Digitalization of TDCP Resorts and Facilties

Scheme Information
Scheme Code 3385 IT Based Revenue Cost for 2024-26 49.975 m

Scheme Name Designing, Promoting and Implementing Different Eco-Friendly

Tourist Facilities in Punjab

Revenue Components, Costing & Targets

Est. Start Est. Delivery

S# Milestones / Tasks Est. Cost
Date Date

 E-Ticketing & Queue Management &

MIS System
1 8,005,000 16-12-2024 01-03-2025
 Web Portal & Mobile App
Development

 On-Site Computer Networking

2  Site to Site Wireless Connectivity 7,500,000 23-12-2024 03-02-2025
 Provision of High Speed Internet

 IP Surveillance of Resorts & Remote

3 7,100,000 30-12-2024 10-02-2025
Monitoring

 Computerized Parking System

4  Purchase IT, Security & Video 16,250,000 06-01-2025 17-02-2025
Conferencing Equipment

Hiring of 3rd Party HR for Technical On-

5 10,620,000 13-01-2025 24-02-2025
Site Support & Maintenance

6 Consultancy Cyber Security 500,000 20-12-2024 20-03-2025

Note: Detailed Gantt chart is attached for further details.

Tauseef Ahmed, Consultant I.T, Government of Punjab, Pakistan 03111166639

TDCP Digitalization Project 2024-26

December 2024 January 2025 February 2025 March 2025

Task name Start date End date
9-15 (50w) 16-22 (51w) 23-29 (52w) 30-5 (1w) 6-12 (2w) 13-19 (3w) 20-26 (4w) 27-2 (5w) 3-9 (6w) 10-16 (7w) 17-23 (8w) 24-2 (9w) 3-9 (10w) 10-16 (11w)

16/12/2024 01/03/2025 Today

1 Software Development 16/12/2024 01/03/2025 Software Development 16/12/2024 - 01/03/2025

1.1 Tendering Process 16/12/2024 09/01/2025 Tendering Process

1.2 Development 10/01/2025 08/02/2025 Development

1.3 Implementation 09/02/2025 23/02/2025 Implementation

1.4 Test Run 24/02/2025 28/02/2025 Test Run

1.5 Launch 01/03/2025 01/03/2025 Launch

2 Hiring of Cyber Securit… 20/12/2024 01/03/2025 Hiring of Cyber Security Consultancy 20/12/2024 - 01/03/2025

2.1 Selection & Assign… 20/12/2024 31/12/2024 Selection & Assignment

2.2 Work Duration 01/01/2025 28/02/2025 Work Duration

2.3 Completion 01/03/2025 01/03/2025 Completion

3 Networking & Internet 23/12/2024 03/02/2025 Networking & Internet 23/12/2024 - 03/02/2025

3.1 Tendering Process 23/12/2024 16/01/2025 Tendering Process

3.2 Deployment 17/01/2025 02/02/2025 Deployment

3.3 Commissioning 03/02/2025 03/02/2025 Commissioning

4 IP Surveillance 30/12/2024 10/02/2025 IP Surveillance 30/12/2024 - 10/02/2025

4.1 Tendering Process 30/12/2024 23/01/2025 Tendering Process

4.2 Deployment 24/01/2025 09/02/2025 Deployment

4.3 Commissioning 10/02/2025 10/02/2025 Commissioning

5 Purchase & Installatio… 06/01/2025 17/02/2025 Purchase & Installation of Equipment 06/01/2025 - 17/02/2025

5.1 Tendering Process 06/01/2025 30/01/2025 Tendering Process

5.2 Delivery & Installati… 31/01/2025 16/02/2025 Delivery & Installation

5.3 Allocation 17/02/2025 17/02/2025 Allocation

6 Hiring of 3rd Party IT … 13/01/2025 01/03/2025 Hiring of 3rd Party IT Resources 13/01/2025 - 01/03/2025

6.1 Tendering Process 13/01/2025 06/02/2025 Tendering Process

6.2 Hiring & Posting 07/02/2025 21/02/2025 Hiring & Posting

6.3 Training 22/02/2025 28/02/2025 Training

6.4 Work Start 01/03/2025 01/03/2025 Work Start