JADUAL KADAR HARGA (BIL OF QUANTITY)

ITEM TOTAL PRICE

A RM0.00
B RM0.00
C RM0.00
D RM0.00
E RM0.00
RM0.00
Signature of tenderer: Witness:
Tenderer's Seal: Tenderer's Seal:
Address: Address:
Date: Date:
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK
CADANGAN PEMBINAAN PEJABAT JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG
GRAND TOTAL
TOTAL PRELIMINARIES-Schedule A
TOTAL IT CABLING-Schedule B
TOTAL IT TCR-Schedule C
TOTAL NETWORK EQUIPMENT-Schedule D
TOTAL TELEPHONE-Schedule E
DESCRIPTION
JADUAL KADAR HARGA (BIL OF QUANTITY)
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
A2
Fee/Premium for Performance Bond (Insurance Guarantee or Bank Guarantee),
Stamp Duty, etc.
Lump Sum
A3 Documentation of contract documents (10 sets hard cover). Lump Sum
A4
Layout IT and electrical shop drawing for every building and interbuilding
cabling. All drawings in AutoCAD/Visio format.
Lump Sum
A5
Produce shop Schedule of Accomodation (SOA) for ICT including room name and
room area . Contractor shall register all SOA informations into JKR ICT Online.
Lump Sum
A6
As-built drawing and SOA (Microsoft Excel format) in CD-ROM. All
documentation including cabling test results (tester format and pdf) shall be in
softcopy and hardcopy (6 sets)
Lump Sum
A7
To provide monthly progress report using Microsoft Project 2003 including
photos and presentation report in CD ROM. Format shall be provided by JKR.
Lump Sum
A8
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
hardcopy & 6 sets softcopy format including hardcopy inventory equipment sheet
and registration of inventory information into online helpdesk system
Lump Sum
A9
Site management cost (Site planning and site & technical meetings) including
storage area for material on site and site supervisor
Lump Sum
Subtotal - Schedule A RM0.00
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT JABATAN
AUDIT NEGARA CAWANGAN NEGERI PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)
Note:
Items Description Unit Total Price
Brief Specifications Unit Qty Price ( RM )
(RM)
B CABLING
B1
To supply,install,test and commision 8 core 50/125 micron multimode
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
B3
Supply and install 3.0 meter length 1 pair multimode fiber factory
terminated patch cords c/w SC/LC connectors in equipment rack.
Nos 7 RM0.00
B4
Supply , install and terminate data point using UTP Cat 6 (EIA/TIA) in
galvanised metal trunking and concealed GI conduit c/w metalclad back
box , angle faceplate , modular type RJ45 jack at patch panel and
faceplate (1 gang/2 gang). All trunking accessories (T-joint,
angle/straight join) shall be factory fabricated.
nos. 159 RM0.00
B5
Supply and install 3 meter length UTP Cat 6 (EIA/TIA) factory
terminated patch cords c/w RJ45 connectors and boots from faceplate to
workstation.
nos. 159 RM0.00
B6
Supply and install 2 meter length UTP Cat 6 (EIA/TIA) factory
terminated patch cords c/w RJ45 connectors and boots from patch panel
to network switch.
nos. 159 RM0.00
Subtotal - Schedule B RM0.00
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.
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT JABATAN AUDIT
NEGARA CAWANGAN NEGERI PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)
Note:
Items Description Unit Total Price
Brief Specifications Unit Qty Price ( RM )
(RM)
C TELECOMMUNICATION CLOSET
C1.1
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 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)
nos. 1 RM0.00
C1.2
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
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 )
nos. 2 RM0.00
Subtotal - Schedule C RM0.00
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.
