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Detailed Summary of Overall Cost

S.no

Function

Type

Class/Type of
Infrastructure/Function

A.

Managed Services (Domain &


Corss Functional Services)
Cost

Server Management

Servers

High Level

Server Management

Servers

Mid-Level

Server Management

Servers

Entry Level

Storage Management

Storage

Enterprise

Storage Management

Storage

Modular

Storage Management

SAN Switches SAN Swicthes

Backup and restore Services

Backup
Device

Tape Library

Database Management

Database

Critical Applications- production


Environment

Database Management

Database

Non Critical ApplicationsProduction Environment

10

Database Management

Database

Non Production Environment

11

Network Management

Networks

Routers,L3 Switches,L2 Switches


etc,load balancers

Sub Total- Managed Services


Cost (A)
EMS Cost

Quantity

Year 1

Year 2

S.no EMS Modules

Product
name &
version

License Type

No. of
Licenses

Year 1

Year 2

Per Unit Price


Year 1
(Fixed)

Year 2

1 Server Management
2 Storage Management
3 Data Base Management
4 Backup
5 Network Management
6 SLA Management Module
Asset and Configuration
7 Management Database (CMDB)
8 Service Level Management
9 Incident Management
10 Problem Management
11 Change Management
12 Patch Management
13 Performance Management
14 any other , please specify*
Sub Total- EMS Cost (B)
Infrastructure Cost for EMS
D.
Tools
S.No Hardware/Software Type

Server
1
2
3
4

Configuratio Quantity required (to be


n
filled by Bidder)
2 CPU, Quad
Core, 32 GB
RAM,

300,000.00

Storage

Enterprise
Storage

50,000.00

OS

Enterprise
Version

40,000.00

Database

Enterprise
Edition

500,000.00

E.

Sub- Infrastructure Cost for


EMS & Helpdesk (D)
Performance Assessment Cost

S.no Performance Assessment

Frequency

Quantity

Year 1

Performance Analysis for systems


1 Server OEM

Quarterly

Storage Assessment Service 2 Storage OEM

Bi-Annual

Backup Assessment Service 3 Storage/Backup OEM

Bi-Annual

Database Performance
4 Assessment Services

Quarterly

Sub Total- Performance


Assessment Cost ( E)
Total (A)+(B)+C)+(D)+( E)

Year 2

Year 3

Year 4

Year 5

Total
(without
tax)

Tax
Amount

Total
With Tax

Year 3

Year 3

Year 4

Year 4

Year 5

Total
(without
tax)

Tax
Amount

Total
With Tax

Year 5

Total
(without
tax)

Tax
Amount

Total
With Tax

Year 3

Year 4

Year 5

Total
(without
tax)

Tax
Amount

Total
With Tax

Oriental Bank of Commerce

S.no
I
1

2
3
4

7
8
9
10
11
12
II
1
2
3
III
1

2
IV

Form 13

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Oriental Bank of Commerce


1
2
3

V
1
2
VI
1

Form 13

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Oriental Bank of Commerce

Form 13

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

COMMERCIAL BILL OF MATERIAL


Guidelines
Overall

The bidder is expected to quote the costs for all items required for fully complying with the requirements of t
RFP and the addenda in the respective sections of the price bid. The prices for the respective sections would
deemed to include all components required to successfully utilise the solution.
Bank is not responsible for any arithmetic errors in the commercial bid details sheet committed by the
shortlisted bidders, however, if there are any computational errors the Bank will evaluate the Bid as per
provisions contained under RFP document.

The bidder is expected to specify the type of licences along with the details with respect to quantity/rate/etc
wherever applicable.

In case the bidder includes/combines any line item as part of any other line item in the commercial bid, then
this has to be clearly mentioned in the description indicating the line item which contains the combination

The bidder has to quote for each line item. If any line item is part of the solution proposed in the RFP respons
it has to be referenced. If it is not applicable, then the Bidder has to mention Not Applicable (NA).

Tax information is to be mentioned separately in this Bill of Material. The TAX TYPE and PERCENTAGE should b
clearly mentioned in the Bill of Materials. The prices quoted by the bidder shall include all applicable costs an
taxes like customs duty, excise duty, import taxes, freight, forwarding, insurance, delivery, installation, traini
etc. at the respective delivery location of the bank but exclusive of only applicable Service Tax ,VAT, and Oct
/ Entry Tax / equivalent local authority cess, which shall be paid/ reimbursed on actual basis on production of
bills.

The Bidder may insert additional line items as applicable based on the solution offered in the respective tabs
The Bidders should quote as per the format of Bill of Material ONLY and a masked replica of the
Bill of Material should be enclosed in the technical bid.
Bidder is required to cover component by component licensing details for each of the software components
proposed to the Bank.
The masked Bill of Materials which would be submitted as part of the Technical Bill of Material
should contain "XX" for ALL the corresponding commercial values that will be present in the
unmasked Bill of Material that will be part of the Commercial submission.
All amounts in the Bill of Material should be in INR
The Bidder should to the extent possible stick to the same structure of the Bill of Material. Hence the Bank
does not expect the bidders to delete necessary rows.
Application Cost

The bidder has to quote for each line item. If any line item is part of the solution proposed in the RFP respons
it has to be referenced. If it is not applicable, then the Bidder has to mention Not Applicable (NA).
The Bidder can insert additional line items as applicable based on the solution offered in the various tabs
The license type has to be clearly described in the Type of License column
Implementation Cost

Bidder shall comply to the Installation and implementation scope provided in the RFP documents. The
implementation of servers & OS will be done by the bank. However DB needs to be installed & configured by
the bidder.

