hardware & software under the project.

26 I) IMPLEMENTATION SCHEDULE S. No. Items Completion Schedule from the Award of Contract 1 SCADA/DMS System 18 months BIDDER SHALL PROVIDE IMPLEMETATION SCHEDULE INDICATING MILESTONES

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