Items OEM Unit Rate Total Capex Opex 1st year Opex 2nd year Opex 3rd year

Opex 1st year Opex 2nd year Opex 3rd year Opex 4th year Opex 5th year
Human Resource Management System
(HRMS) TCS-Energise 282,528.85 282,528.85 29,499.66 31,859.64 34,408.41 37,161.09 40,133.97
Office Services Management System TCS-B@ncs - - - - - - -
Financial Management System Oracle EBS 2,693,094.34 2,693,094.34 487,706.07 536,476.67 552,570.97 569,148.10 586,222.54
Product Development System SAS 10,189,693.26 10,189,693.26 - 1,138,608.28 1,138,608.28 1,138,608.28 1,138,608.28
Legal Management System - - - - - - -
Underwriting and Claim Processing
System TCS-B@ncs 33,903,461.49 33,903,461.49 208,825.89 1,252,955.36 2,505,910.73 2,505,910.73 2,505,910.73
Channel Relationship and Grievance
Redressal System TCS-B@ncs - - - - - - -
Process Management System - - - - - - -
Data Warehousing, Business
Intelligence and Data Mining Oracle OBIEE +
Applications Database 28,623,290.92 28,623,290.92 5,183,536.42 5,701,890.06 7,673,074.12 6,484,765.99 6,679,308.96
Knowledge Management System + Sharepoint
PORTAL Microsoft 24,829,358.62 24,829,358.62 5,195,361.56 5,195,361.56 5,195,361.56 5,714,897.72 5,714,897.72

Total 100,521,427.49 11,104,929.61 13,857,151.58 17,099,934.08 16,450,491.90 16,665,082.20

PRODUCT TOTAL

455,591.63
-
5,425,218.70
14,744,126.37
-

42,882,974.93

-
-

60,345,866.47

51,845,238.76

175,699,016.86