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| 1 | Design and Development of Public Grievances Management Module |
| 2 | Design and Development of RTI Management Module |
| 3 | Design and Development of Legal Cases Management Module |
| 4 | Design and Development of Water Tanker Booking Module |
| 5 | Design and Development of Pension management Module |
| 6 | Design and Development of Attendance Management System using biometric machines |
| 7 | Payment Gateway Integration (Per Payment Gateway Per Bank) |
| 8 | Charges for SMS (@per SMS) |
| 9 | PoS machine integration (per bank) |
| 10 | Security Audit of complete application through Cert-in empaneled service provider (Half yearly basis) |
| 11 | SSL (Annually) |
| 12 | Cloud Services for one year (Detail mentioned in technical proposal) |
| 13 | Onsite Technical Support Services (per person per annum) |
| 14 | Biometric Machines and associated items with One Year Warranty |
| 15 | PoE based Attendance Machine with Face Recognition + EMPROX Smart Card + Pin and Access Control |
| 16 | Wired Mesh box for above Biometric Machine |
| 17 | 8-Port PoE Switch 2 SFP with min 120W Switch |
| 18 | 24 Port UTP CAT6 Patch Panel with 8 keystone populated |
| 19 | UTP CAT6 patch card 1M |
| 20 | UTP CAT6 Information Outlet with Surface Mount Box with Shutter |
| 21 | UTP CAT6 cable (305 meter) per box |
| 22 | Network rack 6U |
| 23 | 1KVA LI-UPS with 30 min backup |
| 24 | Installation of Biometric Devices at each location along with Mounting Cage |
| 25 | Data Entry of Employee and Capturing of face image/ fingerprint of each individual employee. (One-time data feeding per employee). At start we will mark 50 data feeding into the system rest shall be marked by the department else additional charges shall be applied on pro-rata basis |
| 26 | Total |
| 27 | UPDESCO margin@10% |
| 28 | Total Cost including UPDESCO margin |
| 29 | GST@18% |
| 30 | Overall cost including taxes (A+B) |
| 31 | AMC Cost 2nd Year and onwards: |
| 32 | Work Description |
| 33 | <2> |
| 34 | AMC cost of Existing Software after Upgradation - Online Water/ Sewer Tax Management System - Online Water/Sewer Connection form and JKK Website (www.jalkalkanpur.in) - PIS and Payroll Management - Role based User Management Module- Development of Dashboard and MIS report mechanism- Upgradation of Water/ Sewer Tax Billing Application.- Upgradation of online application for new water and sewer connections |
| 35 | AMC of Android based Mobile application with Google Services |
| 36 | AMC of Public Grievances Management Module |
| 37 | AMC of RTI Management Module |
| 38 | AMC of Legal Cases Management Module |
| 39 | AMC of Water Tanker Booking Module |
| 40 | AMC of Pension management Module |
| 41 | AMC of Attendance Management System using biometric machines |
| 42 | Charges for SMS (@per SMS) |
| 43 | PoS machine integration (per bank) |
| 44 | Security Audit of complete application through Cert-in empaneled service provider per Annum (Twice in a year) |
| 45 | SSL (Annually) |
| 46 | Cloud Services for one year (Detail mentioned in Sec- III (3) Scope of work) |
| 47 | Onsite Technical Support Services (per person per annum) (optional) |
| 48 | AMC of Biometric Machines and associated items |
| 49 | AMC of Biometric Machines and associated items (Mentioned at Sr. No. B1 to B11inabove Table) after completion of One Year Warranty (@per Annum) |
| 50 | Total |
| 51 | UPDESCO margin@10% |
| 52 | Total Cost including UPDESCO margin |
| 53 | GST@18% |
| 54 | Overall cost including taxes (C+D) |