| 1 | 1 | SECTION - VI Schedule of Prices | 1 | | |
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| 2 | 1.01 | A) Phase 1 (Physical survey and Sotware Development) Physical Survey & Preparation of database as per Scope of Work & SRS | 2 | 250000 | Per property |
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| 3 | 1.02 | Urban Development Tax Module\n(Additionally old data merging with surveyed data) | 3 | 1 | Complete task Lumpsum |
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| 4 | 1.03 | Urban Assessment /Lease, Billing and Collection | 4 | 1 | Complete task Lumpsum |
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| 5 | 1.04 | Billing and Accounting of Rental Properties (Shops/Other etc.) | 5 | 1 | Complete task Lumpsum |
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| 6 | 1.05 | Issue of Trade Licenses | 6 | 1 | Complete task Lumpsum |
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| 7 | 1.06 | Municipal Accounting based on Double Entry System with GST compliant | 7 | 1 | Complete task Lumpsum |
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| 8 | 1.07 | Asset Management System | 8 | 1 | Complete task Lumpsum |
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| 9 | 1.08 | Stores Inventory and Workshop Management System | 9 | 1 | Complete task Lumpsum |
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| 10 | 1.09 | Cash Collection System | 10 | 1 | Complete task Lumpsum |
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| 11 | 1.1 | Single Window System (Lok Seva) | 11 | 1 | Complete task Lumpsum |
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| 12 | 1.11 | Letter Monitoring System | 12 | 1 | Complete task Lumpsum |
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| 13 | 1.12 | File Tracking System | 13 | 1 | Complete task Lumpsum |
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| 14 | 1.13 | Modules only for operations\n(Implementation only with old database) | 14 | 1 | Complete task Lumpsum |
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| 15 | 1.14 | Birth & Death Registration and Certificate printing | 15 | 1 | Complete task Lumpsum |
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| 16 | 1.15 | Marriage registration & certificate printing | 16 | 1 | Complete task Lumpsum |
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| 17 | 1.16 | Salary system | 17 | 1 | Complete task Lumpsum |
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| 18 | 1.17 | e-Procurement System | 18 | 1 | Complete task Lumpsum |
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| 19 | 1.18 | Mobile App | 19 | 1 | Complete task Lumpsum |
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| 20 | 1.19 | Website | 20 | 1 | Complete task Lumpsum |
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| 21 | 1.2 | Grievance & Redressal System | 21 | 1 | Complete task Lumpsum |
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| 22 | 1.21 | Hoardings | 22 | 1 | Complete task Lumpsum |
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| 23 | 1.22 | Legal Case Follow up System | 23 | 1 | Complete task Lumpsum |
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| 24 | 1.23 | Street Light Management System | 24 | 1 | Complete task Lumpsum |
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| 25 | 1.24 | Soild Waste Management System | 25 | 1 | Complete task Lumpsum |
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| 26 | 1.25 | Call Centre | 26 | 1 | Complete task Lumpsum |
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| 27 | 1.26 | Fire NOC | 27 | 1 | Complete task Lumpsum |
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| 28 | 1.27 | e-Auction | 28 | 1 | Complete task Lumpsum |
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| 29 | 1.28 | Stray Animal | 29 | 1 | Complete task Lumpsum |
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| 30 | 1.29 | Right to Information (RTI) System | 30 | 1 | Complete task Lumpsum |
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| 31 | 1.3 | Project Monitoring Information System (PMIS) | 31 | 1 | Complete task Lumpsum |
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| 32 | 1.31 | B) Phase 2 ( O & M of each module) Additional Physical Survey & Preparation of database as per Scope of Work & SRS (during Phase 2) 10,000 properties in next 5 years (A) 1st year of Phase 2 | 32 | 1 | per property |
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| 33 | 1.32 | ii. 2nd year of Phase 2 | 33 | 1 | per property |
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| 34 | 1.33 | iii. 3rd year of Phase 2 | 34 | 1 | per property |
