| 1 | 1 | Capital Cost | | | |
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| 2 | 1.01 | IPTMS Software Prices (Including Design, Development, Integration, Implementation, Testing, Third Party Audit, Roll-out across the State of HP) | | 1 | Nos |
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| 3 | 1.02 | IT Infrastructure Prices for SDC (Including Delivery, Installation/Commissioning at HP SDC) | | 1 | Nos |
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| 4 | 1.03 | DR site (Installation and Commissioning Only) Prices | | 1 | Nos |
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| 5 | 1.04 | IT Infrastructure Prices for Command & Control Center (Including Delivery, Installation/Commissioning at Command & Control Center including Site Preparation) | | 1 | Nos |
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| 6 | 1.05 | IT Infrastructure at Various Field Offices (Including Delivery, Installation/Commissioning at Various Field Offices including Site Preparation) | | 1 | Nos |
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| 7 | 1.06 | Hardware Related to Buses for Vehicle Tracking, Vehicle System Monitoring, Speed Governor, Passenger Counting System, ETMs etc. (Including Delivery, Installation/Commissioning at various buses/HRTC taxis across the State) | | 1 | Nos |
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| 8 | 1.07 | Cost of Connectivity (Installation/Commissioning at various locations including device cost) during implementation phase | | 1 | Nos |
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| 9 | 1.08 | System Software or Any Other COTS Cost for implementation of IPTMS | | 1 | Nos |
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| 10 | 2 | Total AMC Cost For 5 years after Go-Live | | | |
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| 11 | 2.01 | IPTMS Software AMC total cost for 5 Years | | 1 | Nos |
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| 12 | 2.02 | IT Infrastructure AMC total cost for 5 years for SDC (Including Onsite warranty, support, spare etc. at HP SDC) | | 1 | Nos |
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| 13 | 2.03 | AMC total cost for 5 years for DR site operate and manage only | | 1 | Nos |
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| 14 | 2.04 | IT Infrastructure AMC total cost for 5 years for command and control centre (Including Onsite warranty, support, spare etc) | | 1 | Nos |
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| 15 | 2.05 | IT Infrastructure AMC Total Cost for 5 years for various field offices (Including Onsite warranty, support, spare etc.) | | 1 | Nos |
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| 16 | 2.06 | AMC total cost for 5 years for Hardware Related to Buses for Vehicle Tracking, Vehicle System Monitoring, Speed Governor, Passenger Counting System, ETMs etc. (Including Onsite warranty, support, spare etc.) | | 1 | Nos |
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| 17 | 2.07 | Cost of Connectivity (including onsite warranty, support, spare CPE devices) for 5 years | | 1 | Nos |
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| 18 | 2.08 | Manpower Cost for 5 years | | 1 | Nos |
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| 19 | 2.09 | ATS Cost for System Software or Any Other COTS for implementation of IPTMS for 5 years | | 1 | Nos |
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| 20 | 2.1 | AMC Total cost for 5 Years for Existing 1000 VTS Devices, 791 OBITS Devices of M/s KPIT and other Existing Hardware (Annexure XX) undertaken from the existing IRTS solution. | | 1 | Nos |
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