RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
RFP for EeGP(EXCISE e-GOVERNANCE PROJECT) - AP Online
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
apts<br />
<strong>RFP</strong> – Excise e-Governance Project (<strong>EeGP</strong>) <strong>for</strong> Prohibition & Excise Department<br />
Confidential and Proprietary<br />
b. Traceability Matrix<br />
c. Document on Testing Approach <strong>for</strong> <strong>EeGP</strong> Application, along with the<br />
test cases & test results.<br />
5. a. Developed and customized <strong>EeGP</strong> solution source code<br />
a. List of IT Infrastructure with detailed specification <strong>for</strong> Servers, Network,<br />
Storage, system Software, including the equipment to be setup at DC,<br />
6.<br />
DRC<br />
b. Establishing the IT & Non-IT infrastructure at all locations<br />
a. Security Policy<br />
7.<br />
b. Standard Operating Procedures<br />
a. Completion of Training <strong>for</strong> all the users<br />
8.<br />
b. Updated Training & User Manuals<br />
a. Defect Free <strong>EeGP</strong> Application Software along with Source Code, Library<br />
files, Components, Setup programs, Documentation, etc.,<br />
9.<br />
b. Updated & Final System Requirements and Design Documents<br />
c. SLA Monitoring & Measurement system using SLA-MMS tool.<br />
a. Call Log / emails & Resolution Reports <strong>for</strong> Helpdesk<br />
10. b. Daily / Weekly / Fortnightly / Monthly Per<strong>for</strong>mance Monitoring Reports<br />
<strong>for</strong> the <strong>EeGP</strong><br />
11. All licenses in ownership of Excise dept<br />
The ownership of source code shall be transferred to the department after<br />
12.<br />
the Acceptance test.<br />
2.22. Strategic Control of <strong>EeGP</strong><br />
The application and system as a whole will be tested and certified by a neutral<br />
third party, an Agency identified by the department once be<strong>for</strong>e declaring Go-Live<br />
and then periodically (say, every year).<br />
2.23. Project Implementation Timelines<br />
The overall implementation of the <strong>EeGP</strong> has been envisaged to be <strong>for</strong> 36 weeks from<br />
start of work by the selected IA as mentioned in the Table below.<br />
S. No Milestone Completion<br />
1 Requirement Study and updation of SRS <strong>for</strong> integration<br />
services, data exchange with corporate modules (including<br />
data exchange <strong>for</strong>mat specs) and publishing of EA.<br />
8 Weeks from the<br />
date of contact<br />
signing.<br />
2 Design of web based Integrated <strong>EeGP</strong> Solution 4 Weeks<br />
3 Development of Integrated <strong>EeGP</strong> Solution 12 Weeks<br />
<strong>AP</strong>TS : One Stop-Shop Solution provider <strong>for</strong> e-Governance.<br />
Page: 23 of 124
Change language