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R Request For Proposal For It Systems - Figure B

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R REQUEST FOR PROPOSAL FOR IT SYSTEMS 1 Table of Contents 1. Acronyms………………………………………………………………………………………………………… 04 2. Introduction……………………………………………………………………………………………………… 05 3. DIAL’s Requirement……………………………………………………………………………………………. 07 3.1 FM Services Required 3.2 Nos. of DIAL locations to be supported 3.3 Service Window 3.4 In scope Services 4. Inventory List…………………………………………………………………………………………………… 4.1 Annexure A 4.2 Annexure B 5. FM Services Details…………………………………………………………………………………………… 5.1 Helpdesk Services (a) End User Support Services……………………………………………………………………………… 5.2 Technical Services (a) VDI System General Services (b) Hitachi Storage General Services……………………………………………………………………….. 5.3 Service Provider Management Services (a) ARC Sight Management Service……………………………………………………………………………………… (b) Firewall Management Service 5.4 5.5 10 31 31 33 34 Asset Management Services AMC Coverage Deliverables ……………………………………………………………………………… 35 6. IT Peripheral System Services………………………………………………………………………………. 35 7. Process Design for System Management………………………………………………………………….. 36 8. Server Management Services…………………………………………………………………………………. 36 8.1 Application Server 8.2 Database Server and Cluster Server 8.3 Software Distribution Server 8.4 Data center Management 8.5 Storage Management Services 9. Network Management Services……………………………………………………………………………… 40 9.1 Backup, Restore and Recovery Management 9.2 Anti-Virus Management 10. Team Structures………………………………………………………………………………………………… 41 10.1 Operation Manager 10.2 Qualification of Facility Management Personnel 10.3 Minimum Qualification of FM Personnel 11. Service Level Agreement……………………………………………………………………………………… 43 11.1 Server Matrices 11.2 Database Availability Service Level 11.3 Network Availability Service Level 2 11.4 System Availability 11.5 Reporting Timelines and Accuracy Service Level 11.6 Metrics 11.7 Downtime 11.8 Few examples of Downtime Calculation 12. Up-Gradation of Technology………………………………………………………………………………….. 12.1 Maintenance Service 12.2 Run Time 13.Statement of Work…………………………………………………………………………………………….... 13.1 Change Management 13.2 Configuration Management 13.3 Service Level Management 13.4 Availability Management 13.5 Capacity Management 13.6 IT Service Continuity Management(ITSCM) 13.7 Security Management 13.8 Supply Provision 13.9 Account Management 13.10 Process Constraints 13.11 Change Management Process 14.Customer Satisfaction………………………………………………………………………………………… 14.1 Service Metrics 14.2 Service Level Summary 14.3 Service Level Weighting Metrics 48 49 52 15.Exit Management Plan…………………………………………………………………………………………. 54 16.Instruction to Service Provider………………………………………………………………………………. 55 16.1 Cost Incident to Proposal Preparation 16.2 Site Conditions 16.3 Technical Proposal 16.4 Financial Proposal 16.5 Evaluation of proposal(Weightage of Technical/Commercial parameters) 16.6 Additional Services 16.7 IT Systems Refresh Events 17.Miscellaneous………………………………………………………………………………………… 56 18.Penalty on SLA Deviation…………………………………………………………………………………….. 3 57 1. Acronyms SNO Definition/Acronym Description 1 ACL Access Control List 2 FIDS Flight Information Display System 3 DIAL Delhi International Airports Pvt Ltd. 4 MNI Managed Network Infrastructure 5 BOM Billing of Material 6 PTB Passenger Terminal Building 7 QOS Quality of Services 8 TMRS Trunk Radio Mobile System 9 T3 Terminal 3 at DIAL 10 TCP/IP Transfer Control Protocol / Internet Protocol 11 SOW Scope of Work 12 FM Facility Management 13 CCTV Closed Circuit Television 14 ACS Access control System 15 MH Main Hub 16 EH Expansion Hub 17 RAU Remote Access Unit 18 CDMA Code Division Multiple Access 19 BTS/BS Base Transceiver Station 20 WAISL Wipro Airport IT Services Ltd 21 RFP Request For Proposal 22 SLA Service Level Agreement 23 DR Disaster recovery 24 FS Fire Station 25 WAN Wide Area network 26 SP Service Provider(successful bidder) 27 MIS Management information System 28 VDI Virtual Desktop Infrastructure 29 DC Data Center 30 CMC Crisis Management Center 4 2. Introduction Objectives Of this RFP DIAL has automated its operations effectively using the IT technology. The IT infrastructure consisting of various servers having different operating systems, Relational Data Base Management System, PCs, Printers, Networking Devices, Leased Lines, CCTV, FIDS, Wi-Fi, TMRS,VHF, IP packages Leased line Pri management, VOIP,ACS,PA,MATV,MPAS. To maintain the Infrastructure effectively without any interruptions to its service (24 x 7 availability of IT infrastructure),DIAL’s Purpose is to Identify a SP for providing the “Comprehensive Annual Maintenance Contract” (CAMC) for IT Infrastructure for a Period of 3 + 3 years as mentioned in this RFP document. Following are the Two Types of Scopes mentioned in detail in Annexure A & Annexure B . Annexure-A S.no Item Qty Contract(Services) 1. Manpower Support at FS-1,2,3,4 04 FMS 2. LAPTOPS 300 CMC 3. DESKTOPS 230 CMC 4. PRINTERS 106 CMC 5. SERVERS 59 CMC 6. NETWORK SWITCHES 150 CMC 7. CORE SWITCHES 6 CMC 8. CCTV 438 (AMC & CMC) 9. FIDS 448 AMC 10. PAVA 282 AMC 11. ROUTER 8 CMC 12. EPABX SYSTEMS 7 CMC 13. VHF 132 CMC 14. TMRS 340 CMC 5 15. Speech & Siren System 270 (AMC & CMC) 16. Audio/Video for CMC 24 AMC Annexure-B S.no Item 1 AV SET 2 STORAGE(HITACHI) 3 VDI(Desktops + Back-end) 4 CENTRALISED PRINTERS SYSTEMS Qty Lot 4 500+19 Proposed Contract(Services) CMC FMS FMS 15 FMS 5 6 7 8 NOTE: 3. 18 ACCESS CONTROL SYSTEMS 63 NETWORK SWICTHES 2 FIREWALL SERVERS CMC CMC CMC 2 CMC 38 + 2 CMC 6 FMS 9 WI-FI(ACCESS POINT + WIRELESS CONTOLLER) 10 Server Virtualisation systems 11 PAVA 282 CMC 11 CCTV 477 CMC 12 FIDS 448 CMC 13 ARC Sight 4 FMS 14 Audio/Video for CMC 24 CMC All the above mentioned contracts either IT or Non IT will be routed through a single vendor (FMS) DIAL’s Requirements 6 3.1 FM Services Required - 24x7 CAMC System Support • Database Management Services. • Storage and Backup Management Services. • Server Management Services. • OS Administration Services. • Application server management (ITP,CCTV, PA,TMRS,MCS etc). Network & Email Management • Network Management Services (LAN and WAN) • Managed Security Services • Virus Management • Email Management Services • AD Management Services • Datacenter Management Services Facilities Management Services • Help desk Services • Technical Support Services • Management Services • Asset Management Services • Hardware Break-fix Support • Preventative maintenance services • Centralised Print Management services 3.2 Number of DIAL Locations to be supported · Terminal 1 ( Terminal 1D,1A,1C and G+5 building,T2 Apron) · Terminal-2 (Old International Airport Delhi) · Cargo terminal building · Chairman Farm House Silver Oak Avenue, House #10 Western House · GMR Guest House # 80 ,Golf Link near Khan Market · Barakhamba Office,4 Floor Birla Tower th · VIP Building · Haj Terminal · NUB and Project Office · MRSS, Ancillary Building GIS · Fire stations · CFD building and Old ATC building · Aurangzeb lane guest house · APRONE-E T3 · PCCR-1,2 and Metro Building(ACB) · MLCP 7 · Airport Service Building (ASB) 3.3 Service Window Particulars Support Window End user Support 24X7 Database Support 24X7 Server Management 24X7 Network Management 24X7 Network monitoring 24X7 Datacenter Management 3.4 24x7 Patch management 24X7 Storage Management 24X7 Centralised Print service management 24X7 Asset & SP management 24X7 Anti-Virus Management 24X7 Hardware’s AMC 24X7 IT Peripherals (CCTV,ACS,WI-FI,FIDS, TMRS ,IPT, MPAS, Speech and siren ,VHF,MCS,ACS,MATV,PA etc .) 24X7 VDI system Management 24x7 In-Scope Services The term ‘Comprehensive Annual Maintenance Contract (CAMC)’ means that, SP shall diagnose the faults, repair/replace the faulty items, equipment’s, systems, components, IT peripherals, software’s, firmware’s Installed in DIAL Premises, Technical Support Resources and equipment’s within given time frame to make DIAL Premises operational 24/7. SP shall be responsible for carrying out “On–Site” Comprehensive Annual Maintenance Contract (CAMC) for the following- · · · · CMC includes all Hardware, Operating system/network connectivity, end to end between DIAL Premises. SP shall carry out Preventive Maintenance at least once in every 6 Months (Twice in a year) for all defined locations ref 3.2 . The SP shall carry out corrective maintenance/break down maintenance as and when required. SP shall carry out Preventive Maintenance for every 2 months for CCTV, speech and siren , IPT . SP has to prepare detail maintenance report for each maintenance activity carried out for Airports Buildings. 8 · · · All logistics like arrangement of required equipment transport of equipment and lodging/ boarding of maintenance personnel shall be the responsibility of SP. In the event of the damages to user’s property or personal injury to user/SP personnel due to negligence of employee, the responsibility shall be solely rest with SP. The AMC & FM services could be overall management of DIAL Premises and providing the services to the users for availability of the applications / services at their desktops/ Laptops such as (a) Internet & Intranet services, (b) Email (c) Application Software services added from time to time on the internet and intranet. · · · · · · · · · · 4 The SP shall, at its own expense, keep IT Systems in good condition. The SP shall use the IT Systems in compliance with the IT System Subcontractors and DIAL Owned IT System Subcontractors suggested guidelines. The SP shall provide the preventive maintenance of IT System either on its own or by entering into an annual maintenance contract, in accordance with IT System Subcontractor's recommendations and the operation and maintenance manual. The SP shall immediately, upon discovery or upon any form of notice from DIAL or any other entity, commence and diligently pursue the correction of any and all errors, defects, malfunctions, interruptions, disruptions and/or problems which prevent any Service from performing or being provided in accordance with the requirements (a "Problem"). The SP shall perform a root-cause analysis to investigate the reasons for such a Problem and present the report of the investigation to DIAL and also undertake appropriate corrective action to prevent recurrence of the Problem. The SP shall immediately notify DIAL of the nature of the Problem and steps being taken to resolve and correct same. If SP identifies more than one equally satisfactory method for resolving a particular problem, the SP shall inform DIAL of each, the time required to implement each, the differences of each, including the impact on the Service and the best choice given all the circumstances, which the SP shall implement immediately. The SP shall provide on-going support and perform preventive maintenance for all Services, including upgrades, new releases, enhancements, performance engineering and updates, routine by passes, fixes and patches of minor problems and other improvements in any service in order to minimize both preventive and remedial maintenance requirements, while maintaining the Service in conformity with the requirements. The SP shall use the IT Systems diligently and with adequate care and skill as necessary to operate, maintain and manage such equipment. Any damage or malfunctioning of equipment due to any mishandling or mis-operation or any error otherwise, shall be made good by the SP. The SP shall at all times maintain adequate stock of spares parts including replacement spares(5 %) parts and critical Spares(10%) parts in accordance with the requirements and recommendations of the IT Systems Subcontractors The overall management and maintenance of Airports administration of servers, PCs, Printers, Peripherals, Networking, ISP Leased lines, Uninterrupted Power Supply (UPS) and the services running on them and also coordination with SPs. Inventory List 4.1 Annexure A S.no. Description (A) Manpower Support at FS-1,2,3,4 Make/Model Location 9 QTY(Proposed Contract) Contract Type 04 FMS (B) LAPTOPS Multiple NUB,T3,ASB,T1D, T2, Cargo, Project office (C) DESKTOPS Multiple NUB,T3,ASB,T1D, T2, Cargo, Project office 230 (D) PRINTERS Multiple NUB,T3,ASB,T1D, T2, Cargo, Project office 106 (E) SERVERS 300 FMS FMS FMS 59 CMC Server HP,Proliant DL 360 G7 NUB 1 CMC Server DELL,POWERVAULT MD 3200I NUB 1 CMC Server DELL,POWEREDGE R710 NUB 1 CMC Server DELL,POWEREDGE R710 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server LENOVO,THINKCENTRE NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server HP,ProLiant ML 350 G3 NUB 1 CMC Server IBM,Infinity NUB 1 CMC Server DELL,POWEREDGE R720 NUB 1 CMC Server HP,c7000 NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,BL 460C NUB 1 CMC Server HP,c3000 NUB 1 CMC Server HP,BL 480C NUB 1 CMC Server HP,BL 480C NUB 1 CMC Server HP,BL 480C NUB 1 CMC Server HP,BL 480C NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server DVTEL NUB 1 CMC Server HP,PROLIANT NUB 1 CMC Server HP,PROLIANT NUB 1 CMC 10 (F) Server DELL,POWEREDGE R720 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server DELL,Desktop NUB 1 CMC Server IBM,X226 NUB 1 CMC Server IBM,X236 NUB 1 CMC Server DELL,OPTIPLEX 360 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server IBM,X3650 NUB 1 CMC Server Lenovo,Desktop NUB 1 CMC Server DELL,POWEREDGE 2950 NUB 1 CMC Server DELL,POWEREDGE 2950 NUB 1 CMC Server HP,PROLIANT DL 180 G6 NUB 1 CMC Server HP,PROLIANT DL 380 G5 NUB 1 CMC Server HP,PROLIANT DL 380 G5 NUB 1 CMC Network Switches Nortel,4548GT T1D SCCR 4 1ST FLR 1 CMC Network Switches Nortel,4548GT T1D SCCR 4 1ST FLR 1 CMC Network Switches Nortel,4548GT SCCR-2GND CCTV 1 CMC Network Switches Nortel,4548GT SCCR-2 GROUND FLR 1 CMC Network Switches Nortel,4548GT T1D PCCR 1 CMC Network Switches Nortel,4550-T FIRESTATION-2 1 CMC Network Switches Nortel,4548GT FIRESTATION-1 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR 3 1 CMC Network Switches Nortel,425-24T CAB MGMT EXIT 1 CMC Network