Bidder shall provide the solution wise implementation cost. Each solution implementation should include all t
costs associated with the complete implementation of the solution covering all the the locations &
implementation of associated components like software etc.
ATS Cost

Oriental Bank of Commerce

Form 13

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

The bidder has to note that the ATS cost will begin post the warranty period of 1 year
The ATS costs for the Production DC & DR, testing & development and training and migration environments
have to be quoted separately

The ATS cost for applications has to be quoted in separate line items in this section. The Bidder has to create
additional line items in this section if required

The Tax details are to be mentioned separately as per the RFP guidelines. The prices quoted by the bidder sh
include all applicable costs and taxes like customs duty, excise duty, import taxes, freight, forwarding,
insurance, delivery, installation, training etc. at the respective delivery location of the bank but exclusive of
only applicable Service Tax and Octroi / Entry Tax / equivalent local authority cess, which shall be paid/
reimbursed on actual basis on production of bills.
Training Cost
Bidder needs to provide operational, administration training & certification to bank or its nominated vendor.

The rates provided by the bidders should be applicable or any additional trainings that the Bank may require
throughout the tenure of the contract.
Customization Cost
Bidder is required to provide the pro-rata cost (per man-day basis) for any Additional Customization that the
Bank may or may not undertake, outside the scope of this RFP document.

Oriental Bank of Commerce

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Overall Cost Summary


Items

Year 1

Year 2

Year 3

Year 4

Year 5

Total Amount (INR)

a.

Application Cost

3400000.00

0.00

0.00

0.00

0.00

3400000.00

b.
c.
d.

Implementation cost
ATS Cost
Training Cost

1400000.00

0.00
340000.00

0.00
340000.00

0.00
340000.00

0.00
340000.00

1400000.00
1360000.00
250000.00

e.

Customization Cost

1000000.00

Grand Total - TCO

5800000.00

1000000.00
340000.00

340000.00

340000.00

340000.00

###

Oriental Bank of Commerce

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Application Cost
Year 1

Solution
Litigation Management Solution
Litigation Management Solution

Type of License

Enterprise-wide
Perpetual License

Description along with the


Version

Qty

Rate Total Amt


(INR) (INR)

Year 2
Qty

Rate
(INR)

Year 3
Total
Amt
(INR)

Qty

Rate
(INR)

Year 4
Total
Amt
(INR)

Qty

Rate
(INR)

Year 5
Total
Amt
(INR)

### 3400000.00

Qty

Rate
(INR)

Total
Total Amount
Amt
(INR)
(INR)
3400000.00

Any Other, (Please specify)

0.00

0.00

0.00

0.00

0.00 0.00

Any Other, (Please specify)

0.00

0.00

0.00

0.00

0.00 0.00

Any Other, (Please specify)

0.00
###

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00
0.00 3400000.00

Litigation Management Solution

Oriental Bank of Commerce


Year 1
Solutions
Solution Implementation
Litigation Management Solution
implementation cost

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Implementation Cost

Qty

Rate
1

500000.00

Any Other, (Please specify)


Any Other, (Please specify)

Year 2
Total Amt
(INR)

Rate

Year 3
Total Amt
(INR)

Qty

Rate

Year 4
Total Amt
(INR)

Qty

Rate

Year 5
Total Amt
(INR)

Qty

Rate

Total Amt
(INR)

500000.00
0.00
0.00

Any Other, (Please specify)

Qty

Total Amount
(INR)
500000.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

500000.00

0.00

0.00

0.00

0.00

500000.00

Total Solution Implementation cost (A)


Solution Integration with
Finacle

300000.00

300000.00

300000.00

CRISMAC

300000.00

300000.00

300000.00

LOS

300000.00

300000.00

300000.00

900000.00

900000.00

1400000.00

1400000.00

Total Solution Integration cost (B)


Total Implementation cost
= (A+B)

Oriental Bank of Commerce


Year 1
Base product Percentage
cost
rate
Application Software ATS
Solution
Litigation Management Solution

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

ATS Cost
Year 2
Total Amt
(INR)

Base product
cost

0.10

Total Amt
(INR)

340000.00

Base product
cost

3400000.00

Year 4

Percentage
rate

0.10

Total Amt
(INR)

340000.00

Base
product
cost

3400000.00

Percentage
rate

0.10

Year 5
Total Amt
(INR)

340000.00

Base
product
cost

3400000.00

Percentage
rate

0.10

Total Amt
(INR)

Total Amount
(INR)

340000.00

1360000.00

Any Other, (Please specify)


Any Other, (Please specify)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Any Other, (Please specify)

0.00
340000.00

0.00
340000.00

0.00
340000.00

0.00
340000.00

0.00
1360000.00

Total ATS Cost

3400000.00

Year 3

Percentage
rate

Oriental Bank of Commerce


Sl. No.

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Training Cost
Training Type

Min. No. of Days


/Weeks per Batch

Batches

1 Executive Awareness

2 Core Team Training

Any other (Please specify)


Any other (Please specify)
Total Training Cost

No. of Trainees per


Rate per
batch
batch (INR)
10
50000.00
40

100000.00

Total Amt
(INR)
50000.00
200000.00
0.00
0.00
250,000

Oriental Bank of Commerce


Description

Reference No.:
OBC/HO/DIT/LTMS/RFP-114/2016-17

Customization Cost
Unit of
Measurement

Year 1
Mandays

Per
Manday
Rate

Total Amt
(INR)

Year 2

Qty

Rate

Total Amt
(INR)

Year 3

Qty

Rate

Total Amt
(INR)

Year 4

Qty

Rate

Total Amt
(INR)

Year 5

Qty

Rate

Total Amount
(INR)

Total Amt
(INR)

Additional Customization Effort The Bidders have to provide the man day rate
applicable across the contract period.
Cost per man day - Blended rate
Total cost

per man day

200

5000.00 1000000.00

1000000.00
1000000.00

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