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| 1 | A. Development & Implementation Phase (04 months) along with Operation & Maintenance Phase (06 months) |
| 2 | 1. Remuneration: Development & Implementation Phase (04 Months) – 2025 |
| 3 | Team Leader |
| 4 | Hydrological Modeller |
| 5 | Flood Modeller |
| 6 | IT expert cum Database Expert |
| 7 | Front end software Developer |
| 8 | Backend software developer |
| 9 | Project Engineer |
| 10 | 2. Remuneration: Operation & Maintenance Phase (12 months) – 2026 |
| 11 | Team Leader cum Hydrology Expert |
| 12 | Hydrological Modeller |
| 13 | Flood Modeller |
| 14 | IT expert cum Database Expert |
| 15 | 3. Travel, accommodation and other miscellaneous |
| 16 | Travel (Air Travel) |
| 17 | Local Transportation (At Mumbai) |
| 18 | Accommodation (Hotel) |
| 19 | Other Reimbursables |
| 20 | Communication and reporting cost |
| 21 | B. Annual Maintenance Contract Phase for 48 months (2027-2030) |
| 22 | 1. Remuneration: O&M Support for 2nd Year - 2027 |
| 23 | Team Leader |
| 24 | Flood Modeller |
| 25 | Backend software developer |
| 26 | 2. Reimbursables: O&M support for 2nd Year - 2027 |
| 27 | Travel (Air Travel) |
| 28 | Local Transportation (At Mumbai) |
| 29 | Accommodation (Hotel) |
| 30 | Other Reimbursables |
| 31 | Communication and reporting cost |
| 32 | Total Cost for 2nd Year O&M (2027) |
| 33 | Total Cost for 3rd Year O&M (2028) |
| 34 | Total Cost for 4th Year O&M (2029) |
| 35 | Total Cost for 5th Year O&M (2030) |
| 36 | C. System Hardware and Cloud Infrastructure Cost |
| 37 | Cloud Infrastructure (Server, Cloud Hosting Charges, Cloud Storage, Cloud Software Solution) for 05 Years and 05 months |
| 38 | Workstations (03 No.) at Command Centre |
| 39 | LED Video-wall Screens for Monitoring & Control of Dashboard at Command Centres |