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| 35 | 1.34 | iv. 4th year of Phase 2 | 35 | 1 | per property |
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| 36 | 1.35 | v. 5th year of Phase 2 | 36 | 1 | per property |
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| 37 | 1.36 | Urban Development Tax Module\n(Additionally old data merging with surveyed data) i. 1st year of Phase 2 | 37 | 30000 | per month per property covered under UDT |
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| 38 | 1.37 | ii. 2nd year of Phase 2 | 38 | 32000 | per month per property covered under UDT |
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| 39 | 1.38 | iii. 3rd year of Phase 2 | 39 | 34000 | per month per property covered under UDT |
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| 40 | 1.39 | iv. 4th year of Phase 2 | 40 | 36000 | per month per property covered under UDT |
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| 41 | 1.4 | v. 5th year of Phase 2 | 41 | 40000 | per month per property covered under UDT |
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| 42 | 1.41 | Urban Assessment /Lease, Billing and Collection i. 1st year of Phase 2 | 42 | 2000 | per month per property covered |
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| 43 | 1.42 | ii. 2nd year of Phase 2 | 43 | 2000 | per month per property covered |
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| 44 | 1.43 | iii. 3rd year of Phase 2 | 44 | 2000 | per month per property covered |
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| 45 | 1.44 | iv. 4th year of Phase 2 | 45 | 2000 | per month per property covered |
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| 46 | 1.45 | v. 5th year of Phase 2 | 46 | 2000 | per month per property covered |
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| 47 | 1.46 | Billing and Accounting of Rental Properties (Shops/Other etc.) i. 1st year of Phase 2 | 47 | 300 | per month per property |
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| 48 | 1.47 | ii. 2nd year of Phase 2 | 48 | 300 | per month per property |
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| 49 | 1.48 | iii. 3rd year of Phase 2 | 49 | 300 | per month per property |
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| 50 | 1.49 | iv. 4th year of Phase 2 | 50 | 300 | per month per property |
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| 51 | 1.5 | v. 5th year of Phase 2 | 51 | 300 | per month per property |
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| 52 | 1.51 | Issue of Trade Licenses i. 1st year of Phase 2 | 52 | 100 | per license issued every month |
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| 53 | 1.52 | ii. 2nd year of Phase 2 | 53 | 100 | per license issued every month |
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| 54 | 1.53 | iii. 3rd year of Phase 2 | 54 | 100 | per license issued every month |
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| 55 | 1.54 | iv. 4th year of Phase 2 | 55 | 100 | per license issued every month |
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| 56 | 1.55 | v. 5th year of Phase 2 | 56 | 100 | per license issued every month |
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| 57 | 1.56 | Municipal Accounting based on Double Entry System with GST Compliant i. 1st year of Phase 2 | 57 | 1 | Complete task Lumpsum |
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| 58 | 1.57 | ii. 2nd year of Phase 2 | 58 | 1 | per month Lumspum |
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| 59 | 1.58 | iii. 3rd year of Phase 2 | 59 | 1 | per month Lumspum |
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| 60 | 1.59 | iv. 4th year of Phase 2 | 60 | 1 | per month Lumspum |
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| 61 | 1.6 | v. 5th year of Phase 2 | 61 | 1 | per month Lumspum |
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| 62 | 1.61 | Asset Management System i. 1st year of Phase 2 | 62 | 1 | per month Lumspum |
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| 63 | 1.62 | ii. 2nd year of Phase 2 | 63 | 1 | per month Lumspum |
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| 64 | 1.63 | iii. 3rd year of Phase 2 | 64 | 1 | per month Lumspum |
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| 65 | 1.64 | iv. 4th year of Phase 2 | 65 | 1 | per month Lumspum |
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| 66 | 1.65 | v. 5th year of Phase 2 | 66 | 1 | per month Lumspum |
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| 67 | 1.66 | Stores Inventory and Workshop Management System i. 1st year of Phase 2 | 67 | 1 | per month Lumspum |
