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PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK

CADANGAN PEMBINAAN PEJABAT JABATAN AUDIT NEGARA CAWANGAN NEGERI


PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)

ITEM DESCRIPTION TOTAL PRICE

A TOTAL PRELIMINARIES-Schedule A RM0.00

B TOTAL IT CABLING-Schedule B RM0.00

C TOTAL IT TCR-Schedule C RM0.00

D TOTAL NETWORK EQUIPMENT-Schedule D RM0.00

E TOTAL TELEPHONE-Schedule E RM0.00

GRAND TOTAL RM0.00

Signature of tenderer: Witness:


Tenderer's Seal: Tenderer's Seal:
Address: Address:
Date: Date:

JADUAL KADAR HARGA (BIL OF QUANTITY)


PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT JABATAN
AUDIT NEGARA CAWANGAN NEGERI PAHANG

JADUAL KADAR HARGA (BIL OF QUANTITY)

Items Description Qty Total Price


Brief Specifications ( RM )

A PRELIMINARIES
A1 Insurance premiums for Public Liability/Contractor All Risks (CAR), SOCSO etc. Lump Sum
Fee/Premium for Performance Bond (Insurance Guarantee or Bank Guarantee),
A2 Lump Sum
Stamp Duty, etc.
A3 Documentation of contract documents (10 sets hard cover). Lump Sum
Layout IT and electrical shop drawing for every building and interbuilding
A4 Lump Sum
cabling. All drawings in AutoCAD/Visio format.
Produce shop Schedule of Accomodation (SOA) for ICT including room name
A5 and room area . Contractor shall register all SOA informations into JKR ICT Lump Sum
Online.
As-built drawing and SOA (Microsoft Excel format) in CD-ROM. All
A6 documentation including cabling test results (tester format and pdf) shall be in Lump Sum
softcopy and hardcopy (6 sets)
To provide monthly progress report using Microsoft Project 2003 including
A7 Lump Sum
photos and presentation report in CD ROM. Format shall be provided by JKR.
To provide test results, manuals, standard operating procedures (SOP) for all
main equipments and as built drawing for all system installed in 1 set hardcover
A8 Lump Sum
hardcopy & 6 sets softcopy format including hardcopy inventory equipment
sheet and registration of inventory information into online helpdesk system
Site management cost (Site planning and site & technical meetings) including
A9 Lump Sum
storage area for material on site and site supervisor
Subtotal - Schedule A RM0.00

JADUAL KADAR HARGA (BIL OF QUANTITY)


PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT JABATAN AUDIT
NEGARA CAWANGAN NEGERI PAHANG

JADUAL KADAR HARGA (BIL OF QUANTITY)

Note:
1. All item shall be referred as per specification/appendix attached.
2. All quantities are PROVISIONAL .The actual quantity installed shall be measured on site after completion and
prices shall be adjusted accordingly.

Items Description Unit Total Price


Brief Specifications Unit Qty Price ( RM )
(RM)
B CABLING
To supply,install,test and commision 8 core 50/125 micron multimode
B1 outdoor fibre optics cable in GI pipes & galvanised metal trunking. meter 800 RM0.00

B2 Termination of 8 core multimode fiber c/w SC/LC connector nos. 32 RM0.00


Supply and install 3.0 meter length 1 pair multimode fiber factory
B3 Nos 7 RM0.00
terminated patch cords c/w SC/LC connectors in equipment rack.
Supply , install and terminate data point using UTP Cat 6 (EIA/TIA) in
galvanised metal trunking and concealed GI conduit c/w metalclad
B4 back box , angle faceplate , modular type RJ45 jack at patch panel and nos. 159 RM0.00
faceplate (1 gang/2 gang). All trunking accessories (T-joint,
angle/straight join) shall be factory fabricated.
Supply and install 3 meter length UTP Cat 6 (EIA/TIA) factory
B5 terminated patch cords c/w RJ45 connectors and boots from faceplate nos. 159 RM0.00
to workstation.
Supply and install 2 meter length UTP Cat 6 (EIA/TIA) factory
B6 terminated patch cords c/w RJ45 connectors and boots from patch nos. 159 RM0.00
panel to network switch.

