Navikarana IT Solutions

Villa #445, HMDA Layout, Miyapur- Bollaram Road Bachupally, Miyapur,

opp. Turbo machinery, Hyderabad, Telangana 500090

Statement of Work

SOW 101 for Agreement to Perform Consulting Services to 5G Smart Life

Date Services Performed By: Services Performed For:

August 9, 2022 Navikarana IT Solutions
Villa #445, HMDA Layout,
Miyapur- Bollaram Road
Bachupally, Miyapur, opp. Turbo
machinery, Hyderabad, Telangana
500090
5G Smart Life
No 706 3A
SMR Vinay fountain head
Metro water works road
Hydernagar, Hyderabad - 500049

This Statement of Work (SOW) is issued pursuant to the Consultant Services Master Agreement between 5G
Smart Life (“Client”) and Navikarana IT Solutions (“Contractor”), effective August 9, 2022 (the “Agreement”).
This SOW is subject to the terms and conditions contained in the Agreement between the parties and is made a
part thereof. Any term not otherwise defined herein shall have the meaning specified in the Agreement. In the
event of any conflict or inconsistency between the terms of this SOW and the terms of this Agreement, the
terms of this SOW shall govern and prevail.

This SOW # 101 (hereinafter called the “SOW”), effective as of August 9, 2022, is entered into by and between
Contractor and Client, and is subject to the terms and conditions specified below. The Exhibit(s) to this SOW, if
any, shall be deemed to be a part hereof. In the event of any inconsistencies between the terms of the body of
this SOW and the terms of the Exhibit(s) hereto, the terms of the body of this SOW shall prevail.

Period of Performance
The Services shall commence on August 9, 2022, and shall continue through October 8, 2022.
Engagement Resources
1. Kiran Kumar Raju Bhupathiraju, Technical Architect
2. Java Developer, TBD
3. Front End Developer, TBD

Scope of Work
Contractor shall provide the Services and Deliverable(s) as follows:

1. Implementation of 5G Smart Life software with below roles.

a. Institutional User
b. Super Admin User
2. Super Admin will be able to login to the software with credentials.
3. Super Admin will be able to load the ephemeris data from excel sheets to database.
4. Super Admin can register the institution by providing all required institutional details.
5. Super Admin able to generate and download the 5G Smart Life Report based on input details.
6. Super Admin can view the number of reports generated based on below search criteria.
a. Reports By Self
b. Reports By an institution
c. Reports generated on a particular Date Range.
7. Super Admin can view and update the payment status for each of the order received from end users or
institutions.
8. Super Admin can view the total revenue generated based on below search criteria.
a. Revenue Generated by Self Reports.
b. Revenue Generated by an institution.
c. Revenue generated on a particular Date Range.
9. Super Admin can view the payment due status with below search criteria.
a. Amount Due from an institution.
b. Amount Due overall.
10. Super Admin have the ability to activate, deactivate an institution as and when needed.
11. Institutional user can register themselves by providing institutional code provided by Super admin.
12. Institutional user can login to the site and edit his profile with given credentials.
13. Institutional user able to generate and download the 5G Smart Life Report based on input details.
14. Institutional user can view the number of reports generated based on below search criteria.
a. Reports By Self
b. Reports from their institution.
c. Reports generated on a particular Date Range from their institution.
15. Institutional user can view the total amount to be paid based on below search criteria.
a. Amount to be paid.
b. Amount already paid.
16. Institutional user can edit and change password as and when needed.
 17. Lahiri Ephemeris will only be considered to identify plant positions and implement the report. All the
algorithm should be drafted by client expert only on Lahiri ephemeris basis.

Not Included: Following items are worth mentioning as out of scope of this SOW.

1. Any reference/usage of Raman or any other Ephemeris except Lahiri is out of scope and not
considered in the current scope of the SOW.
2. General customer or end user related features and payment gateway integration from the software is
not included in the scope of this SOW.
3. Integration between 5gSmart Life website and this software is not included in the scope of this SOW.

Please note any change outside the above-mentioned items in the accepted scope list should be considered as a
Project Change Request (PCR) and will be reviewed under project change control procedure. Details about
foresaid procedure are available under Project Change Control Procedure section in this document and are
chargeable.

Deliverable Materials
By the end of the period,

1. Contractor will deliver end to end software that can be deployed and maintainable on a cloud platform.
2. All the features mentioned on the scope of the work only will be implemented by contractor and
delivered to client including the source code.
3. Relevant documentation and user guides will be provided to the client.

