Budgetary Cost Proposal For G2 IT Infrastructure Development

Unit
Passive Network Installation Materials
Cable
Patch Panel 24port
Cable Manager
Face Plate Duel Port
Patch Cord 1Mtr
Patch Cord 3 Mtr
Floor Mounted Rack 42 U
Wall Mounted Rack 15U
MK Box
Other Accessories Lot
Installation of Passive equipment

Active Network Equipment

Network Switch (L3, 48 Port)
WLAN Controller
WLAN Access Point

System Server Infrastructure

Super Server
Unified Storage System
KVM Switch
42U Server Rack
System Security Active Devices
Unified Threat Management (UTM)
Core Router (L3)
Core Switch (L3)
Server Firm Switch(L3)
Management Switch (L3)
System Security Passive Site
Core Firewall with 1 Year License

Security Surveillance System

CCTV Camera system (total Package)

Grand Total

Unit Price

Total Price

40
17
24
350
400
400
1
4
400
1
1
Sub Total

15,000
8,000
3,500
670
500
550
75,000
22,000
30
20,000
300,000

600,000
136,000
84,000
234,500
200,000
220,000
75,000
88,000
12,000
20,000
300,000
1,969,500

8
1
16
Sub Total

82,000
500,000
90,000

656,000
500,000
1,440,000
2,596,000

2
2
1
1
Sub Total

1,300,000
1,800,000
90,000
700,000

2,600,000
3,600,000
90,000
700,000
6,990,000

1
1
1
1
1

400,000
350,000
350,000
250,000
100,000

400,000
350,000
350,000
250,000
100,000

1
Sub Total

1,200,000

1,200,000
2,650,000

1
Sub Total

2,500,000

2,500,000
2,500,000

16,705,500

Note: This is as approximate budgetary cost which will very 10-15% (+/-) from actual cost.