Subtotal - Schedule B RM0.00

JADUAL KADAR HARGA (BIL OF QUANTITY)


PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN
PEJABAT JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG

JADUAL KADAR HARGA (BIL OF QUANTITY)

Note:
1. All item shall be referred as per specification/appendix attached.
2. All quantities are PROVISIONAL .The actual quantity installed shall be
measured on site after completion and prices shall be adjusted accordingly.

Items Description Unit Total Price


Brief Specifications Unit Qty Price ( RM )
(RM)

C TELECOMMUNICATION CLOSET

19" 42U Equipment Rack (depth 800 mm) c/w power


supply (2 x 15 nos group 13A s/s/o) , 24/48-port UTP patch
panel, vertical (four side) and horizontal cable management,
4 nos ventilation fans, lockable lift-off perforated side
C1.1 nos. 1 RM0.00
panels, glass door perforated frame panel door, 5 nos
equipment trays and 24-port fibre optics patch panel c/w SC
coupler, perforated enclose base panel.(Refer to Jadual Data
Points for quantity of patch panels)

19" 18U Equipment Rack (depth 600 mm) c/w power


supply (15 nos 13A s/s/o) , 24/48-port UTP patch panels,
vertical (four side) and horizontal cable management, 2 nos
ventilation fans, lockable lift-off perforated side panels, glass
C1.2 nos. 2 RM0.00
door perforated frame panel door, 1 no. equipment trays
and 12-port fibre optics patch panel c/w SC coupler,
perforated enclose base panel.(Refer to SOA Data Points for
quantity of patch panels )

Subtotal - Schedule C RM0.00

JADUAL KADAR HARGA (BIL OF QUANTITY)


PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT
JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG

JADUAL KADAR HARGA (BIL OF QUANTITY)

1. All item shall be referred as per specification/appendix attached.


Note:
2. All quantities are PROVISIONAL .The actual quantity installed shall be measured on site
after completion and prices shall be adjusted accordingly.

Items Description Unit Total Price


Brief Specifications Unit Qty Price ( RM )
(RM)

D Network Equipment

Supply, install and configure Stackable Main and


edge switches to all the equipment rack using the
D1 latest image software and complete quanrantine
functionality as per specification . Please refer to SOA
and Network Schemetic Diagram to understand the
detail design
D2 Core Switch

Supply, install 4-Slot Chassis 96Gbps switch fabric,


redundant load sharing AC power supply, 4-slots fan
D2.2 nos. 1 RM0.00
assembly, 20-ports 10/100/1000BaseT module, 20-
ports 1000BaseX SFP module c/w accessories.

Supply, install 48-port, 44 10/100/1000, 4 combo


D2.3 10/100/1000/1000 SFP port, 2 slots for dual port 10 nos. 2 RM0.00
Gigabit modules.

D2.4 Supply, install 1000 Base SX Transceiver module nos. 5 RM0.00

D3 Edge Switch

Supply, install 48-port, 44 10/100/1000, 4 combo


D3.1 10/100/1000/1000 SFP port, 2 slots for dual port 10 nos. 2 RM0.00
Gigabit modules.

Supply, install 24-port, 20 10/100/1000, 4 combo


D3.2 10/100/1000/1000 SFP port, 2 slots for dual port 10 nos. 1 RM0.00
Gigabit modules.

D3.3 Supply, install 1000 Base SX Transceiver module nos. 4 RM0.00

D4 Backup Power Supply (UPS)

Supply and install 5kVA rack mount UPS c/w software,


D4.1 temperature sensor, patch cord ,power cable and nos. 2 RM0.00
server autoshutdown

Supply and install 3kVA rack mount UPS c/w power


D4.2 nos. 2 RM0.00
cable.

D5 System Management Software

D5.1 Supply, install Network Management Software nos. 1 RM0.00

D6 Servers

Hardware : Supply, install rack-type server c/w the


necessary 10/5m UTP CAT 6 factory terminated cable
D6.1 nos. 3 RM0.00
and power cables (2 cables for each server) .(Refer to
the Compliance Statement for detail specifications).

