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'Detailed Estimate for the Implementation of Customer Oriented integrated
Software PHASE II : |
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STORES: NIL |
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CASH: |
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Local Purchase: |
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Computer Networking materials: |
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SNo |
Name
of the item |
QTY |
Rate |
Amount |
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1 |
Server
with 10GB hard disk on raid 5 implementation and 4/8GB tape drive to work on sco open
server and oracle |
1 |
900,000 |
900,000 |
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2 |
Backup
server as above but without raid 5 implimentation |
1 |
700,000 |
700,000 |
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3 |
NMS
works station used for network management |
1 |
200,000 |
200,000 |
|
4 |
EI
multiplexer Quality |
1 |
1,400,000 |
1,400,000 |
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5 |
Centrol
router |
1 |
220,000 |
220,000 |
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6 |
Remote
roter |
18 |
21,000 |
378,000 |
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7 |
Interface
cables (Roter to modem) |
36 |
2,200 |
79,200 |
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8 |
Terminal
Server 8 port |
2 |
18,000 |
36,000 |
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9 |
High
speed 64 K RAD modem V-35 interface (a) |
6 |
34,000 |
204,000 |
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(b) |
6 |
54,000 |
324,000 |
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10 |
Low
sppeed 33.6 K remote manageble modems |
13 |
34,000 |
442,000 |
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11 |
Interface
converter G.703/V.35 |
11 |
54,000 |
594,000 |
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12 |
64
K drop insert unit to be used at Mangalagiri |
2 |
118,000 |
236,000 |
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13 |
8
port SNMP manged Ethernet hubs |
12 |
28,000 |
336,000 |
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14 |
SCO
Open Server software for 55 users |
1 |
170,000 |
170,000 |
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15 |
SCO
Open Server SMP for additional CPU |
1 |
52,000 |
52,000 |
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16 |
64
K Data cards to be used in primary MUX for ten remote locations out side Guntur Town |
24 |
25,000 |
600,000 |
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17 |
Networking
cabling expenditure |
1 |
200,000 |
200,000 |
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18 |
Windows
NT - 100 users |
1 |
160,000 |
160,000 |
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Total: |
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7,231,200 |
COPUTER FURNITURE: |
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1 |
Godrej Make Integrated Work Stations |
10 |
4,700 |
47,000 |
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2 |
Godrej Make Computer Chairs |
20 |
3,960 |
79,200 |
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TOTAL: |
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126,200 |
Electrical items: |
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1 |
5 A Switches |
200 |
15 |
3,000 |
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2 |
5A - 3 pin Sockets |
200 |
20 |
4,000 |
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3 |
Indicators |
60 |
25 |
1,500 |
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4 |
Boxes(Electrical) |
60 |
25 |
1,500 |
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5 |
3/20 Copper Wire in meters |
1000 |
5 |
5,000 |
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6 |
7/20 copper Wire in meters |
400 |
14 |
5,600 |
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7 |
Electronic Multimeter |
1 |
5,000 |
5,000 |
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8 |
Plastic Channels 500 mts |
500M |
30 |
15,000 |
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9 |
Safety shoes |
6 |
300 |
15,000 |
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10 |
CAT-5 cables |
10000 metrs |
30 |
30,000 |
85,600 |
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Tools |
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1 |
Rj 45 Climping tool |
2 |
3,000 |
6,000 |
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2 |
Screw Driver Sets |
4 |
150 |
600 |
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3 |
Spanner Sets |
3 |
275 |
825 |
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4 |
Drilling machine |
1 |
5,000 |
5,000 |
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Total |
12,425 |
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Transportation |
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1 |
4 Wheeler Vehicle for transporting |
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men and material to the sites in |
4 |
9,000 |
36,000 |
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the different places in Guntur SSA |
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Total |
36,000 |
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Labour |
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1 |
3 Mazdoors for 180 days |
540 |
70 |
37,800 |
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(3x180x70) |
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Total |
37,800 |
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GRAND TOTAL: |
7,529,225 |
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consolidation: |
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Computer
Networking materials: |
7,231,200 |
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Computer
Furniture |
1,26,200 |
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Electrical items: |
85,600 |
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Tools |
12,425 |
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Transportation |
36,000 |
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Labour |
37,800 |
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Grand
Total: |
75,29,225 |
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The estimate prepared for the computer networking of Guntur SSA to implement |
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the integrated software package and office automation phase II. Computers
were received |
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and the installation of computers is in progress. The rate and quantites are
mentioned for |
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the networking is with reference to the circle office Lr.
no:TA/Comp/6-24/96-97 dated at |
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Hyderabad the 15-12-97. The networking will be done by the the vendors. This
work will be |
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completed within four months after the receipt of the materials. |
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HINT: include scanners@20000/-, network rack @40,000/- ,Magnetic tape drive
@300000/- |
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G
S Rama Prasad |
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SDE
Computers, |
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%GM
Telecom,1st L, CM ngr, |
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GUNTUR
- 522 007. |
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