|
| 1 | Cost of Phase 1 System Study(Not to exceed 5% of the Total Project Cost) |
| 2 | Application Cost |
| 3 | Loan Origination System (LOS) - Enterprise license for 35 Branches post go-live inclusive with 1 year warranty |
| 4 | ATS cost for Loan Origination System (LOS) - Yearly |
| 5 | Loan Management System (LMS) - Enterprise license for 35 Branches post go-live inclusive with 1 year warranty |
| 6 | ATS cost for Loan Management System (LMS) - Yearly |
| 7 | Accounting System with Budgeting and Forecasting and (GST & Treasury) - Enterprise license for post go-live inclusive with 1 year warranty |
| 8 | ATS cost Accounting System with Budgeting and Forecasting and (GST & Treasury) - Yearly |
| 9 | Document Management System (DMS) - Enterprise will be be used with all iscope applications post go-live inclusive with 1 year warranty |
| 10 | ATS cost Document Management System (DMS) - Yearly |
| 11 | Customer Relationship Management (CRM) - Enterprise license for 35 Branches post go-live inclusive with 1 year warranty |
| 12 | ATS cost for Customer Relationship Management (CRM) -Yearly |
| 13 | Human Resource Management System (HRMS) - Enterprise inclusive with 1 year warranty |
| 14 | ATS cost for Human Resource Management System (HRMS) - Yearly |
| 15 | Fixed Asset Management - Inclusive with 1 year warranty |
| 16 | ATS cost for Fixed Asset Management - Yearly |
| 17 | Customer App + Field Visit Application - Inclusive of 1 year warranty |
| 18 | ATS cost for Customer App + Field Visit Application - Yearly |
| 19 | Web Portal for Customers - inclusive of 1 year warranty |
| 20 | ATS cost for Web Portal for Customers - Yearly |
| 21 | One time Multiple Interfaces and integrations mentioned in RFP inclusive of the inscope (core, supporting) solutions |
| 22 | Implementation charges for all inscope (core, suppporting) applications |
| 23 | Migration Charges required from all the (core, supporting) appplications |
| 24 | Training Charges including end user training |
| 25 | FMS cost |
| 26 | FMS Cost of 1 L1 resource for applications and 1 L1 for infrastructure |
| 27 | Customization Cost Per Man day rate for Team Leader/Lead developer. Note: This will be applicable (if needed) only after go-live. KSBCDC 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. |
| 28 | Customization Cost Per Man day rate for Application Developer/Team Member. Note: This will be applicable (if needed) oly after go-live. KSBCDC 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. |
| 29 | Customization Cost Per Man day rate for Tester/Application Manager. Note: This will be applicable (if needed) oly after go-live. KSBCDC 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. Please Enable Macros to View BoQ information |
