Professional Documents
Culture Documents
TOTAL COST
Total Value (Excl. Total Value (Incl.
S. No. Details Reference Total Tax
Tax) Tax)
Table A - Costing
1 Total Cost of Application Softwares 0 0 0
Model
Table B - Costing
2 Total Cost of Infrastructure and Security for DC / DR/ Dev/ SIT/ UAT/ Pre Prod 0 0 0
Model
Table C - Costing
3 Total Cost of Network Connectivity and Monitoring 0 0 0
Model
Table D - Costing
4 Total Cost of Training 0 0 0
Model
Table F - Costing
5 Total Cost of Customization for 600 Man Months during the contract period 0 0 0
Model
Table F - Costing
6 Total Cost of Creation of 100 new reports across all applications during the period of contract 0 0 0
Model
Table E - Costing
7 Total Cost of Additional On-Site Resources 0 0 0
Model
Table F - Costing
8 Total Cost of additional 720 offshore man months during the contract period 0 0 0
Model
Table G - Costing
9 Total ATS/AMC Cost-Application, Infrastructure, Network Connectivity & Monitoring 0 0 0
Model
Components outside the TCO calculation applicable for the year of warranty, ATS and two additional years of extended ATS
Total Value (Exc
S. No. Particulars Reference TOTAL Tax Total
Tax)
FIXED COST
A. APPLICATION SOFTWARE
1: Application Software License Cost (Perpetual Enterprise license cost)
APPLICATION SOFTWARE
Implementati
Type of
on cost
License
Licensing including
(Subscription
Cost customization Total Value Total Value
S. No. Model (SaaS)/ License Cost Tax Type CGST IGST SGST UTGST TOTAL Tax % Total Tax
Computation Integration (Excl. Tax) (Incl. Tax)
Enterprise
description Migration and
Wide
one year
Perpetial)
Warranty
B. INFRASTRUCTURE
B. Infrastructure for DC / DR/ Dev/ SIT/ UAT/ Pre Prod
INFRASTRUCTURE REQUIREMENTS
Type of
License Total Amount
(Subscription TAXES
(Excl. Tax)
Model (SaaS)/
Hardware (Indicative: Bidder to update as per their
Sl. No Enterprise Descriptions Total
solution)
Wide
Perpetial / Annual Total (Excl.
No of Units Tax Type CGST IGST SGST UTGST TOTAL Tax % TOTAL Tax
Managed Subscription Tax)
Services)
1 Virtual Machines + Web Server Software - - - - 9.0% 0% 9% 0.00% 18.00% 0.00 0.00
2 Virtual Machines + App Server Software - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
3 Virtual Machines + DB Software - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
4 Raw Data Storage (Object, File, Archival) - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
5 Load balancer Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
6 Firewall Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
7 Virtual Network Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
8 VPN Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
9 Web Application Firewall - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
10 DNS Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
11 DDOS Protection - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
12 Application, Network and Infrastructure Monitoring - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
13 IP Addresses - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
14 Hardware Security Module (HSM) - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
15 End Point Security - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
16 Native Backup Solution - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
17 Mailing and Collaboration - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
18 PaaS Service - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
Please add in case of any additional requirements to meet the
19 - - - - 0.0% 0% 0% 0.00% 0.00% 0.00 0.00
requirements of RFP
Total cost of infrastructure for DC / DR/ Dev/ SIT/ UAT/
Pre Prod - - - - - -
E. Additional Resource Costing (Monthly Blended resource cost onsite should be same across the TAXES
Monthly
Blended Per
Resource Cost
(Onsite) Total Blended
Number of (Monthly Cost of the
Total Tax Total Tax Total Amount
S. No. Particulars resources resource cost Onsite CGST IGST SGST
Percentage Amount Including Tax
(Onsite) onsite should Resources for
be same the year
across the
contract
period)
F. Customization Charges*
Particulars Per Unit (Blended) Blended Cost Number of UniTotal Cost Total Tax Total Value
per Unit (Exc (Exc Tax) including Tax
Taxes)
Customization
cost for 600
Man Months Man Month 600 0 0
during the
contract period
Creation of 100
new reports
across all
applications Per Report 100 0 0
during the
period of
contract
Cost of 720
offshore man
months during Man Month 720 0 0
the contract
period
Recurring Costs
G. ATS/AMC Cost-Application, Infrastructure, Network Connectivity & Monitoring
Application, Infrastructure, Network Connectivity & Monitoring
Type of
License Multiplier Support Support Support Support Support Total Value
TAXES Total Amount
(Subscription Factor Period Year 1 Period Year 2 Period Year 3 Period Year 4 Period Year 5 (Excl. Tax)
Model (SaaS)/
Particulars (Indicative: Bidder to update as per their Licensing
S. No. Enterprise
solution) Cost
Wide
Perpetial / Tax Type CGST IGST SGST UTGST UTGST TOTAL Tax % TOTAL Tax
Managed
Services)
Applications
Components outside the TCO calculation (CFHL may avail the services at its discretion)
Total Value
S. No. Particulars TAXES TOTAL Tax Total
(Exc Tax)
Tax Type CGST IGST SGST UTGST TOTAL Tax %
Monthly rate for onsite Resource (must be same - Refer Table E
1 above) 0.0% 0% 0% 0.00% 0.0% 0.00 0
0
Manday rate for onsite Resource (must be same - Refer Table E
2 above) 0.0% 0% 0% 0.00% 0.0% 0.00 0
3 Monthly rate for offsite Resource (must be same - Refer table F 0.0% 0% 0% 0.00% 0.0% 0.00 0
above) 0
4 Manday rate for offsite Resource (must be same - Refer table F 0.0% 0% 0% 0.00% 0.0% 0.00 0
above)
5 Monthly rate for Change Request & Customization (must be same 0.0% 0% 0% 0.00% 0.0% 0.00 0
- Refer table E above) 0
6 Manday rate for Change Request & Customization (must be same 0.0% 0% 0% 0.00% 0.0% 0.00 0
- Refer table E above)
7 Cost of each comprehensive unplanned DR drill of the solution 0.0% 0% 0% 0.00% 0.0% 0.00 0
(must be same - Refer table C above) 0
Rates for each report creation and implementation across all 0.0% 0% 0% 0.00% 0.0% 0.00 0
8 applications (must be same - Refer table F above) 0
*CFHL may avail the above services at its discretion during the period of contract and extended period of additional two years(Refer to Sheet 'Additional Two Year Support'). The above rates shall be valid for the period of the contract and extended period of additional two years.
Please note that Bidder to provide one blended rate for all applications, infrastructure and security provided in the RFP
Please note that the items outside the TCO calculation should be same or less than the ones provided in TCO calculation
Recurring Costs
Application and Infrastructure
Bidder to offer additional 2 years of Support (ATS/Resource) at the same terms and conditions at a cost not more than 5% of the fifth year ATS/Resource cost for the sixth and seventh year.
Applications