Switches Nortel,425-24T G+5 Terminal 1 CMC Network Switches Nortel,5520-48T-PWR T1D PCCR 1 CMC Network Switches Nortel,425-24T ARRIVAL T1C 1 CMC Network Switches Nortel,425-24T CAB MAMT ENTRY 1 CMC Network Switches Nortel,5510-48T AOCC_CCTV 1 CMC Network Switches Nortel,5510-48T-PWR HAJ Store 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-1 1 CMC Network Switches Nortel,5520-48T-PWR KFC-T1D 1 CMC Network Switches Nortel,5520-48T-PWR UB HELPDESK 1 CMC Network Switches Nortel,5520-48T-PWR SCCR-2 GROUND FLR 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR -4 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-1 1 CMC Network Switches Nortel,5520-48T-PWR ARINC T1D 1 CMC Network Switches Nortel,5520-48T-PWR SCCR -5 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR SCCR -5 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-1 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-1 1 CMC Network Switches Nortel,5520-48T-PWR T1D PCCR 1 CMC Network Switches Nortel,5520-48T-PWR SCCR -5 1ST FLR 1 CMC Network Switches CMC 11 Network Switches Nortel,5520-48T-PWR T1D SCCR -4 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR SCCR -5 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR -4 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR SCCR -5 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR T1D PCCR 1 CMC Network Switches Nortel,5520-48T-PWR ARRIVAL 1 CMC Network Switches Nortel,5520-48T-PWR DEPARTURE 1 A 1 CMC Network Switches Nortel,5520-48T-PWR ATC 1 CMC Network Switches Nortel,425-48T GROUND FLR 1 CMC Nortel,5520-48T-PWR Cargo Import Biometric Reader 1 CMC Network Switches Nortel,5520-48T-PWR OUB DATACENTER 1 CMC Network Switches Nortel,5520-48T-PWR UB CCTV 1 CMC Network Switches Nortel,5520-48T-PWR UB 1ST FLR 1 CMC Network Switches Nortel,5520-48T-PWR UB 1ST FLR 1 CMC Network Switches Nortel,5530-24TFD CARGO-ICMS-ROOM 1 CMC Network Switches Nortel,5520-48T-PWR CARGO-ICMS-ROOM 1 CMC Network Switches Nortel,425-48T HAJ TERMINAL -1 1 CMC Network Switches Nortel,5520-48T-PWR AOCC_TOWER_UB 1 CMC Network Switches Nortel,5520-48T-PWR AOCC_TOWER_UB 1 CMC Network Switches Nortel,5520-48T-PWR UB 2nd Flr Left Wing 1 CMC Network Switches Nortel,5520-48T-PWR Firestation-3 1 CMC Network Switches Nortel,5520-48T-PWR fire station bpcl switch 1 CMC Network Switches Nortel,4524GT INDIAN-OIL-FUEL-FIRM-SW 1 CMC Network Switches Nortel,4524GT SUB STATION AS2 NEAR FS2 1 CMC Network Switches Nortel,5520-48T-PWR T3 Project office 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,4548GT-PWR G+3 GND FLR 1 CMC Network Switches Nortel,5520-24T-PWR T-3 Terminal 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches 12 Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3( 2nd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(3rd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(3rd FLR) 1 CMC Network Switches Nortel,4548GT-PWR G+3-(3rd FLR) 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Grnd FLR ADD 1 CMC Network Switches Nortel,425-24T G+3_2nd_FLR 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Area 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR Firestation-4 1 CMC Network Switches Nortel,5520-48T-PWR T3-PO 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Area 1 CMC Network Switches Nortel,5520-48T-PWR Server-Room-FRST-FLR 1 CMC Network Switches Nortel,5530-24TFD T2 PCCR Room 1 CMC Network Switches Nortel,5520-48T-PWR T-3 PO 1 CMC Network Switches Nortel,5520-48T-PWR SCCR-6,Terminal-2, IGI Airport 1 CMC Network Switches Nortel,5520-48T-PWR Maintenance-officeTerminal-2 1 CMC Nortel,5520-48T-PWR PCCR-SERVERROOM,Terminal-2, IGI Airport 1 CMC Nortel,5520-48T-PWR PCCR-SERVERROOM,Terminal-2, IGI Airport 1 CMC Nortel,5520-48T-PWR SCCR-7,Terminal-2, IGI Airport 1 CMC Network Switches Nortel,5520-48T-PWR SCCR-7,Terminal-2, IGI Airport 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5520-48T-PWR T2 SCCR-3 Terminal-2, IGI Airport SCCR-3,Terminal-2, IGI Airport SCCR-4,Terminal-2, IGI Airport SCCR-1Terminal-2, IGI Airport 1 CMC Network Switches Nortel,5520-48T-PWR SCCR-2,TERMINAL-2,IGIA 1 CMC Network Switches Nortel,5520-48T-PWR SCCR-2,TERMINAL-2,IGIA 1 CMC Network Switches Nortel,5520-48T-PWR T2-SCCR 5 1 CMC Network Switches Nortel,5520-48T-PWR AIRLINES T1-D -ARINC 1 CMC Network Switches Nortel,4548GT AIRLINES T1D-SCCR3 1 CMC Network Switches Nortel,4548GT AIRLINES T1D-SCCR3 1 CMC Network Switches Nortel,4548GT T1D SCCR-1 1 CMC Network Switches Nortel,4548GT T1D SCCR-4 1 CMC Network Switches Nortel,4548GT T1D PCCR 1 CMC Network Switches Network Switches Network Switches 13 (G) (H) Network Switches Nortel,425-24T AIRLINES T1C_EC1_ARRIVAL 1 CMC Network Switches Nortel,425-24T FIDS SWITCH 1 CMC Network Switches Nortel,5520-48T-PWR T1D PCCR 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-4 1 CMC Network Switches Nortel,5520-48T-PWR AIRLINES T1D_SCCR-5 1 CMC Network Switches Nortel,5520-48T-PWR T1D PCCR 1 CMC Network Switches Nortel,5520-48T-PWR G+3 SERVER ROOM 1 CMC Network Switches Nortel,5520-48T-PWR T2-SCCR-5 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Server Room 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Server Room 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Server Room 1 CMC Network Switches Nortel,5520-48T-PWR G+3 Server Room 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-5 1 CMC Network Switches Nortel,5520-48T-PWR T1D SCCR-5 1 CMC Network Switches Nortel,5520-48T-PWR T1C-Dial Sccr 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5520-48T-PWR T1C-Dial Sccr T1C-Immigration Server room 1 CMC Network Switches Nortel,5530-24TFD G+3 Server Room 1 CMC Network Switches Nortel,4524-GT T1-C arrival-Belt 7 & 8 1 CMC Network Switches Nortel,5520-48T-PWR T1-c ARRIVAL-Ground flr 1 CMC Network Switches Nortel,425-48T 1 CMC Network Switches Nortel,5520-48T-PWR T1-c IPOS T1-c ARRIVAL-Staff Entry Gate 1 CMC Network Switches Nortel,5520-48T-PWR T1DPCCR 1 CMC Network Switches Nortel,5530-24TFD T1DPCCR 1 CMC Network Switches Nortel,5530-24TFD T1DPCCR 1 CMC Network Switches Nortel,5530-24TFD G+3-(1st FLR) 1 CMC Network Switches Nortel,5530-24TFD G+3-(1st FLR) 1 CMC Network Switches Nortel,4524GT T1 APRON 1 CMC Network Switches Nortel,4548GT T2 HAJ 1 CMC Network Switches Nortel,4548GT T2 HAJ 1 CMC Network Switches Nortel,5520-48T-PWR 1 CMC Network Switches Nortel,5698-TFD-PWR 1 CMC Network Switches Nortel,5698-TFD-PWR T2 HAJ ASB DATACENTER SERVER FARM ASB DATACENTER SERVER FARM 1 CMC Network Switches Nortel,5520-48T-PWR Airport Connection Building 1 CMC Network Switches Nortel,5520-48T-PWR MLCP 5th FLOOR 1 CMC CORE SWITCHES CMC Core Switches Nortel,8010 Core Switch Terminal1D 1 CMC Core Switches Nortel,8010 Core Switch Old Udaan Bhawan 1 CMC Core Switches Nortel,8010 Core Switch New Udaan Bhawan 1 CMC Core Switches Nortel,8010 Core Switch New Udaan Bhawan 1 CMC Core Switches Nortel,8010 Core Switch New Udaan Bhawan 1 CMC Core Switches Nortel,8010 Core Switch New Udaan Bhawan 1 CMC CCTV Cameras Honeywell -2007 T1D 269 AMC CCTV cameras GE-2008 T1D 15 AMC CCTV 14 Honeywell Server with inbuilt Storage Honeywell-2007 T1D 30 CCTV camera(AXIS/Variant) Axis/variant T2 84 T-2 8 CMC T-2 1 CMC 51 CMC 2 CMC Server (AXIS/Variant) Storage 24 TB Camera CMC GE 2008 T1C/T1A CCTV camera AXIS -2007 AOCC + CARGO 20 CMC Server + Storage HCL AOCC 1 CMC SERVER + Storage(HP) (I) HCL AMC PAVA SYSTEM PA systems Paging Booth Bosch 7 Noise sensing microphone Bosch 0 Amplifier Bosch 13 Artificial Voice system ICSS 1 Fixed Speaker Bosch 275 Workstation HCL Network Controller Bosch 2 CD changer Samsung 2 Pre-Amplifier Tannoy 3 Managed Switches De-Link 2 T1D Audio Expander 3 3 Paging Booth Bi-Amp 3 Noise sensing microphone Clock Audio 1 Amplifier Lapgroppen 2 Fixed Speaker Tannoy 40 Workstation IBM CD changer Onkyo 1 Managed Switches De-Link 5 PA Controller Bi-Amp 2 Digital Audio Processor Bi-Amp 1 Speakers Tannoy Digital paging Systems Bi-Amp 13 Amplifier Bi-Amp 12 CD changer Onkyo Noise sensing microphone Clock Audio T1C T2 1 6 Workstation Digital to Analog converter 1 1 Bi-Amp 2 15 AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC (J) Amplifier Bose 7 AMC Field Speakers Bose 167 AMC Amplifier Bittner 7 AMC Paging Booth Bi-Amp 7 AMC Noise sensing microphone Clock Audio 4 Workstation IBM 1 T1A TMRS AMC CMC TMRS (MTS-4) Motorola 2 Antenna System (Motorola 1 MSO 1 CMC NMT 1 CMC MTP 850 radio 243 CMC MTM 800 Radio 97 CMC VHF 20 CMC VHF ICOM RT set 4 CMC Motorola-2009 Base Set(Air-Side-2,CMC T1D-2) ICOM -2006 T1D T1D Hand Held(GP-38) (K) AMC 32 76 EPABX CMC CMC CMC CMC Siemens(EPABX) T-1A EPABX HI path Ana log ext. CMC T-1D Siemens Digital Ext. 48 nos. 1 CMC 1 CMC 2960 CMC 48 CMC IP trunking 90 Channels CMC CMC Alcatel OXE systems(EPABX) Project office 1 Alcatel OXE systems(EPABX) NUB 1 SIEMENS EPABX Systems Fire Stations 1,2,3 3 Alcatel Omni PCX E-Communication 80 ,Golf Link 1 Siemens hI-Path 4000(EPABX) T2 1 Telephone Sets Alcatel 4039 Digital phone Alcatel 96 Alcatel 29166 Push Button Telephone Project office/NUB Alcatel 29376 Push Button Telephone (L) 900 100 MDF (Alcatel) Project Office/NUB 4 Call Billing Software (Alcatel) Project Office/NUB 2 Card(SLI-16/UAI-16) (Alcatel) Project Office/NUB 15 CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC Speech and Seiren Systems(Copper + Wi-Fi) Voice Alarm Controllerer Haritasa 3 Redundant VA controller FS-1,2,ATC Router 3 2 16 AMC AMC AMC Redundant Router 2 Change Over Unit 3 Priority Module 2 Amplifiers 6 Voice Alarm call station 5 Call extension keypad 5 Ceiling mount Speakers 98 Horn Loud Speakers(weather proof/nonproof) 20 Metal cabinet loud Speakers FS 1,2 54 Interface Unit FS 1,2/ATC 3 Media Converter FS1,2/ATC 6 Line supervision systems FS 1,2 32 Manually call switch FS 1,2 2 DTMF Controllers/Media convertor/Mixer Amplifier FS 1,2 8 Flasher/Flasher controller FS 1,2 4 Fire push button (M) 1 AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC AMC VHF based ATC console crash bell system T2 1 CMC Emergency service station T2 10 CMC AMC AMC FIDS FIDS CONRAC (2009) T1D 167 2 Line Flap Board IDDS T1D 11 FIDS CONRAC 2 Line Flap Board IDDS AMC AMC T1C (N) AMC 38 Colour Board IDDS LED Baggage Belt IDDS FIDS Samsung T2 175 LED Baggage Belt IDDS T2 8 FIDS CONRAC T1A 33 2 Line Flap Board IDDS T1A/T2 2 & 14 Server for Flap Board IDDS T2 2(with old servers) AMC AMC ROUTERS AMC AMC AMC AMC AMC CMC Routers Cisco,2811 OLD UB DATA CENTER 1 CMC Routers Cisco,3825 OLD UB DATA CENTER 1 CMC Routers Cisco,3825 OLD UB DATA CENTER 1 CMC Routers Cisco,1750 Terminal 2 1 CMC Routers Cisco,1841 NUB IT Stock 1 CMC Routers Cisco,1841 NMT Dwarka 1 CMC Routers Cisco,2811 NUB IT Stock 1 CMC 17 Routers (O) Cisco,2811 NUB DATA CENTER 1 CMC 1 AMC 20 AMC 1 AMC 1 AMC 1 AMC Audio/Video for CMC Fully Digital Conference System Pan Digital/Delegate Unit on Table/Dias Pan Audio Control Equipment Pan Audio Video Presentation System Integrated control & Discrete communication messaging system Pan Crisis Management Center Crisis Management Center Crisis Management Center Crisis Management Center Crisis Management Center Pan 4.2 Annexure B S.no. Description (A) Network Switches Make/Model Location QTY(Proposed Contract) Contract Type CMC Network Switches Nortel,5520-48T T1 D ARINC ROOM 1 CMC Network Switches Nortel,5530-24TFD NUB Stock 1 CMC Network Switches Nortel,3510-24T NUB Stock 1 CMC Network Switches Nortel,BES 110-24T NUB Stock 1 CMC Network Switches Nortel,BES50GE-12T NUB Stock 1 CMC Network Switches Nortel,5520-48T-PWR NUB Stock 1 CMC Network Switches Nortel,4548GT NUB Stock 1 CMC Network Switches Nortel,4548GT NUB Stock 1 CMC Network Switches Nortel,5520-48T-PWR NUB Stock 1 CMC Network Switches Nortel,425-48T OUB Stock 1 CMC Network Switches Nortel,3510GT-PWR+ Food Street Arrival 1 CMC Network Switches Nortel,3510GT-PWR+ T-2 Terminal 1 CMC Network Switches Nortel,3510GT-PWR+ NUB Guest House 1 CMC Network Switches Nortel,5520-48T-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,5520-48T-PWR G+3-(1st FLR) 1 CMC Network Switches Nortel,2526T ATC Ground Floor 1 CMC Network Switches Nortel,5650TD-PWR T1D SCCR-4 1 CMC Network Switches Nortel,5698TFD-PWR GIS Data center 1 CMC Network Switches Nortel 5520-48T PCCR2 1 CMC Network Switches Nortel 5520-48T PCCR2 1 CMC Network Switches Nortel 5520-48T PCCR2 1 CMC Network Switches Nortel 5520-48T Dare Devils 1 CMC Network Switches Nortel 5520-48T PCCR1 1 CMC Network Switches Nortel 425-48T APIS office immigration mezzeinine 1 CMC Network Switches Nortel 5520 - 48T ASB security gate 1 CMC Network Switches Nortel 5520 - 48T MSFS -FS-1 1 CMC Network Switches Nortel 5520 - 48T ACB building 1 CMC Network Switches Nortel 5520 - 48T ACB building 1 CMC 18 Network Switches Nortel 5520 - 48T ACB building 1 CMC Network Switches Nortel 5520 - 48T DMRC 1 CMC Nortel 4524 GT Cab management Arrival area Near pillar no. 1 1 CMC Nortel 4524 GT Cab management Arrival area exit gate near pillar no. 18 1 CMC Nortel 4524 GT Cab Management Redemption booth 1 CMC Nortel 4524 GT Cab Management Arrival booth Prepaid Taxi booth 1 1 CMC Network Switches Nortel 4524 GT Cab Management Arrival booth Prepaid Taxi booth 2 1 CMC Network Switches Nortel 425-T Temp used at T3 1 CMC Network Switches Nortel 425-T Temp used at T3 1 CMC Network Switches Nortel 5520 - 48T IMMIGRATION DEPARTURE RACK-1 for CCTV 1 CMC Network Switches Nortel 5520 - 48T IMMIGRATION DEPARTURE RACK-2 for CCTV 1 CMC Network Switches Nortel 5520 - 48T IMMIGRATION ARRIVAL RACK-1 for CCTV 1 CMC Network Switches Nortel 5520 - 48T IMMIGRATION ARRIVAL RACK-2 for CCTV 1 CMC Nortel 5520 - 48T IMMIGRATION ARRIVAL RACK-3 For CCTV 1 CMC Nortel 5520 - 48T IMMIGRATION ARRIVAL RACK-5 For CCTV 1 CMC Nortel 5530 IMMIGRATION Server Roommezzenine for CCTV 1 CMC Network Switches Nortel 5530 IMMIGRATION Server Roommezzenine for DATA 1 CMC Network Switches Nortel - BES50GE - 12T PWR IMMIGRATION Server Roommezzenine for CCTV 1 CMC Nortel 4548 GT IMMIGRATION DEPARTURE RACK-1 for DATA 1 CMC Nortel 4548 GT IMMIGRATION DEPARTURE RACK-2 for DATA 1 CMC Nortel 4548 GT IMMIGRATION ARRIVAL RACK-1 for DATA 1 CMC Network Switches