Contractor Responsibilities
1. Implement the software using below technologies with latest versions.
a. Java - Oracle Java 8/ Adopt Open JDK 11
b. Spring boot, Spring MVC with REST Services, Hibernate
c. Spring Security with JWT
d. Angular 12
e. MySQL
f. Apache Tomcat 9.x
2. Software should be implemented with industry standards and future compatible to enhance it to the
Mobile Platform.
3. Provide interim demos during development cycle.
4. Provide and Load Lahiri ephemeris data from August to December 2022.
5. Deploy the software on cloud platform, support and fix any productions issues in the first 3 months
from the date of delivery.
Client Responsibilities
1. Expert from client side should be available one hour each day to share relevant Functional knowledge
transfer on Lahiri based algorithm throughout the development period.
2. Client should engage their team to prepare the ephemeris data for the last 50 Years and for the future
as well.
3. Client should procure relevant Cloud platform with dedicated private server by 5th September 2022.
The server should satisfy the tech stack mentioned in the contractor responsibilities.
4. Client should purchase relevant licenses for plugins or 3rd party software’s if they need any enhanced
visual graphics on the report or any other need where open source plugins/software’s doesn’t satisfy
the need.
5. Production Server Maintenance Services in Cloud is not included in the scope and hence Client should
write a separate SOW if needed.
6. Any change outside the scope will be considered as PCR and should follow project change control
procedure and are chargeable. So client should sign separate SOW for each.
Fee Schedule
This engagement will be conducted on a Time & Materials basis. The total value for the Services pursuant to
this SOW is INR 125000 unless otherwise agreed to by both parties via the project change control procedure, as
outlined within. A PCR will be issued specifying the amended value.

This figure is based on 240 hours of professional services. Contractor will provide up to 03 resources based on
the following functional/rate structure.

Item Description Number of Number of Hours Amount

Resources
Advance Payment (10th Aug) 3 80 35000
Interim Payment (4th Sep) 3 80 50000
Completion (8th Oct) 3 80 40000

Upon completion of this Performance Period, Contractor and Client will have the option to renew this
agreement for an additional then-stated number of hours at the then-current hourly rate for those resources
identified.

Bill To Address Client Project Manager Client Cost Center

No 706 3A
SMR Vinay fountain head Dr. Suresh Kumar
Metro water works road
Hydernagar, Hyderabad - 500049

Out-of-Pocket Expenses / Invoice Procedures

Client will be invoiced if there any additional plugins or 3rd party software’s needs to be purchased during
development process. Client Manager will be informed prior to get the approval from the client on such cases.

Client will be invoiced all costs associated with out-of-pocket expenses (including, without limitation, any
business travel costs and expenses associated with meals, lodging, local transportation and any other applicable
business expenses) listed on the invoice as a separate line item. Reimbursement for out-of-pocket expenses in
connection with performance of this SOW, when authorized and up to the limits set forth in this SOW, shall be
in accordance with Client’s then-current published policies governing travel and associated business expenses,
which information shall be provided by the Client Project Manager.

Invoices shall be submitted monthly in arrears, referencing this Client’s SOW Number to the address indicated
above. Each invoice will reflect charges for the time period being billed and cumulative figures for previous
periods. Terms of payment for each invoice are due upon receipt by Client of a proper invoice. Contractor shall
provide Client with sufficient details to support its invoices, including time sheets for services performed and
expense receipts and justifications for authorized expenses, unless otherwise agreed to by the parties.

Completion Criteria
Contractor shall have fulfilled its obligations when any one of the following first occurs:

 Contractor accomplishes the Contractor activities described within this SOW, including delivery to Client
of the materials listed in the Section entitled “Deliverable Materials,” and Client accepts such activities and
materials without unreasonable objections. No response from Client within one week of deliverables being
delivered by Contractor is deemed acceptance.
 Contractor and/or Client has the right to cancel services or deliverables not yet provided with [20] business
days advance written notice to the other party.

Assumptions
Client requested the contractor to have production deployment by September 17th with limited functionalities.
Below is the list of items that both parties agreed.

1. Scope: All features except analytics mentioned in the Scope of Work section in this document will be
considered. Analytics features are with number 6,7,8,9,14,15,16 and are highlighted in the Scope of
Work Section in this document.
2. Deployment for above said scope will deployed in Client machine by September 7th.
3. Client should finish the testing and provide acceptance by September 9th 2022.
4. Contractor will be deploying the application in cloud by September 14th for Pre-Production Testing.

Contractor will be supporting above mentioned interim deployment only when client satisfies all the mentioned
criteria on Client Responsibilities section of this document. If there is any deviation on the above, its understood
and agreed by the client that the interim deployment is not possible on September 17th 2022.
Project Change Control Procedure
The following process will be followed if a change to this SOW is required:

 A Project Change Request (PCR) will be the vehicle for communicating change. The PCR must describe
the change, the rationale for the change, and the effect the change will have on the project.
 The designated Project Manager of the requesting party (Contractor or Client) will review the proposed
change and determine whether to submit the request to the other party.
 Both Project Managers will review the proposed change and approve it for further investigation or reject it.
Contractor and Client will mutually agree upon any charges for such investigation, if any. If the
investigation is authorized, the Client Project Managers will sign the PCR, which will constitute approval
for the investigation charges. Contractor will invoice Client for any such charges. The investigation will
determine the effect that the implementation of the PCR will have on SOW price, schedule and other terms
and conditions of the Agreement.
 Upon completion of the investigation, both parties will review the impact of the proposed change and, if
mutually agreed, a Change Authorization will be executed.
 A written Change Authorization and/or PCR must be signed by both parties to authorize implementation of
the investigated changes.

IN WITNESS WHEREOF, the parties hereto have caused this SOW to be effective as of the day, month and
year first written above.

5G Smart Life Navikarana IT Solutions

By: By:
Name: Name:
Title: Title: