Empanelment Of Si For Supply, Customization, Implementation And Maintenance Of Make In India Cots Erp Solution For Various Centre / State Govt. Departments/ Board/ Corporation/ Psus In India., Panchkula-Chandigarh
TDR : 52958147
Tender Notice
BOQ
17 Days Left
Panchkula
Chandigarh
Empanelment Of Si For Supply, Customization, Implementation And Maintenance Of Make In India Cots Erp Solution For Various Centre / State Govt. Departments/ Board/ Corporation/ Psus In India.
# Description Total Price (in INR) Excluding Taxes Tax (%) Total Price (in INR) Including Taxes 1.0 COTS ERP with ERP Product/ Applications License - Average annual price as per TABLE: I of attached BOQ a. Core module Users as per TABLE: I.a 0.0 0.0 b. Self-service/ secondary module users as per TABLE: I.b 0.0 0.0 2.0 Audit Service as per TABLE: II of attached BOQ 0.0 0.0 3.0 ERP - Implementation & Support Services including O&M, change requests as per TABLE:III of attached BOQ 0.0 0.0 Total of Summary Cost - Table X 0.0 0.0 Price to be quoted in Exhibit 21 for L1 consideration Note: 1. Description of Total in above table for calculation of total cost: · Total - I.a(1), Total - I.b(1), Total-II, Total-III are the totals (excluding taxes) carried from Table-I.a, Table-I.b, Table-II and Table –III respectively. · Total - I.a(2), Total - I.b(2), Total-II(1), Total-III(1) are the totals (including taxes) carried from Table-I.a, Table-I.b, Table-II and Table –III respectively 2. The payment for Customization of ERP and any other development / implementation work shall be governed by Section 3.3.11 by way of Change Request Management using man day rates quoted by bidder in Table-III Sr.No. 3 of Financial Bid. 3. Bidders shall quote prices of above items and upload their Price Break-Up in Exhibit 22 of the RFP document on eProcurement portal. 4. In case any of the module does not go-live due to the reason not attributable to SI, the Client shall release the proportionate payment. 5. Only the rates quoted at Table X will be considered for calculation of L1 bid. 6. During the contract period, Client will have the liberty to order additional ERP System Licenses, Other Software Licenses, implementation, help desk, manpower, blended manpower monthly rate, blended man day rate etc. at unit rates of items offered in the commercial bid. The unit rate mentioned in price bid for items will remain unchanged for entire contract period. I(a) COTS ERP with ERP Product / Application Licenses Cost - Core Modules COTS ERP BOQ S.No No. of ERP Application Users License Bundle Cost Excluding Taxes(INR) Tax (%) License Bundle Cost including Taxes(INR) Unit Finance & Account Management HRMS (including Payroll) Inventory Management Asset Management Total Price (in INR) Excluding Taxes Finance & Account Manage ment HRMS (including Payroll) Inventory Management Asset Management Total Price (in INR) Including Taxes TO BE FILLED BY BIDDER
2
Upto 25 users
3
26 to 50 users
4
51-75 users
5
76 to 100 users
6
101 to 150 users
7
151 to 200 users
8
201 to 250 user
9
251 to 300 users
10
301 to 400 users
11
401 to 500 users
12
501 to 650 users
13
651 to 800 users
14
801 to 1000 users Average price 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Average total aggregate Price for 1 year Total - I.a(1) Average total aggregate Price for 1 year Total - I.a(2) I(b) COTS ERP with ERP Product / Application Licenses cost - Self-service/ secondary users COTS ERP BOQ S.No No. of ERP Application Users License Bundle Cost Excluding Taxes(INR) Tax (%) License Bundle Cost including Taxes(INR) Unit Employee / Manager Self Service users Customer/Vendor / any other Total Price (in INR) Excluding Taxes Employee/ Manager Self Service users Customer Total Price (in INR) Including Taxes TO BE FILLED BY BIDDER
15
Upto 100 users
16
101 to 200 users
17
201 to 500 users
18
501 to 1000 users
19
1001 to 2000 users
20
2001 to 5000 users
21
5001 to 10000 users
22
10001 to 20000 users
23
20001 to 30000 users
24
30001 to 50000 users 0.0 0.0 0.0 0.0 0.0 0.0 Average total aggregate Price for 1 year Total - I.b(1) Average total aggregate Price for 1 year Total - I.b(2) II Audit Services # Items Units Qty(a) Per Unit Price (INR) Excl. Taxes (b) Total Price (in INR) Excl. Taxes (c=a*b) Tax (%) Total Price (in INR) Including Taxes TO BE FILLED BY BIDDER 1.0 Security Audit per year Nos. 1.0 0.0 18.0 0.0 Total-II Total-II-1 III ERP Implementation & Support Services # Items Units Qty. (a) Unit Price (b) Total Price (in INR) Excluding Taxes (c = a*b) Tax (%) Total Price (in INR) Including Taxes TO BE FILLED BY BIDDER 1.0 Implementation, Integration, Customization, Realization, Testing, Training and Go-Live as per SoW of ERP Application & Hypercare Support (including Help Desk setup) Onetime 1.0 0.0 18.0 0.0 2.0 Operation & Maintenance (O&M) per year as per Section 3.10 Yearly 1.0 0.0 18.0 0.0 3.0 Man-days bundle for Change Request as per Section 14.21 Mandays 100.0 0.0 18.0 0.0 4.0 Man-days bundle for additional training at Head office Mandays 5.0 0.0 18.0 0.0 TOTAL of Table III 0.0 0.0 Total-III Total-III(1) Sr. No. Resource category Min. Exp. Per Man Month Rate (in INR) Incl. Taxes 1.0 Project Manager / Team lead 6 year 2.0 Functional Consultant - Finance and Accounts 5 year 3.0 Functional Consultant - Inventory & Asset Management 5 year 4.0 Functional Consultants - HRMS, Payroll 5 year 5.0 Technical Consultants (ERP) 3 year 6.0 Software Application Developer 3 year 7.0 Mobile Application Developer 3 year 8.0 System/Database Administrator 5 year 9.0 Help Desk support staff 1 year 10.0 Training Specialist 3 year # Items Units Qty. Per Man-day Rate Total Price (in INR) Tax (%) Total Price (in INR) Excl. Taxes Excl. Taxes (in INR) Incl. Taxes 1.0 Implementation, Integration, Customization, Realization, Testing, Training and Go-Live as per Gap Analysis report approved by the client Man-days 1.0 To be filled as per quoted at Table-III (Sr. No. 3) 2.0 Additional Integration through APIs connectors (Section 3.3.12) Man-days 1.0 3.0 Additional Data Migration cost (Section 3.3.13) Man-days 1.0 Total Extensive Customization cost (Sr. No. 1 + Sr. No. 2 + Sr. No. 3) 4.0 Annual Maintenance support for customization work (to be quoted as percentage of the Man day effort for customization) (% age of Total price quoted at Sr. No. 1 above) Note: i. The rates defined in above table will be applicable during the entire contract period. Payment will be made as per actual approved. ii. The Bidder shall upload the above-mentioned price break-up with their price-bid. iii. Above rates are inclusive of all taxes and shall be valid for entire project duration. iv. The above table is meant for calculation of the effort and cost estimation in case any client requires such services. The rates provided above in Table V will not be considered for calculating L1 bidder. v. The bidder is only required to quote “percentage” at Sr. No. 4 above.
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