Nortel 4548 GT IMMIGRATION ARRIVAL RACK-2 for DATA 1 CMC Network Switches Cisco 2960 SERIES NUB Stock 1 CMC Network Switches Cisco 2960 SERIES OUB Stock 1 CMC Network Switches Cisco 2960 SERIES NUB Stock 1 CMC Network Switches Cisco 3750 SERIES NUB Stock 1 CMC Network Switches Cisco 3750 SERIES Aurengzed 1 CMC Network Switches Cisco 3750 SERIES Aurengzed 1 CMC Network Switches Cisco-WS-C3750X-12S Apron-E 1 CMC Network Switches Cisco-WS-C3750X-12S Apron-E 1 CMC Network Switches Cisco-IE-3010-16S-8PC Apron-E 1 CMC Network Switches Cisco-IE-3010-16S-8PC Apron-E 1 CMC Network Switches Cisco-IE-3010-16S-8PC Apron-E 1 CMC Network Switches Cisco-IE-3010-16S-8PC Apron-E 1 CMC Network Switches Cisco-IE-3010-16S-8PC Apron-E 1 CMC Network Switches Network Switches Network Switches Network Switches Network Switches Network Switches Network Switches Network Switches Network Switches Network Switches (B) FIREWALL Check Point Firewall FMS Data center CPAP-SG4807 19 1 FMS Check Point Firewall Data center CPAP-SG4807 2 FMS 8 FMS 1 FMS 2 FMS 1 FMS 1 FMS 1 FMS Data center Short Range 1000 Base SX SFP module Additional/replacement AC Power Supply for 4800 and 12200 appliances Data center HP ARC SIGHT HP Arcsight L7400s HP Arcsight CONAPPC5400 Server Data center L7400s Data center CONAPP-C5400 Data center HP Arcsight flexConncet Kit SWE – LTU Data center HP Connector Server (D) FMS Data center 4 Port 1000 Base-F SFP interface Card (C) 1 WI-FI Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points Access Points CMC Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Commercial Dept. 1 CMC Commercial Dept. 1 CMC HR dept. 1 CMC Commercial Dept. 1 CMC HR Dept. 1 CMC HR-Dept. 1 CMC Commercial Dept. 1 CMC Finance Dept. 1 CMC BCM-1 1 CMC Neil_Armstrong 1 CMC IT Dept. 1 CMC BCM-2_3rd_Floor 1 CMC Finance Dept. 1 CMC Finance Dept. 1 CMC 2F-Canteen-AP 1 CMC Commercial Dept. 1 CMC HR Dept. 1 CMC HR Dept. 1 CMC HR Dept. 1 CMC CIP level T3 1 CMC Finance Dept. 1 CMC Corridor_3rd_Floor 1 CMC 20 Access Points Access Points Access Points Access Points Access Points Access Points Access Points CMC IT-Department 1 CMC Commercial Dept. 1 CMC SHA EPISODE 1 CMC CIP level T3 1 CMC Near APPITIZER 1 CMC CPD-SPG-3rd flr 1 CMC T3_Land_management_Office 1 CMC Conference room-2 1 CMC Near ILLY 1 CMC CIP-Level-T3 1 CMC Aurangzeb lane guest house 1 CMC Aurangzeb lane guest house 1 CMC Aurangzeb lane guest house 1 CMC Aurangzeb lane guest house 1 CMC Aurangzeb lane guest house 1 CMC Wireless Controllers AIR-WLC2125-K9 NUB 1 CMC Wireless Controllers AIR-WLC2504-K9 NUB 1 CMC Access Points Access Points Access Points Access Points Access Points Access Points VDI FMS NUB,T3,ASB,T1D, T2, Cargo, Project office 500 FMS Dell,Power edge M620 ASB DC Rack 27 13 FMS ASB DC Rack 27 2 FMS ASB DC Rack 27 2 FMS ASB DC Rack 27 2 FMS Desktop (a) Server ( Dell chassis poweredge M1000e) (i) Blade server (ii) 10 gig switches (iii) 1 Gig eth switch Dell,M8024K Dell,Power connect M6348 (iv) SAN Switches Dell,Brocade M5424 (G) 1 Access Points Access Points (F) 3F-BCM-1 Cisco,AIR-LAP1231G-AK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1142N-NK9 Cisco,AIR-LAP1142N-NK9 Cisco,AIR-LAP1142N-NK9 Cisco,AIR-LAP1142N-NK9 Cisco,AIR-LAP1142N-NK9 Access Points ((E) Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 Cisco,AIR-LAP1262N-NK9 SERVER VIRTUALISATION Rack Server IBM,x3750 M4 ASB DC 4 FMS SAN Switch Brocade ASB DC 2 FMS 15 FMS CENTRALISED PRINTERS SYSTEMS Printers (H) ACS CMC Ethernet DCM 300 IP Controller NUB 18 CMC HID Iclass Reader (Entry/Exit) NUB 36 CMC Emergency Breakglass Unit NUB 18 CMC Electro Magnectic Lock NUB 18 CMC 21 12V 5A SMPS Power Supply (I) (J) (K) NUB 18 CMC FMS STORAGE Storage HITACHI,HUS 130 ASB DC & PCCR1 2(DC& DR) SAN Switches Brocade ASB DC 2 SERVERS FMS FMS CMC Servers HP,PROLIANT DL 380 G5 NUB 1 CMC Servers IBM,X3650 NUB 1 CMC Server Lenovo,Desktop NUB 1 CMC PAVA SYSTEM CMC PA systems CMC CMC Paging Booth Bosch T1D 7 Noise sensing microphone Bosch T1D 0 Amplifier Bosch T1D 13 Artificial Voice system ICSS T1D 1 Fixed Speaker Bosch T1D 275 Workstation HCL T1D 3 Network Controller Bosch T1D 2 CD changer Samsung T1D 2 Pre-Amplifier Tannoy T1D 3 Managed Switches De-Link T1D 2 T1D 3 Audio Expander Paging Booth Bi-Amp T1C 3 Noise sensing microphone Clock Audio T1C 1 Amplifier Lapgroppen T1C 2 Fixed Speaker Tannoy T1C 40 Workstation IBM T1C 1 CD changer Onkyo T1C 1 Managed Switches De-Link T1C 5 PA Controller Bi-Amp T1C 2 Digital Audio Processor Bi-Amp T2 1 Speakers Tannoy T2 Digital paging Systems Bi-Amp T2 13 Amplifier Bi-Amp T2 12 CD changer Onkyo T2 1 Noise sensing microphone Clock Audio T2 6 T2 1 Workstation Digital to Analog converter Bi-Amp T2 2 Amplifier Bose T1A 7 22 CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC CMC (L) Field Speakers Bose T1A 167 CMC Amplifier Bittner T1A 7 CMC Paging Booth Bi-Amp T1A 7 CMC Noise sensing microphone Clock Audio T1A 4 CMC Workstation IBM T1A 1 CMC CCTV CCTV Cameras Honeywell -2007 T1D 269 CMC CMC CCTV cameras GE-2008 T1D 15 Honeywell Server with inbuilt Storage Honeywell-2007 T1D 30 CCTV camera(AXIS/Variant) Axis/variant T2 84 T-2 8 CMC T-2 1 CMC 51 CMC Server (AXIS/Variant) Storage 24 TB Camera 2 CMC CCTV camera AXIS -2007 AOCC + CARGO 20 CMC Server + Storage HCL AOCC 1 CMC NUB 38 CMC NUB 1 CMC server with Inbuilt storage DIVITEL FIDS CMC FIDS CONRAC (2009) T1D 167 CMC 2 Line Flap Board IDDS T1D 11 CMC FIDS CONRAC 2 Line Flap Board IDDS Colour Board IDDS LED Baggage Belt IDDS FIDS Samsung T2 175 CMC LED Baggage Belt IDDS T2 8 CMC FIDS CONRAC T1A 33 CMC 2 Line Flap Board IDDS T1A/T2 2 & 14 CMC Server for Flap Board IDDS T2 2(with old servers) CMC Pan Crisis Management Center 1 CMC Pan Crisis Management Center 20 CMC Pan Crisis Management Center 1 CMC Pan Crisis Management Center 1 CMC Pan Crisis Management Center 1 CMC Serial No. Quantity CMC T1C 38 CMC CMC CMC AUDIO/VIDEO for CMC Fully Digital Conference System Digital/Delegate Unit on Table/Dias Audio Control Equipment Audio Video Presentation System Integrated control & Discrete communication messaging system (O) CMC T1C/T1A CCTV camera (N) HCL CMC GE 2008 SERVER + Storage(HP) (M) CMC AUDIO/VIDEO CONFERENCING BCM ROOM Sl No Product Description Make Model 1 Polycom VC System Polycom HDX 9004 (2200-23500102) 1 2 Polycom Camera Polycom HDX Series Include 10 m Cable 1 3 PRI Module Polycom E1/PRI Module for HDX9000 Series 1 23 4 Multipoint Software Polycom HDX MP Plus Multipoint Software Option License 1 5 Polycom Conference Phone Polycom Sound Station IP7000 With HDX Integration Kit 1 6 Ceiling Speaker Bose Model16 043054Z81361145AC, 043054Z81361161AC, 043054Z81361105AC, 043054Z81361137AC, 043054Z81361371AC, 043054Z81361108AC 7 Amplifier/Mixer Bose DXA 2120 040754Z82200096AC 1 8 LCD TV Samsung LA52B550K1R 12633PCS700014, 12633PCS700015 2 9 Bracket for LCD Bracket N/A 2 10 LCD Projector Epson EMP 1810 JUUF890149L 1 11 Projector screen Draper 8'x6' N/A 1 12 Motorized Lift Draper Projector lift MPL-470872 1 13 DVD Recoder Panasonic VN7LA001284 1 14 Touch panel Intelligate Class 17" Touch Panel N/A 1 15 Audio Mixer with Telephone Hybrid Biamp Nexia TC 1402441 1 16 Bounday Layer Microphone Shure MX395 N/A 9 17 DA Extron P2/DA2 XI(60-506-03) A07751F 1 18 VGA Switcher Extron SW 8 VGA (60-902-21) A0762KJ 1 19 Scalar Kramer VP724 XL 9060994290 1 20 Control System Crestron MC2E TPMC PAK 3511945 1 21 Light Controller Crestron CLSI C6 3460513 1 22 Button Interface Crestron CNPI 48 4105962 1 23 Interface Crestron ST COM N/A 1 24 WIFI Access Point Linksys WIFI HUB MDG30HB10843 1 25 Relay Honeywell Relay N/A 4 26 Room Scheduler Polyvision Room Wizard 27 Electronic Board Polyvision TS600 6 1 Not Working 1 Serial No. Quantity BCM Boardroom 1 Sl No Product Description Make Model HDX 9004 (2200-23500102) HDX Series Include 10 m Cable E1/PRI Module for HDX9000 Series 1 Polycom VC System Polycom 1 2 Polycom Camera Polycom 3 PRI Module Polycom 4 Multipoint Software Polycom HDX MP Plus Multipoint Software Option License 1 5 Polycom Conference Phone Polycom Sound Station IP7000 With HDX Integration Kit 1 Audio System Bose Cinemate 1 1 6 7 24 037492983450048AS 1 8 DVD Recoder Panasonic %VN7LA001186 1 9 3 VGA Port on table Extron MPX 423 A (MATRIX Switcher) A075SNA 1 10 Control System Crestron MP2E 3025314 1 11 Touch Panel Crestron TPMC 4XG 3553728 1 12 IR Probes Crestron IRP2 N/A 1 13 WIFI Access Point Linksys WIFI HUB MDG30HB10844 1 14 Light Control System Lutron GXI 3104 N/A 1 15 LCD TV Panasonic TH-58PH10 1 BCM 2 Cabin Sl No Product Description Make Model Serial No. Quantity 1 LCD TV 40" Samsung LA40B550K1R 1 2 Speaker Bose DS16F 2 BCM 2 Rest Room Sl No Product Description Make Model Serial No. Quantity 1 LCD TV 40" Samsung LA40B550K1R 1 2 DVD Player Philips DVP3256 1 2 Speaker Bose DS16F 2 BCM Boardroom 2 Sl No Product Description Make Model Serial No. Quantity 1 Polycom VC System Polycom HDX 9004 (2200-23500102) 1 2 Polycom Camera Polycom HDX Series Include 10 m Cable 1 3 PRI Module Polycom E1/PRI Module for HDX9000 Series 1 4 Multipoint Software Polycom HDX MP Plus Multipoint Software Option License 1 5 Polycom Conference Phone Polycom Sound Station IP7000 With HDX Integration Kit 1 6 Audio System Bose Cinemate 037492983450043AS 1 7 DVD Recorder Panasonic DMR- EH67 VN7LA001275 1 8 3 VGA Port on table Extron MPX 423 A (MATRIX Switcher) A075SN0 1 9 Control System Crestron MP2E 3025328 1 10 Touch Panel Crestron TPMC 4XG 3477617 1 11 IR Probes Crestron IRP2 12 WIFI Access Point Linksys WIFI HUB MDG30HB10846 1 13 Light Control System Lutron GXI 3104 N/A 1 14 Plasma 55" TV Panasonic TH-58PH10 1 1 BCM 1 Rest Room Sl No Product Description Make Model Serial No. Quantity 1 LCD TV Sony KLV-40Z550A 1 2 DVD Player Philips DVP3256 1 3 Speaker Bose DS16F 1 Sl No Product Description Make BCM 1 Cabin Model 25 Serial No. Quantity 1 Desktop VC System Polycom HDX4002XL 8209230025A8CJ 1 2 Quad BRI Module Polycom HDX4002XL 3 LCD TV Sony KLV-40Z550A 4 Speaker Bose DS16F Sl No Product Description Make Model Serial No. Quantity 1 Audio System Bose Cinemate 037492983450044AS 1 2 DVD Player Philips DVP-3256 FJ1A0928340844 1 3 LCD Projector Epson EB-X6 L64F8X0051L 1 4 Projection Screen Draper 6'x4' motorized 5 VGA switcher Extron Extron SW 4 VGA AO3SHL1 1 6 Sound Station Polycom VTX-1000 60538002954 1 Serial No. Quantity 1 6150127 1 1 16 Seater Meeting Room 1 14 A Room Sl No Product Description Make Model 1 Audio Conference system Clear One XAP 800 2 VC System Polycom VSX 7000 820634078415AK 1 3 Subwoofer Polycom VSX 7000E Included in above package 1 4 Plasma Hitachi 55PD8800TA 1 5 Control System Crestron CP2 1 6 Switcher Extron MVX Series 1 7 Touch panel Crestron ST 1700 1 8 Octo Power Peavey Octopower 850 1 9 Microphone Polycom VSX 7000 1 1 Bharkhamba Sl No Product Description Make Model Serial No. Quantity 1 VC system Polycom PVS-16 0378A0 1 2 Sound Station Polycom Sound Station R12703152 1 3 Microphone Polycom REV-6 028F95 1 4 LCD TV Hitachi 42PD7800TA 5 DVD Player Hitachi DV-P788A 40603496 1 6 Projector Panasonic PL-LB51EA SB91600061 1 7 Projector Sony VPL-CX76 2001775 1 Serial No. Quantity 1 Auditorium Sl No Product Description Make Model 1 Ceiling Speaker Speakercraft 5.2R 10 2 Power Amplifier Studiomaster 900E 1 3 Receiver only (Without Mic) Beyer Dynamics Opus NS 100 1 4 Mixing Console 10 Mic /4 Line Input Yamaha MG166C X 1 5 Projector Sanyo PLC XU 105 1 6 7'*5' Motorised Screen Draper Baronet 1 7 Control Processor Crestron STI-CP2PK-C17 1 26 8 Low Voltage Relay Interface For Screen/Lift/Rack Controls DA-LATE Low voltage control 1 9 Dimmer Crestron CLSIC6W 1 10 Matrix Switcher (4X4) Extron MVX 1 Non IT Equipment Sl No Product Description Make Model Serial No. Quantity 1 LCD TV 40" Samsung LA40B55KIRLXL 3 2 LCD TV Sony KDL-40S5100/9 1 3 LCD TV 40" Samsung LA40B55KIRLXL 4 4 DVD Player Philips DVD3256 4 5 Ceiling Speaker (Gallery & other rooms) Bose DS16F 60 Gym Room Sl No Product Description Make Model Serial No. Quantity 1 LCD TV 40" Samsung Samsung LA40B55KIRLXL 1 2 Speaker Bose DS16F 2 Server Sl No Product Description Make Model Serial No. Quantity 1 DVD Player Denon DVD 1930 DVD 1930 3 2 Mixer Cloud Z4IIC Z4IIC 1 3 Amplifier Bittner XV400 XV400 1 4 Volume Controller SAN Controller 214-8G4 Controller 214-8G4 3 Serial No. Quantity CEO Room Sl No Product Description Make Model 1 LCD TV 40" Samsung LA40B55KIRLXL 2 2 DVD Player Philips DVP3256 1 3 Speaker Bose DS16F 2 GCM Room Sl No Product Description Make Model Serial No. 1 LCD TV 40" Samsung LA40B55KIRLXL 2 2 DVD Player Philips DVP3256 1 3 Speaker Bose DS16F 2 S.N0. Equipment Name Qty Make & Model 1 2 Way Ceiling Mount Type 4 Anthony Gallo Micro 4 Anthony Gallo Micro BR G+3 Room No.