351662389.

xls/ Core-Threshold

FINAL EVALUATION MATRIX

FIBER OPTIC - JASAMARGA

LEVEL - 0

REFRENCES
OPERATOR
NETWORK
PROVIDER
NETWORK
SUMMARY

SUPPORT
TOTAL Weight Threshold

O-1 O-2 O-3 O-4

NETWORK PROVIDER O-1 13 15 20 48 54.5% 43.6%

NETWORK OPERATOR O-2 15 20 35 39.8% 31.8%

SUPPORT O-3 5 5 5.7% 4.5%

REFRENCES O-4 0 0.0% 0.0%

TOTAL 88 100% 80.0%

LEVEL - 1 (O - 1)
VISI AND MISSION

OPERATION AND
MAINTENANCE
TECHNOLOGY
SHORT - LONG
TERM PLAN

SOLUTION /
NETWORK PROVIDER CHOOICE
TOTAL Weight

N-1 N-2 N-3 N-4

VISI AND MISSION N-1 15 10 5 30 60.0% 30
SHORT - LONG TERM PLAN N-2 10 5 15 30.0% 15
SOLUTION / TECHNOLOGY CHOOICE N-3 5 5 10.0% 5
OPERATION AND MAINTENANCE N-4 0 0.0% 0

TOTAL 50 100%

LEVEL - 2 (N-1)
VISI AND MISSION

OPERATION AND
MAINTENANCE
TECHNOLOGY
SHORT - LONG
TERM PLAN

SOLUTION /

NETWORK OPERATOR
CHOOICE

TOTAL Weight
#REF!

#REF!

M1 M2 M3 M4 M5 M6
VISI AND MISSION M1 5 3 3 11 55.0%
SHORT - LONG TERM PLAN M2 3 3 6 30.0%
SOLUTION / TECHNOLOGY CHOOICE M2 3 3 15.0%
OPERATION AND MAINTENANCE M3 0 0.0%
TOTAL 20 100%

LEVEL - 2 (N-2)
PROOFEN/MODUL
ARCHITECTURES
SERVICES (SLA)

AND TRANSFER
OUTSOURCING
INTEGRATION

KNOWLEDGE

RELIABILITY

SUPPORT
(EASY AND
( FEATURE

TOTAL Weight
SECURITY

SMOOTH)
AR)

SECURITY M1 6 6 30.0%
SERVICES (SLA) M2 2 6 8 40.0%
ARCHITECTURES ( FEATURE PROOFEN/MODULAR) M3 2 2 4 20.0%
INTEGRATION (EASY AND SMOOTH) M4 2 2 10.0%
OUTSOURCING AND TRANSFER KNOWLEDGE M5 0 0.0%
RELIABILITY M6 0 0.0%
TOTAL 20 100%

LEVEL - 2 (N-3)
TEAM MEMBER
(QUALITY AND
TECHNOLOGY
EXECUTED

REFRENCES
JARTATUP
(LICENSE)

TOTAL Weight
PROJECT

APPLIED

LEVEL)

#REF!

#REF!

M1 M2 M3 M4 M5 M6
EXECUTED PROJECT M1 2 2 2 6 60.0%
APPLIED TECHNOLOGY M2 2 1 3 30.0%
TEAM MEMBER (QUALITY AND LEVEL) M3 1 1 10.0%
JARTATUP (LICENSE) M4 0 0.0%
TOTAL 10 100%

LEVEL - 1 (O - 2)
SOLUTION

PRODUCT

NETWORK OPERATOR
FEATURE

TOTAL Weight
-

N-1 N-2 N-3 N-4

FEATURE N-1 0
SOLUTION N-2 0

PRODUCT N-3 0
- N-4 0

TOTAL 0 0 0 0 0 0%

LEVEL - 2 (N-1)
Security Filtering

Management

SUPPORT
Networking

TOTAL Weight
Reliability

QoS

M1 M2 M3 M4 M5 M6
Security Filtering M1 0
Networking M2 0
Reliability M2 0
QoS M3 0
Management M4 0
- M5 0
TOTAL 0 0 0 0 0 0 0 0%

LEVEL - 2 (N-2)
Architecture

SOLUTION
Integration

TOTAL Weight
Security

Services

O&M

M1 M2 M3 M4 M5 M6
Security M1 0
Services M2 0
Architecture M3 0
Integration M4 0
O&M M5 0
- M6 0
TOTAL 0 0 0 0 0 0 0 0%

LEVEL - 2 (N-3)
Physical Parameters
Hardware Capacity

Software Capacity

Architecture

PRODUCT TOTAL Weight

-

M1 M2 M3 M4 M5 M6
Hardware Capacity M1 0
Software Capacity M2 0
Architecture M3 0
Physical Parameters M4 0
- M5 0
- M6 0
TOTAL 0 0 0 0 0 0 0 0%

LEVEL - 1 (O-3)
Implementation &

Technical Support

Maintenance &
Documentation

SUPPORT TOTAL Weight

Warranty
Proj.mgt.

