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RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online

RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online

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apts<br />

<strong>RFP</strong> – Excise e-Governance Project (<strong>EeGP</strong>) <strong>for</strong> Prohibition & Excise Department<br />

Confidential and Proprietary<br />

Annexure D<br />

Service Level Agreement ( SLA)<br />

In order to achieve its objectives, the proposed <strong>EeGP</strong> system is required to meet certain key service<br />

levels which needs to be ensured by the IA during the development and maintenance period.<br />

• SLA Definition & Measurement<br />

As this project is a System Integration project, the implementation portion of the Agreement between<br />

Department and the selected IA will be in the <strong>for</strong>m of a Service Level Agreement, as provided in this<br />

Schedule of the Master Services Agreement (MSA).<br />

The SLAs specifies the expected levels of services to be provided by the IA to the stakeholders of the<br />

Project. This expected level is also called the baseline service level. Payment of the Charges payable to<br />

the IA is linked to the compliance with the SLA metrics laid down in the table provided as Appendix A to<br />

this Schedule of the MSA.<br />

A set of parameters has been identified to ensure the desired per<strong>for</strong>mance level of <strong>EeGP</strong> system. The<br />

table lists out the baseline per<strong>for</strong>mance level, method of measurement and how low high per<strong>for</strong>mances<br />

will be treated.<br />

The IA will get 100% of payment if the baseline per<strong>for</strong>mance metrics are complied. The IA will get lesser<br />

payment in case of a lower per<strong>for</strong>mance on any parameter as detailed in Appendix A.<br />

• SLA Metrics<br />

The Service Level metrics that define the Service Levels, the method of measurement of each SLA and<br />

penalty <strong>for</strong> not meeting the desired per<strong>for</strong>mance level are specified in Appendix A of this Schedule.<br />

During the contract period, it is envisaged that there could be changes to the SLA, in terms of addition,<br />

alteration or deletion of certain parameters, based on mutual consent of both the parties i.e.<br />

Department and IA.<br />

• SLA Monitoring<br />

a. The a<strong>for</strong>ementioned SLA parameters shall be measured on a daily / weekly /monthly /quarterly<br />

basis as per the individual SLA parameter requirements, through appropriate SLA Measurement<br />

tools to be designed by the IA <strong>for</strong> the purpose and audited by a 3rd party <strong>for</strong> accuracy and<br />

reliability.<br />

b. If the per<strong>for</strong>mance of the system/services is degraded significantly at any given point in time<br />

during the contract and if the immediate measures are not implemented and issues are not<br />

rectified to the complete satisfaction of Department or an agency designated by them, then<br />

Department will have the right to take appropriate corrective actions including termination of<br />

the contract.<br />

<strong>AP</strong>TS : One Stop-Shop Solution provider <strong>for</strong> e-Governance.<br />

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