|
| 1 | PIM/PAM |
| 2 | TDMS |
| 3 | SOD |
| 4 | Dashboard |
| 5 | DAM(Database Activity Monitoring) Solution License Cost |
| 6 | DAM(Database Activity Monitoring) Solution - User License |
| 7 | DR License Cost as applicable along with list of licenses and cost of each license separately |
| 8 | Description |
| 9 | Cost of ERP Implementation service including Configuration, Customization, Integration, Testing and Go-Live of ERP System including Payroll and Self-service and other applications as envisaged in RFP |
| 10 | Cost of Integration of ERP and third party tools with CRM/Billing System of Legacy/New Billing System |
| 11 | Third Party Tools |
| 12 | PIM/PAM |
| 13 | TDMS |
| 14 | SOD |
| 15 | Dashboard |
| 16 | DAM(Database Activity Monitoring) Solution |
| 17 | Description |
| 18 | ERP System - Training & Change Management |
| 19 | Description |
| 20 | ERP System – OEM AUDIT Cost (min 80 man-days. This should include all stage audit activities and post audit compliance checks and validation) |
| 21 | Item Description (A) |
| 22 | Project Manager |
| 23 | ERP Module - Functional Leads (Total 10- Resources one for each Module) |
| 24 | Distribution Sector Specialist |
| 25 | Change Management Expert |
| 26 | Lead Programmer |
| 27 | System/Database Administrator |
| 28 | Enterprise Architect/ Integration Expert |
| 29 | Solution Tester |
| 30 | Network Expert |
| 31 | Security Expert |
| 32 | Mobile Application Expert |
| 33 | Data Digitization Lead |
| 34 | Bid Management Expert |
| 35 | Facilities Management and Help Desk Coordinator |
| 36 | IT Support Staff |
| 37 | Total |
| 38 | Description |
| 39 | ERP System- ATS |
| 40 | ERP System- ATS |
| 41 | ERP System- ATS |
| 42 | ERP System- ATS |
| 43 | ERP System- ATS |
| 44 | Grand Total (1 + 2 + 3 + 4 + 5) |
| 45 | Description |
| 46 | PIM/PAM - ATS |
| 47 | TDMS - ATS |
| 48 | SOD - ATS |
| 49 | Dashboard - ATS |
| 50 | DAM - ATS |
| 51 | PIM/PAM - ATS |
| 52 | TDMS - ATS |
| 53 | SOD - ATS |
| 54 | Dashboard - ATS |
| 55 | DAM - ATS |
| 56 | PIM/PAM - ATS |
| 57 | TDMS - ATS |
| 58 | SOD - ATS |
| 59 | Dashboard - ATS |
| 60 | DAM - ATS |
| 61 | PIM/PAM - ATS |
| 62 | TDMS - ATS |
| 63 | SOD - ATS |
| 64 | Dashboard - ATS |
| 65 | DAM - ATS |
| 66 | PIM/PAM - ATS |
| 67 | TDMS - ATS |
| 68 | SOD - ATS |
| 69 | Dashboard - ATS |
| 70 | DAM - ATS |
| 71 | Grand Total (1 + 2 + 3 + 4 + 5) |
| 72 | Description |
| 73 | FMS of ERP system Cost Including third party tool |
| 74 | FMS of ERP system Cost Including third party tool |
| 75 | FMS of ERP system Cost Including third party tool |
| 76 | FMS of ERP system Cost Including third party tool |
| 77 | FMS of ERP system Cost Including third party tool |
| 78 | Grand Total (1 + 2 + 3 + 4 + 5) |
| 79 | Components |
| 80 | System Implementation Phase Cost (A+B+C+C1+D) |
| 81 | Sum of Part E+F - ATS Cost (For 5 Years) |
| 82 | Part G - FMS Services Cost (For 5 Years) |