-14B 2 Ceiling Mount Bracket Speaker S.No. 3 Wired Boundary Microphone 4 Shure MX392 4 Microphone Mixer 8 Channel 1 Biamp Nexia TC 1265496 5 Stereo Dual Channel Amplifier 1 NAD C372 H69C372T21257 6 Plasma Monitor 55" 1 Hitachi 55PD8800 27 Quantity 7 Wall Mount Bracket For Plasma 1 Integrator DV6001 8 DVD Player 1 Denon 352 7067300237E 9 V.C. with Camera (H.D.) 1 Tandberg MXP 3000 33A50062 10 Switcher 1 Extron SW2 VGA DA2A A06268UE18783DPO 11 Automation Systems (Touch Panel) 1 Crestron MC2E-TPMCPAK 2867805 T 3 Project Office Location Wright Brothers S.No. Equipment Name Qty. Make & Model S.No. Matrix DSP Audio Processor (12x12) 2 Clearone XAP-800 28890704 Clearone XAP-800 29000703 1 2 Telephone Hybrid 1 Clearone - TH2 18420704 3 Wireless Microphone 1 Shure ETPD /84 523061418 4 Micro Phone Omni Directional 15 Clock Audio C004E 5 55" HD Based Plasma Display 2 Hitachi 55PD8800 6 Projector 6500 ANSI 1 Christie LX66A 5100227 7 Matrix Switcher 1 Extron MPX 423A A02GYZE17574 8 DVD player 1 Denon DVD 1930 6107300799 9 Central Control Processor With all Accessories 1 Crestron AV2 6001376/526612 10 Lighting Dimmer (8 channel) 1 Dynalight DMC -805 11 Control Panel 1 Creston ST- 1700C 12 Relay Controller 1 Milestone ML4RL 13 Wall Mount Full Range Speaker 2 Anthony Gallo 'A' Diva Ti White 14 Ceiling Mount Full Rang Speaker 6 Anthony Gallo Nucleus Micro 15 Power Amplifier 1 NAD C 19120 438C19120000755 16 Sub-Woofer 1 Velodyne Chtior 672351053 17 150" Motorized Screen 1 Liberty 18 Video Conference Systems 1 Tandberg MXP 6000 25A48326 2522860 ROOM 11 S.No. Equipment Name Qty. Make & Model S.No. 1 Collar Microphone 1 Shure ETPD /184 501060765 2 Micro Phone 13 Clock Audio 850 N.A. 3 42" HD Based Plasma Display 2 Hitachi 9500 28 Hitachi 9500 4 Projector 6500 ANSI 1 Christie LX66A 5100228 5 Matrix Switcher 1 Extron MPX 423A A02GM8GE17574 6 DVD Player 1 Denon 1930 7017301332 7 Central Control Processor With all Accessories 1 Crestron AV-2 Pakc17 6.0014E+13 8 Lighting dimmer (8 channel) 1 Dynalight DMC - 805 9 Relay Controller 1 Miles Stone 10 Speaker 8 Sound Advance CT10 11 Audio Amplifier 1 Peavey Octopower 850 51461737 12 Video Conference Systems 1 Polycom HDX 9004 0A51E3 13 3D Visualizer 1 Samsung UHF 14 Sound Structure 1 Polycom C16 0004F2UF115A 15 IP Phone 1 Polycom IP 7000 00004F2E60BA2 Meeting Room 1 S.No. Equipment Name Qty. Make & Model 1 Polycom Video Conferencing 1 HDX 7000 2 Audio Conferencing 1 VTX 1000 3 Display 50" 1 Panasonic LED Meeting Room 2 1 Polycom Video Conferencing 1 HDX 7000 2 Audio Conferencing 1 VTX 1000 4 Display 40" 1 Plasma Panasonic 1 Panasonic 1 PT-VW330 2 Custom 1 Custom 3 Dalite 1 COSMOPOLITAN ELECTROL 4 Panasonic 2 TH-L55ET5DCP 5 Polycom 1 Egle Eye Director 6 Polycom 1 VTX 1000 7 AMX 1 DVX-3155HD 8 Apple 1 IPAD 9 AMX 1 MVP-9000i 10 AMX 1 HPX 1200 11 AMX 1 AVB-TX-MULTIDXLINK Main Board Room 29 12 AMX 1 AVB-RX-DXLINKHDMI 13 JBL 2 Control 25T 14 Milestone 1 ML-4 15 Dlink 1 WPS 16 Polycom 1 HDX 7000 Golf Link Guest House- 2nd Floor GYM Room 2nd Floor Products Brand Model V.C. Polycom HDX 7000 42" Plasma Hitachi 42PD8800 TA S.N0. Qty. 01 Nos 42 PD 8800TA 01 Nos Hall 2nd Floor Sound Station Polycom VTX-1000 H80645021F3D 01 Nos 55" Plasma Hitachi 55PD8800 TA G6B002445 01 Nos DVD Player Hitachi DV-P788A 407082 01 Nos RL6A003659 01 Nos G6B002455 01 Nos IT Room 2nd Floor 32" LCD T.V. Hitachi 32LD380TA Chairman BED Room 2nd Floor 55" Plasma Hitachi 55PD8800 TA GBS BED Room 2nd floor 42" Plasma Hitachi 42PD8800TA G5L007710 01 Nos Wave Music System Bose AWRCC & 033987C52385092AC 01 Nos BCM 1st Floor Main Speaker Monitor Audio R 225 2 HDMI DVD Player Marantz DV6001 1 NAND C352 Power Sub-woofer Sun fire D8 1 50'' Plasma Hitachi 50PD9800TA 1 VC Tandberg MXP 6000 Stereo Integrated Amplifier 5 1 FM Service Details 5.1 (a) Helpdesk Service. End User Support. 30 25A48550 1 5.2 (a) (b) Technical Services. VDI System general Service. HITACHI Storage. 5.3 Management Service. (a) ARC SIGHT Management Services. (b) Firewall Management Service . 5.4 Assets management Service 5.5 AMC deliverables 5.1 Helpdesk Services Service Window Requirement · · · · · · · · · · · · · · · · · · · · · · · Monday to Sunday (24x7) - As follows Log all users Calls and give them a trouble ticket number. Assign severity level on each Call. Assign Calls to engineers. Track each Call resolution. Take user feedback. Escalate the Call status, to DIAL's IT team, If necessary. Generate Call reports using Help Desk Tool provided by DIAL. Responsible for all Initial problem determination, resolution, reporting and escalation. Procedures to ensure proper systems and data centre computing platform operations. Pending Report status to DIAL IT team on daily basis. Server Management Services. Network management Services. E-Mail Management. Database Management. Anti-Virus Management Services. Desktop & print Management. Storage management. Backup & restore management. Asset management. SP Management Service. Program Management Service. Operations management. Supporting IT Peripheral Systems (IPT, CCTV, MPAS ,PA, ACS, TMRS, VHF ,MATV, MCS, Speech and Siren, VC) (a) End User Support Services Scope It will cover the Desktops (Physical/Virtual), Laptops and all IT Peripherals devices at DIAL's end user Locations mentioned previously in BOM. Service Window Monday to Sunday (24x7) General Services As follows 31 • · First level hardware support for equipment’s – Understanding the problem and getting the same resolved through AMC Hardware. Support on desktop operating system and office application software. Support on standard desktop software like office application, custom applications, Visio and WinZip. L1 Level Support on Outlook mail client. Scheduled Maintenance basically is a scheduled or preventive system/equipment maintenance checks to be Conducted in routine. In an effort to ensure that potential problems are Isolated before they actually occur. It will be carried out by the O&M personnel based on the manufacturer's recommendation. System servicing will be conducted in routine. Configuring the print servers and resolving printing problems of the users. To Install/Re-Install antivirus client on desktops and laptops. Latest patch download from Anti-Virus website for servers and desktops. Performing any install, move, add or change (hardware) at DIAL's level. Support for Audio/Video Conferencing L1/L2 (Electrical wiring and IT cabling is excluded). Record all Installation of new machines, movement within site, changes in configuration of machines (IMAC). The O&M personnel will troubleshoot the system/equipment once it is reported to be faulty, immediate response will be provided. Installation and Reload Support for Applications like MS office, M S Exchange etc. (Readily available Applications) . Rectification of system software problems due to crashing or malfunctioning of the OS, RDBMS or frontend application. Adoc request from end user like installation of CCTV /ACS/TMRS/IPT/HVHF and also requirement related to audit compliance. Installation and reload support for system software upgrades, namely OS as may be procured or supplied by DIAL during the Period of the agreement. Guarding the systems against virus, malware and Spyware infections using the latest anti-virus and anti-Spyware tools made Available by the DIAL. The facilitator will assist in selecting the latest anti-virus tools from time to time to guard the systems against the virus. Data transfer from one machine to other or one location to other location accordingly DIAL Policies. · Data transfer from, to Different Buildings of Airports through leased lines etc. · The support engineers positioned at ranges should provide the support for the DIAL Offices in that particular Range. • • • · • · · · · · · · · · · · · 5.2 Technical Services Management : Scope:- It will cover all IT services engaged by DIAL. Service window : Monday to Sunday (247x7) (a) VDI System General Services · · · · · · · · · · · · · · · · · · Manage and operate the VDI infrastructure round the clock on all days of week including public holidays. Roll out new virtual desktop systems as per requirement and provide end user support for any issues related to virtual desktop. Doing preventive checks and giving suggestions to DIAL to ensure minimal down time of the applications. Single Point of Contact for all VDI related services/issues. Resolve all hardware and software issues related to VDI and its sub systems. Liaise with backend support team and OEM Technical support (VMware/Microsoft and other vendors). Do regular follow-ups till issue is resolved. Coordinate with onsite network, data center, storage, service desk and desktop teams for the resolution of all the issues/calls assigned. Guide desktop teams for resolving user queries and issues and give end user support training to them wherever/whenever needed. Maintain all sub documents related to virtual desktop infrastructure and its systems (hardware/software). Ensure application/OS is updated with patches and bug fixes as and when released by OEMs. Ensure all VDI related media (software) are readily available as and when needed. Maintain adequate licenses for VDI infrastructure. Inform and coordinate with DIAL for resolving any license issues. Ensure regular backup of all VDI infrastructure by coordinating with backup teams and formulate a proven process for restore and recovery with minimum downtimes. Manage and maintain antivirus in VDI infrastructure. Ensure all systems remain updated with patches and coordinate with onsite teams wherever required. Manage and provision role based access rights for the application. Follow incident and problem management. Provide RCCAs and create/update KEDB (known error db) on regular basis. Ensure all process changes to be updated in the master document. Any type of customization required at the application will be handled without any additional cost. Delivery timelines can be mutually agreed and decided. Additional documentation/Standard Operating Procedures/Notes as deemed relevant by Service provider pertaining to specific or recurring issues to ensure smooth operations. Publish all the required services/health dashboards, daily MIS on request of DIAL. 32 · (b) · · · · · · · · · · · · · · · · · · · · · · · 5.3 Trained bench to ensure backup resources in case of attrition, leaves (planned & unplanned). HITACHI Storage General Services Manage and operate the DC and DR storage round the clock on all days of week including public holidays. Creating LUN’s and adding new hosts as per the new requirements Manage and operate SAN switches. Doing preventive checks and giving suggestions to DIAL to ensure minimal down time of the applications. Single Point of Contact for all storage related services/issues. Resolve all drive failure issues with the help of OEM Technical support (HITACHI). Do regular follow-ups till issue is resolved. Resolve all hardware and firmware issues related to storage. Liaise with OEM Technical support (HITACHI). Do regular followups till issue is resolved. Coordinate with onsite Wintel, UNIX, VMware and service desk teams for the resolution of all the issues/calls assigned. Guide OS teams for resolving drive or data store queries and issues. Maintain all documents related to DIAL DC & DR storage (hardware/software). Ensure Firmware is updated with patches and bug fixes as and when released by OEMs. Ensure all Storage related media (software) are readily available as and when needed. Maintain details of licenses for DIAL DC and DR storage. Inform and coordinate with DIAL for resolving any license issues. Ensure snapshot of all volumes is taken and formulate a proven process for restore and recovery with minimum downtimes. Manage and maintain replication of DC to DR storage with HITACHI True Copy Software (Asynchronous). Follow incident and problem management. Provide RCAs and create/update KEDB (known error db) on regular basis. Ensure all process changes to be updated in the master document. Additional documentation/Standard Operating Procedures/Notes as deemed relevant by Service provider pertaining to specific or recurring issues to ensure smooth operations. Publish all the required services/health dashboards, daily MIS on request of DIAL. A managed infrastructure consists of a set of tools to manage the environment from high availability perspective. Events need to be captured and sent/routed to a ticketing system. Customers need to be able to call a help Desk and/or have access to generate a problem ticket. The performance and capacity of the components of the service needs to be reviewed and actions taken to ensure that the performance is kept optimal. Operation and maintenance provide infrastructure monitoring and alerting of the Storage includes: Proactive Monitoring Performance Management Configuration Management Problem Management Administration Storage monitoring and administration - Industry Standard Enterprise management tools HSNM2 and HITACHI Command Suite to be used. Service Provider Management Services Scope Service Window It will cover all IT Services engaged by DIAL IT. Monday to Sunday (24x7) Deliverables · Maintaining database of various vendors with details like contact person, telephone nos. escalation matrix, response time and resolution time commitments etc. · Coordinating with the vendors and get the problems resolved. · Escalating problems, if required. · Keeping track of the hardware and software maintenance contracts entered into by DIAL with the various vendors. · Analysing the performance of different vendors, maintaining their maintenance contract. · Quarterly audit of asset database along with designated DIAL personnel. (a) · ARC Sight Management Services Manage and operate the Arcsight infrastructure in DIAL on all days of week including public holidays. 33 · · · · · · · · · · · · · · · · · · · (b) · Trained bench to ensure backup resources in case of attrition/leaves planned & unplanned. Doing preventive checks and giving suggestions to DIAL to ensure minimal down time. Single Point of Contact for all Arcsight related services/issues. Resolve all hardware and software issues related to Arcsight and its sub systems by coordinating with OEM (if required). Liaise with backend support team. Do regular follow-ups till issue is resolved. Coordinate with onsite network, datacenter, storage, service desk and desktop teams (if required) for the resolution of issues/calls assigned. Perform general appliance health check up on regular intervals. Maintain all documents related to Arcsight infrastructure and its sub systems (hardware/software). Ensure application/OS is updated with patches and bug fixes as and when released by OEMs Ensure all Arcsight related media (software) are readily available as and when needed Maintain adequate licenses for Arcsight infrastructure. Inform and coordinate with DIAL for resolving any license issues. Audit logs which capture all the information regarding general connectivity and timesync. Check & confirm all configurations and compare using checklist. Publish to DIAL IT team respectively. Ensure regular backup of all Arcsight infrastructure by coordinating with backup teams Manage and maintain antivirus in Arcsight infrastructure. Ensure all systems remain updated with patches and coordinate with onsite teams wherever required. Manage and provision granular role based access rights for the application. Follow incident and problem management. Provide RCCAs and create/update KEDB(known error db) on regular basis Ensure all process changes to be updated in the master document. Timelines can be mutually agreed and decided for customization required on Arcsight server. Additional documentation/Standard Operating Procedures/Notes as deemed relevant by Service provider pertaining to specific or recurring issues to ensure smooth operations. Firewall Management Services · · · · · Provide firewall monitoring, policy and configuration management and maintenance of security infrastructure with objective of detecting, preventing and managing network intrusions. Provide monitoring to detect potential attacks and malicious or anomalous behaviours. Manage user identity and access control infrastructure so that access to resources is limited to authorized users. Manage authentication and encryption keys that are used in access control management process. Participate in forensic activities at Delhi International Airport‟s request. Provide vulnerability assessment at agreed intervals that probe selected systems for security vulnerabilities. 