Window Software : Supply, install Window 2008


D6.2 Server Enterprise Edition with 100 CAL. c/w the latest nos. 3 RM0.00
patches.
D6.3 File Server : Supply, install File Server software. nos. 1 RM0.00

JADUAL KADAR HARGA (BIL OF QUANTITY)


Domain Controller Server : Supply, install Domain
D6.4 nos. 1 RM0.00
Controller Server software.

Antivirus : Supply, install Antivirus enterprise edition


D6.5 nos. 1 RM0.00
software for servers and clients.

D7 Backup Device

Supply, install 2U Network Attached Storage device c/w


D7.1 1.0TB Hard Drive, Auto backup software and necessary nos. 1 RM0.00
accessories.

D8 Firewall

Supply, install Intrusion Prevention System / Firewall


and virus quarantine with aggregate throughput of
D8.1 nos. 1 RM0.00
300Mb, stateful signatures and backdoor detection c/w
8-port 10/100/1000Mbps.

D9 Server Rack

Supply and install 19" 42U Server Rack from the same
server manufacturer c/w server brackets, 2x10 server
power outlets, 10 nos. vertical 3 pin socket outlet, twin
D9.1 lot 1 RM0.00
rear door, vertical and horizontal power and data cable
manangement, 2 nos. equipment tray & 4 nos.
ventilation fan

Supply, install Rack mount Panel 15" Monitor c/w


D9.2 lot 1 RM0.00
keyboard, mouse
Supply, install minimum 8-port server console switches
D9.3 lot 1 RM0.00
c/w necessary cables
Supply, install 8 pack of PS/2 server interface adapter
D9.4 lot 1 RM0.00
c/w 4 mtrs UTP cable kits

D10 Wireless LAN

Supply, install wireless LAN controller c/w necessary


D10.1 nos. 1 RM0.00
acessories.

Supply, install wireless access point c/w antenna and


D10.2 nos. 5 RM0.00
necessary acessories.
CONFIGURATION, TESTING AND
D11
COMMISSIONING
Configuration of all network switches and network
devices base on IP addressing and setting approved by
JKR. All security devices, servers, all above hardware
D11.1 lot 1 RM0.00
and software to be configured and building up of
setting and data fully functional ready to be in
operation according to user requirements

Testing and commissioning of the whole ICT


equipments, software and systems above including
pretest by the contractor for each component and
D11.2 lot 1 RM0.00
complete component and functional and component
test with JKR . Contractor is required to provide the
test sheet to be approved by JKR.

D12 OTHERS

Asset labelling and tagging for all equipments, devices


and rack using printed label, permanent marker and
D12.1 lot lump sum RM0.00
approved permanent paint for "HAK KERAJAAN
MALAYSIA" label

Provide comprehensive corrective and preventive


maintenance including warranty certifcate for all IT
D12.2 lot lump sum RM0.00
equipments from the manufacturer for a duration 2
years from project completion.

JADUAL KADAR HARGA (BIL OF QUANTITY)


Subtotal - Schedule D RM0.00

JADUAL KADAR HARGA (BIL OF QUANTITY)


PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN
PEMBINAAN PEJABAT JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG

JADUAL KADAR HARGA (BIL OF QUANTITY)

1. All item shall be referred as per specification/appendix attached.


Note: 2. All quantities are PROVISIONAL .The
actual quantity installed shall be measured on site after completion and prices shall be
adjusted accordingly.
Items Description Unit Total Price
Brief Specifications Unit Qty Price ( RM )
(RM)
E TELEPHONE SYSTEM (EXTERNAL CABLING)

To supply, install and commissioning in the


complete external telephone services as per
drawing and according to requirements and
specification of Telekom Malaysia Berhad

