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| 1 | Description (Part-I) |
| 2 | Total Supply Cost of 50 nos. of Items as per Annexure-4,Part-I |
| 3 | Total Installation Cost of 50 nos. of Items as per Annexure-4,Part-I |
| 4 | Description (Part-II) |
| 5 | Study of the AS IS & TO BE Process SRS& DBR Finalization. |
| 6 | Software Development |
| 7 | Software (i3MS, SAP) Integration |
| 8 | Software Customization,Hardware (boom barrier, controller, Traffic Light, IR Sensor, PAS etc.) Integration and Implementation Charges,including Testing |
| 9 | WB Automation & Integration (Man-less) |
| 10 | Command Center Interior (Approximate Area: 470 Square Feet) (“Design, Supply & Installation”) |
| 11 | Training Cost Post Go Live* |
| 12 | Offsite Man-days rate for any future customization / development after Go Live |
| 13 | Onsite Man-days rate for any future customization / development after Go Live |
| 14 | Transportation & Shifting Charges of Materials for Temporary CCC to Permanent CCC per Location |
| 15 | Annual Support Services including AMC of Equipment and Hardware(Part-III) |
| 16 | Annual Support Services for Year 1 (Excluding Boom Barrier Supplied by OMC) |
| 17 | Annual Support Services for Year 2 (Excluding Boom Barrier Supplied by OMC) |
| 18 | Annual Support Services for Year 3 (Excluding Boom Barrier Supplied by OMC) |
| 19 | Annual Support Services for Year 4 (Excluding Boom Barrier Supplied by OMC) |
| 20 | Annual Support Services for Year 5(Excluding Boom Barrier Supplied by OMC) |
| 21 | Annual Support Services for Boom Barrier supplied by OMCfor Year 1 |
| 22 | Annual Support Services for Boom Barrier supplied by OMCfor Year 2 |
| 23 | Annual Support Services for Boom Barrier supplied by OMCfor Year 3 |
| 24 | Annual Support Services for Boom Barrier supplied by OMCfor Year 4 |
| 25 | Annual Support Services for Boom Barrier supplied by OMCfor Year 5 |
| 26 | Manpower Charges for O&M(Part-IV) |
| 27 | Annual Manpower Charges for Year 1 excluding project manager |
| 28 | Annual Charge for Project Manager year 1 |
| 29 | Annual Manpower Charges for Year 2 excluding project manager |
| 30 | Annual Charge for Project Manager Year 2 |
| 31 | Annual Manpower Charges for Year 3 excluding project manager |
| 32 | Annual Charge for Project Manager Year 3 |
| 33 | Annual Manpower Charges for Year 4 excluding project manager |
| 34 | Annual Charge for Project Manager Year 4 |
| 35 | Annual Manpower Charges for Year 5 excluding project manager |
| 36 | Annual Charge for Project Manager Year 5 |