5.4 Asset Management Services Scope To maintain the database of IT assets and implement a system to track any changes to the same. Service Window Monday to Sunday (24 x 7) Deliverables · Maintaining detailed hardware configurations on PC's, laptops, Servers, switches, hubs, Routers and network/Security Devices etc. · Assigning Identification tags to each device. · Keeping track of machine Device serial numbers. · Details of standard software loaded on PC's and Servers. · Maintaining media and manuals at helpdesk. · Software license tracking automatically. · Software version control. · Asset Verification to be done physically and signed of by DIAL IT team twice in a year. · Maintenance team would from time to time advice customer on system upgrade and hardware upgrade plans. This is to ensure that the system is always maintained well and parts are available. · Document and disseminate new operational procedures to Data Canter personnel. · Responsible for continued operation of Data Canter and proper operation of physical environment control systems (UPS. AC, Cooling, Towers, Sprinkler System, Fire alarm. Generator, etc.). 34 · DIAL Asset register updation including all IT peripherals(IPT, CCTV, MPAS, PA, ACS, TMRS, VHF, MATV, MCS, Speech and Siren, VC, etc ). 5.5 AMC Coverage Deliverables Purpose To provide schedule/unscheduled corrective maintenance or break-fix support for the IT hardware installed in DIAL Premises. To do proactive preventive maintenance services Quarterly. Service Window Monday to Sunday (24x7) . AMC Deliverables Desktops, Laptops, Printers, EPBAX including FCBC and CCTV storage. Response Time 30 Minutes Resolution Time 12 Hours · The AMC of the Hardware will include 24X7 Telephonic Support on all the hardware of DIAL covered under AMC. · AMC will include repair and replacement of all the faulty equipment (apart from consumables) · AMC include replacement of the equipment with the equal configuration hardware if it is not repairable. · The AMC will also include the back office hardware fault diagnosis. · The AMC will also include the standby for the critical hardware (like server or network Printer) which is not up within the committed SLA of the equivalent make. · Consumable will not be covered (fuser assembly, Teflon, print head, cartridges, battery, adopter CRT, TFI', Maintenance KIT etc.) · Preventive maintenance to be done every quarter for Critical Services. · AMC will Include repair and replacement there by restoring the hardware and its services to its previous working state 6 IT Peripherals System Services Systems : (CCTV, Audio-Video Conferencing, FIDS, TMRS, VHF, WI-FI, TELEPHONY) · · · · · · · · · · · · · · · · · · · CCTV Includes the Comprehensive Maintenance Charges for the updated System as a whole consisting of NVRs, HD Cameras, Dome Cameras, Outdoor PTZ Cameras, Joy stick, Software’s installed in the PCs, Monitors etc. Quarterly check-up and preventive maintenance of the proper functioning and operation of CCTV System. To Check all the Specification to the NVR level playing field i.e. proper focus, proper resolution, proper S.N ratio, IPS, Play Back recording, Backup etc. To check the proper functioning of zoom lens mechanism. To check the proper functioning of monitors. To Check and monitor the proper functioning of cameras. Cleaning of Camera lenses and housing. To replace fuses, resistors, transistors and diodes as and when required. This includes cost of all Spares. Attendance of Break down Maintenance calls. To provide solution and rectification from problem analysis. To provide reason of the root causes of problems. Problems will be reviewed to determine their root cause, measures will be taken to correct the sources of the problems, and Service reports will be prepared and distributed in a timely fashion. To replace and install new or repaired hardware. To ensure the installation of new or repaired hardware is in working condition after replacement. Damaged hardware components removal and replacement. To provide all rectification works for problem recovery. To provide the reconfiguration of system, hardware or application software if require for problem recovery. Inventory update. PA Controller, desktop application installation, management and rectification. 35 · · · · · · · · · · · · · · · · · · 7 · Back-End management & maintenances. 24x7 manpower onsite support with Spares. Testing and commissioning of the entire System. All tools and Spares is SP’s responsibility. The replacement of asset (Speakers, Amplifiers, PA Controller, cable etc…) is SP responsibility. In case any device becomes faulty then replacement or standby device so that operation may not hamper. Laying of cable is SP responsibility. Engineer on site should be able to resolve the problem through telephonic support in case required. All ladder/manual lift and cleaning material is SP responsibility. Documentation update. Controller & Back End maintenances. EPABX maintenances & Backup management. The replacement of asset (Ana log/Digital Extensions, EPABX, MDF, cable etc…) SP responsibility. All Security kit is SP responsibility. Maintenance of trunk circuits and Data Lease lines, Contractor shall provide basic maintenance service. To keep all trunks circuits and lease lines operational round the clock. Checking of the card sub unit for any circuit problem. Hot Standby peripheral card are to be provided from the date of signing the contract. Regular check-up of FCBC units, battery voltages (regular charging and discharging) and back up for the Systems to be taken on monthly basis. Process Design For System Management · · · · · · · · · · · · · · · · · · To deliver quality services there must be an array of processes and procedures that allow for the seamless and disciplined integration of the diverse set of actions required by both The Contractor and DIAL. The below mentioned ITIL modules, will be assisted by the ITIL certified Operations Manager at DIAL Location. Problem Management. Change Management. Availability Management. Performance Management. Capacity Management. Service Level Management. Recovery Management. Configuration Management. Release Management. Security Management. Virus Detection & Eradication Management. Inventory Management. Asset Management. Facilities Management. Service Request Management. Third Party Administration Management. Hardware Break-fix services. 8 Server Management Services · · · · · · · · · · · · Ensure Critical Service is running on the server. Monitoring CPU, Disk Space utilization Usage on periodic basis manually. Resolving server problem like ‘hang’ etc. Space management including disk Space management at Volume/group/application levels. Active Directory management – creation and deletion of users groups. Creating/ modifying/deleting users and groups. Installation of OS upgrades send patches. Re-Installing OS on the same server. Escalating unresolved problem to the DIAL-IT/SP for ensuring resolution. Management of event logs, disk Space, Disk fragmentation and patch Management. Management of File server permission. Maintain a detail Inventory format for server with minimum details as serial number, model number of processor, memory Back-up devices etc. Active Directory service status monitoring. Replication status Monitoring & troubleshooting. Directory Synchronization Status Monitoring. Incident management Support Perform CMR. · · · · 36 · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · User Management (Add, Delete, Modify users). Password Policy management. Application Control Using AD. Desktop Policy Configuration. Security Management/Password Policy. Publish resources like shared Printers in AD. Complete Documentation as per ISO 9000 Standards. Backup and Restore of all servers/Network devices. Mail server systems administration / enhancement. Detailed flow-chart for email flow within DIAL, Mail configuration tuning for optimum performance, SMTP server queue monitoring. Daily analysis of mail-error and access logs. Backup and Restoration, Maintenance of log of reported problems and analysis. Escalation of problems. Formulation of backup policy and taking backups as per policy, Writing of Shell and Perl scripts for automation of maintenance functions, Taking anti-relay, anti-virus and anti-Spam maintenance functions, Taking anti-relay, anti-virus and anti-Spam measures, Management of user mail ids. Monitoring server resources and sending report to DC Manager in every shift and sending critical alerts to server owner for mitigation and follow up till closed. Remove backup and restore management service. Remove mail server points. Coordinate with backup team for backup/restoration of users data wherever needed. Resolving internet/proxy issues related to authentication and hardware. Capacity management Ensure print services are available and follow the health checklist. Proxy server configuration and tuning and monitoring Proxy server System Administration Proxy Software Installation and configuration, Restoration of Proxy Server . Perform monitoring of all the servers in the Customer data centre for the following parameters by polling the servers every five minutes: Availability of the server hardware pre-failure and post-failures Disk space utilization Memory and processor utilization Network utilization related to the server Monitor log files and critical services Validate alerts for False-Positives Log tickets in the service desk system for valid alerts Create login scripts Create, modify and delete network shares Assign and maintain user access rights as per policies defined and agreed upon with the Customer Assign and maintain space usage restrictions Configure and maintain print servers and print queues Maintain and administer DNS, DHCP, NFS, NIS, DFS roots, and group policy Restore server operating system in the event of a crash Resolve server problems like system hang, hard disk crash, etc. Create new file systems and correct file system inconsistencies as and when required Perform periodic system performance tuning as per Customer’s policy Perform periodic schedule maintenance activity including, if required, restart of the systems Conduct hardening of the operating systems as per agreed policy with Customer during the Transition phase 8.1 Applications Server · Application server configuration, tuning and monitoring · Application server System Administration · Restoration of Application Server · Daily analysis of error and access logs 37 · Updating and modifications if required. · Works related to customer Application hosting. 8.2 · · · · · · · · · · · · · · · · · · 8.3 Data Base Server and Cluster Server Data Server and Cluster Server Configuration, tuning and monitoring Data Server and Cluster Server System Administration Restoration of Data Server and Cluster Server Daily analysis of error and access logs Updating and modifications if any are required Daily analysis of errors and access logs Updating and modifications if any are required Table space, segment extent and block level. Performance of the associated background processes Buffer cache utilization Redo log contention Resource intensive users and processes Fragmentation of table spaces, tables and indexes Memory, I/O, CPU utilization Disk free space Alert logs for errors Database backup Logs Unsuccessful logins Software Distribution Services Image Management Image builds are continually updated and maintained in order to include up-to-date elements (e.g. security patches, software upgrades, error corrections, etc.) and an error-free software environment for end users. Application Management An application build consists of a single application to be run on a specific OS. Applications are periodically updated and maintained in to keep the application up-to-date. Thin-apping applications as and when required. 8.4 · · · · · · · · · · · Datacenter Management Ensure all DC environment systems are functional and coordinate with concerned persons wherever needed Ensure an optimal and properly tuned DC environment (power, cooling, humidity, security, space, fire suppression /alarm,pest control etc) thru' continual and proactive monitoring and reporting . Maintain DC hygiene by periodic cleaning. Send shift wise health checklist to DC manager. Maintain IMAC details. Maintain structured cabling system within DCs. Manage & maintain access records and audit logs. (a) Batch Job Management Schedule processes including the processes that need to be executed on a daily, monthly and yearly basis on applications and its databases Execute the monthly and yearly processes as per schedule Process batch jobs including uploads and downloads required to be performed on various applications as a process or on need basis (b) Scheduled Maintenance Communicate to all concerned support groups and user community on the maintenance activity 38 · · 8.5 Perform shutdown and start-up of the applications, databases and the underlying servers in an orderly manner with help from Vendor resource onsite Assist Service Desk and other remote teams in performing incident management in the event of non-accessibility of the servers or network devices remotely Storage Management Services · Monitoring of the SAN/NAS devices for availability and other critical parameters such as: · Local Storage/VM Storage · Database Storage. · Applications. · User Data. · Profile Data. · CPU utilization. · Memory utilization. · Volume availability. · Volume free space. · Uptime statistics. · Perform monitoring of all the DP Pools and volumes in the Customer data centre for the following parameters by HSNM2 and HCS tools. 