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Annexure 4- Project Phase Pricing

Note: All items shall be quoted in conjunction with requirements mentioned in Annexure 1 and Annexure 3, Appendix 3A of the Contract.
All mentioned prices shall be in PKR exclusive of GST. All quantities are subject to finalization after design approval.

Division-1 Preliminaries
BOQ No.

Description

Change/Variation Management Percentage per job, per item:

Material Unit rates for items will be supported and justified by Principal backed quotationsInformation provided by Supplier will be subject to Purchaser's approval.
Supplier to sustain with holding tax impact
Supplier to quote a percenatge considering reasonable overheads, profits.

Charges for PPEs for all workers, Administration and visitors (Refer to requirements Annexed in
Annexure 11 ("HSE Requirments") and Appecdix 11A, specific reference to entirety of the contract
as applicable
Transition Phase: Four (4) months in house support from the Supplier to the Purchaser, shadowed
by Purchaser's nominated team starting from the date of certified Provisional Acceptance of all
equipment and services in the project phase.

Qty

Unit

L.S

JOB

L.S

JOB

Amount

B
0

B3 - 1

Division-2 Access Control System

BOQ No.

Description

prime WebAccess (pWA) software to cover all the security requirements as detailed in the
Annexure 1 - Definitions and Scope of Work. As the Telenor Group already has a corporate licence
for this software, the costs here are for:
1,000 user licences
10 concurrent system user licences
local installation of the pWA software
local installation of the user/system user licences
parametrisation of the software

1a

Manufacturer services for Item 1 (pWA):

training and commissioning
project management and consultancy

Material Unit Rate

()

Installation Unit Rate

()

Material
Cost ()

Installation Cost
()

Rate

Import and Freight

Taxes, Govt. Income
taxes on Material

Total Cost ()

Govt. Taxes at
Services
10%

Material Unit
rate with Taxes

Services Unit
rate with tax

Total Unit cost

with Taxes

Total Unit
Price in PKR

Total Price in
PKR

Qty

Unit

Set

5,310

3,750

5,310

3,750

100%

9,060

531

375

5,841

4,125

9,966

1,195,920

1,195,920

Set

5,000

15,000

100%

15,000

500

5,500

5,500

660,000

1,980,000

5,100

10,000

5,100

10,000

100%

15,100

510

1,000

5,610

11,000

16,610

1,993,200

1,993,200

5,000

15,000

100%

15,000

500

5,500

5,500

660,000

1,980,000

100%

psm2200 Command Centre software as the integration platform for the security elements of the
system. These include:
Access control (primion)
CCTV (Milestone)
Intrusion detection system (Paradox)
Perimeter protection (Optex)
Barrier control
As the Telenor Group already has a corporate licence for this psm2200 software, the costs here are
for:
1500 datapoint licences
5 concurrent system user licences
Iocal installation and customising of the psm2200 software
local installation of the datapoint/system user licences
creation of datapoints and assignment of datapoints to
floorplan graphics
the import of the floorplan graphics
the definition and creation of alarm workflows according
to operational requirements
1

Set

2a

Manufacturer services for Item 2 (psm2200:

training and commissioning
project management and consultancy

Set

Creation of Operations Centre. This will cover:

design of the operations centre
installation of the operations centre

Set

Manufacturer services for Item 3 (Operations centre):

training and commissioning
project management and consultancy

Set

5,000

10,000

100%

10,000

500

5,500

5,500

660,000

1,320,000

Set

11,200

1,250

11,200

1,250

100%

12,450

1,512

125

12,712

1,375

14,087

1,690,440

1,690,440

Set

5,000

5,000

100%

5,000

500

5,500

5,500

660,000

660,000

3a

Visitor Management Option

(Clause 1.1.1.4 from Annexure 1-Definitions and Scope of work
prime Visit (pV) software, to include:
prime Visit server module software
Visitor self-registration software
Reception desk concurrent user licences
Host licences
Web pre-registration interface licences
Outlook connector pre-registration licences
Integration with pWA
Desktop scanner - photo, QR & OCR
Visitor self-registration kiosk with Microsoft Surface Pad

4a

Manufacturer services for Item 4 (pV):

training and commissioning
project management and consultancy

GVT

Access control cards

MIFARE DESfire EV1 cards:
Technical details:
Working frequency: 13.56 MHz
Reading range: reader-dependent
Chips: NXP MF3ICD41
NXP MF3ICD81
Module: MOA4
Re-writability: 100,000 cycles
Working life (chips): min. 10 years
Ambient deployment temperature (chips): -40C +85C
Manufactured in accordance with ISO 7810
RFID functionality in accordance with ISI 14443

6
a)
b)
c)
d)
e)

f)
g)
h)
i)
j)
k)
l)
7

1,000

Nos

7.50

7,500

4,160

100%

11,660

Access control hardware

Proximity Card Reader
Proximity Card Reader with integrated Pin pad
Door Electronic Strike Lock Unit
Door Electro Magnetic Lock Unit
Door Controller Unit

76
89
96
56

Nos.
Nos.
Nos.
Nos.

