Supply & Development Of Software-Karnataka

Supply & Development Of Software 1. Web Application For Applicants 1) Web Portal For Applicants To Fill Application Form In Prescribed Format. 2) Provision For New Borewell Permission And Registering Existing Borewells In Notified Areas. 3) Support Application For One Or More Borewells. 4) Notified And Non Notified Area Options. 5) Track Status 6) Alerts/Sms Service 7) User Manual 8) Support For Both Kannada And English 9) Fee Calculation, 2. Documents Management 1) Application Should Provide User Friendly Options To Upload Documents Required For Verification Process. 2) All Documents Should Be Stored Securely And Should Be Accessible Only To Designated Officials, 3. Payment Gateway Integration 1) Integrate Payment Gateway From Proposed Bank By Kga 2) Support For Credit/Debit/Upi All Frequently Used Payment Options, 4. Admin Dashboard Application 1) Approval Process On Customization Work Flow For Different Types Of Applications 2) Dashboard With Overall View Of Applications In State 3) Alerts On Deadline To Close Applications 4) Various Mis Reports Required By Kga 5) Following Roles Should Be Supported A) Case Worker At District Level B) Officer At District Level C) Technical Committee At District Level D) State Level Authority 6) Admin Pages For District,Taluk, Hobli And Village. Option To Create Users And Assign Roles. 7) Option To Manually Geo Tag Borewells Should Be Provided. 8) Option To Configure Fee For Borewell Applications., 5. E Sign Integration All Approval/Reject Processes Needs To Be Validated Using E Sign. E Sign Sdk Given From E Governance Team Should Integrated And Required Things Needs To Be Implemented., 6. Sakala Integration Integration Of Sakala. Apis Given By Sakala Team Needs To Be Implemented. Whenever New Application Is Received, It Should Be Registered In Sakala Software Through Api S Provided By E Governance Sakala Team. Alsowhenever Application Status Gets Changed Then Same Should Be Communicated To Sakala Software Through Apis, 7. Payment Reconciliation Service Service Should Be Developed For Reconciliation Of Online Payments Received Against Applications Received. This Software Should Interact With Bank Software To Get Financial Statement And Do Re Conciliation Any Deviation Should Be Reported Through Automatic Reports And Alerts., 8. Security Audit Security Audit From E Governance Empaneled Vendor., 9. Deployment In Ksdc Infrastructure Setup And Deployment Of All Required Softwares Needs To Be Done In Ksdc.,

INR 550 /-

INR 20000.0 /-

Refer document

Sl No	Item Code	Item Name	Item Description	Unit	Quantity
1	01/TEND/2020/RK/381/01	Web Application for Applicants 1) Web Portal for applicants to fill application form in prescribed format. 2) Provision for New Borewell Permission and Registering existing borewells in notified areas. 3) Support application for one or more borewells. 4) Notified and Non Notified area options. 5) Track Status 6) Alerts/Sms Service 7) User Manual 8) Support for both Kannada and English 9) Fee Calculation	Specification: As specified in the tender document.	Nos	1
2	01/TEND/2020/RK/381/02	Documents Management 1) Application should provide user friendly options to upload documents required for verification process. 2) All documents should be stored securely and should be accessible only to designated officials	Specification: As specified in the tender document.	Nos	1
3	01/TEND/2020/RK/381/03	Payment Gateway Integration 1) Integrate Payment Gateway from proposed bank by KGA 2) Support for Credit/Debit/UPI all frequently used payment options	Specification: As specified in the tender document.	Nos	1
4	01/TEND/2020/RK/381/04	Admin Dashboard Application 1) Approval Process on customization work flow for different types of applications 2) Dashboard with Overall view of applications in state 3) Alerts on deadline to close applications 4) Various MIS Reports required by KGA 5) Following Roles Should be supported a) Case worker at District Level b) Officer At District Level c) Technical Committee at District Level d) State Level Authority 6) Admin Pages for District,Taluk, Hobli and Village. Option to create users and assign roles. 7) Option to manually geo tag borewells should be provided. 8) Option to configure Fee for borewell applications.	Specification: As specified in the tender document.	Nos	1
5	01/TEND/2020/RK/381/05	E Sign Integration All approval/reject processes needs to be validated using E Sign. E Sign SDK given from E Governance team should integrated and required things needs to be implemented.	Specification: As specified in the tender document.	Nos	1
6	01/TEND/2020/RK/381/06	Sakala Integration Integration of Sakala. APIS given by sakala team needs to be implemented. Whenever new application is received, it should be registered in Sakala software through API s provided by E Governance Sakala Team. Alsowhenever application status gets changed then same should be communicated to Sakala Software through API\s	Specification: As specified in the tender document.	Nos	1
7	01/TEND/2020/RK/381/07	Payment Reconciliation Service Service should be developed for reconciliation of online payments received against applications received. This software should interact with bank software to get financial statement and do re conciliation Any deviation should be reported through automatic reports and alerts.	Specification: As specified in the tender document.	Nos	1
8	01/TEND/2020/RK/381/08	Security Audit Security Audit from E Governance empaneled vendor.	Specification: As specified in the tender document.	Nos	1
9	01/TEND/2020/RK/381/09	Deployment in KSDC Infrastructure setup and deployment of all required softwares needs to be done in KSDC.	Specification: As specified in the tender document.	Nos	1