Training

M1 M2 M3 M4 M5 M6
Documentation M1 0
Implementation & Proj.mgt. M2 0
Training M3 0
Technical Support M4 0
Maintenance & Warranty M5 0
- M6 0
TOTAL 0 0 0 0 0 0 0 0%

LEVEL - 1 (O-4)
Referenc
Resourc
Human

Vendor
Project

REFRENCES TOTAL Weight

e

M1 M2 M6
Human Resource M1 0
Vendor Project Reference M2 0
- M6 0
TOTAL 0 0 0 0 0%

04/14/2017 Page 1 of 10
 CHANGE WEIGHTS
ONLY INSERT INFORMATION IN THESE COLUMNS
ACCORDINGLY

Level 0 weight L0 Level 1 weight L1 Level 2 weight L2 Level 3 Group weight L3 Max Score 0 0 0 0 0 0

Block viruses, spyware, network

M1-1 15.00 8.25 0.00 0.00 0.00 0.00 0.00 0.00
worms and vulnerabilities
Application Awareness M1-2 20.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00
VISI AND MISSION M1 55.00% Policy-based control by application M1-3 15.00 8.25 0.00 0.00 0.00 0.00 0.00 0.00
Scheduled Policy M1-4 16.00 8.80 0.00 0.00 0.00 0.00 0.00 0.00
Customizable allow and block
M1-5 17.00 9.35 0.00 0.00 0.00 0.00 0.00 0.00
URL lists
Customizable block URL page M1-6 17.00 9.35 0.00 0.00 0.00 0.00 0.00 0.00
IPSec VPN M2-1 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
GTP awareness M2-2 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
802.1Q VLAN tagging (layer 2,
M2-3 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
layer 3)
SHORT - LONG TERM
M2 30.00% Dynamic Routing M2-4 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
PLAN
Network address translation M2-5 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
VISI AND
N1 60.00% NAT with RTSP session detection M2-6 10.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
MISSION
Gateway redundancy support M2-7 15.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
Active/Passive M2-1 30.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
SOLUTION / Configuration and session
M2-2 30.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00
TECHNOLOGY M3 15.00% synchronization
CHOOICE Interface and IP tracking M2-3 25.00 3.75 0.00 0.00 0.00 0.00 0.00 0.00
Link and path failure monitoring M2-4 15.00 2.25 0.00 0.00 0.00 0.00 0.00 0.00
OPERATION AND Policy-based traffic shaping M3-1 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
M4 0.00%
MAINTENANCE Policy-based diffserv marking M3-2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Integrated web interface M5-1 20.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
NETWORK CLI M5-2 30.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! M5 #REF!
PROVIDER Tacacs+ & Syslog M5-3 30.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Reporting M5-4 20.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

SECURITY M1 30.00% 100.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00
SERVICES (SLA) M2 40.00% 100.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00
ARCHITECTURES
SHORT - M3 20.00%
( FEATURE 100.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00
LONG TERM N2 30.00% PROOFEN/MODULAR)
PLAN
INTEGRATION (EASY
M4 10.00% 100.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
AND SMOOTH)
Total 100.00% 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Throughput M1-1 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
VPN throughput M1-2 17.00 8.50 0.00 0.00 0.00 0.00 0.00 0.00
Forwarding Capacity M1-3 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
EXECUTED PROJECT M1 50.00%
Routing Capacity M1-4 16.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLUTION / Network Interface capacity M1-5 16.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
TECHNOLOG N3 10.00% Supported Interfaces Type M1-6 15.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00
Y CHOOICE Concurrent Session M2-1 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
New Session /second M2-2 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
APPLIED TECHNOLOGY M2 50.00% Security Zone M2-3 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Supported Access-list M2-4 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Virtual Firewall M2-5 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 100.00% 100.00% 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Block viruses, spyware, network