9 · Volume and pools space utilization. · Processor and Cache utilization. · Disk and Controller IOPs utilization. · Monitoring host connectivity. · Monitor log files and critical services. · Validate alerts for False-Positives. · Log tickets in the service desk system for valid alerts. · Create and manage Pools & volumes. · Dynamic Provisioning of volumes\LUNs . · Add and delete hosts. · Taking the snapshots of the volumes as per the customer policy. · Managing Replication of DC to DR. · Assign and maintain user access rights to storage as per policies defined and agreed upon with the Customer · Restore data in the volumes in the event of a crash. · Resolve drive problems like slow response, hard disk crash, etc. · Perform periodic system performance tuning as per Customer’s policy. · Perform periodic schedule maintenance activity. Network Management Services 39 · Troubleshoot the network at DIAL’s End. · Support is required till I/O point as Switches are expected to be under warranty. · Maintenance of passive network (cabling) for all IT packages. · Network devices configuration, management and tuning for optimum performance. · Network fault isolation. · Monitoring of network performance and escalation of performance. · Implementation / modification of network routing policies, IP- addressing policy. · Real-time monitoring and deployment of network security measures 24*7. · Maintenance of network configuration, routing, IP addressing documentation etc. · Bandwidth monitoring and trend for the network and repairing. · Liaison with vendors for hardware related problem. · Liaison with vendors for link, hardware and configuration related problem. · Day to day operation management of the Installed hardware. · Monitoring Links UP/DOWN using NNM tool. · Monitoring alarm by NMS tool and subsequent reporting. · Basic configuration and details of LAN Diagram. · Link re-routing predefined. · Network Devices IMAC and basic configuration. · Replacing defective part by Coordinating with AMC vendors. · On-going health check as per define procedure. · Taking Part in Incident management. · Assisting SP to implement new or upgraded Data network. · Managing routing tables and IP addresses. · Network Device Configurations. · Firewall Management. · Perform Hardware Diagnostics. · Implement firmware and software upgrades. · Implementing guidelines and policies. · Handling escalated routing Issues and routing changes . · Root cause analysis for critical events . · Performing network Integration tests. · VLAN management. · Follow-up with all ISP like Airtel ,TATA ,SIFY,MTNL regarding lease line till call closure. · Maintenance and tuning of Servers and Network Management Setup. · Fault isolation in all mentioned locations. · Overall network management and Systems management. · Formulation and implementation of network and System management policies. · Monitoring of Network and System performance using EMS, generation of reports, analysis of data and reporting to the DIAL. · Enabling problem reporting through the web. · Network & System Administration · Administering and monitoring User Ids. · User level help in logging on to Network and other related activities including FTP. · Helping Users to use common resources on Network etc. · Other related works. 40 · System Support. 9.1 Backup, Restore and Recovery Management Backup management · Perform backup operations from snapshots for entire DIAL DC and DR storage infrastructure including all volumes as per the approved backup policy. Ensure snapshot is taken as per the agreed schedule and monitored at regular intervals. · Perform monthly restoration and recovery drills. · Formulate and implement a proven restore and recovery process as per industry best practices for quick recovery in case of disaster. · Perform backup operations for entire VDI infrastructure including all installed applications/databases as per the approved backup policy. Ensure backup is taken as per the agreed backup schedule and monitored at regular intervals. · Ensure monthly BMR of all servers for quick recovery. · Perform monthly restoration and recovery drills. · Formulate and implement a proven restore and recovery process as per industry best practices for quick recovery in case of disaster. 9.2 Anti-Virus management · Install and configure antivirus software on servers and end-points as per installation procedure. · Keep antivirus and antispyware definitions up-to-date on all servers and devices. · Update antivirus and antispyware signatures as and when required using the Customer provided tool. · Carry out mitigation measures in event of any malware outbreak and document the same Remedy virus and worm infections or Outbreaks . 10 Team Structure The overall operations will be headed by an off-site shared Program Manager, who would be the one point contact for DIAL and also managed by the On-site Operation Manager located out of DIAL premises. 10.1 Operation Manager The FM team will be headed by an ITIL Certified Operation Manager who would be responsible for smooth delivery of the FM services at DIAL. Responsibilities would also include analysing the MIS reports and carrying out periodic structured reviews with DIAL management. The broad responsibilities of Program Manager will be · To ensure maintenance of Quality Management Systems in the account. · To assist DIAL IT team, in ITIL sustenance. · To ensure that service norms committed to DIAL are met. · Ensure customer satisfaction by responding to all escalations regarding FM services. · Review FM performance with the customer periodically during on-going phase. · To organize resources required for running the account for providing services as per SLA. · To escalate the quality issues beyond control to the higher ups & get the solution at the earliest. · To identify training needs & ensure that trainings are carried out to meet the quality service requirements of the account. · To ensure that customer complaints are resolved by taking corrective actions. · To evaluate engineers performance periodically. · To ensure control of customer supplied product. 41 · To conduct final audits for all services. · To recommend for deviations. 10.2 Qualifications of the Facility Management Personnel The staff should have experience in Windows, Solaris, SCO UNIX OS, Linux OS, Microsoft Exchange, networking including Cisco/Nortel equipment and Network equipment of other manufacturers. The SP should submit a statement of the personnel whom he would be deploying for FMS clearly mentioning their qualification, designation and previous experience in the similar field. The certified Engineers/personnel from Microsoft (MCSE), Sun Certified, CISCO (CCNA), and NORTEL shall be preferred. The facility management staff should have strong hold over hardware and network management and should be capable of independently managing the project. 10.3 Minimum qualification of the FM personnel Minimum Qualifications & Experience Required S.no . Educational Positions Qualifications Certifications Experience on the Job Relevant Experience in years 1 System Administrator(L 2 & L3 engineer) BE/B.TECH(I.T,CS,E& TC) 2 Network Specialist(L2 & L3) BE/B.TECH(I.T,CS,E& TC) MCSE, Unix and/or Linux CISCO / NORTEL(CCNA,CC IP,CCNP) Complete Server management(hardware/OS),Datace nter management(environment ,racks ,devices etc), 5 Installation & configuration of Switch, Router, modem and other Network equipment. 5 WIN 95/98/2000/2003,MS 3 End-user Support Engineer(L1) BCA, Dip.in E&TC / Dip in CS / BSc (CS) IT-certification basic level Office / Smart Suite / IE /Netscape configuration and Installation of all types of Softwares 2 products, Zip & Unzip 11 4 VDI Infrastructure(L 2/L3) B.E/B.Tech 5 Engineer Storage(L2& L3) B.E/B.Tech VMware VDI certified (VCAPDTD and VCP5-DT or VCP5-Data Center Virtualization Hitachi certified(HUS130) Service Level Agreement 42 L3 Engineer should be 6 years’ experience,L2 should be 4-5 years and L1 engineer should be min 2 years’ experience 5-6 L3 and L2 Engineer 3-4 Purpose Define the 'Service Efficiency Parameters' for relevant services, setting benchmarks and goals for It and measure the Trend ‘defined goals' for respective parameters. These parameters would be frozen with DIAL and respective SPs as Applicable. SLA Definitions- Response Time- Defined as time taken by the helpdesk to respond the concerned user over phone & in person. Resolution Time- Defined as time taken to resolve a problem. SLA Objectives & Response Time Severity Level Description Calls that have severe Impact on business affecting large number of users (>10%) like Severity Level- 1 · · · · · · · · · · · Servers device failures Router/LAN switch failures WAN link failure Virus attack affecting group of people. Hotlines/Leased line at Security/ARFF Areas and VVIP Locations. Speech & Siren at ARFF and ATC. VVIP SR implementations. Storage and Server for CCTV/ACS/IPT/ TMRS-MSO/MTS. MCS feed to sub-systems. VDI Systems. Virtualized server The end user system is unusable affecting individual users. · · · · Virus attacks on end user desktops Network Printer not functional Project Specific desktops Identified as critical (< 10% of Desktop Inventory), which Is not functional User unable to login to the domain Severity Level - 3 · Desktop related issues Severity Level - 4 · · All change requests and Service Requests Scheduled downtime Severity Level - 2 43 Service Levels for Server and Network Management Severity Level Response Resolution SLA Uptime Severity -1 1 < 10 minutes < 02 hours 98% 99.8% Severity -2 2 < 20 minutes < 04 hours 98% 99.8% Severity -3 3 < 30 minutes < 08 hours 98% 99.8% Severity -4 4 < 02 hours < 24 hours 98% 99.8% Severity Level Response Resolution SLA Uptime Severity -1 1 < 10 minutes < 02 hours 97% 98.5% Severity -2 2 < 20 minutes < 04 hours 97% 98.5% Severity -3 3 < 30 minutes < 08 hours 97% 98.5% Severity -4 4 < 02 hours < 24 hours 97% 98.5% Service Levels for End User Services Uptime of 99.0% is to be maintained for the VDI infrastructure, Virtual server and Storage Virtual Desktop Infrastructure .1 99.0% uptime to be maintained (excludes schedule maintenance windows of infrastructure and network that supports the environment but is managed by DIAL) Incident Resolution Severity 1 99% success rate for incident acknowledgement within 15 minutes 99% success rate for resolution or workaround within 2 hrs following acknowledgement. Incident Resolution Severity 2 97% success rate for incident 99% success rate for resolution within acknowledgement within thirty minutes three hours following acknowledgement. Incident Resolution Severity 3 95% success rate for incident acknowledgement within one hour 99% success rate for resolution or work around within six hours following acknowledgement. Incident Resolution Severity 4 95% success rate for incident acknowledgement within two hours 99% success rate for resolution or work around within one business day following acknowledgement. Server Metrics Includes FIDS , Networks Devices, Airport Support Systems ,BRS, ACS, CCTV, Telephony PABX,PAVA,MPAS,MCS Values Metrics 44 Core Systems expected All of the metrics must be achieved in order to meet the Expected service level. >99.95% availability for Network server >99.95% availability for other core systems servers. Service Level No individual server should be down more than once (1) in the measurement period. Each of the following constitutes a failure to meet the Increased Impact service level >99.95% availability for Network server Core Systems Increased Impact Service level >99.95% availability for other core systems servers. An individual server is down more than two (2) times in the measurement period. All of the metrics must be achieved in order to meet the Expected service level: Airport and other locations Support System Expected service level >99.5% availability for Airport support systems servers. No individual server is down more than two(2) times in the measurement period Each of the following constitutes a failure to meet the Increased Impact service level Airport Support System Increased Impact service level >99.0% availability for Airport support systems server. An individual server is down more than three (3) times in the measurement period. .2 Database Availability Service Level Database availability Service level All of the metrics must be achieved in order to meet the Expected service level Expected Service Level >99.5% or more availability of the database for Core Systems. >99.5% availability of the database for airport support Systems. Each of the following constitutes a failure to meet the Increased Impact service level Increased impact Service level >99.5% availability of the core systems databases. >99.0% availability of the airport support systems databases. 