420
490
55
130

15
30
10
25

31,920
43,610
5,280
7,280

1,140
2,670
960
1,400

100%
100%
100%
100%

33,060
46,280
6,240
8,680

1
0
42
49
6
13

0
0
2
3
1
3

9
0
462
539
61
143

5
0
17
33
11
28

13
0
479
572
72
171

1,584
0
57,420
68,640
8,580
20,460

1,584,120
0
4,363,920
6,108,960
823,680
1,145,760

IDT 32 Access control panel with:

CPU, with programmable logic
I/O boards
TCP/IP connectivity
RS485 reader connectivity
Integrated power supplies

Nos

19
190
44
1
1
1
29

Nos.
Nos.
Nos.
Set
Nos.
Nos.
Nos.

4,830
19
12
30

250
10
5
10

33,810
361
2,280
1,320

1,750
190
950
440

100%
100%
100%
100%

35,560
551
3,230
1,760

1,449
6
4
3

25
1
1
1

6,279
25
16
33

275
11
6
11

6,554
36
21
44

5,505,360
81,396
481,080
232,320
0
0
0
1,110,120

300

Rm

Exit Push Button

Door Contact switch ( if not built in item f & g) )
Break Glass Unit (Green Color)
Speed Gate set for 2 lanes (both 2way) integrated with Item a)
Speed Gates for handicap integrated with Item a)
Turnstiles
Panic/Push Bar with dry contact (if not built in Fire Doors)
Supply & Installation of control wiring CAT 6 for interconnectivity of ACS with Network infrastructure.
Total for Access Control System

240

50

6,960

1,450

100%

8,410

24

264

55

319

786,480
4,284
2,532
5,280
0
0
0
38,280

27,844

35,409

161,931

75,110

18

237,041

4,149

3,541

31,992

38,950

70,943

8,513,100

GVT
GVT
GVT

GVT

Division-3 IP Surveillance System

0 Our Last Quote to Telenor

32,256,276

Difference
31,361,520

894,756

BOQ No.

Description

Supply & Installation of IP66 weather Proof fixed type box camera True Day / Night with IR
Illuminator complete with housing, mounting brackets, enclosure for power supply etc as per drawing
& specification & schedule of camera complete in all respects

Qty

Unit

Nos.

Material Unit Rate

()

Installation Unit Rate

()

Material
Cost ()

Installation Cost
()

Rate

Total Cost ()

0
2

Supply & Installation of IP66 weather Proof fixed type box camera True Day / Night with with
housing, mounting brackets, enclosure for power supply, 12ft MS pole silver painted, as per drawing
& specification & schedule of camera complete in all respects

41

Nos.

B3 - 2

Supply & Installation of IP66 weather Proof RAYLUX-50 White security lights, mounting brackets,
power supply, to be installed with the camrea as per drawing & specification complete in all respects
41

Nos.

Supply & Installation of IP66 weather Proof RAYMAX-50 IR light, mounting brackets, power supply,
to be installed with the camrea as per drawing & specification complete in all respects

41

Nos.

Supply & Installation of IP66 weather Proof PTZ type Thermal camera with with mounting brackets
enclosure for power supply etc as per drawing & specification & schedule of camera complete in all
respects

Nos.

0
0
5

0
6

Supply & Installation of IP66 weather Proof PTZ camera with True Day / Night and 27X Zoom,
complete with housing, mounting brackets, enclosure for power supply etc as per drawing &
specification & schedule of camera complete in all respects

Nos.

28

Nos.

Nos.

Set

0
7
8

Supply & Installation of fixed type Dome camera True Day / Night as per drawing & specification &
schedule of camera complete in all respects
Supply & Installation of fixed type Vandal Resistant IP 66 weather proof Dome camera True Day /
Night, with IR Illuminator as per drawing & specification & schedule of camera complete in all
respects

0
9

Supply & Installation of NVR to accommodate all the cameras and storage capacity of 30 days at
high quality, 25FPS and adjustable noise ratio as per drawing & specificaiton complete in all respect

0
10

Supply & Installation of Cisco Certified PoE switches for 1G network to interconnect Building IP
nodes, including Fiber terminal (SFP) to integrate with Fiber network Infrastructure.

a.
b.

24 port
48 port

9
5

Nos.
Nos.

11

Providing & Fixing of Fiber optic Encoder and Decorder set with termination & housing for each
outdoor camera from nearest copper switch as per drawing & specifications complete in all respects.

Set

12

Supply & Installation of Video Console complete with LCDs for point monitoring & over all
surveillance of the project.

0
0
0
0

Set

Nos.

0
13

13a

Supply & Installation of Integration Platform (Milestone) to Integrate IP Surveillance system with
other security systems as per drawings & specificaitons complete with necessary software and
hardware provisions.
Manufacturer services for Item 13 (CCTV):
training and commissioning
project management and consultancy

Set

Total for IP Surveillance System

5,000

5,000

5,000

5,000

100%

BOQ No.

Description

Installation of Walkthough Body Scanners complete in all respects to be integrated with

Security Integration Platform as per drawings and specifications. (As per new BOQ)

500

5,000
5,000

Division-4 Metal Detectors & Baggage Scanners

500

5,500
0

5,500

0
0
0

Qty

Unit

No.