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT
JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)
Note:
Items Description Unit Total Price
Brief Specifications Unit Qty Price ( RM )
(RM)
D Network Equipment
D1
Supply, install and configure Stackable Main and edge
switches to all the equipment rack using the 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
D2.2
Supply, install 4-Slot Chassis 96Gbps switch fabric,
redundant load sharing AC power supply, 4-slots fan
assembly, 20-ports 10/100/1000BaseT module, 20-
ports 1000BaseX SFP module c/w accessories.
nos. 1 RM0.00
D2.3
Supply, install 48-port, 44 10/100/1000, 4 combo
10/100/1000/1000 SFP port, 2 slots for dual port 10
Gigabit modules.
nos. 2 RM0.00
D2.4 Supply, install 1000 Base SX Transceiver module nos. 5 RM0.00
D3 Edge Switch
D3.1
Supply, install 48-port, 44 10/100/1000, 4 combo
10/100/1000/1000 SFP port, 2 slots for dual port 10
Gigabit modules.
nos. 2 RM0.00
D3.2
Supply, install 24-port, 20 10/100/1000, 4 combo
10/100/1000/1000 SFP port, 2 slots for dual port 10
Gigabit modules.
nos. 1 RM0.00
D3.3 Supply, install 1000 Base SX Transceiver module nos. 4 RM0.00
D4 Backup Power Supply (UPS)
D4.1
Supply and install 5kVA rack mount UPS c/w software,
temperature sensor, patch cord ,power cable and server
autoshutdown
nos. 2 RM0.00
D4.2
Supply and install 3kVA rack mount UPS c/w power
cable.
nos. 2 RM0.00
D5 System Management Software
D5.1 Supply, install Network Management Software nos. 1 RM0.00
D6 Servers
D6.1
Hardware : Supply, install rack-type server c/w the
necessary 10/5m UTP CAT 6 factory terminated cable
and power cables (2 cables for each server) .(Refer to
the Compliance Statement for detail specifications).
nos. 3 RM0.00
D6.2
Window Software : Supply, install Window 2008
Server Enterprise Edition with 100 CAL. c/w the latest
patches.
nos. 3 RM0.00
D6.3 File Server : Supply, install File Server software. nos. 1 RM0.00
D6.4
Domain Controller Server : Supply, install Domain
Controller Server software.
nos. 1 RM0.00
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.
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN PEMBINAAN PEJABAT
JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)
D6.5
Antivirus : Supply, install Antivirus enterprise edition
software for servers and clients.
nos. 1 RM0.00
D7 Backup Device
D7.1
Supply, install 2U Network Attached Storage device c/w
1.0TB Hard Drive, Auto backup software and necessary
accessories.
nos. 1 RM0.00
D8 Firewall
D8.1
Supply, install Intrusion Prevention System / Firewall
and virus quarantine with aggregate throughput of
300Mb, stateful signatures and backdoor detection c/w
8-port 10/100/1000Mbps.
nos. 1 RM0.00
D9 Server Rack
D9.1
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
rear door, vertical and horizontal power and data cable
manangement, 2 nos. equipment tray & 4 nos.
ventilation fan
lot 1 RM0.00
D9.2
Supply, install Rack mount Panel 15" Monitor c/w
keyboard, mouse
lot 1 RM0.00
D9.3
Supply, install minimum 8-port server console switches
c/w necessary cables
lot 1 RM0.00
D9.4
Supply, install 8 pack of PS/2 server interface adapter
c/w 4 mtrs UTP cable kits
lot 1 RM0.00
D10 Wireless LAN
D10.1
Supply, install wireless LAN controller c/w necessary
acessories.
nos. 1 RM0.00
D10.2
Supply, install wireless access point c/w antenna and
necessary acessories.
nos. 5 RM0.00
D11
CONFIGURATION, TESTING AND
COMMISSIONING
D11.1
Configuration of all network switches and network
devices base on IP addressing and setting approved by
JKR. All security devices, servers, all above hardware
and software to be configured and building up of setting
and data fully functional ready to be in operation
according to user requirements
lot 1 RM0.00
D11.2
Testing and commissioning of the whole ICT
equipments, software and systems above including
pretest by the contractor for each component and
complete component and functional and component test
with JKR . Contractor is required to provide the test
sheet to be approved by JKR.
