Shell Commercial proposal

Shell FleetPayPlatform licence, implementation and managed support

Prepared for Shell India — Digital Mobility Initiative. This proposal sets out the purpose, objectives, scope, architecture, components, deliverables, milestones, commercials and contracting terms for deploying Shell FleetPay on Shell-managed infrastructure.

fleetpay.shell.in/reports-analytics/command-centre
Super admin command centre
The platform being proposed — live command centre
1 · Executive purpose

Why this engagement

Shell's digital mobility ambition requires a payments and loyalty backbone that is owned, auditable and fast to evolve. FleetPay delivers that backbone as a white-label platform already built to Shell's brand and operating model.

Rather than a multi-year custom build, Shell acquires a proven closed-loop platform and pays only for the customisation, integration and implementation required to fit Shell's retail network, finance processes and compliance posture.

The platform is deployed on infrastructure provided and managed by Shell, keeping data residency, security and hosting economics firmly within Shell's control, while our accountability is focused on application uptime, operationalisation, reconciliation and ongoing maintenance.

4–6 wks
To production go-live
11
Functional modules
2
Mobile applications
fleetpay.shell.in
Enterprise dashboard
Programme dashboard delivered on day one of go-live
2 · Objectives

What the programme must achieve

01

Single fleet payments backbone

Consolidate card issuing, closed-loop wallets, merchant acceptance and settlement into one governed platform for Shell India.

02

Frictionless customer experience

Digital fleet onboarding, self-service limits, mobile wallet for drivers and a fast forecourt experience at the terminal.

03

Control and auditability

Maker-checker workflows, granular RBAC, velocity and fraud rules, and an immutable audit trail across every money movement.

04

Reconciled money movement

Automated ledgers, statements, daily settlement and exception handling to shorten close cycles and eliminate leakage.

3 · Scope of work

In scope and out of scope

In scope

  • Fleet company management — onboarding wizard, KYC, credit limits, drivers, vehicles
  • Merchant network — merchant, outlet and POS device hierarchy with serial and TID tracking
  • POS device parameters — batch closure, max batch size, retry attempts, printing preferences, auto batch close
  • Card programme — limit profiles, velocity rules, reload options and denominations, scheme front/back templates
  • Card operations — issuance, bulk issuance, activation, PIN, block/unblock, replacement, renewal, assignment, inventory, ledger
  • Wallet & funds — top-up, fund transfer, bulk transfer, auto reload, limits, statement, ledger, settlement
  • Transactions — live monitor, search, pending, failed, refunds, reversals, adjustments, settlements, fraud monitoring, audit logs
  • CRM, campaigns, offers, coupons, loyalty and rewards
  • Reports & analytics — executive command centre, operational, financial, regional, report builder, scheduled reports, export centre
  • Administration & settings — users, roles, permission matrix, security policy, MFA, sessions, audit logs
  • Customer wallet mobile app and POS operator terminal app

Out of scope

  • Provisioning, ownership and management of cloud/data-centre infrastructure (Shell scope)
  • Physical card manufacturing, personalisation bureau charges and logistics costs
  • POS hardware procurement and field deployment manpower
  • Third-party licence, switch, bank, SMS, WhatsApp and email gateway charges
  • Statutory, regulatory and scheme certification fees
  • New feature development beyond the agreed scope (chargeable at the man-day rate)
fleetpay.shell.in/merchant-network
Merchant network overview
Scope in practice — merchant, outlet and device estate
4 · Solution architecture

Deployed on Shell-managed infrastructure

A modular, API-first architecture. Shell owns the hosting estate; we own the application layer, its operability and its evolution.

Experience layer

Enterprise web console (React + TypeScript), customer wallet app and POS operator app, all in Shell brand language.

Platform services

Issuing, wallet ledger, limits & velocity engine, transaction switchboard, settlement, CRM and campaign services.

Data & analytics

Transactional store, reporting mart, audit store, scheduled extracts and export centre for finance and audit.

Integration layer

Secure APIs to POS/switch, bank and payment gateway, SAP/ERP, SMS, email and WhatsApp providers, and identity.

Responsibility split

Shell provides
  • · Cloud / data-centre infrastructure and environments
  • · Infrastructure operations, patching, backup and DR
  • · Network, perimeter security and identity estate
  • · Third-party contracts, licences and gateway commercials
We provide
  • · Platform application, customisation and deployment
  • · Application uptime and performance management
  • · Operationalisation of the programme, including reconciliation
  • · Annual maintenance, minor changes and L1–L3 application support
5 · Platform components

What is being delivered, module by module

ComponentKey capabilitiesUsers
Fleet company managementOnboarding wizard, KYC, credit limits, drivers, vehiclesSales, credit, ops
Merchant networkMerchant → outlet → POS device hierarchy, serials, TIDs, parametersNetwork ops
Outlet operationsCounter card issuance, shifts, operators, shift reportsOutlet managers
Card programmeLimit profiles, velocity, reload rules, scheme templates, fulfilmentProgramme team
Card operationsIssuance, bulk, activation, PIN, block, replacement, inventory, ledgerCard ops
Wallet & fundsTop-up, transfers, bulk transfer, auto reload, statements, settlementFinance, fleet admins
TransactionsLive monitor, refunds, reversals, adjustments, fraud, audit logsOps, risk
CRM & campaignsCustomer 360, leads, segments, campaigns, offers, loyalty, rewardsMarketing
Reports & analyticsCommand centre, financial, regional, builder, scheduled, exportsCXO, finance, audit
Administration & settingsUsers, roles, permission matrix, MFA, sessions, security policyIT, security
Mobile applicationsCustomer wallet app and POS operator terminal appDrivers, operators
fleetpay.shell.in/card-programme
Card programme configuration
Card programme configuration
fleetpay.shell.in/wallet-management
Wallet & funds control
Wallet, float and settlement control
fleetpay.shell.in/reports-analytics
Executive analytics
Executive reporting and export centre
6 · Deliverables

Tangible outputs of the engagement

Configured platform

Fully configured FleetPay instance deployed across Shell's dev, UAT and production environments.

