Selection of Implementation Partner to implement SAP based ERP Solution in DVC

Amount

Group-1:Supply of Software Licenses during implementation: Payment against Supply of SAP S/4 HANA ERP licenses and Supply of licenses for ERP related software (other than ERP Product), database, clustering tools, integration tools, other tools and any other services provided by OEM etc.

License for Transactional Users (Professional)

License for Transactional Users (Functional)

License for ESS Users (Excluding 1.01 and 1.02)

License for Payroll Users (Employees + Pensioners)

BI Dashboards

Any Other Licenses/Tools

Group-2: Implementation Services: Implementation of SAP S/4 HANA ERP, HMS and SLDC Solution Services including Design, Configuration, Developments (WRICEF), Testing, Training, Knowledge transfer, Documentation, change management, Data Digitization, Audit Services and charges for six (6) months of stabilization support as per the phase wise deliverables mentioned in Annexure 3 of Volume X: Annexures.

Implementation Charges (Configuration, Customization,Data Migration, Development, Testing, Deployment)

Training and Change Management

Data Digitization

Audit Services

SLDC Module Implementation Cost

HMS Module implementation Cost

Other Overhead Cost

Group-2: Implementation Services: Implementation of SAP S/4 HANA ERP, HMS and SLDC Solution Services including Design, Configuration, Developments (WRICEF), Testing, Training, Knowledge transfer, Documentation, change management, Data Digitization, Audit Services and charges for six (6) months of stabilization support as per the phase wise deliverables mentioned in Annexure 3 of Volume X: Annexures.

ATS of SAP or/and any other products (Year-1)

ATS of SAP or/and any other products (Year-2)

ATS of SAP or/and any other products (Year-3)

ATS of SLDC Module (Year 1)

ATS of SLDC Module (Year 2)

ATS of SLDC Module (Year 3)

ATS of HMS Module (Year 1)

ATS of HMS Module (Year 2)

ATS of HMS Module (Year 3)

Group-4: Annual Maintenance Support of SAP and other products supplied as a part of this NIT.

AMS for SAP ERP and associated products (Year 1)

AMS for SAP ERP and associated products (Year 2)

AMS for SAP ERP and associated products (Year 3)

AMS for SLDC Module (Year 1)

AMS for SLDC Module (Year 2)

AMS for SLDC Module (Year 3)

AMS for HMS Module (Year 1)

AMS for HMS Module (Year 2)

AMS for HMS Module (Year 3)

Group-5: Quality Review and Audit services by OEM

SAP Safeguarding Service (Should be valid for 3 years)

Group-6: Cloud services and any other infrastructure required for other applications outside SAP-ERP during implementation period (for Proposed DC/DRC infrastrucutre)

CSP Charges (During Implementation) for SLDC Module

Cloud Implementation Cost for SLDC Module

CSP Charges (During Implementation) for HMS Module

Cloud Implementation Cost for HMS Module

CSP Charges (During Implementation) for any other application

Cloud Implementation Cost for any other application

Group-7:Additional Cost for any work if required, which is not a part of scope of work

Legacy Application Customization Cost (Major Enhancements)

SAP and other applications Customization Cost (Major Enhancements)

Any additional Cost/services

Group-8: Service charges for ISP/Network Connectivity provider (DC &DR)

ISP 1 Set Up Charges

ISP 1 Service Charges (Year 1)

ISP 1 Service Charges (Year 2)

ISP 1 Service Charges (Year 3)

ISP 1 Service Charges (Year 4)

ISP 1 Service Charges (Year 5)

ISP 2 Set Up Charges

ISP 2 Service Charges (Year 1)

ISP 2 Service Charges (Year 2)

ISP 2 Service Charges (Year 3)

ISP 2 Service Charges (Year 4)

ISP 2 Service Charges (Year 5)

Group-9: Subscription Charges for SAP and other products supplied as a part of this NIT. (Post Implementation Period)

Annual Subscription Charges (Year 1)

Annual Subscription Charges (Year 2)

Annual Subscription Charges (Year 3)

Subscription charges for Email/SMS/payment gateway (Year 1)

Subscription charges for Email/SMS/payment gateway (Year 2)

Subscription charges for Email/SMS/payment gateway (Year 3)

Subscription Charges for Any other tools/applications (Year 1)

Subscription Charges for Any other tools/applications (Year 2)

Subscription Charges for Any other tools/applications (Year 3)

Group-10: Annual Subscription Charges for Cloud Infrastructure supplied as a part of this NIT. (Post Implementation Period)

CSP charges (Year 1)

CSP charges (Year 2)

CSP Charges (Year 3)

Group-11: Annual Maintenance Support of Legacy applications during implementation period.

AMS for Legacy Application Support (Year 1)

AMS for Legacy Application Support (Year 2)

Group-12: ISO Certification and Audit Cost

ISO 27001 Certification Cost

Surveillance Audit

Re-certification Audit

DELOITTE TOUCHE TOHMATSU INDIA LLP

Yash Technologies Private Limited