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| 68 | 1.67 | ii. 2nd year of Phase 2 | 68 | 1 | per month Lumspum |
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| 69 | 1.68 | iii. 3rd year of Phase 2 | 69 | 1 | per month Lumspum |
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| 70 | 1.69 | iv. 4th year of Phase 2 | 70 | 1 | per month Lumspum |
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| 71 | 1.7 | v. 5th year of Phase 2 | 71 | 1 | per month Lumspum |
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| 72 | 1.71 | Cash Collection System i. 1st year of Phase 2 | 72 | 1 | per month Lumspum |
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| 73 | 1.72 | ii. 2nd year of Phase 2 | 73 | 1 | per month Lumspum |
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| 74 | 1.73 | iii. 3rd year of Phase 2 | 74 | 1 | per month Lumspum |
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| 75 | 1.74 | iv. 4th year of Phase 2 | 75 | 1 | per month Lumspum |
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| 76 | 1.75 | v. 5th year of Phase 2 | 76 | 1 | per month Lumspum |
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| 77 | 1.76 | Single Window System (Lok Seva)i. 1st year of Phase 2 | 77 | 1 | per month Lumspum |
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| 78 | 1.77 | ii. 2nd year of Phase 2 | 78 | 1 | per month Lumspum |
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| 79 | 1.78 | iii. 3rd year of Phase 2 | 79 | 1 | per month Lumspum |
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| 80 | 1.79 | iv. 4th year of Phase 2 | 80 | 1 | per month Lumspum |
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| 81 | 1.8 | v. 5th year of Phase 2 | 81 | 1 | per month Lumspum |
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| 82 | 1.81 | Letter Monitoring System i. 1st year of Phase 2 | 82 | 1 | per month Lumspum |
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| 83 | 1.82 | ii. 2nd year of Phase 2 | 83 | 1 | per month Lumspum |
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| 84 | 1.83 | iii. 3rd year of Phase 2 | 84 | 1 | per month Lumspum |
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| 85 | 1.84 | iv. 4th year of Phase 2 | 85 | 1 | per month Lumspum |
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| 86 | 1.85 | v. 5th year of Phase 2 | 86 | 1 | per month Lumspum |
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| 87 | 1.86 | File Tracking System i. 1st year of Phase 2 | 87 | 1 | per month Lumspum |
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| 88 | 1.87 | ii. 2nd year of Phase 2 | 88 | 1 | per month Lumspum |
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| 89 | 1.88 | iii. 3rd year of Phase 2 | 89 | 1 | per month Lumspum |
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| 90 | 1.89 | iv. 4th year of Phase 2 | 90 | 1 | per month Lumspum |
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| 91 | 1.9 | v. 5th year of Phase 2 | 91 | 1 | per month Lumspum |
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| 92 | 1.91 | Modules only for operations Birth & Death Registration and Certificate printing i. 1st year of Phase 2 | 92 | 5000 | per certificate per month |
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| 93 | 1.92 | ii. 2nd year of Phase 2 | 93 | 5000 | per certificate per month |
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| 94 | 1.93 | iii. 3rd year of Phase 2 | 94 | 5000 | per certificate per month |
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| 95 | 1.94 | iv. 4th year of Phase 2 | 95 | 5000 | per certificate per month |
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| 96 | 1.95 | v. 5th year of Phase 2 | 96 | 5000 | per certificate per month |
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| 97 | 1.96 | Marriage registration & certificate printing i. 1st year of Phase 2 | 97 | 500 | per certificate per month |
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| 98 | 1.97 | ii. 2nd year of Phase 2 | 98 | 500 | per certificate per month |
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| 99 | 1.98 | iii. 3rd year of Phase 2 | 99 | 500 | per certificate per month |
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| 100 | 1.99 | iv. 4th year of Phase 2 | 100 | 500 | per certificate per month |
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| 101 | 2 | v. 5th year of Phase 2 | 101 | 500 | per certificate per month |
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| 102 | 2.01 | Salary system (1000 to 2000 employees) i. 1st year of Phase 2 | 102 | 1 | per month Lumspum |
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| 103 | 2.02 | ii. 2nd year of Phase 2 | 103 | 1 | per month Lumspum |