45 .3 Network Availability Service Level Network Availability Service Level Metrics Values All of the metrics must be achieved in order to meet the Expected service level Expected Service Level Critical Active network Components = > 99.95 % Critical Passive Network components = > 99.95 % Non critical network components = > 99.0 % Each of the following constitutes a failure to meet the Increased Impact service level >Active Network Components < 99.5 % Increased impact service Level >Passive Network Components <99.5 % NOTE: Response/Resolution Matrix · The SLA Measurement and Uptime measurement shall be done on monthly basis. · · · Resolution time will be considered with respect to clock hours and not working hours In the event that a Service Level commitment is missed, appropriate financial penalties would apply(part of PO T&C) Calls that require escalation to service provider (like connectivity providers), Hardware calls and application-related calls will not be considered for the service level calculations. · Spares turnaround and replenishment/replacing a faulty part will be the responsibility of SP of such part and DIAL However, SP would do all the co-ordination and escalations for the same. · DIAL would have back to back SLA contract with SPs. Execution of the support Contracts shall be done jointly by Service Provider and DIAL. .4 System Availability · The Sub-Systems performance Specification for IGIA is set to be 24 x 7 x 365 with continuous. · Operation to be achieved through high system availability, reliability processes. · The SP shall ensure at all the times maintain the overall system uptime 99.99%. However, the following will not be considered As downtime in calculating the percentage of uptime: · Approved downtime by DIAL for Preventive Maintenance. · UPS building failure for power recovery ,The overall system availability is calculated based on the overall outage hours of the Reported. .5 · Reporting Timelines and Accuracy Service Level. SP shall ensure timely availability of accurate information (MIS,SLA,KPI reports) required by DIAL. 46 · All reports must be made available to DIAL (including backup data) recipients as per the Specified delivery schedule after the reporting period in a complete and accurate format. MIS - ü Daily reports: by the end of the same day (i.e. 6.00 pm). ü Weekly reports by 8 pm. Monday of the previous week. ü Monthly reports by 8 pm of the 2 nd day of the previous month. nd ü Quarterly reports by 8 pm of the 2 ü Annual reports by 8 pm of the 2 ü VDI monthly device and element availability report. ü VDI monthly device and element performance report. ü VDI monthly server incident report. ü SLA/KPI reports will be due by the 10 day of the following month. ü If errors are found with any Service Level metric in the report the Supplier will have 10 days to correct errors once notified by nd day of the previous quarter. day of the previous year. th DIAL. If the Supplier is unable to provide a corrected report or equivalent reliable information then it will be deemed to have missed the affected Service level. Measurement Interval Monthly 11.6 Reporting Period Monthly Resource Range All IT systems and services in scope. Metrics Reporting Timelines and Accuracy Service Level Values Metrics Expected Service level 100% of all reports delivered within the Specified time frames Increased Impact Service Level 95% of all reports delivered within the Specified time frames. 11.7 Downtime Defined as the time during which the systems and/or services running on it are not available and or are deemed to be not available to the users in part or full due to any non-functioning repairs / problems etc. The penalty for downtime will be counted from the time problem is reported to the SP electronically or telephonically or by such other means till problem is solved / rectified to the satisfaction of user Penalty shall be applicable once the admissible down time is crossed. The admissible down time is computed as per the following rules: · Maximum Admissible Downtime. · Server System – Maximum 2 hours calculated over a period of Six months. · Clients and Peripherals – Maximum 3 office hours calculated over a period of Three months. · Network backbone Infrastructure: - Maximum 2 hours calculated over a period of 6 months. · Maximum down time in a day will be equal to run time even if machine is down for 24 hrs. i.e., if Desktop is down from 9 am to 9 AM (next day) the total down time will be 8 hrs. (10 AM to 6PM) and not 24 hrs. , except in case of Servers where downtime is 47 the actual downtime. · In case of intermittent failures and repetitive problems due to improper diagnosis or repair, the system, will be treated as Continuously down from the time of first fault reporting. · Deemed down: A system although up but is not able to deliver services because of non-availability of connected system. For Example, if switch is down, all PCs connected to it will also be deemed as down. 11.8 Few Example of down time calculations · When server is down – Server and all hardware connected to server directly or indirectly will be treated as down. · When the core Switch is down, the core Switch and all other related items including the entire system will be treated as down. In case a switch at a local office is down, all the systems connected to that switch will be treated as down. · If only printer is down then only printer will be considered as down. · Router and modem – Entire office h/w will be considered as down. 12 Up gradation of Technology In Future, If DIAL plans to Upgrade the Existing IT system, Increase the quantity or Implement the new IT services at DIAL premises; same should be under Operation by SP with the existing CMC model. · The Facilitator should constantly keep informed the DIAL about the Technological updates for improving the service performance. · The Facilitator should appraise the DIAL about the appropriate Hardware as well as Software requirement for technological up gradation if any as and when required. · Facilitator should provide Unit rate of IT device’s operational cost and In case of increased quantity/up gradation, additional cost will be a part of CRC. .1 Maintenance Services (MS) This category includes comprehensive maintenance for the equipment with or without parts warranty for the original supplier as the case may be. This category includes all equipment including backbone cabling and structured cabling, all type of switches, modems, network, racks, Servers, Desktops, Printers, UPS and other Peripherals. The services consist of preventive and corrective maintenance and include carrying out the necessary repairs and fittings of replacement parts. .2 Runtime The runtime or utilization time for the IT equipment shall be as follows: · Servers System(s): The run time for Servers and Server system is 24 hrs. x 365 days. Server Systems refers all the connected components to the server such as Networking equipment, Power supply systems (UPS) etc. · Desktops and peripherals: The run time for the desktops will be from 09.00 AM to 09.00AM on all working days. · The runtime for the new e-Service Application & Hand out will be 24*7*365. · Network Backbone- The run time for Network Switches and backup Infra is 24 hrs. x 365 days. 48 13 Statement Of Work Common IT ServicesThe Common IT services address the overall control and coordination of Supplier provided Services and SP responsibilities to the relationship as defined in the Matrix set forth and in accordance with service levels. This service description is intended to facilitate the outsourcing relationship with reasonable effort to ensure services are delivered in the most consistent cost effective and measurable manner while minimizing any problems. SP shall provide common services as described in the major functions and the responsibility matrix. Common service Management is concerned with delivering and supporting IT services that are appropriate to the business requirement of the Organization .This document provide a Comprehensive ,consistent and coherent set of best practices for IT service management Processes, promoting a quality approach to achieving business effectiveness and efficiency in the use of Information Systems. These common services and Processes are intended to be implemented so that they underpin but do not dictate the business process of an organization. Major FunctionBelow are the functions and key tasks that SP will provide, without limitations. 13.1 Change Management The process to ensure that standardized methods and procedures are used for efficient and prompt handling of all changes ,In order to minimize the Impact of change related incidents upon service quality and consequently to improve the day-to-day operations of the organization. · Hardware · Communication Equipment and Software. · System Software. · Live Applications Software. · All documentation and procedure associated with the running, support and maintenance of live systems. · Alignment of IT services to business requirements. · Conduct and document risk assessment. · Improve the quality of service and enhance business perception of IT services. 13.2 Configuration Management It is an Integral part of all other service management processes. With current, accurate and comprehensive Information about all components in the Infrastructure, the management of change in particular is more efficient. · · · · 13.3 · · · Manage and maintain an accurate Inventory of all IT assets and configuration with in the DIAL Organization. Develop the ability to cross check the Infrastructure configuration records against the physical infrastructure and correct any discrepancies. Implement and execute effective license management processes. Aid in contingency Planning. Service Level management Significant financial saving through Improvement in service quality and the reduction in service disruption. Spend less time and effort resolving failures while IT users perform their business functions without adverse impact. Identification of weak area that can be targeted for future improvement quality. 49 13.4 · · 13.5 Availability Management SP shall continually optimize Internal capabilities to deliver the agreed upon level of availability to DIAL. Will achieve a reduction in the frequency and duration of Incidents that impact the DIAL-IT System availability. Capacity Management The SP is responsible for matching the IT Infrastructure requirements with the evolving demands of the DIAL’s business. The SP will provide recommendation to the DIAL in support of the DIAL decisions on what component to upgrade, when to upgrade, how much the upgrade will cost the following non-exhaustive list of assets will be covered under capacity management-all hardware ,all networking equipment, all peripherals (e.g.. storage devices, printers, Displays ,CCTV,FIDS,PAVA etc.) and all the software. To perform these responsibilities’ the SP capacity management system will- · · · · 13.6 · Monitor and report on the performance and throughput of SP IT services and the supporting components. Produce forecast for future requirements. Develop a Capacity Plan that guarantees the current and future level of IT Services and current and future quality of services as defined in the SLA. Implement appropriate changes in technology to improve Service Delivery and to meet the DIAL changing business expectations. IT Service Continuity Management (ITSCM) The SP must document that its ITSCM plan contains all of the Information needed to recover the systems that provide services to DIAL in a disaster situation once DIAL has declared a Disaster Situation. · The SP must successfully test that its ITSCM plan will return DIAL’s Services to normal business operation within the agreed upon time frame. 13.7 · Security management Provide adequate Information security, to ensure the organization have proper access to confidential, accurate and complete Information in a timely manner. · Ensure Compliance with DIAL IT security policies and procedures. · Proactively monitor and manage IT assets to minimize risk of service disruption. 13.8 Supply Provision · Manage the end to end procurement of IT assets and consumables in scope wherein all consumables are charged on actuals. · Maintain back to back SLAs with SPs and manage AMC with the same. · Maintain critical stock level, as agreed upon with DIAL. · Provide advisory services to DIAL as per Specific requirement. · Provide project management services to DIAL as per Specific. 13.9 · Account Management Appoint a dedicated account Management executive to serve as the Single point of Contact (SPOC) for all matters relating to delivery of IT Services. · Manage Client delivery as per SLA expectations. · Ensure timely Invoicing for services delivered. · Conduct regular reviews and feedback sessions with key DIAL stakeholders. · Identify and mitigate risk on a continuous basis. 50 13.10 Process Constraints Listed below are the qualifiers or limitations for this service description. DIAL requires that these Constraints be followed in SP performance and delivery of these services to the extent that these constraints give rise to additional costs, additional time requirement or other detriments to leverage, SP must take these constraints into account when developing and providing DIAL with pricing Information ,project plan and when agreeing to service Levels. · · · · · SP shall provide Common services on 24x7 basis. SP shall support all Infrastructure related activities pertaining to interface ,date exchanges and data conversions environment in use by DIAL or any other user, or as otherwise requested by DIAL. SP shall provide and use the appropriate resources, documentation, reports ,Infrastructure related software tools, procedure and management methodologies to administer, comprehensively manage, proactively monitor and reliably support DIAL’s and the other users infrastructure Systems, resolve and correct performance degradations for all IT Infrastructure systems problems. SP shall Provide advice and recommendation regarding the selection and Implementation of new technology, including security risk, in support of DIAL changing business needs. SP shall coordinate maintenance activities with systems to minimize Impact on DIAL and any other User when necessary maintenance must be performed. 