Deepening and widening of channels
Strengthening of existing berths/Construction of additional terminals
Logistics improvement
DEEPENING OF CHANNELS
Phase-I deepening of the entrance channel and turning circle of Inner harbour to facilitate navigation of Panamax vessels with 11 mtrs. draft vessels completed
Phase II deepening of inner harbour and turning circle to facilitate handling of Panamax vessels upto 12.5 meters draft at inner harbour berths (Expected date of completion: December 2010)
Phase III deepening of inner harbour and turning circle to facilitate handling of Panamax vessels upto 14 meters draft at inner harbour berths. (Expected date of completion: March 2012)
Deepening of Outer Harbour to cater to 200,000 DWT vessels (2012)
CONSTRUCTION/RECONSTRUCTION OF BERTHS
Upgradation of iron ore handling facilities at outer harbour to cater to 200,000 DWT vessels
Strengthening of 8 berths to cater to 12.5 mtrs. draft vessels
Revamping of OR-I & OR-II
PROJECTS UNDER PPP/BOT
Development of the berth WQ.6 for handling multi cargoes at inner harbour
Development of the berth EQ.10 for handling liquid cargoes and chemicals at inner harbour
Mechanized coal handling facility at General Cargo Berth at outer harbour to handle 200,000 DWT vessels
Mechanized unloading facilities for fertilizers at EQ-7 berth in inner harbour
Installation of mechanized iron ore handling facilities at WQ-1 berth in inner harbour
Development of EQ-1 and EQ-1 A on East Quay in inner harbour including mechanized facilities for thermal coal and steam coal
Development of WQ-7 & WQ-8 berth with mechanized handling facilities for alumina and bulk cargoes
Development of SBM facility (M/s HPCL)
LOGISTICS IMPROVEMENT
Hiring of harbour mobile cranes
Improvement to internal road network in the operational area by constructing road flyovers, 4-lane road, strengthening of existing roads, provision of additional access to NH-5 etc.
Development of road infrastructure/fly over bridges in phases
Development of stacking area at East Yard dumps close to the outer harbour area has been taken up
Procurement of 2 nos. 50 T tugs (work order placed on M/s HSL)
Procurement of launches/barges/Oil recovery craft
Modernization of railway siding facilities and development of 16 additional railway sidings
Modernization of Ore Handling Complex (Replacement of Stacker/BWR etc.)
Development of new railway interchange yard (Mindi)
Upgradation of Information Technology including ERP Solutions
The estimated cost of the projects included in XI Plan is about Rs.2621 crores.
With projects contemplated, the port is marching ahead with strong determination and unclenched commitment of emerging as MODEL PORT of the country.
Annexure#2: Overview of existing processes
The AS-IS processes will be made available to the bidders on 31-7-2010.
Annexure # 3 Technical Parameters & Performance Levels:
SNO
|
USER ACTIVITY(to be guaranteed by the bidder)
|
Response time *
|
1
|
Menu Navigation – Displaying the appropriate menu as
per defined user role and profile
|
< 3 sec
|
2
|
Screen Opening – Display of the selected data entry
screen from the menu
|
< 3 sec
|
3
|
Field Navigation – Navigation between different data
entry fields in the Screen
|
< 3 sec
|
4
|
Look up response – Display of items from a List of
Values
|
< 3 sec
|
5
|
Look up response – To display items from table
|
< 7 sec
|
6
|
Screen Navigation – Navigation between different data
entry screens (from one to another)
|
< 3 sec
|
7
|
Transaction Commit – Transaction saving after
completing the data entry
|
< 5 sec
|
8
|
Query retrieval – Online query entered by the user
Simple query
Medium Complexity query
High Complexity query
|
< 10 sec
< 15 sec
< 25 sec
|
9
|
Reports response – Report fired by the user from the
Report Generator
Simple Report
Medium Complexity report
High Complexity report
|
< 10 sec
< 30 sec
< 90 sec
|
* Response time requirements are for the ERP modules implemented by the bidder with their customization. If the bidder is supplying COTS product for Port operations, response time applies to COTS product as well.
Uptime Requirement:
The System shall have an availability of at least 99.90%. The availability will be calculated based on the following formula:
A = (tsh – (tud- tepd)) * 100 / tsh
A: Availability (percent)
tsh: Total Service Hours
tud: Unscheduled Downtime (hours)
tepd: Excused Performance Downtime (hours)
Service Hours are the standard service hours of 24 hours, 7 days/week minus Scheduled Downtime
Total Service Hours are all the Service Hours in the calendar month
Unscheduled Downtime is where the Production Infrastructure is unavailable during Service Hours and outside the Scheduled Downtime.
