(
GOVERNMENT OF INDIA
MINISTRY OF RAILWAYS
RAILWAY BOARD
New Delhi, Dated 2S .02.2011
The General Manager,
Northern Railway,
New Delhi.
Sub :- Sanction of the detailed estimate for the work of "Implementation of Track
Management System (TMS) on Indian Railways"
Ref:- Northern RaillJ\il1\y's
letterNo. 836-W/l84ITMS dated 24.11.2010.
*****
Sanction of the Ministry of Railways is hereby communicated to the Detailed Estimate
amounting to Rs. 39.67 Crore (Rupees thirty nine crore and sixty seven lakh only) for the work
"Implementation of Track Management System (TMS) on Indian Railways". The item-wise
description of the detailed estimate is enclosed.
The tender for this work may be called in an open, competitive, transparent, fair and cost
effective manner after drawing up 'right-sized', 'vendor and technology neutral' technical
specifications and other tender conditions.
This issues with the concurrence of Finance Directorate of Ministry of Railways.
Ene! : As above (3 pages)
;\ "-
.. (Shai4riMf.h
Director Electro(lJ9(C&IS)
~,.,,~
No. 88/Track-II1/TK/81 Vol. V New Delhi, Dated LS .02.2011
Copy to.-
i. The FA & CAO, Northern Railway, New Delhi.
ii. Principal Director of Audit, Northern Railway, New Delhi.
iii. The Dy. Comptroller and Auditor General of India (Railways), Room No. - 224, Rail
Bhawan, New Delhi.
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For Financial Commissionh/Railways •
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Copyto:- /'
1. V!fncipal Chief Engineer, Northern Railway, New Delhi.
2. F(X)-II and Budget branches of Railway Board.
3. Director/TMS, Railway Board. .
Pr, CE
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I
Item wise description of the detailed estimate of the work "Implementation of Track
Ma~'Ig ement System in Indian railways"
S no Description/Work item Amount (Rs)
1 Project Management 6000000
2 Training: End users training 880000
-,-"
3 Implementation
a) Implementation manpower 4960000
b) Handholdtnq support manpower 2480000
• c)
d)
Helpdesk operation (single shift) at CRIS
Travel charges
Software
Total
1920000
6200000
15560000
4
I} System software .
i) System software for dev.
a) Development tools (RAD & clear case) - 5,Iicenses each for 1875000
3 years
b) DB2 work group authorize user license for development (10 200000
user license)
Total 2075000
jj) System software for prod,
a) Websphere application( Licenses for 2 nos. of cores) 1000000
b) DB2 EE with clustering software (Licenses for 5 nos. of 3885000
cores)
c) Lotus expeditor enterprise edition (Licenses for 3 nos. of 6300000
cores)
d) Lotus expeditor client device runtime authorised 6763 users 10144500
e) Lotus mobile connect server 1400000
f) Lotus mobile connect runtime authorised 6763 users 6763000
i) Other utility software viz report writer tools, fusion' charts, 1000000
SSLs etc
Antivirus licencises 0
g) Backup and storage management software both for SAN 500000
and data base / LDAP servers
hJ System / server management software 3500000
34492500
IV) CRIS charges
Contingency @ 1% of system software production 344925
R & U @ 7.5% of system software production 2586937.5
Procurement charges @ 5% of system software production 1724625
4656487.5
..
II ) AgQlication of software
TJ Customization I enhancement of TMSapplication as per 28000000
requirement from railways and development of decision
support system
Total for software 69223987.5
5 Hardware
I) Development Environment
a) Personal computers for additional support staff 400000
b} Netbooks I Mini-Laptops 100000
• c)
"dt
Laser printer
Ink Jet printer ( all in one)
Total H/w dev.( I )
25000
25000
550000
II ) Production Environment
a) Upgradation of existing hardware with suitable capacity 9000000
servers in cluster having minimum of 3 CPU ( 12 Crores)
and RAM 64 GB
b) Upgradation of SAN storage including 1 Rack of 36U for 2000000
housing the servers & SAN storage
c) Remote backup system using SAN storage of 2 TB and one 3500000
RISC server (Entry level PS txx series for remote location
including 1 rack of24 U
Total H/w Prod.( \I ) 14500000
III ) Terminal sub-system
a) PCs 5220000
b) Netbooks I Mini-Laptops 156880000
c) iA4 size inkjet printers for SE/SSEs 4836POO
d) 2 PCs , 1 Color laser printer, 2 inkjet (all-in-one) printers 150000
and 1 laptop for the office of CEITMS
Total TSS ( III ) 167086000
DBA,NMS,Sys. Admn. And Ops II Rs. 150L pa for one year 0
Consumables & spares @ 1% on bare h/w cost incluive of 0
TSS
Total 0 & M 0
Total for Hardware (I+II+III) 182136000
IV) Contingency and CRIS charges
Continj}ency @ 1% of ~stem software 1821360
Consumables & spares @ 1% on h/w cost (/+11+111) 1821360
Procurement charges @ 5% of system software 9106800
.
12749520
•
6 Facilities( Civil & Electrical)
Total for Hardware 194885520
3000000
7 Network equipment I infrastructure for Central Site
a) internet gateway infrastructure augmentation and sharing 5000000
cost of security infrastructure
b) Lease line 81W hiring charges for 24 mbps @ 1 lac per 2 3600000
mbps for application deployment using CRIS internet
Igateway ( For 3 years)
c) Lease line 81W hiring charges for 2 mbps @ 9 lac per 2 2700000
• mbps for remote backup management including terminating
. NIW equipment (for 3 years)
Contingency @ 1% 113000
Procurement charges @5% 565000
Sub Total 11978000
8 Network requirement at Field Level
Datacard for mobile users (JE,SE, ADEN) 50722500
1(3774+2418+571=67631
Broadband IINet connections for Ses & ADENs 21513600
(2418+571=2989users1 for 12 months
Sub Total 72236100
9 Railways and Rly. Bd. 0 & G charges 22936392..5
Grand Total 39670,0000
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