lot 1 RM0.00
D12 OTHERS
D12.1
Asset labelling and tagging for all equipments, devices
and rack using printed label, permanent marker and
approved permanent paint for "HAK KERAJAAN
MALAYSIA" label
lot lump sum RM0.00
D12.2
Provide comprehensive corrective and preventive
maintenance including warranty certifcate for all IT
equipments from the manufacturer for a duration 2
years from project completion.
lot lump sum RM0.00
Subtotal - Schedule D RM0.00
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)
Note:
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
E1
Construction of Telekom Joint Chamber/ Box
inclusive of ducts seals, cover cable bearer,
brackets ect. c/w RC cover:-
E1.1
Provision for Joint Chamber (JC9C) c/w RC cover as
per Telekom requirement
nos 3 RM0.00
E1.2
Provision for Joint Chamber (JB18) c/w RC cover as
per Telekom requirement
nos 2 RM0.00
E2
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,
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)
E3
Supply, install, terminate, testing & Commission 10
pairs cat 3 Outdoor armored jelly-filled multi pair
cable through underground pipes and manholes c/w
quick-connect wall mount termination block,
identification kits, brackets, lightning arrestor and
other necessary accessories at both end.
Meter 50 RM0.00
E4
Supply,install and terminate 50 + 10
pair/0.63mm telephone cable c/w quick-
connect wall mount termination block,
identification kits, brackets and other
necessary accessories at MDF Room from:
E4.1
a) IDF Frame (DL/Xtn) at MDF Room to IDF Frame
(DL/Xtn) in Bilik PABX
Meter 20 RM0.00
E5
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
from:
E5.1
a) MDF Frame (incoming termination from TM) at
MDF Room to IDF Frame in Bilik PABX
Meter 20 RM0.00
E6
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
from:
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.
PEMASANGAN SISTEM TEKNOLOGI MAKLUMAT DAN KOMUNIKASI (ICT) UNTUK CADANGAN
PEMBINAAN PEJABAT JABATAN AUDIT NEGARA CAWANGAN NEGERI PAHANG
JADUAL KADAR HARGA (BIL OF QUANTITY)
E6.1
a) SDF Frame (incoming termination from TM) at
SDF Room to IDF Frame in Bilik PABX
Meter 20 RM0.00
E7
Supply, install, terminate & test the following
PVC internal cable for extension & direct line in
galvanise metal trungking , telephone riser:
E7.1
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (TDP-DR1) at
bangunan utama and bangunan sokongan
Meter 10 RM0.00
E7.2
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (TDP-DR3) at
bangunan utama and bangunan sokongan
Meter 96 RM0.00
E7.3
30-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-2B) at bangunan
utama and bangunan sokongan
Meter 94 RM0.00
E7.4
20-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-1B) at bangunan
utama and bangunan sokongan
Meter 70 RM0.00
E7.5
20-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-1A) at bangunan
utama and bangunan sokongan
Meter 8 RM0.00
E7.6
60-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP-2A) at bangunan
utama and bangunan sokongan
Meter 17 RM0.00
E7.7
10-Pair/0.63mm telephone cable from the MDF
Room to all Distribution Point (DP "PJT") at
bangunan utama and bangunan sokongan
Meter 50 RM0.00
E8 Horizontal Cabling System
E8.1
Supply, install, test and commision of Cat3
telephone cable c/w modular type RJ11 jack from
Distribution Point (DP) at every respective location
to workstation in galvanized metal trunking & G.I
concealed conduit c/w back metal box, agled-type
single/double
nos 86 RM0.00
PABX System
E9.1
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
comply requirement as below: (The tenderer is
required to submit the complete set of catalogue,
operating manual and etc for the purpose of tender
evaluation)
nos 1 RM0.00
E9.2
Maintenance free sealed Lead Acid batterries c/w
battery charger, capable of providing power for 6
hrs minimum operation time during battery failure
c/w rust proof battery rack
nos 1 RM0.00
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)
JADUAL KADAR HARGA (BIL OF QUANTITY)