SUB-TOTAL. The subtotal for project costs applied for is 3,500,000. The actual cost was adjusted to $3,500,000. Therefore, the Sub-total is $3,500,000.
SUB-TOTAL. 24 SCHEDULE 3 6 GRAND TOTAL 100 SCHEDULE 1-SCORE GUIDE – INSTITUTION-SPECIFIC OUTPUTS AND DELIVERABLES SCHEDULE 1 - 70 MARKS TOTAL MARKS 70 SCHEDULE 2- SCORE GUIDE – GENERAL OPERATIONAL AND ADMINISTRATIVE DELIVERABLES SCHEDULE 2- KEY RESULT AREAS - 24 MARKS TOTAL MARKS 24 SCHEDULE 3- SCORE GUIDE – PERSONAL CAPACITY DEVELOPMENT PLAN SCHEDULE 3 - PERSONAL CAPACITY DEVELOPMENT PLAN - 6 MARKS TOTAL MARKS 6 OVERALL ASSESSMENT TOTAL MARKS SCHEDULE 1 (70) SCHEDULE 2 (24) SCHEDULE 3 (6) SCORE………… SCORE………… SCORE………… OVERALL MARKS 100 CRITERIA FOR RATING OVERALL PERFORMANCE Excellent (5): 95-100%
SUB-TOTAL. C (per year) R Xxxx-up (third party procured items/services) Contract value LV maintenance and adhoc repairs Description Total (excluding VAT) Preventative maintenance Sub-Total A R Labour cost Sub-Total B R Spares & Consumables - Sub-Total C 1 Year estimated contract value R Description Total (excluding VAT) Escalation Rate % Year 1 Contract Amount R Year 2 Contract Amount R Year 3 Contract Amount R 3 Year Estimated Contract Value R *this amount to be carried over to Form of Offer and Acceptance Detailed requirements regarding staff For all staff and senior personnel dedicated to this contract, the following must be submitted in detail: Minimum qualifications of staff CONTRACT MANAGER ELECTRICIAN ASSISTANT’S C3 Service information
SUB-TOTAL. Storage & Backup Devices
SUB-TOTAL. Server Racks
SUB-TOTAL. Direct Labor Cost $ 222.21 $ 203.20 $ 160.81 $ 140.34 $ 108.18 $ 121.34 $ 90.64 $ 76.02 $ 121.34 $ 92.10 $ 80.40 $ 150.58 $ 128.65 $ 58,207.01 $ 204.67 $ 185.66 $ 171.04 $ 143.27 $ 70.17 $ 170.93 $ 117.08 $ 377,894.27 $ 328,967.17 $ 66,471.32 $ 249,299.93 $ 105.37 $ 105.37 $ 93.66 $ 60,677.62 $ 1,023,225.11 % Distribution of Staffing 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0521 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.2896 0.2941 0.0713 0.2907 0.0001 0.0001 0.0001 FC 300 (330) - GENERAL FUNCTION
SUB-TOTAL. Cabling System Cables, Jacks etc. Lot Fiber Optical Cable, Connectors, Patch Cord etc. Lot Critical Load UPS No . Service Load UPS No . Network LaserJet (B/W) Printer No . Media for DAT drive No . Page 65 of 141 TAMIL NADU ELECTRICITY BOARD RFP DOCUMENT FOR APPOINTMENT OF IT IMPLEMENTATION AGENCY Item description Type (Refer SRS Document for exact Technical Specificatio ns) Un it Quanti ty FOB (per unit) Freigh t & Insura nce (per unit) Excise Duty Excise Duty (per unit) CST/ VAT Sales & other taxes (per unit) Any other levies (per unit) Total Cost (per unit) Total Cost Rs. Rs. % Rs. % Rs. Rs. Rs. Rs. Blank Cartridges for Tape Library No . Spares to maintain agreed performance level AMR based Meter Data Acquisition & Analysis Software No . Energy Audit Software No . New Connection & Disconnection Management System No . GIS Application No . Page 66 of 141 TAMIL NADU ELECTRICITY BOARD RFP DOCUMENT FOR APPOINTMENT OF IT IMPLEMENTATION AGENCY Item description Type (Refer SRS Document for exact Technical Specificatio ns) Un it Quanti ty FOB (per unit) Freigh t & Insura nce (per unit) Excise Duty Excise Duty (per unit) CST/ VAT Sales & other taxes (per unit) Any other levies (per unit) Total Cost (per unit) Total Cost Rs. Rs. % Rs. % Rs. Rs. Rs. Rs. GIS based Integrated Network Analysis Software No . Management Information System Software No . Identify & Access Management System Software No . MBC Software No . Asset Management System Software Maintenance Management System Software Enterprise Management System (EMS) Solution No . Messaging Solutions No . Directory Software No . SPAM Filter No . Page 67 of 141 TAMIL NADU ELECTRICITY BOARD RFP DOCUMENT FOR APPOINTMENT OF IT IMPLEMENTATION AGENCY Item description Type (Refer SRS Document for exact Technical Specificatio ns) Un it Quanti ty FOB (per unit) Freigh t & Insura nce (per unit) Excise Duty Excise Duty (per unit) CST/ VAT Sales & other taxes (per unit) Any other levies (per unit) Total Cost (per unit) Total Cost Rs. Rs. % Rs. % Rs. Rs. Rs. Rs. IDS & Firewall System No . Development of Web portal and web self service No .
SUB-TOTAL. PROJECT DELIVERABLE 2: (##% of Contract value) ££££ ££££ ££££ ££££ £
SUB-TOTAL. Total Xxxxxxx’x Premium (calculated in above rates) Pitch Premium (effective May This shall be paid in addition to the hourly rate as set out above and shall be paid weekly. Periods of taking vacations shall be mutually agreed to by the Employer and the Employee.
SUB-TOTAL. 2350.00......................