Construction of Telekom Joint Chamber/ Box


inclusive of ducts seals, cover cable bearer,
E1 brackets ect. c/w RC cover:-
Provision for Joint Chamber (JC9C) c/w RC cover as
E1.1 nos 3 RM0.00
per Telekom requirement
Provision for Joint Chamber (JB18) c/w RC cover as
E1.2 nos 2 RM0.00
per Telekom requirement
Supply, install and comission 2 way and 1 way
100mm diameter approved PVC Duct encased
in concrete for telephone ducts having 3.0mm
thick, with warning tape, including excavation
works, backfilling, sand filling, and disposal of
spoil off-site, rodding test, duct plugs, guide
rope. Earth covering into with and including
sand filling, all as per TMB specifications,
E2 requirements and S.O. approval.
E2.1 1 ways 100mm dia. PVC Duct Encased in Concrete Meter 4 RM0.00
E2.2 2 ways 100mm dia. PVC Duct Encased in concrete Meter 110 RM0.00
TELEPHONE SYSTEM (INTERNAL CABLING &
EQUIPMENT)
Supply, install, terminate, testing & Commission 10
pairs cat 3 Outdoor armored jelly-filled multi pair
cable through underground pipes and manholes c/w
Meter 50 RM0.00
quick-connect wall mount termination block,
identification kits, brackets, lightning arrestor and
E3 other necessary accessories at both end.
Supply,install and terminate 50 + 10
pair/0.63mm telephone cable c/w quick-
connect wall mount termination block,
identification kits, brackets and other
E4 necessary accessories at MDF Room from:
a) IDF Frame (DL/Xtn) at MDF Room to IDF Frame
E4.1 Meter 20 RM0.00
(DL/Xtn) in Bilik PABX
Supply,install and terminate 200 pair/0.63mm
telephone cable c/w quick-connect wall mount
termination block, identification kits, brackets
and other necessary accessories at MDF Room
E5 from:
a) MDF Frame (incoming termination from TM) at
E5.1 Meter 20 RM0.00
MDF Room to IDF Frame in Bilik PABX

JADUAL KADAR HARGA (BIL OF QUANTITY)


Supply,install and terminate 80 pair/0.63mm
telephone cable c/w quick-connect wall mount
termination block, identification kits, brackets
and other necessary accessories at SDF Room
E6 from:
a) SDF Frame (incoming termination from TM) at
E6.1 Meter 20 RM0.00
SDF Room to IDF Frame in Bilik PABX
Supply, install, terminate & test the following
PVC internal cable for extension & direct line
E7 in galvanise metal trungking , telephone riser:
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (TDP-DR1) at Meter 10 RM0.00
E7.1 bangunan utama and bangunan sokongan
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (TDP-DR3) at Meter 96 RM0.00
E7.2 bangunan utama and bangunan sokongan
30-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-2B) at bangunan Meter 94 RM0.00
E7.3 utama and bangunan sokongan
20-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-1B) at bangunan Meter 70 RM0.00
E7.4 utama and bangunan sokongan
20-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-1A) at bangunan Meter 8 RM0.00
E7.5 utama and bangunan sokongan
60-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-2A) at bangunan Meter 17 RM0.00
E7.6 utama and bangunan sokongan
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP "PJT") at Meter 50 RM0.00
E7.7 bangunan utama and bangunan sokongan
E8 Horizontal Cabling System
Supply, install, test and commision of Cat3
telephone cable c/w modular type RJ11 jack from
Distribution Point (DP) at every respective location
nos 86 RM0.00
to workstation in galvanized metal trunking & G.I
concealed conduit c/w back metal box, agled-type
E8.1
single/double
PABX System
Supply, install, testing and comission the PABX
System c/w power supply unit, voltage stabilizer,
over voltage surge arrestor, expandable up to 100
extension and other necessary accessories to
nos 1 RM0.00
comply requirement as below: (The tenderer is
required to submit the complete set of catalogue,
operating manual and etc for the purpose of tender
E9.1 evaluation)
Maintenance free sealed Lead Acid batterries c/w
battery charger, capable of providing power for 6
nos 1 RM0.00
hrs minimum operation time during battery failure
E9.2 c/w rust proof battery rack

JADUAL KADAR HARGA (BIL OF QUANTITY)