Ringkasan Harga Projek Pembangunan Sistem MyCDN
Malaysia Customs Digital Network - Anggaran Harga Keseluruhan
Dokumen ini mengandungi ringkasan anggaran harga untuk Projek Pembangunan Sistem MyCDN yang merangkumi pembangunan sistem teras dan bukan teras, pembekalan perisian dan infrastruktur, serta perkhidmatan sokongan profesional bagi tempoh tiga (3) tahun termasuk fasa pembangunan dan waranti.
Jumlah Keseluruhan (Termasuk SST 8%)
RM 200,736,035.65
Tempoh: 3 Tahun (2 Tahun Pembangunan + 1 Tahun Waranti)
Harga Sebelum SST
RM 185,866,699.67
Jumlah asas tanpa cukai
SST 8%
RM 14,869,335.97
Cukai Jualan dan Perkhidmatan
Team Aplikasi
RM 193,679,508.24
Pembangunan + Perkhidmatan + DevSecOps + CPC (termasuk SST)
Team Infra
RM 7,056,527.41
Pembekalan Infrastruktur GCP (termasuk SST)
Pecahan Kos Mengikut Kategori
| Bil | Harga | Harga (RM) | SST 8% (RM) | Jumlah Harga (RM) |
|---|---|---|---|---|
| 1 | Pembangunan Sistem MyCDN | |||
| 1.1 | Pembangunan MyCDN (Core) + Lesen | 126,135,000.00 | 10,090,800.00 | 136,225,800.00 |
| 1.2 | Pembangunan Sistem Non-Core | 7,500,000.00 | 600,000.00 | 8,100,000.00 |
| 2 | Pembekalan | |||
| 2.1 | Perisian | 3,862,125.00 | 308,970.00 | 4,171,095.00 |
| 2.2 | Infrastruktur | 6,533,821.67 | 522,705.73 | 7,056,527.41 |
| 3 | Perkhidmatan | |||
| 3.1 | Pengurusan Projek | 3,690,000.00 | 295,200.00 | 3,985,200.00 |
| 3.2 | Security Posture Assessment (SPA) | 932,893.50 | 74,631.48 | 1,007,524.98 |
| 3.3 | Disaster Recovery Plan (DRP) | 615,000.00 | 49,200.00 | 664,200.00 |
| 3.4 | Integrasi Sistem JKDM (Luaran dan Dalaman) | 3,216,450.00 | 257,316.00 | 3,473,766.00 |
| 3.5 | Migrasi | 2,552,250.00 | 204,180.00 | 2,756,430.00 |
| 3.6 | Pengurusan Perubahan | 10,127,229.50 | 810,178.36 | 10,937,407.86 |
| 3.7 | Khidmat Sokongan Teknikal | 6,900,000.00 | 552,000.00 | 7,452,000.00 |
| 3.8 | Verification & Validation (V&V) | 13,801,930.00 | 1,104,154.40 | 14,906,084.40 |
| Jumlah Keseluruhan | 185,866,699.67 | 14,869,335.97 | 200,736,035.65 | |
Pembangunan Sistem MyCDN Team Aplikasi
Pecahan Kos Pembangunan Core, Non-Core dan Modul AI
1.1 Pembangunan MyCDN (Core) + Lesen
| BIL | ITEM | % | JUMLAH HARGA (RM) |
|---|---|---|---|
| Lesen (3 Tahun - Unlimited User) | |||
| 1.1.2.1 | Fasa Pembangunan (2 Tahun) | - | 53,400,000.00 |
| 1.1.2.2 | Fasa Warranty (1 Tahun) | - | 26,700,000.00 |
| FASA 1 Pembangunan Sistem (Customization & Configuration) - 45% | |||
| 1.1.2.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 3,341,250.00 |
| 1.1.2.2 | Rekabentuk Sistem | 15% | 3,341,250.00 |
| 1.1.2.3 | User Acceptance Test (UAT) | 40% | 8,910,000.00 |
| 1.1.2.4 | Provisional Acceptance Test (PAT) | 5% | 1,113,750.00 |