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| 104 | 2.03 | iii. 3rd year of Phase 2 | 104 | 1 | per month Lumspum |
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| 105 | 2.04 | iv. 4th year of Phase 2 | 105 | 1 | per month Lumspum |
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| 106 | 2.05 | v. 5th year of Phase 2 | 106 | 1 | per month Lumspum |
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| 107 | 2.06 | e-Procurement System i. 1st year of Phase 2 | 107 | 1 | per month Lumspum |
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| 108 | 2.07 | ii. 2nd year of Phase 2 | 108 | 1 | per month Lumspum |
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| 109 | 2.08 | iii. 3rd year of Phase 2 | 109 | 1 | per month Lumspum |
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| 110 | 2.09 | iv. 4th year of Phase 2 | 110 | 1 | per month Lumspum |
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| 111 | 2.1 | v. 5th year of Phase 2 | 111 | 1 | per month Lumspum |
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| 112 | 2.11 | Mobile App i. 1st year of Phase 2 | 112 | 1 | per month Lumspum |
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| 113 | 2.12 | ii. 2nd year of Phase 2 | 113 | 1 | per month Lumspum |
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| 114 | 2.13 | iii. 3rd year of Phase 2 | 114 | 1 | per month Lumspum |
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| 115 | 2.14 | iv. 4th year of Phase 2 | 115 | 1 | per month Lumspum |
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| 116 | 2.15 | v. 5th year of Phase 2 | 116 | 1 | per month Lumspum |
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| 117 | 2.16 | Website i. 1st year of Phase 2 | 117 | 1 | per month Lumspum |
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| 118 | 2.17 | ii. 2nd year of Phase 2 | 118 | 1 | per month Lumspum |
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| 119 | 2.18 | iii. 3rd year of Phase 2 | 119 | 1 | per month Lumspum |
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| 120 | 2.19 | iv. 4th year of Phase 2 | 120 | 1 | per month Lumspum |
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| 121 | 2.2 | v. 5th year of Phase 2 | 121 | 1 | per month Lumspum |
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| 122 | 2.21 | Grievance & Redressal System i. 1st year of Phase 2 | 122 | 1 | per month Lumspum |
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| 123 | 2.22 | ii. 2nd year of Phase 2 | 123 | 1 | per month Lumspum |
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| 124 | 2.23 | iii. 3rd year of Phase 2 | 124 | 1 | per month Lumspum |
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| 125 | 2.24 | iv. 4th year of Phase 2 | 125 | 1 | per month Lumspum |
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| 126 | 2.25 | v. 5th year of Phase 2 | 126 | 1 | per month Lumspum |
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| 127 | 2.26 | Hoardings i. 1st year of Phase 2 | 127 | 1 | per month Lumspum |
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| 128 | 2.27 | ii. 2nd year of Phase 2 | 128 | 1 | per month Lumspum |
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| 129 | 2.28 | iii. 3rd year of Phase 2 | 129 | 1 | per month Lumspum |
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| 130 | 2.29 | iv. 4th year of Phase 2 | 130 | 1 | per month Lumspum |
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| 131 | 2.3 | v. 5th year of Phase 2 | 131 | 1 | per month Lumspum |
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| 132 | 2.31 | Legal Case Follow up System i. 1st year of Phase 2 | 132 | 1 | per month Lumspum |
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| 133 | 2.32 | ii. 2nd year of Phase 2 | 133 | 1 | per month Lumspum |
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| 134 | 2.33 | iii. 3rd year of Phase 2 | 134 | 1 | per month Lumspum |
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| 135 | 2.34 | iv. 4th year of Phase 2 | 135 | 1 | per month Lumspum |
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| 136 | 2.35 | v. 5th year of Phase 2 | 136 | 1 | per month Lumspum |
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| 137 | 2.36 | Street Light Management System i. 1st year of Phase 2 | 137 | 1 | per month Lumspum |
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| 138 | 2.37 | ii. 2nd year of Phase 2 | 138 | 1 | per month Lumspum |
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| 139 | 2.38 | iii. 3rd year of Phase 2 | 139 | 1 | per month Lumspum |
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| 140 | 2.39 | iv. 4th year of Phase 2 | 140 | 1 | per month Lumspum |