Scheduled Downtime is
(a) planned maintenance, with all such planned maintenance to be agreed in advance by the Service Provider and VPT; and
(b) the scheduled back-up windows specified in the operational procedures manual or as otherwise agreed.
Excused Performance Downtime means the elapsed time for any outage that is the result of an excused performance problem i.e. non-availability of raw power provided by VPT after scheduled backup time of UPS working on redundant mode..
The Uptime includes the following infrastructural/System uptime collectively:
Database uptime,
ERP server uptime,
Portal Uptime,
ERP and other software uptime
Other systems effecting ERP uptime.
Annexure#4: Expected Number of users
VPT desires to implement the HR of Employee Self Service (ESS) for 2500 users.
No. of Years of Historical Data to be maintained online: 7 years
Number of concurrent core transaction users (estimated) 250
Number of concurrent self-service transaction users (estimated) 500
Number of user licences for different modules (interchangeable) including Port Operations: 400
Number of developer user licences: 10
Annexure # 5: List of Alerts
Finance:
1 Ability to have system alert on duplicate vendor definition
2 Ability to generate automatic alerts for non-compliance of PO terms (documents, price, delivery date other conditions of contract)
3 Ability to generate alerts and automatically place hold on invoices not matched to PO
4 System generated alerts in case an invoice has remained unapproved beyond specified time frame
5 System generated alerts in case the time interval between receiving an invoice and making payment against it exceeds specified time frame
6 Ability to support necessary checks and alerts for duplicate invoice entry
7 Ability to provide alerts where advances are lying unadjusted for more than the specified period
8 Ability to generate alerts/stop payments where court attachment order is received or where there are attachment orders from statutory authorities
9 Ability to generate alerts about advances paid while processing payments to vendors
10 Ability to generate alerts about unadjusted advances against the vendor when further advance is processed
11 Ability to monitor expiry date of bank guarantee with automatic alerts reminding of expiry date
13 System generated alerts on EMDs not returned to unsuccessful bidders
14 System generated alerts / reminders to designated users about insurance premium payable
15 System generated alerts / reminders to designated users about approaching maintenance schedule
16 Ability to link the insurance spares with the equipments and ability to generate alerts where spares are retained even after the asset has been sold
17 Ability to generate alerts if cash balance exceeds particular amount
18 Ability to generate alerts where payments are made before due date
19 Ability to automatically generate alerts in case of deviation between actual project progress and project schedule
20 Alert for action for vouchers pending at different levels
21 Ability to define payments schedules of various taxes and duties; send alerts / reminders to designated individuals for deposit of Tax in time
22 Ability to generate necessary alerts when insurance is due for indigenous/imported materials
23 Ability to generate alerts where old advances remain unsettled at the time of grant of fresh advances
Procurement:
1. Alert on vendor requests for change of address, etc
2. Alert on duplicities in item master/service master/vendor master
3. Alert on expiry of vendors/contractors registration validity
4. Alerts on payments due, Delivery dues, Inspection calls due,
5. Alerts on pending inspection calls to attend
6. Alert on expiry of validity of offer from the suppliers
7. Alerts on LC, BG, Rate Contracts/Service Contracts expiry
8. Alerts on clarifications not received from vendors beyond set time
9. Alerts on unresolved Discrepancies
10. Alerts on unresolved Insurance claims and quality complaints
11. Alerts on unresolved advances, claims on suppliers
12. Alerts on Internal lead time of procurement for a predetermined periods
13. Alert on local transport contractor lead time
14. Alert on shelf life.
15. Alert on budget exceeds by a department
16. Alert on deviation on consumption pattern
17. Alert on inaction on files/approvals beyond predefined time in the workflow
18. Alerts on stock levels deviating from the set norms
19. Alerts on non report of truck/wagon beyond the set time after the receipt of LR/RR
20. Alert on work order execution with respect to time and cost budgeted vs. the time and cost left
Human Resources
1. Alert if the time crosses the probation period
2. Alert if the incentive amount crosses norms fixed.
3. Alert if actuals exceed the norms/ time limits in grievance matters.
4. Alert if vacancies exist
5. Alert for filling up training need gaps.
6. Alert if an underrated faculty/ course/ programme is planned.
7. Alert if actuals are crossing the prescribed norms/ time limits in all disciplinary cases processing.
Annexure # 6: Indicative List of Interface Requirements
SNO
|
Non-ERP system
|
1
|
Weighbridge System
|
2
|
AIS RADAR:
THE AIS PROVIDES THREE TYPES OF DATA- STATIC, DYNAMIC AND VOYAGE DATA.
THE STATIC DATA IS: SHIPNO, NAME, IMO NO, MMSINO ETC.