| 1.1.2.5 | Final Acceptance Test (FAT) - Go-Live | 15% | 3,341,250.00 |
| 1.1.2.6 | Waranti | 10% | 2,227,500.00 |
| FASA 1 AI Pembangunan Sistem AI - Fraudulent (10%) | |||
| 1.1.4.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 742,500.00 |
| 1.1.4.2 | Rekabentuk Sistem | 15% | 742,500.00 |
| 1.1.4.3 | User Acceptance Test (UAT) | 40% | 1,980,000.00 |
| 1.1.4.4 | Provisional Acceptance Test (PAT) | 5% | 247,500.00 |
| 1.1.4.5 | Final Acceptance Test (FAT) - Go-Live | 15% | 742,500.00 |
| 1.1.4.6 | Waranti | 10% | 495,000.00 |
| FASA 2 Pembangunan Sistem (Customization & Configuration) - 30% | |||
| 1.1.3.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 2,227,500.00 |
| 1.1.3.2 | Rekabentuk Sistem | 15% | 2,227,500.00 |
| 1.1.3.3 | User Acceptance Test (UAT) | 40% | 5,940,000.00 |
| 1.1.3.4 | Provisional Acceptance Test (PAT) | 5% | 742,500.00 |
| 1.1.3.5 | Final Acceptance Test (FAT) - Go-Live | 15% | 2,227,500.00 |
| 1.1.3.6 | Waranti | 10% | 1,485,000.00 |
| FASA 2 AI Pembangunan Sistem AI - Fraudulent (8%) | |||
| 1.1.4.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 594,000.00 |
| 1.1.4.2 | Rekabentuk Sistem | 15% | 594,000.00 |
| 1.1.4.3 | User Acceptance Test (UAT) | 40% | 1,584,000.00 |
| 1.1.4.4 | Provisional Acceptance Test (PAT) | 5% | 198,000.00 |
| 1.1.4.5 | Final Acceptance Test (FAT) - Go-Live | 15% | 594,000.00 |
| 1.1.4.6 | Waranti | 10% | 396,000.00 |
1.2 Pembangunan Sistem Non-Core
| BIL | ITEM | % | JUMLAH HARGA (RM) |
|---|---|---|---|
| a) Portal Intranet | |||
| 1.2.1.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 135,000.00 |
| 1.2.1.2 | Rekabentuk Sistem | 15% | 135,000.00 |
| 1.2.1.3 | User Acceptance Test (UAT) | 40% | 360,000.00 |
| 1.2.1.4 | Provisional Acceptance Test (PAT) | 5% | 45,000.00 |
| 1.2.1.5 | Final Acceptance Test (FAT) | 15% | 135,000.00 |
| 1.2.1.6 | Waranti | 10% | 90,000.00 |
| b) Portal MyCDN | |||
| 1.2.2.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 135,000.00 |
| 1.2.2.2 | Rekabentuk Sistem | 15% | 135,000.00 |
| 1.2.2.3 | User Acceptance Test (UAT) | 40% | 360,000.00 |
| 1.2.2.4 | Provisional Acceptance Test (PAT) | 5% | 45,000.00 |
| 1.2.2.5 | Final Acceptance Test (FAT) | 15% | 135,000.00 |
| 1.2.2.6 | Waranti | 10% | 90,000.00 |
| c) Document Management System (DMS) di CPC | |||
| 1.2.3.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 135,000.00 |
| 1.2.3.2 | Rekabentuk Sistem | 15% | 135,000.00 |
| 1.2.3.3 | User Acceptance Test (UAT) | 40% | 360,000.00 |
| 1.2.3.4 | Provisional Acceptance Test (PAT) | 5% | 45,000.00 |
| 1.2.3.5 | Final Acceptance Test (FAT) | 15% | 135,000.00 |
| 1.2.3.6 | Waranti | 10% | 90,000.00 |
| d) Helpdesk Technical System | |||
