TeleCore adalah sistem manajemen proyek telekomunikasi terintegrasi yang mengelola complete end-to-end project lifecycle untuk infrastructure deployment.
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1 | Document Upload Module | Module | 1 | 10,000,000 | 10,000,000 | Multi-vendor support (ZTE, Nokia, Huawei, HTI, Aviat, Alita) |
| 2 | SOW Category Router | Module | 1 | 12,000,000 | 12,000,000 | 4-category routing (RAN_MW, PLN_Upgrade, Dismantle_Drop/Keep) |
| 3 | Dynamic Approval Matrix | System | 1 | 18,000,000 | 18,000,000 | 10+ approval combinations, vendor & SOW-based logic |
| 4 | Multi-Level Approval Engine | Engine | 1 | 20,000,000 | 20,000,000 | Up to 5-level approvals with parallel & sequential flows |
| 5 | Site Database Integration | Module | 1 | 15,000,000 | 15,000,000 | 6,000+ sites with Region/Province/Cluster hierarchy |
| 6 | Punchlist & Issue Tracking | Module | 1 | 12,000,000 | 12,000,000 | Multi-category punchlist with severity classification |
| 7 | Digital Signature & Reports | Module | 1 | 10,000,000 | 10,000,000 | Multi-party signatures, Excel/PDF generation |
| 8 | Testing & Deployment | Service | 1 | 12,000,000 | 12,000,000 | All workflow testing, data migration, production deployment |
| ATP FLOW TOTAL | 109,000,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1.1.1 System Infrastructure Setup | ||||||
| 1 | Database Design & Implementation | Package | 1 | 16,500,000 | 16,500,000 | PostgreSQL 15, optimized schema |
| 2 | Authentication & Security System | Module | 1 | 12,800,000 | 12,800,000 | JWT, OAuth 2.0, RBAC |
| 3 | File Management Service | Module | 1 | 10,200,000 | 10,200,000 | S3-compatible storage |
| 4 | Admin Dashboard Foundation | Module | 1 | 15,400,000 | 15,400,000 | React-based admin portal |
| 1.1.2 User & Access Management | ||||||
| 5 | Multi-tenant User System | Module | 1 | 9,200,000 | 9,200,000 | Vendor, customer, admin roles |
| 6 | Hierarchical Role Management | Module | 1 | 11,700,000 | 11,700,000 | 6 approval levels |
| 7 | Site Registration & Management | Module | 1 | 13,900,000 | 13,900,000 | Multi-site support |
| Subtotal 1.1 | 89,700,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1.2.1 Document Processing System | ||||||
| 1 | ATP Document Management Interface | Module | 1 | 11,700,000 | 11,700,000 | Multi-format support |
| 2 | Dynamic Category Routing | Module | 1 | 6,600,000 | 6,600,000 | Hardware/Software routing |
| 3 | Metadata & Tagging System | Module | 1 | 8,100,000 | 8,100,000 | Smart categorization |
| 4 | Document Viewer & Processing | Module | 1 | 9,200,000 | 9,200,000 | PDF, Excel, Image viewer |
| 1.2.2 Workflow Automation Engine | ||||||
| 5 | Software Approval Workflow | Workflow | 1 | 17,600,000 | 17,600,000 | 3-tier approval |
| 6 | Hardware Approval Workflow | Workflow | 1 | 17,600,000 | 17,600,000 | 3-tier approval |
| 7 | Approval Management Interface | Module | 1 | 12,800,000 | 12,800,000 | Review/Approve/Reject |
| 8 | Resubmission Handler | Module | 1 | 8,100,000 | 8,100,000 | Rejection workflow |
| 1.2.3 Issue Tracking System | ||||||
| 9 | Punchlist Management System | Module | 1 | 10,200,000 | 10,200,000 | Issue tracking |
| 10 | Severity Classification System | Module | 1 | 6,600,000 | 6,600,000 | Critical/Major/Minor |
| 11 | Resolution Workflow Engine | Module | 1 | 11,700,000 | 11,700,000 | Automated resolution |
| 12 | Issue Analytics Dashboard | Module | 1 | 8,800,000 | 8,800,000 | Real-time tracking |
| Subtotal 1.2 | 129,000,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1.3.1 Communication System | ||||||