THE DYNAMIC DATA IS: SHIP SPEED, POSITION, AND BEARING ETC.
THE VOYAGE DATA IS: LAST PORT OF CALL, EST TIME OF ARRIVAL, NO OF CREW ON BOARD, TYPE OF CARGO ETC.
THESE DATA ARE DISPLAYED ON THE ECDS CHARTS AND CAN RETRIEVE AT ANY POINT OF TIME.
AIS SYSTEM IS FROM M/S. ELECOM MARINE SERVICES MUMBAI.
|
3
|
IP security cameras
|
4
|
RFID boom barriers
|
5
|
GPS devices, tracking software
|
6
|
Hospital Management System
|
7
|
Access Control System
|
8
|
FOIS of Indian Railways
|
9
|
E-procurement system: Government eProcurement System of NIC
|
10
|
Video analytics Management Software
|
11
|
Port Community System of Indian Ports Association
|
12
|
DGPS Survey software:
Software should interface Acoustic Doppler current profiler and integrate it to Survey. Facility to view the water current magnitude and direction online and calculate cross section profile of each Surveyed line along with calculation of discharge. Facility to convert Magnitude Direction vectors to DXF as Background and overlay for the next Survey. It should also interface with the existing hardware on board Survey Launch M.V. Nirmal given below:
ATLAS DESO-17 Echo sounder
DGPS NMEA Output
Gyro Compass
TSS-335B Heave Sensor etc.
|
The list given above is indicative only. However the interface requirements will be finalized during implementation not limiting to the above list.
Annexure # 7: Current IT Infrastructure details
THE FOLLOWING SERVERS SHALL BE MADE AVAILABLE TO THE BIDDERS FOR IMPLEMENTING ERP
TWO NUMBERS OF IBM X3850 SERVERS, WHICH ARE UNDER AMC.
-
Processor(s)
|
|
Number of processors
|
2
|
Number of cores
|
4 per processor
|
Number of threads
|
4 per processor
|
Name
|
Intel Xeon E7320
|
Code Name
|
Tigerton
|
Specification
|
Intel(R) Xeon(R) CPU E7320 @ 2.13GHz
|
Package
|
Socket 604 mPGA
|
Family/Model/Stepping
|
6.F.B
|
Extended Family/Model
|
6.F
|
Core Stepping
|
G0
|
Technology
|
65 nm
|
Core Speed
|
1599.9 MHz
|
Multiplier x Bus speed
|
6.0 x 266.7 MHz
|
Rated Bus speed
|
1066.6 MHz
|
Stock frequency
|
2133 MHz
|
Instruction sets
|
MMX, SSE, SSE2, SSE3, SSSE3, EM64T
|
L1 Data cache (per processor)
|
4 x 32 KBytes, 8-way set associative, 64-byte line size
|
L1 Instruction cache (per processor)
|
4 x 32 KBytes, 8-way set associative, 64-byte line size
|
L2 cache (per processor)
|
2 x 2048 KBytes, 8-way set associative, 64-byte line size
|
Southbridge
|
Intel 82801GB (ICH7/R) rev. A1
|
Memory Type
|
FB-DDR2
|
Memory Size
|
16384 MBytes
|
FOUR NUMBERS OF IBM X3650 SERVERS, WHICH ARE UNDER AMC.
-
Number of processors
|
2
|
Number of cores
|
4 per processor
|
Number of threads
|
4 per processor
|
Name
|
Intel Xeon E5405
|
Code Name
|
Harpertown
|
Specification
|
Intel(R) Xeon(R) CPU E5405 @ 2.00GHz
|
Package
|
Socket 771 LGA
|
Family/Model/Stepping
|
6.7.6
|
Extended Family/Model
|
6.17
|
Core Stepping
|
C0
|
Technology
|
45 nm
|
Core Speed
|
1995.1 MHz
|
Multiplier x Bus speed
|
6.0 x 332.5 MHz
|
Rated Bus speed
|
1330.1 MHz
|
Stock frequency
|
2000 MHz
|
Instruction sets
|
MMX, SSE, SSE2, SSE3, SSSE3, SSE4.1, EM64T
|
L1 Data cache (per processor)
|
4 x 32 KBytes, 8-way set associative, 64-byte line size
|
L1 Instruction cache (per processor)
|
4 x 32 KBytes, 8-way set associative, 64-byte line size
|
L2 cache (per processor)
|
2 x 6144 KBytes, 24-way set associative, 64-byte line size
|
Northbridge
|
Intel 5000P rev. B1
|
Southbridge
|
Intel 6321ESB rev. 09
|
Memory Type
|
FB-DDR2
|
Memory Size
|
12288 MBytes
|
Memory Frequency
|
332.5 MHz (1:1)
|
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