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| 1 | Table B: One Time Cost |
| 2 | One time implementation cost for setting-up existing JHSDC DR cloud infrastructure as per Infrastructure sheet uploaded with this RFP |
| 3 | Migration cost of existing Services & applications as per Infrastructure sheet uploaded with this RFP |
| 4 | Any other one-time costs with description |
| 5 | TOTAL OF TABLE B |
| 6 | Table C: Unit Cost (This cost will also be used for future requirements till contact value) |
| 7 | Compute Infrastructure & Storage |
| 8 | Application VM with Windows for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 9 | Application VM with RHEL for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 10 | Application VM with CentOS /Ubuntu for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 11 | Database VM with Windows OS and MSSQL Standard for Public Cloud(2C/8GB)vCPU/RAM (200GB)HDD |
| 12 | Database VM with Windows OS and MSSQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 13 | Database VM with Windows OS and MySQL Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 14 | Database VM with Windows OS and MySQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 15 | Database VM with Windows OS and Postgres Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 16 | Database VM with Windows OS and Postgres Standard for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 17 | Database VM with Windows OS and Postgres Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 18 | Database VM with RHEL OS and MSSQL Standard for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 19 | Database VM with RHEL OS and MSSQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 20 | Database VM with RHEL OS and MySQL Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 21 | Database VM with RHEL OS and MySQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 22 | Database VM with RHEL OS and Postgres Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 23 | Database VM with RHEL OS and Postgres Standard for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 24 | Database VM with RHEL OS and Postgres Enterprise for Public Cloud(2C/8GB)vCPU/RAM (200GB)HDD |
| 25 | Database VM with CentOS /Ubuntu OS and MSSQL Standard for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 26 | Database VM with CentOS /Ubuntu OS and MSSQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 27 | Database VM with CentOS /Ubuntu OS and MySQL Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 28 | Database VM with CentOS /Ubuntu OS and MySQL Enterprise for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 29 | Database VM with CentOS /Ubuntu OS and Postgres Community for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 30 | Database VM with CentOS /Ubuntu OS and Postgres Standard for Public Cloud (2C/8GB)vCPU/RAM (200GB)HDD |
| 31 | Database VM with CentOS /Ubuntu OS and Postgres Enterprise for Public Cloud(2C/8GB)vCPU/RAM (200GB)HDD |
| 32 | SSD Storage (in GB) |
| 33 | 100 GB storage space |
| 34 | Network & Security |
| 35 | Virtual Load Balancer (100 GB Per VLB) |
| 36 | Static Public IP |
| 37 | DNS (Domain Name Server) (1 M queries per DNS) |
| 38 | Data Transfer (In) |
| 39 | Data Transfer (Out) |
| 40 | Virtual Firewall |
| 41 | Anti-virus |
| 42 | Host Intrusion Detection System / Network Intrusion Prevention System |
| 43 | Web Application Firewall (100 GB per month) |
| 44 | DDoS Protection Service (100 GB per month) |
| 45 | Identity and Access Management |
| 46 | Multifactor Authentication Service |
| 47 | Server Side Encryption of data at rest |
| 48 | Managed Threat Detection Service |
| 49 | Security Incident Monitoring Services |
| 50 | Dedicated 100 Mbps link between JHSDC and DR site with unlimited upload & download as described in the RFP (Scope of work ) |
| 51 | Management & Reporting |
| 52 | Cloud management & Monitoring tool per dashboard – Service Health Dashboard –Personal Health Dashboard-Service Desk Management System (Helpdesk Ticketing, Tracking & Monitoring) |
| 53 | CPU, memory, and disk I./O metrics Utilization Monitoring Dashboards |
| 54 | Audit Trail – Includes Network & Access Logs |
| 55 | Configuration Management |
| 56 | Cloud Optimization Advisor |
| 57 | Site Recovery Services |
| 58 | Access to Knowledge Centre: FAQs, Service Documentation, User Guides, Discussion Forums, Reference Architectures |
| 59 | Virtual Private Network |
| 60 | TOTAL OF TABLE C |
| 61 | Table D: Operation & Maintenance |
| 62 | Support & Maintenance |
| 63 | Management & Reporting Cost |
| 64 | Network & Security Cost |
| 65 | DR Cloud running cost for existing JHSDC Infrastructure sheet uploaded with this RFP (including all the legal OS, DB and other software license) |
| 66 | 160 TB storage Space for existing JHSDC Infrastructure including automated backup solutions |
| 67 | 4TB storage Space for data warehousing with backup solution |
| 68 | Dedicated 100 Mbps redundant connectivity/ link between JHSDC and DR site with unlimited upload & download as described in the RFP (Scope of work) |
| 69 | Resource Cost |
| 70 | Any Other Cost (Please Specify in Detail) |
| 71 | Sub Total of Quarterly Cost for Support & Maintenance (ST) |
| 72 | Total of 5 Years Cost for Support & Maintenance = (ST * 20) |
| 73 | Table A: Summary of Total (One Time Cost + Unit Cost + Operation & Maintenance Cost) |
