CONCEPTUALISATION, DEVELOPMENT, CONFIGURATION AND IMPLEMENTATION OF COMMON PLATFORM FOR MASTER AND TRANSACTIONAL DATA OF LPG DATABASE FOR ALL OIL MARKETING COMPANIES

Amount

Cloud Service Providor

Cloud Infrastructure Hosting and Security Subscription Cost ** Items under this section would be paid on a Quarterly Basis.

Infra Cost - Cores (The Unit QTR represents Cost per Quarter)

Infra Cost - Memory (The Unit QTR represents Cost per Quarter)

Infra Cost - Store (The Unit QTR represents Cost per Quarter)

Infra Cost - Miscellaneous (Network, Security, Backup,OS, IMPM, SLA Monitoring etc.) (The Unit QTR represents Cost per Quarter)

ST1 = Sub Total (1.1) (1.11+1.12+1.13+1.14)

VAPT/WAPT/3rd Party Security Audit Charges (The Unit EA represents Cost per Audit)

ST2 = Sub Total (1.2)

Cloud Termination and Solution Migration cost

Cloud Termination Charges (The Unit LS represents Lumpsum charges)

Solution Migration Charges from one CSP to another CSP/from CSP to On-Premise (The Unit LS represents Lumpsum charges)

ST3 = Sub Total (1.3) (1.31+1.32)

ST4 = Sub Total (1) (ST1+ST2+ST3)

Software OEM

Software Base Costing

ETL Tool (The Unit LS represents Lumpsum charges)

MDM Tool (The Unit LS represents Lumpsum charges)

Middleware (The Unit LS represents Lumpsum charges)

Data Visualization Tool (The Unit LS represents Lumpsum charges)

Data Warehouse Tool (The Unit LS represents Lumpsum charges)

Data Mining Tool (The Unit LS represents Lumpsum charges)

Other Software/Services (The Unit LS represents Lumpsum charges)

ST5 = Sub Total (2.1) (2.11+2.12+2.13+2.14+2.15+2.16+2.17)

Software AMC/ Subscription Costing

AMC/ Subscription Cost - ETL (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - MDM (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - Middleware (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - Data Visualization Tool (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - Data Warehouse (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - Data Mining Tool (The Unit QTR represents Cost per Quarter)

AMC/ Subscription Cost - Other Software (The Unit QTR represents Cost per Quarter)

ST6 = Sub Total (2.2) (2.21+2.22+2.23+2.24+2.25+2.26+2.27)

ST7 = Sub Total (2) (ST5+ST6)

Service Integrator Efforts

Installation, Commissioning, Development, Configuration, Testing and Implementation cost

Blueprinting (The Unit LS represents Lumpsum charges)

Installation and Commissioning of different software components (The Unit LS represents Lumpsum charges)

Configuration & Integration of different software components (The Unit LS represents Lumpsum charges)

Initial Data Load from OMC Systems to Proposed System (The Unit LS represents Lumpsum charges)

Custom Development and Implementation Cost

Data Ingestion Process (Includes Real-time/Batch) (The Unit EA represents Cost per process)

Data Management Process (Includes Data Validations, Data Quality, Data Deduplication, Data Transformation, Master Data Management, Transactional Data Management. Etc). This also includes UI development for the process. (The Unit EA represents Cost per process)

Data Integration Process (Includes being a Provider of the service or consumer of the service) (The Unit EA represents Cost per process)

Adhoc Data Extractions based on business requirements. (The Unit EA represents Cost Per GB of Data Extracted)

Development of Reports (The Unit EA represents Cost Per Report)

Development of Data Models (The Unit EA represents Cost Per Data Model)

Data Native App UI Development cost for Android and iOS platforms. (The Unit EA represents Cost Per UI Screen)

Training Cost (The Unit DAY represents Cost Per Day)

User Acceptance Testing and System Integration Testing (The Unit LS represents Lumpsum charges)

Stress Testing/Scalability Testing (The Unit LS represents Lumpsum charges)

Rollout (Go-Live) Cost (The Unit LS represents Lumpsum charges)

ST8 = Sub Total (3.1) (3.11+3.12+3.13+3.14+3.15+3.16+3.17+3.18+3.19)

Operational Support and Maintenance Cost ** Items under this section would be paid on a Quarterly Basis.

Support and Maintenance Cost (The Unit QTR represents Cost per Quarter)

Cost for Additional 500 man-days of development efforts (The Unit DAY represents Cost Per Man-Day)

Cost for Off-Site Help Desk (The Unit QTR represents Cost per Quarter)

Cost for On-Site IT Support (The Unit QTR represents Cost per Quarter)

ST9 = Sub Total (3.2) (3.21+3.22+3.23+3.24)

OEM Professional Services cost

OEM Professional Services for Data Ingestion Platform - ETL (The Unit DAY represents Cost Per Man-Day)

OEM Professional Services for Data Quality, Data Deduplication, Data Governance and Master Data Management Platform. - MDM Suite (The Unit DAY represents Cost Per Man-Day)

OEM Professional Services for Data Integration Platform - Middleware (The Unit DAY represents Cost Per Man-Day)

OEM Professional Services for Data Visualization and Mining Platform (The Unit DAY represents Cost Per Man-Day)

OEM Professional Services for Data Store and Warehouse Platform (The Unit DAY represents Cost Per Man-Day)

ST10 = Sub Total (3.3) (3.31+3.32+3.33+3.34+3.35)

ST11 = Sub Total (3) (ST8+ST9+ST10)

Tech Mahindra Limited