Development of modules with Operations & Maintenance of Existing IT Solution for Mukhyamantri Nishchay Swayam Sahayata Bhatta Yojana, Bihar Student Credit Card Scheme and Kushal Yuva Program

Development of modules with Operations & Maintenance of Existing IT Solution for Mukhyamantri Nishchay Swayam Sahayata Bhatta Yojana, Bihar Student Credit Card Scheme and Kushal Yuva Program

8.9 Financial Proposal

*Fill in the green coloured cells

# Cost Component Total Amount (₹)

1 Cost Component - A 0.00

2 Cost Component - B 0.00

3 Cost Component - C 0.00

Grand Total (₹) 0.00

Cost Component – A

# Component Total Cost (₹)

1 Development of new modules as specified in Scope of Work

2 Supply and commissioning of hardware components as per cost component A1 0.00

Total Amount 0.00

Grand Total (A) 0.00

Cost Component – A1 (This should include 5 years of Warranty)

S. No Component Quantity Unit Cost Total Cost

1. AI Workstation with UPS 1 0.00

2. Desktop 15 0.00

3. Antivirus for desktop 15 0.00

4. UPS for desktops 15 0.00

Grand Total 0.00

Cost Component – B

# Component Qty Man-month rate (₹) Period of deployment after taking successful handover of project and Go-Live of additional modules (in months) Total Cost (₹)

1 Project Manager 1 60 0.00

2 Technical Lead 1 60 0.00

3 System Administrator 1 60 0.00

4 Network Engineer 1 60 0.00

5 Database Administrator 1 60 0.00

6 MIS Developer / BI Developer/ Pentaho BI reporter 1 60 0.00

7 Software Developer 2 60 0.00

8 AI/ML Engineer 1 60 0.00

9 Middleware/JBOSS Administrator 1 60 0.00

10 Business Analyst 1 5 0.00

11 QA/ Tester 1 5 0.00

12 Helpdesk 3 60 0.00

Total Amount 0.00

Grand Total (B) 0.00

Cost Component – C

# Component Qty. Unit Annual Cost Total Annual Cost GST @ ___ Annual cost with GST Total for 5 Years

A B C D E F G H

1. Service Desk Software (For Helpdesk) OR As per SI recommendation 1 0.00 0.00 0.00

2. SSL Certificate with EV SSL Certificate 2 0.00 0.00 0.00

3. Database Software - MYSQL Enterprise Edition Latest Stable Version (By Oracle) 3 0.00 0.00 0.00

4. Antivirus for server 20 0.00 0.00 0.00

5. Enterprise Application Platform - RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM, 16-CORE PREMIUM SUBSCRIPTION 5 0.00 0.00 0.00

6. Web HTTP Software - RED HAT JBOSS WEB PLATFORM 16CORE PREMIUM SUBSCRIPTION 2 0.00 0.00 0.00

7. Document Management System (DMS) - “Data Scan Online” by Azentio Software Pvt. Ltd. for 1200 users OR As per SI recommendation 1 0.00 0.00 0.00

8. CRM Solution for Call Center - Suite CRM OR As per SI recommendation 1 0.00 0.00 0.00

9. Reporting BI Tool - Pentaho Enterprise Edition License for 7 modules - Analysis, BI platform, Dashboard Designer, Hadoop, Mobile, PDI, Reporting OR As per SI recommendation 1 0.00 0.00 0.00

10. IVRS Solution for 20 agents call center in cloud infrastructure with SBC (HA) hardware controller and switches. OR As per SI recommendation 1 0.00 0.00 0.00

11. Any other recurrent charges (please specify) 0.00 0.00 0.00

Grand Total (C) 0.00