M1-1 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
worms and vulnerabilities
Security Filtering M1 0.00% GTP awareness M1-2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Policy-based control by application M1-3 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Scheduled Policy M1-4 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPSec VPN M2-1 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
802.1Q VLAN tagging (layer 2,
M2-3 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
layer 3)
Networking M2 0.00%
Dynamic Routing M2-4 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Network address translation M2-5 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gateway redundancy support M2-7 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FEATURE N1 0.00% Active/Passive M2-1 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Configuration and session
M2-2 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reliability M3 0.00% synchronization
Interface and IP tracking M2-3 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Link and path failure monitoring M2-4 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Policy-based traffic shaping M3-1 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
QoS M4 0.00%
Policy-based diffserv marking M3-2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Integrated web interface M5-1 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CLI M5-2 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Management M5 0.00%
NETWORK Tacacs+ & Syslog M5-3 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
O2 39.77%
OPERATOR Reporting M5-4 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Security M1 0.00% 100.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00
Services M2 0.00% 100.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLUTION N2 0.00% Architecture M3 0.00% 100.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Integration M4 0.00% 100.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00% 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Throughput M1-1 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
VPN throughput M1-2 17.00 8.50 0.00 0.00 0.00 0.00 0.00 0.00
Forwarding Capacity M1-3 18.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00
Hardware Capacity M1 50.00%
Routing Capacity M1-4 16.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
Network Interface capacity M1-5 16.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
PRODUCT N3 0.00% Supported Interfaces Type M1-6 15.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00
Concurrent Session M2-1 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
New Session /second M2-2 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Software Capacity M2 50.00% Security Zone M2-3 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Supported Access-list M2-4 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Virtual Firewall M2-5 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00% 100.00% 100.00 0.00 0.00 0.00 0.00 0.00 0.00

Response to Tender M1 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Technical Proposal M2 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Documentation N1 0.00% Technical/System
M3 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Descriptions
General M4 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Implementation Delivery M1 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
N2 0.00%
& Proj.mgt. Timeline M2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Training N3 0.00% General M1 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Integrity Solution
M1 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Resources
SUPPORT O3 5.68% Technical
N4 0.00% Response time M2 33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Support
Technical Skill and
M3 33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expertise
Support M1 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expected Response Time M2 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance &
N5 0.00%
Warranty Software updates M3 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Warranty Duration M4 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Warranty Coverage M5 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Human Project Experience M1 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
N1 0.00%
Resource Certification M2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Project on proposed
M1 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REFRENCES O4 0.00% Vendor Project product
N2 0.00%
Reference Project on proposed
M2 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
solution
Total 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 100.00% #REF! #REF! #REF! #REF! #REF! #REF!

Graph
Results
#REF! #REF! #REF! #REF! #REF! #REF!

Vendor Ranking 0 0 0 0 0 0
12.00 #REF! #REF! #REF! #REF! #REF! #REF!

Rank
10.00
1

8.00

6.00

4.00

2.00

0.00
0 0 0 0 0 0
FINAL EVALUATION MATRIX PS Firewall
NETWORK PROVIDER

1200.00%
Approved 0 0 0 0 0 0
Weightage Threshold 1000.00%
NETWORK 800.00%
N-1 PROVIDER 54.55% 43.64% #REF! #REF! #REF! #REF! #REF! #REF!
NETWORK 600.00%
N-2 OPERATOR 39.77% 31.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
400.00%

N-3 SUPPORT 5.68% 4.55% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 200.00%

0.00%
N-4 REFRENCES 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL 100.00% 80.00 #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0

Gp Firewall

100.00%
Approved
- - - - - - 80.00%
Threshold
NETWORK PROV 80% #REF! #REF! #REF! #REF! #REF! #REF!
NETWORK OPER 80% 0% 0% 0% 0% 0% 0% 60.00%
SUPPORT 80% 0% 0% 0% 0% 0% 0%
40.00%
REFRENCES #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 80% #REF! #REF! #REF! #REF! #REF! #REF!
20.00%

0.00%
0 0 0 0 0 0

SUPPORT

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
0 0 0 0 0 0

REFERENCE

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
0 0 0 0 0 0
 Approved 0
Threshold
0 0
0 0
0

50.00%

45.00%

40.00%

35.00%

30.00%

25.00%

20.00%

15.00%

10.00%

5.00%
NETWORK PROVIDER NETWORK OPERATOR SUPPORT REFREN

110%
Approv ed - -
90%
Threshold

- 70% - -

-
50%
30%
10%
-10%
SUPPORT
NETWORK OPERATOR
NETWORK PROVIDER

REFRENCES
NETW

NETW
 100.00
Vendor Ranking
95.00

90.00

85.00
80.00
80.00

75.00
(% )

70.00

65.00

60.00

55.00

50.00

45.00

40.00

35.00

30.00

25.00

T REFRENCES 20.00
Approve d - - - -
Thre shold
REFRENCES

TOTAL
Ranking

- - - -
 Scoring Value Remark

Most satisfaction 95% more than requirement

more beyond satisfaction 90% meet equal requirement

slightly beyond satisfaction 85% Not applicable

meet satisfaction
(approved threshold) 80% slightly below requirement

below satisfaction 70% below satisfaction

most dissatisfaction 60% most dissatisfaction