| 1.2.4.1 | Kajian dan Analisa Keperluan Pengguna | 15% | 202,500.00 |
| 1.2.4.2 | Rekabentuk Sistem | 15% | 202,500.00 |
| 1.2.4.3 | User Acceptance Test (UAT) | 40% | 540,000.00 |
| 1.2.4.4 | Provisional Acceptance Test (PAT) | 5% | 67,500.00 |
| 1.2.4.5 | Final Acceptance Test (FAT) | 15% | 202,500.00 |
| 1.2.4.6 | Waranti | 10% | 135,000.00 |
| JUMLAH PEMBANGUNAN SISTEM | 130,185,000.00 | ||
Pembekalan Perisian dan Infrastruktur
Senarai Perisian dan Infrastruktur untuk 3 Tahun
Rekabentuk Infrastruktur:
• High Availability (HA): Infrastruktur direka dengan sokongan HA untuk memastikan ketersediaan sistem yang tinggi
• Disaster Recovery (DR): Diperuntukkan dalam komponen Backup and DR for GCE — melibatkan snapshot copies of resources untuk pemulihan bencana dalam persekitaran GCP
• Pemilihan Google Cloud Platform: Menyokong pembangunan yang kohesif dengan integrasi Active Directory (AD)
2.1 PEMBEKALAN PERISIAN Team Aplikasi
| BIL. | ITEM | KUANTITI (Tahun) | HARGA SEUNIT (RM) | JUMLAH HARGA (RM) |
|---|---|---|---|---|
| 2.1.1 | Perisian DevSecOps | |||
| 2.1.1.1 | GitLab Ultimate Selfhosted 25 license |
3 | 211,875.00 | 635,625.00 |
| BIL. | ITEM | KUANTITI (Unit) | HARGA SEUNIT (RM) | JUMLAH HARGA (RM) |
|---|---|---|---|---|
| 2.1.2 | Perisian CPC | |||
| 2.1.2.1 | Perisian Document Management System (DMS) | 1 | 3,154,500.00 | 3,154,500.00 |
| 2.1.2.2 | Perisian Pangkalan Data bagi Document Management System (DMS) | 1 | 72,000.00 | 72,000.00 |
| JUMLAH KESELURUHAN | 3,862,125.00 | |||
2.2 PEMBEKALAN INFRA Team Infra
| BIL. | ITEM | KUANTITI (Tahun) | HARGA SEUNIT (RM) | JUMLAH HARGA (RM) |
|---|---|---|---|---|
| 2.2.1 | GCP [IAAS] | |||
| 2.2.1.1 | GKE - iTAX COTS (Kubernetes Engine) Number of Zonal clusters: 1 | Boot disk: 200 GiB | Node-time: 3650 Hours Machine type: n2d-standard-32, vCPUs: 32, RAM: 128 GB | Number of Nodes: 5 |
3 | 416,471.33 | 1,249,414.00 |
| 2.2.1.2 | GKE - Core Services (Kubernetes Engine) Number of Zonal clusters: 1 | Boot disk: 200 GiB | Node-time: 2190 Hours Machine type: n2d custom, vCPUs: 24, RAM: 96 GB | Number of Nodes: 3 |
3 | 200,271.58 | 600,814.73 |
| 2.2.1.3 | GKE - Integration (Kubernetes Engine) Number of Zonal clusters: 1 | Boot disk: 100 GiB | Node-time: 2190 Hours Machine type: n2d-standard-16, vCPUs: 16, RAM: 64 GB | Number of Nodes: 3 |
3 | 128,335.40 | 385,006.19 |
| 2.2.1.4 | GKE - Non-Core (Kubernetes Engine) Number of Zonal clusters: 1 | Boot disk: 100 GiB | Node-time: 1460 Hours Machine type: n2d-standard-8, vCPUs: 8, RAM: 32 GB | Number of Nodes: 2 |
3 | 46,741.75 | 140,225.24 |
