Request for Proposal for e Ticketing Project - Archaeological Survey ...
Request for Proposal for e Ticketing Project - Archaeological Survey ...
Request for Proposal for e Ticketing Project - Archaeological Survey ...
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RFP <strong>for</strong> e-<strong>Ticketing</strong> Solution Volume-I<br />
3. Quality Assurance and Quality Control: A detailed Quality Assurance Plan shall be<br />
prepared and shared with ASI. The same shall be monitored and IA shall share a periodic<br />
report on the quality activities. These shall include:<br />
a. Architecture and Design Review Reports<br />
b. Test Plans Review Reports<br />
c. Test Execution Review Reports<br />
4. <strong>Project</strong> Risk management: IA shall document the risks during implementation and share<br />
the same with ASI. This shall be periodically reviewed and shared with ASI. A report on the<br />
periodic risk analysis, risk responses planned, mitigation strategies executed shall be shared<br />
with ASI.<br />
The IA shall store all the <strong>Project</strong> Management and Delivery artifacts into a secure<br />
configuration database and give access to ASI <strong>for</strong> view purposes. During the O&M period,<br />
any change requests and enhancements to the software shall be similarly documented so as<br />
to create a comprehensive repository of all artifacts relevant to ASI stakeholders. This will<br />
serve as a valuable knowledge input during Exit Management and also <strong>for</strong> any statutory<br />
audit.<br />
9.4 <strong>Project</strong> Deliverables<br />
The Implementation Agency has to deliver the following deliverables to ASI as part of<br />
assurances to fulfill the obligations under the SLA. The table given below may not be<br />
exhaustive and IA is responsible to provide all those deliverables which may be specified in<br />
this RFP but not listed here and those agreed by IA in response to any request from ASI.<br />
It is to be noted that upon completion of Go-live, IA is required to submit / handover all<br />
the updated system design documents, specifications, source code, application<br />
deployment files, user manuals, administration manuals and all other applicable<br />
deliverables listed below. IA shall handover source code of customized development<br />
irrespective of open source or proprietary software.<br />
S.N. Deliverables<br />
1. 3Inception<br />
Report<br />
.<br />
2. 4Detailed<br />
project plan <strong>for</strong> study, design, Customization/Configuration &<br />
. implementation of e-<strong>Ticketing</strong> system covering the various components on<br />
Infrastructure, Manpower etc. The plan should clearly identify all the<br />
milestones and deliverables together with the tasks and time & resource<br />
Archeological <strong>Survey</strong> of India, Ministry of Culture Page 59 of 107
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