| 1 | Email Notification Service | Module | 1 | 8,100,000 | 8,100,000 | Automated emails |
| 2 | In-App Notification System | Module | 1 | 6,600,000 | 6,600,000 | Real-time alerts |
| 3 | SLA Alert Management | Module | 1 | 5,500,000 | 5,500,000 | Deadline tracking |
| 1.3.2 Analytics & Reporting | ||||||
| 4 | Real-time Status Dashboard | Module | 1 | 12,800,000 | 12,800,000 | Live monitoring |
| 5 | Report Generation Engine | Module | 1 | 8,100,000 | 8,100,000 | Excel, PDF export |
| 6 | Digital Signature System | Module | 1 | 10,200,000 | 10,200,000 | Certificate generation |
| 7 | Audit Trail System | Module | 1 | 11,700,000 | 11,700,000 | Complete logging |
| Subtotal 1.3 | 63,000,000 | |||||
| PHASE 1 TOTAL | 281,700,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 2.1.1 Mobile Platform Development | ||||||
| 1 | Responsive Mobile Interface | Module | 1 | 16,500,000 | 16,500,000 | PWA technology |
| 2 | Offline Synchronization Engine | Module | 1 | 20,100,000 | 20,100,000 | Service workers |
| 3 | GPS Location Services | Module | 1 | 13,900,000 | 13,900,000 | Geofencing validation |
| 4 | Camera Integration Module | Module | 1 | 11,700,000 | 11,700,000 | Photo capture |
| 2.1.2 Field Operation Features | ||||||
| 5 | Network Element Manager | Module | 1 | 9,200,000 | 9,200,000 | Dynamic selection |
| 6 | Photo Documentation System | Module | 1 | 10,200,000 | 10,200,000 | Before/after capture |
| 7 | Mobile Form Engine | Module | 1 | 12,800,000 | 12,800,000 | Dynamic forms |
| 8 | Barcode/QR Scanner | Module | 1 | 8,100,000 | 8,100,000 | Equipment tracking |
| Subtotal 2.1 | 102,500,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1 | BOM Management Integration | Module | 1 | 16,500,000 | 16,500,000 | Material tracking |
| 2 | Quality Assurance Workflow | Module | 1 | 13,900,000 | 13,900,000 | QA processes |
| 3 | Field Engineer Dashboard | Module | 1 | 11,700,000 | 11,700,000 | Field operations |
| 4 | SLA Performance Monitor | Module | 1 | 15,400,000 | 15,400,000 | KPI tracking |
| Subtotal 2.2 | 57,500,000 | |||||
| PHASE 2 TOTAL | 160,000,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1 | Design Pack Management System | Module | 1 | 23,800,000 | 23,800,000 | 7-level approval |
| 2 | RFS Checklist RAN Module | Module | 1 | 15,400,000 | 15,400,000 | Ready for service |
| 3 | ATP Document Generator | Module | 1 | 17,600,000 | 17,600,000 | Auto-generation |
| 4 | As-Built Documentation System | Module | 2 | 16,500,000 | 33,000,000 | Online & cover |
| 5 | EAT/ATP Processing Engine | Module | 1 | 20,100,000 | 20,100,000 | Complete process |
| 6 | PAC Checklist System (L1 & L2) | Module | 2 | 13,900,000 | 27,800,000 | Two levels |
| 7 | WCTR SLA KPI Calculator | Module | 1 | 31,100,000 | 31,100,000 | Complex formulas |
| 8 | BOM Equipment Manager | Module | 1 | 27,500,000 | 27,500,000 | L2 vs L3 config |
| 9 | BOM Service Manager | Module | 1 | 24,900,000 | 24,900,000 | Service tracking |
| PHASE 3 TOTAL | 221,200,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1 | Microwave Process Suite | Package | 1 | 153,800,000 | 153,800,000 | 11 MW modules |
| 2 | Fiber Optic Process Suite | Package | 1 | 139,100,000 | 139,100,000 | 7 FO modules |
| 3 | KMZ Geographic Manager | Module | 1 | 20,100,000 | 20,100,000 | Route management |
| 4 | BAST Document Processor | Module | 1 | 16,500,000 | 16,500,000 | FLP/MMP handling |
| PHASE 4 TOTAL | 329,500,000 | |||||
| No | Item Description | Unit | Qty | Unit Price (IDR) | Total Price (IDR) | Remarks |
|---|---|---|---|---|---|---|
| 1 | Performance Optimization | Service | 1 | 25,000,000 | 25,000,000 | Speed optimization |
