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| 1 | Application Cost |
| 2 | Loan Origination System (LOS) - Enterprise license for 40 Branches post go-live inclusive with 1 year warranty |
| 3 | ATS cost for Loan Origination System (LOS) - Yearly |
| 4 | Loan Management System (LMS) - Enterprise license for 40 Branches post go-live inclusive with 1 year warranty |
| 5 | ATS cost for Loan Management System (LMS) - Yearly |
| 6 | Accounting System with Budgeting and Forecasting and (GST & Treasury) - Enterprise license forpost go-live inclusive with 1 year warranty |
| 7 | ATS costAccounting System with Budgeting and Forecasting and (GST & Treasury) - Yearly |
| 8 | Document Management System (DMS) - Enterprise will be be used with all iscope applications post go-live inclusive with 1 year warranty |
| 9 | ATS costDocument Management System (DMS) - Yearly |
| 10 | Customer Relationship Management (CRM) - Enterprise license for 40 Branches post go-live inclusive with 1 year warranty |
| 11 | ATS cost for Customer Relationship Management (CRM) -Yearly |
| 12 | Human Resource Management System (HRMS) - Enterprise inclusive with 1 year warranty |
| 13 | ATS cost for Human Resource Management System (HRMS) - Yearly |
| 14 | Fixed Asset Management - Inclusive with 1 year warranty |
| 15 | ATS cost for Fixed Asset Management - Yearly |
| 16 | Customer App + Field Visit Application - Inclusive of 1 year warranty |
| 17 | ATS cost for Customer App + Field Visit Application - Yearly |
| 18 | Web Portal for Customers - inclusive of 1 year warranty |
| 19 | ATS cost for Web Portal for Customers - Yearly |
| 20 | One time Multiple Interfaces and integrations mentioned in RFP inclusive of the inscope (core, supporting) solutions |
| 21 | Implementation charges for all inscope (core, suppporting) applications |
| 22 | Migration Charges required from all the (core, supporting) appplications |
| 23 | Training Charges including end user training |
| 24 | Any other additional cost Bidder wish to include |
| 25 | Infrastructureand FMS cost |
| 26 | One time Charges for SDWAN and dual Link setup for 28 Branches |
| 27 | Ontime Setup Infrastructure as a service (IaaS) Charges includingDLP, EDR - 325 End Points, Active Directory, DNS, APM, ITSM, Bulk email |
| 28 | IT Infrastructure on As a Services (IaaS)DLP, EDR - 325 End Points, Active Directory, DNS, APM, ITSM, Bulk Email - Yearly |
| 29 | Dual connectivity Link Charges for 28 Branch and HO - Yearly |
| 30 | FMS Cost of 1 L2 resource for applications and 1 L2 for infrastructure |
| 31 | FMS Cost of 1 L1 resource for applications and 1 L1 for infrastructure |
| 32 | Customization Cost Per Man day rate for Team Leader/Lead developer. Note: This will be applicable (if needed) only after go-live. KFC will only Pay if there is Change request scope. As part of this RFP. This is only rate finalization. Bidder to provided competitive cost fixed for 5 years. |
| 33 | Customization Cost Per Man day rate for Application Developer/Team Member. Note: This will be applicable (if needed) oly after go-live. KFC will only Pay if there is Change request scope. As part of this RFP. This is only rate finalization. Bidder to provided competitive cost fixed for 5 years. |
| 34 | Customization Cost Per Man day rate for Tester/Application Manager. Note: This will be applicable (if needed) oly after go-live. KFC will only Pay if there is Change request scope. As part of this RFP. This is only rate finalization. Bidder to provided competitive cost fixed for 5 years. |