Supply & Installation of Baggage Scanner 700 x 500mm Tunnel size complete in all
respects to be integrated with Security Integration Platform as per drawings and
specifications. (As per new BOQ)

No.

Removed by Telenor in new BOQ

(As per new BOQ)

No.

Material Unit Rate

Installation Unit Rate

Material
Cost

Installation Cost

Rate

Total Cost

0
2

Total for Metal Detectors & Baggage Scanners

Material Unit Rate

Installation Unit Rate

Material
Cost

Installation Cost

Division-5 Terrain Blockers

0
0
0

BOQ No.

Description

Supply & Installation of Terrain Blocker as certified set of automatic rising bollards,
remote manual override switch in guard post, to cover the full lane with wiring,
conduiting, civil works complete in all respects to be integrated with Security Integration
Platform as per drawings and specifications.

Qty

Unit

Set

Set

Rate

Total Cost

0
2

Supply & Installation of Terrain Blocker as fixed bollards, having same finish as item # 1
to permanently restrict vehicle movement in an area complete in all respects as per
drawings and specifications.

0
3

Supply & Installation of Terrain Blocker as certified large automatic rising road blocker,
remote manual override in guard post, to cover the full lane with wiring, conduiting, civil
works complete in all respects to be integrated with Security Integration Platform as per
drawings and specifications.

Nos

Nos.

0
4

Supply & Installation of mechanical tyre shredder to restrict one way traffic with civil
works complete in all respect.
Total for Terrain Blocker

Material Unit Rate

Installation Unit Rate

Material
Cost

Installation Cost

Material Unit Rate

Installation Unit Rate

Material
Cost

Installation Cost

Material Unit Rate

()

Installation Unit Rate

()

Material
Cost ()

Installation Cost
()

Division-6 Automatic Arm Barrier

0
0
0

BOQ No.

Description

Qty

Unit

Supply & Installation of Arm Barrier to cover the full lane complete in all respects with
remote override switch in guard post as well as integration of Access Control Long
Range RFID Reader as per drawings and specifications.

Nos

Total for Automatic Arm Barrier

Rate

Total Cost

Division-7 Intercom System

0
0
0

BOQ No.

Description

Qty

Unit

Supply & Installation of Intercom at all Public Entry points (outdoor) complete in all
respects as per drawings and specifications.

Set

Total for Intercom System

Rate

Total Cost

Division-8 Intrusion System

0
0
0

BOQ No.

Description

Qty

Supply & Installation of Door Contacts to sense intrusion complete in all respects as per
drawings and specifications.

148

Unit

Rate

Total Cost ()

0
0

B3 - 3

Supply & Installation of Alarm Sounders IP 54 (Green Color) complete in all respects as
per drawings and specifications.

Supply & Installation of Outdoor type high noise hooter (Green Color) complete in all
respects as per drawings and specifications.

Supply & Installation of Ceiling type 360 degree motion sensor complete in all respects
as per drawings and specifications.

30

Supply & Installation of Arm Disarm panels with keypad to configure / reconfigure the
systems and activate sequence of security complete in all respects as per drawings and
specifications.

Supply & Installation of Duress Panic Buttons at various locations for intruder alarm
complete in all respects as per drawings and specifications.

Bosch Connetix box for the integration of the IDS system into psm2200 for the Operations Centre.
Plus interface adapter plug-in board for connection of alarm panel.

26

0
0
0

0
6

0
7

0
8

Supply & Installation of Networked Intrusion detection panel with monitoring zones as per Item #1
and control zones as per item # 2, all configurable with Control panel, and GUI and to be integrated
with Security Integration Platform complete in all respects as per drawings and specifications. IP and
GPRS communication for backup of SMS and remote control.

Manufacturer services for Item 8 (IDS):

training and commissioning
project management and consultancy

0
8a

Set

0
0

5,000
5,000

5,000

Material Unit Rate

()

Installation Unit Rate

()

Material
Cost ()

Installation Cost
()

Total for Intrusion System

5,000

100%

500

5,000
5,000

500

5,500
0

5,500

Division-9 Perimeter Security System

0
0
0

BOQ No.

Description

Qty

Unit

Supply & Installation of Laser beam Transmitter/ reciever to sense intrusion from
perimeter complete in all respects as per drawings and specifications.

21

Pair

Supply & Installation of Perimeter Security Control Panel with highly accurate intrusion
detection, to be integrated with Security Integration Platform complete in all respects as
per drawings and specifications.

Nos.

1
5,270

Set
Rm

Rate

Total Cost ()

0
2

0
2a

Manufacturer services for Item 2 (Perimeter security):

training and commissioning
project management and consultancy
Supply & Installation of control wiring from Intrusion Panel to Reciever.
Total for Perimeter Security System

Grant Total of Project

5,000

27,844

0
0
0

5,000

50,409

5,000

161,931

0
5,000

90,110

100%

500

5,000
0
5,000

500

5,500
0

5,500

0
0
0

252,041

B3 - 4