| 2 | Advanced Analytics Dashboard | Module | 1 | 30,000,000 | 30,000,000 | AI analytics |
| 3 | Integration APIs | Package | 1 | 20,000,000 | 20,000,000 | API integrations |
| 4 | Security Hardening | Service | 1 | 15,000,000 | 15,000,000 | Security upgrade |
| 5 | Additional Customizations | Package | 1 | 35,000,000 | 35,000,000 | Customer specific |
| PHASE 5 TOTAL | 125,000,000 | |||||
| Component | Duration | Items | List Price (IDR) | Contract Price (IDR) |
|---|---|---|---|---|
| ATP Process Flow | 2 weeks | 8 items | 109,000,000 | 109,000,000 |
| Phase 1: Foundation | 3 months | 26 modules | 281,700,000 | 175,000,000 |
| Phase 2: Mobile Integration | 3 months | 12 modules | 160,000,000 | 100,000,000 |
| Phase 3: ITC Processes | 3 months | 9 modules | 221,200,000 | 138,000,000 |
| Phase 4: MW & FO | 2 months | 4 packages | 329,500,000 | 206,000,000 |
| Phase 5: Enhancement | 1 month | 5 items | 125,000,000 | 72,000,000 |
| SUBTOTAL | 12 months | 64 items | 1,226,400,000 | |
| Volume Discount (34.7%) | -426,400,000 | |||
| FINAL SOFTWARE PRICE | 800,000,000 | |||
| Optional Infrastructure (12 months) | 46,000,000 | |||
| TOTAL WITH INFRASTRUCTURE | 846,000,000 | |||
| Milestone | Timeline | % | Amount (IDR) | Deliverable |
|---|---|---|---|---|
| Down Payment (DP) | Contract Signing | 25% | 200,000,000 | Project initiation, team mobilization, environment setup |
| ATP Flow Delivery | Week 2 | 10% | 80,000,000 | Complete ATP Process Flow operational |
| Phase 1 Completion | Month 3 | 20% | 160,000,000 | Full ATP & Foundation system |
| Phase 2 Completion | Month 6 | 15% | 120,000,000 | Mobile platform ready |
| Phase 3 Completion | Month 9 | 15% | 120,000,000 | ITC processes complete |
| Final Delivery | Month 12 | 15% | 120,000,000 | MW & FO + Enhancements complete & handover |
| TOTAL | 100% | 800,000,000 |
"Infrastructure adalah 'rumah' dimana sistem TeleCore akan berjalan. Seperti membeli mobil, Anda perlu tempat parkir. Untuk software, Anda perlu server."
| Component | Specification | Monthly Cost | 12 Months Total | Purpose |
|---|---|---|---|---|
| Production Environment | ||||
| Application Servers | 3x (8 vCPU, 32GB RAM) | 2,000,000 | 24,000,000 | High availability |
| Database Server | PostgreSQL HA | 1,500,000 | 18,000,000 | Data storage |
| Cache Servers | Redis cluster | 500,000 | 6,000,000 | Performance |
| Storage & Backup | ||||
| Object Storage | 1TB S3-compatible | 400,000 | 4,800,000 | Document storage |
| Backup Storage | 500GB automated | 200,000 | 2,400,000 | Daily backups |
| Network & Security | ||||
| CDN Service | Global distribution | 500,000 | 6,000,000 | Fast access |
| SSL Certificate | Wildcard SSL | - | 2,000,000 | Security |
| SUBTOTAL | 63,200,000 | |||
| Discount for 12-month commitment | -17,200,000 | |||
| TOTAL INFRASTRUCTURE | 46,000,000 | ~3.8M/month | ||
| Category | Capability | Details |
|---|---|---|
| SOW Types | 4 complete workflows | RAN_MW, PLN_Upgrade, Dismantle_Drop, Dismantle_Keep |
| Vendor Support | 6 vendor configurations | ZTE, Nokia, Huawei, HTI, Aviat, Alita |
| Approval Roles | 8 distinct roles | RTS, ROH, BO, RTH Team, RTH, PMO, NOC Head, XLS Config |
| Site Coverage | 6,000+ sites | 2,182 RAN/MW • 2,182 PLN • 1,596 Dismantle sites |
| Approval Matrix | 10+ workflow combinations | Dynamic routing based on vendor & SOW type |
| Geographic Hierarchy | Complete mapping | Region → Province → Cluster → Site |
| Mobile Features | Full offline capability | PWA, GPS, Camera, Sync, Barcode/QR |
| Analytics | Real-time & predictive | Dashboard, KPIs, Custom Reports, AI-powered |