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| 141 | 2.4 | v. 5th year of Phase 2 | 141 | 1 | per month Lumspum |
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| 142 | 2.41 | Soild Waste Management System i. 1st year of Phase 2 | 142 | 1 | per month Lumspum |
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| 143 | 2.42 | ii. 2nd year of Phase 2 | 143 | 1 | per month Lumspum |
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| 144 | 2.43 | iii. 3rd year of Phase 2 | 144 | 1 | per month Lumspum |
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| 145 | 2.44 | iv. 4th year of Phase 2 | 145 | 1 | per month Lumspum |
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| 146 | 2.45 | v. 5th year of Phase 2 | 146 | 1 | per month Lumspum |
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| 147 | 2.46 | Call Centre i. 1st year of Phase 2 | 147 | 1 | per month Lumspum |
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| 148 | 2.47 | ii. 2nd year of Phase 2 | 148 | 1 | per month Lumspum |
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| 149 | 2.48 | iii. 3rd year of Phase 2 | 149 | 1 | per month Lumspum |
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| 150 | 2.49 | iv. 4th year of Phase 2 | 150 | 1 | per month Lumspum |
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| 151 | 2.5 | v. 5th year of Phase 2 | 151 | 1 | per month Lumspum |
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| 152 | 2.51 | Fire NOC i. 1st year of Phase 2 | 152 | 1 | per month Lumspum |
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| 153 | 2.52 | ii. 2nd year of Phase 2 | 153 | 1 | per month Lumspum |
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| 154 | 2.53 | iii. 3rd year of Phase 2 | 154 | 1 | per month Lumspum |
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| 155 | 2.54 | iv. 4th year of Phase 2 | 155 | 1 | per month Lumspum |
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| 156 | 2.55 | v. 5th year of Phase 2 | 156 | 1 | per month Lumspum |
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| 157 | 2.56 | e-Auction i. 1st year of Phase 2 | 157 | 1 | per month Lumspum |
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| 158 | 2.57 | ii. 2nd year of Phase 2 | 158 | 1 | per month Lumspum |
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| 159 | 2.58 | iii. 3rd year of Phase 2 | 159 | 1 | per month Lumspum |
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| 160 | 2.59 | iv. 4th year of Phase 2 | 160 | 1 | per month Lumspum |
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| 161 | 2.6 | v. 5th year of Phase 2 | 161 | 1 | per month Lumspum |
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| 162 | 2.61 | Stray Animal i. 1st year of Phase 2 | 162 | 1 | per month Lumspum |
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| 163 | 2.62 | ii. 2nd year of Phase 2 | 163 | 1 | per month Lumspum |
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| 164 | 2.63 | iii. 3rd year of Phase 2 | 164 | 1 | per month Lumspum |
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| 165 | 2.64 | iv. 4th year of Phase 2 | 165 | 1 | per month Lumspum |
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| 166 | 2.65 | v. 5th year of Phase 2 | 166 | 1 | per month Lumspum |
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| 167 | 2.66 | Right to Information (RTI) System i. 1st year of Phase 2 | 167 | 1 | per month Lumspum |
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| 168 | 2.67 | ii. 2nd year of Phase 2 | 168 | 1 | per month Lumspum |
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| 169 | 2.68 | iii. 3rd year of Phase 2 | 169 | 1 | per month Lumspum |
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| 170 | 2.69 | iv. 4th year of Phase 2 | 170 | 1 | per month Lumspum |
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| 171 | 2.7 | v. 5th year of Phase 2 | 171 | 1 | per month Lumspum |
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| 172 | 2.71 | Project Monitoring System (PMIS) i. 1st year of Phase 2 | 172 | 1 | per month Lumspum |
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| 173 | 2.72 | ii. 2nd year of Phase 2 | 173 | 1 | per month Lumspum |
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| 174 | 2.73 | iii. 3rd year of Phase 2 | 174 | 1 | per month Lumspum |
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| 175 | 2.74 | iv. 4th year of Phase 2 | 175 | 1 | per month Lumspum |
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| 176 | 2.75 | v. 5th year of Phase 2 | 176 | 1 | per month Lumspum |
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