| 2.2.1.5 | Cloud Run - Public API CPU: 2 vCPU | Memory: 4 GiB | Requests: 5 million/month | Resources: 2 Region: asia-southeast1 | Execution time: 400ms | Concurrent: 20 |
3 | 5,929.31 | 17,787.94 |
| 2.2.1.6 | Cloud Run - Integration CPU: 2 vCPU | Memory: 4 GiB | Requests: 5 million/month | Resources: 1 Region: asia-southeast1 | Execution time: 400ms | Concurrent: 20 |
3 | 2,938.42 | 8,815.26 |
| 2.2.1.7 | Cloud Run - Utilities CPU: 1 vCPU | Memory: 2 GiB | Requests: 5 million/month | Resources: 1 Region: asia-southeast1 | Execution time: 400ms | Concurrent: 20 |
3 | 1,509.06 | 4,527.19 |
| 2.2.1.8 | Cloud Load Balancing (Networking) Inbound data: 100 GiB | Outbound data: 100 GiB Number of forwarding rules: 5 | Load balancer scope: Regional |
3 | 416,472.56 | 1,249,417.69 |
| 2.2.1.9 | Data Transfer (Networking) Network service tier: Premium | Source: Singapore (asia-southeast1) Destination: Asia | Amount: 1 TiB | Traffic type: Inter-Region |
3 | 8,161.69 | 24,485.07 |
| 2.2.1.10 | Cloud VPN Number of tunnels: 2 | Region: Singapore (asia-southeast1) |
3 | 5,333.53 | 16,000.58 |
| 2.2.1.11 | Backup and DR for GCE (Backup and DR) Total data size: 5200 GiB | Daily change rate: 3% Retention: 14 days / 6 weeks / 3 months | Storage: Backup Vault |
3 | 33,912.72 | 101,738.17 |
| 2.2.2 | Perisian DC [PAAS] | |||
| 2.2.2.1 | Apigee API calls: 1 Million | Environment type: Base | Environments: 3 Regions: 1 | Proxy deployments: 2 |
3 | 74,058.30 | 222,174.90 |
| 2.2.3 | Perisian DC [SAAS] | |||
| 2.2.3.1 | Vertex AI Prediction AI Nodes: 2 | Models: 3 | Hours/month: 100 Machine type: n2d-standard-8, vCPUs: 8, RAM: 32 GB | Type: Online |
3 | 19,108.37 | 57,325.11 |
| 2.2.3.2 | Vertex AI Training AI Machine type: n2-standard-16, vCPUs: 16, RAM: 64 GB Nodes: 1 | Jobs/month: 2 | Training length: 100 Hours |
3 | 14,641.62 | 43,924.87 |
| 2.2.3.3 | Vertex AI Feature Store (Vertex AI) AI Ingestion data processing: 100 Hours | Optimized serving: 730 Hours |
3 | 19,089.11 | 57,267.32 |
| 2.2.3.4 | Cloud Run - Public API (Cloud Run) CPU: 2 vCPU | Memory: 4 GiB | Requests: 5 million/month | Resources: 2 |
3 | 5,929.31 | 17,787.94 |
| 2.2.3.5 | Cloud Run - Integration (Cloud Run) CPU: 2 vCPU | Memory: 4 GiB | Requests: 5 million/month | Resources: 2 |
3 | 2,938.42 | 8,815.26 |
| 2.2.3.6 | Cloud Run - Utilities (Cloud Run) CPU: 1 vCPU | Memory: 2 GiB | Requests: 5 million/month | Resources: 1 |
3 | 1,509.06 | 4,527.19 |
| 2.2.3.7 | On-Demand (BigQuery) ML Data queried: 800 GiB | Active logical storage: 1 TiB | Location: Region |
3 | 1,347.00 | 4,040.99 |
| 2.2.3.8 | PostgreSQL - Primary & Standby (Cloud SQL) Instance: 730 Hours | Storage: 1 TiB | Edition: Enterprise Type: general-purpose custom, vCPUs: 16, RAM: 64 GB | HA: Yes |