13.11 Change Management Process To ensure the seamless integration of all changes across process categories and process platform through the use of a common and consistent change management process. The SP provided and DIAL approved changed management process will be consistent and supported across all environments and applications. This Service Level applies to all functions for which the supplier has responsibility, including all facilities and infrastructures traversed by the supplier will be implemented as mutually agreed according to the change management procedures. · · · · DIAL may change the scope of the Services stated in this Agreement or require the Concessionaire to enhance the technical requirements as stated in the Service Levels ("Change Request"). The SP and DIAL should agree and acknowledge that the Change Request Handling Process shall be as set out. The SP and DIAL should agree and acknowledge that the scope of Services shall be subject to further detailing by the SP and DIAL from time to time and that such, detailing shall not be considered as a change to the Services. In addition , a request from DIAL or the DIAL's Representative that the SP perform services not Specifically included within the scope of the Services shall not be considered as a Change Request if it is necessary for or consequential to the scope of Services and this Agreement. The SP and DIAL agree that SP shall not take any action, implement any change or modify, alter, eliminate, diminish or otherwise make any change which will or may have an impact on any Service, whether or not the SP believes there will be no adverse effect on Service, unless and until DIAL has given the SP Specific written approval. The SP and DIAL agree and acknowledge that the performance of the Services requires continued and dynamic setting of priorities and the SP and DIAL agree to follow the Change Request Handling Process to manage and control the review, approval and implementation of permitted changes. Non-material changes made in the ordinary course and performed with existing Resources within existing processes and methodologies, which do not materially affect Service or Service Levels or timelines or existing Resources and which are recommended as such, in writing by the DIAL's Representative and the Concessionaire's project manager, may be made with DIAL's approval and without the formality of the Change Request Handling Process. The SP and DIAL agree that if Service requires more than forty five (45) man hours of additional Resources per change and two thousand (2000) man hours of additional Resources in a year the same will have to go through the Change Request mechanism. CalculationNumber of DIAL approved changes (Including emergency) Implemented successfully with no Impact to service divided by number of DIAL approved changes Implemented .Cancelled changes excluded from the calculation. Values Metrics Expected Service level 99.0% or more of all changes are Implemented correctly Increased Impact Service level 97.0% or more of all changes are implemented correctly 51 14 Customer Satisfaction Customer Satisfaction Service Level DIAL requires SP to capture and report satisfaction of the professional services provided to DIAL by SP and to ensure SP delivers services that meet or exceed Specified levels to all clients. The Objective survey shall Identify key issues and priorities. The Client satisfaction survey will rate DIAL satisfaction with SP support. The survey shall be jointly defined by DIAL and SP prior to completion of the transition period and shall be based on a scale of 1-5, with 1 being the worst and 5 being the best level of satisfaction. DIAL will provide a survey format and method to be reviewed by the SP. Scale definition as follows : 5 is Excellent 4 is Very Good. Definition 3 is Good. 2 is Fair. 1 is Poor DATA Capture Measurement Interval Quarterly Reporting Period Quarterly Measurement period Quarterly Resource range 14.1 The survey shall Include senior management DIAL and associates/key customers of their choice All IT services managed by the SP Service MetricsValues Metrics Expected Service Level The Total average scope for each quarterly survey is 4 or greater. Increased Impact Service Level The Total average for any quarterly survey fails below 3.0. 14.2 Service Level SummaryCommon Services – Service level Summary Severity Weight 1 Timely Configuration Updates 5% 2 Change management 10% 3 Disaster Recovery Planning 2.5% 4 Disaster Recovery testing 2.5% 52 5 Asset management 5% 6 Software License Compliance 5% 7 Virus Signature File Updates 10% 8 Information Security Risk Event Notification and Mitigation 10% 9 Firewall Security 10% 10 Reporting Timeliness and accuracy 15% 11 Billing Timeliness and Accuracy 15% 12 Customer Satisfaction 10% 14.3 Service Level Weighting MatrixService Level Weighting Matrix S.no Description Severity Weight 1 Server Availability 30% 2 SAN/NAS Availability 20% 3 Database Availability 30% 4 Data Backup ,restore & Retrieval 5% 5 Application performance 5% 6 Data Centre IMACD Timeliness 5% 7 System Recovery 5% 8 End to End System Availability 0% 9 Network Availability 60% 10 Mean Time to Repair 20% 11 Network & Voice IMACD Timeliness 20% 12 Application Module Availability 50% 13 Application service Requests 10% 14 Application Enhancement Quality 40% 15 Speed of Answer 5% 16 Call Abandonment 5% 17 Access Request Resolution 5% 18 First Call Resolution 20% 19 End-User IMACD Timeliness 10% 53 20 Incident Response & Resolution 30% 21 Problem Management 10% 22 Work Station Availability 15% 23 Timely Configuration Updates 10% 24 Change Management 15% 25 Disaster Recovery Planning 5% 26 Disaster Recovery Testing 5% 27 Asset management 5% 28 Software License Compliance 5% 29 Virus Signature File Updates 5% 30 Information Security Risk Event Notification and Mitigation 5% 31 Firewall Security 5% 32 Reporting Timeliness and Accuracy 10% 33 Billing Timeliness and Accuracy 10% 34 Customer Satisfaction 20% 15 EXIT MANAGEMENT PLAN · The SP shall provide the DIAL with a recommended exit management plan ("Exit Management Plan") which shall deal with at least the following aspects of exit management in relation to the Agreement as a whole and in relation to the Annual maintenance of hardware and facility management. · The Exit Plan is to be submitted by the selected SP within 60 days of the selection and award of the contract with an undertaking that the SP shall extend all information and fully cooperate with the new SP at the time of such take over in future at no additional cost and without any dislocation. A detailed program of the transfer process that could be used in conjunction with a replacement SP including details of the means to be used to ensure continuing provision of the services throughout the transfer process or until the cessation of the services and of the management structure to be used during the transfer. · The Exit Management Plan shall be presented by the SP and approved by the DIAL. In the event of termination or expiry of Agreement or Operation and Management of the facility, each Party shall have to comply with the Exit Management Plan. During such exit management period, the SP shall deliver the services as provided in the CAMC agreement. · Payments during the Exit Management period shall be made in accordance with the Terms of Payment Schedule. Review the DIAL will conduct periodical reviews from time to time by examining the automated reports generated by SP such as downtime reports, uptime reports, logbooks, etc. 54 16. Instruction to Service Provider · The SP must have experience in handling minimum 50 IT operation supports of a multiple customer for minimum of 10 years. · The SP has to undertake & coordinate with the Original Equipment Manufacturer (OEM) of the existing equipment of the DIAL to provide necessary support of Spares and services for the equipment. 16.1 Cost Incident to Proposal Preparation SP shall bear all costs associated with the preparation and submission of their proposals. The DIAL is not bound to accept any proposal, and reserves the right to annul the selection process at any time prior to Contract award, without thereby incurring any liability to the SP. 16.2 Site Conditions SP should contact the DIAL's representative for their visit, if required to obtain additional information. SP should ensure that the DIAL’s representatives are advised of the visit well in ahead of time to allow them to make appropriate arrangements for supply of information. All costs related to the visits shall be borne by the interested SP. 16.3 Technical Proposal In preparing the Technical Proposal, the SP is expected to examine the documents comprising this RFP in detail. Material deficiencies in providing the information requested may result in rejection of a Proposal. The SP may add any other services, methodologies, facilities, techniques which will provide additional value to the client. 16.4 Financial Proposal · In preparing the Financial Proposal, the SP is expected to take into account the requirements and conditions of the RFP document. · SP is required to maintain the systems so that the productivity is not affected by lack of functioning of the equipment. · The Working hours are defined as 24 hours for Portal. However, the successful running, Portal also requires system to be up and running at the central location 24x7, even though system is not accessed from field offices during off hours. · To suggest up-gradation of technology and equipment in case of obsolescence of the technology and or equipment for maximum uptime of the system. 16.5 Evaluation of proposal(Weightage of Technical/Commercial parameters) · The weightage of Technical/Commercial parameters is in the ratio of 70:30 for evaluation of proposal. 16.6 Additional Services · In addition to the Services, DIAL may require the SP to provide Additional Services during the Term. In respect of such Additional Services, the Parties shall execute an additional service agreement which will set out their mutually agreed terms and conditions. · While performing the Additional Services, the Concessionaire shall comply with the provisions of this Agreement to the extent applicable to such Additional Services. The scope of Additional Services shall be approved by the Executive Committee. 16.7 IT Systems Refresh Events 55 · The SP shall throughout the Term ensure that the IT Systems are adequate and sufficient to provide the Services in accordance with this Agreement and shall replace and renew any IT Systems, upon the occurrence of an Asset Refresh Event as per the Asset Refresh Schedule in the manner stated in this Clause. · The SP and DIAL have to prepare a tentative schedule for the replacement and renewal of the IT Systems and DIAL shall have the right to modify or amend the Asset Refresh Schedule from time to time. · Whenever an Asset Refresh Event becomes due, as per the Asset Refresh Schedule ,the SP shall issue a notice at least sixty (60) days prior to the Asset · Refresh Event and obtain DIAL's consent for the purpose of determining and mutually agreeing to any potential adjustments to the Asset Refresh Schedule, Such adjustments will include, inter alia, any opportunities for further utilization of the assets beyond planned life, substitution of assets to take advantage of technological improvements and benefiting from prevailing market prices. 17. Miscellaneous · SP shall assign personnel with suitable qualifications and skills for delivery of the FM services mentioned in this document. All issues pertaining to engineers including employment and remuneration shall be taken care of solely by SP and SP alone shall be responsible for all matters and issues (both direct and indirect) pertaining to or relating to such personnel's. · Resource Movement – The SP shall remain faithful to the deployment schedule to the maximum possible extent and will reassign, move, reallocate resources deployed on the site in situations only where § The resource requests such change in writing. § The resource has been in the same role for a substantial period of time not less than 18-24 Months and needs to be moved to next role as per SP policies. § SP shall ensure sufficient notice of such movement is given to DIAL and will provide a replacement of resource with equivalent experience/qualification In-case of such resource movement. One month advance notice will be provided to DIAL. § SP will ensure continuous service availability and will deploy backup personnel as and when required. § SP shall be responsible for replenishment of manpower, with requisite Skills and expertise, in case of attrition/leave of their employee. § · SP may replace or change these personnel upon giving sufficient notice minimum one month to DIAL. The commercials have been worked out based on the current IT Infrastructure & requirements at DIAL. It will only be reviewed if there is an increase/decrease in the IT infrastructure, or there is a significant change in the scope of services. • Any equipment extra than the list of Assets submitted to DIAL and subject to getting the Confirmation by DIAL shall be chargeable as per the unit prices shared. • SP will deliver the FM services with sincerity and by maintaining confidentiality. • Non Hire Non-solicitation: The SP and DIAL herein agree that during the term of this Agreement and for a period of one year thereafter neither party shall without the express written consent of the other party. Directly or indirectly, recruit, appoint, hire or engage or attempt or discuss employment with or otherwise utilize the services of any person who is an employee or has been associated or engaged In any capacity, by the other party (including any of Its Subcontractors, franchises, SPs, etc.) in rendering any services under this agreement; or induce any person who shall have been an associate of the other party (including any of Its sub-contractors, franchises, SPs, etc.,) at any time to terminate his/her/its relationship with such party. 56 18. Penalty on SLA Deviation Based on monthly measurement of SLA and Uptime: Severity Level Response Time Resolution Time Penalty Calculator Severity -1 < 10 minutes < 02 hours 5 %( Based on weightage) of Monthly invoice. Severity -2 < 20 minutes < 04 hours 2 %( Based on weightage) of Monthly invoice. Severity -3 < 30 minutes < 08 hours 1 %( Based on weightage) of Monthly invoice 57