3 | 182,876.84 | 548,630.53 |
| 2.2.3.9 | PostgreSQL - Read Replica (Cloud SQL) Instance: 730 Hours | Storage: 500 GiB | Edition: Enterprise Type: general-purpose custom, vCPUs: 8, RAM: 32 GB | SSD |
3 | 45,529.58 | 136,588.74 |
| 2.2.3.10 | PostgreSQL - UAT (Cloud SQL) Instance: 730 Hours | Storage: 300 GiB | Edition: Enterprise Type: general-purpose custom, vCPUs: 8, RAM: 32 GB | SSD |
3 | 42,367.99 | 127,103.97 |
| 2.2.3.11 | PostgreSQL - Dev (Cloud SQL) Instance: 730 Hours | Storage: 200 GiB | Edition: Enterprise Type: general-purpose custom, vCPUs: 4, RAM: 16 GB | SSD |
3 | 21,974.39 | 65,923.18 |
| 2.2.3.12 | PostgreSQL - Training (Cloud SQL) Instance: 730 Hours | Storage: 100 GiB | Edition: Enterprise Type: general-purpose custom, vCPUs: 2, RAM: 8 GB | SSD |
3 | 10,987.20 | 32,961.59 |
| 2.2.3.13 | Memorystore for Redis (Cloud Memorystore) Storage: 50 GiB | Hours/month: 100 | Region: Singapore | Tier: Basic |
3 | 7,970.40 | 23,911.20 |
| 2.2.3.14 | Cloud Logging (Cloud Operation) Storage: 100 GiB | Retention: 2 days |
3 | 1,793.34 | 5,380.02 |
| 2.2.3.15 | Cloud Monitoring (Cloud Operation) Volume of metrics data: 200 MiB |
3 | 856.82 | 2,570.45 |
| 2.2.3.16 | Cloud Armor Requests (regional): 1 Million | Requests (global): 1 Million Policies: 5 | Rules: 10 | Tier: Standard |
3 | 2,414.37 | 7,243.10 |
| 2.2.3.17 | Looker Studio Analytics 25 development License |
1 | 16,605.00 | 16,605.00 |
| 2.2.4 | Services | |||
| 2.2.4.1 | [GCP] Professional Services | 1 | 123,309.54 | 123,309.54 |
| 2.2.4.2 | [GCP] Managed Services | 3 | 184,964.30 | 554,892.90 |
| 2.2.4.3 | [GitLab] Success Tier | 3 | 224,868.60 | 674,605.80 |
| JUMLAH KESELURUHAN | 6,533,821.67 | |||
Perkhidmatan Profesional
Perkhidmatan Sokongan, Pengurusan dan Pelaksanaan Projek
Ringkasan Perkhidmatan
| Bil | Perkhidmatan | Harga (RM) | SST 8% (RM) | Jumlah (RM) |
|---|---|---|---|---|
| 3.1 | Pengurusan Projek | 3,690,000.00 | 295,200.00 | 3,985,200.00 |
| 3.2 | Security Posture Assessment (SPA) Includes Application Penetration Test (AI applications, web applications, APIs, system integrations) |
932,893.50 | 74,631.48 | 1,007,524.98 |
| 3.3 | Disaster Recovery Plan (DRP) | 615,000.00 | 49,200.00 | 664,200.00 |
| 3.4 | Integrasi Sistem JKDM (Luaran dan Dalaman) | 3,216,450.00 | 257,316.00 | 3,473,766.00 |
| 3.5 | Migrasi | 2,552,250.00 | 204,180.00 | 2,756,430.00 |
| 3.6 | Pengurusan Perubahan | 10,127,229.50 | 810,178.36 | 10,937,407.86 |
| 3.7 | Khidmat Sokongan Teknikal | 6,900,000.00 | 552,000.00 | 7,452,000.00 |
| 3.8 | Verification & Validation (V&V) | 13,801,930.00 | 1,104,154.40 | 14,906,084.40 |
| Jumlah Keseluruhan | 41,835,753.00 | 3,346,860.24 | 45,182,613.24 | |