Customisation build

Shell-specific branding, workflows, limit and velocity policies, scheme artwork and report formats.

Integrations

Working interfaces to switch/POS, bank and gateway, ERP, and communication providers.

Mobile applications

Customer wallet app and POS operator app builds, ready for distribution.

Documentation

Solution design, API specification, configuration guide, SOPs and runbooks.

Training & handover

Administrator, operations and outlet-level training with recorded sessions.

UAT support

Test scenarios, defect triage and sign-off support through the UAT window.

Reconciliation pack

Daily settlement, ledger and exception reporting aligned to Shell finance.

Go-live & hypercare

Cutover plan, go-live support and a four-week hypercare window post launch.

7 · Milestones

Indicative 14-week delivery plan

MilestoneTimelineOutcomePayment
M1 · Kick-off & solution designWeek 0–2Signed-off solution design, integration and environment plan20% of one-time fee
M2 · Platform deployment & brandingWeek 3–5Instance live in Shell dev/UAT with Shell configuration20%
M3 · Customisation & integrationsWeek 6–9Switch, bank, ERP and communication integrations working25%
M4 · UAT & trainingWeek 10–12UAT sign-off, trained administrators and outlet staff20%
M5 · Go-live & hypercareWeek 13–14Production cutover, hypercare complete, steady state15%

Timelines assume infrastructure and third-party access are made available by Shell within the first two weeks, and that business sign-offs are received within five working days of request.

8 · Commercials

Transparent, two-line pricing

A single one-time investment to acquire and implement the platform, and a predictable monthly fee covering platform AMC and 24×7 operations support (L1 & L2).

One-time

Platform fee, customisation & implementation

₹90,00,000

Ninety lakh rupees only · payable against milestones M1–M5

  • White-label platform licence for Shell India
  • Shell-specific customisation and branding
  • Deployment across dev, UAT and production
  • Integrations, data migration and configuration
  • Documentation, training and go-live hypercare
Recurring

Monthly AMC & 24×7 operations support

₹8,00,000/ month

Eight lakh rupees per month · billed monthly in arrears

  • Platform AMC — upgrades, patches, application uptime management
  • Operations support for the programme, including reconciliation
  • L1–L3 application support with agreed response and resolution SLAs
  • Minor and trivial changes at no additional cost
  • Monthly service review and performance reporting
Cost headBasisAmount (INR)
Platform fee, customisation & implementationOne-time, milestone linked90,00,000
AMC & 24×7 operations support (L1 & L2)₹8,00,000 per month × 1296,00,000
Future change requests₹11,500 per man-day, on approvalAs utilised
Year 1 total (excluding change requests)One-time + 12 months support1,86,00,000

All amounts are exclusive of GST and any applicable statutory levies. Change requests are charged only where effort is estimated, approved in writing by Shell, and delivered.

Costs for Year 2 onwards

From Year 2 onwards, the one-time platform fee, customisation and implementation cost is not applicable (₹0). Only the monthly recurring fee applies.

Monthly recurring covers platform AMC and 24×7 operations support (L1 & L2), including application uptime management, reconciliation, minor changes and monthly service reviews.

YearMonthly recurringTotal annual recurring (INR)
Year 2₹8,00,00096,00,000
Year 3₹8,00,00096,00,000
Year 4₹8,00,00096,00,000
Year 5₹8,00,00096,00,000

All amounts are exclusive of GST and statutory levies.

9 · Terms & conditions

Contracting basis

Infrastructure

Shell will provide and fund all hosting infrastructure (cloud or data centre) for development, UAT and production environments, including licences for OS, database and supporting middleware.

Infrastructure management

Shell will manage the infrastructure end to end — provisioning, capacity, patching, network, perimeter security, backup and disaster recovery. Infrastructure availability is Shell's responsibility.

Our accountability

Our scope is limited to platform uptime from an application perspective, and to operationalisation of the programme including reconciliation and annual maintenance (AMC).

Change requests

Any new development or enhancement beyond the agreed scope will be charged at ₹11,500 per man-day, against a written estimate approved by Shell before work commences.

Minor changes included

Minor and trivial changes — configuration updates, report tweaks, label and content changes, small UI adjustments and routine data corrections — are included in the monthly support fee.

Commercial terms

One-time fee payable against milestones; monthly support fee billed in arrears with 30-day payment terms. Prices are exclusive of GST and hold for 90 days from the date of this proposal.

Dependencies

Timely access to Shell infrastructure, third-party systems, test data, business sign-offs and nominated SPOCs. Delays in dependencies will shift milestone dates correspondingly.

IP, data and security

Platform IP remains with us and is licensed to Shell for the term; all Shell business and customer data remains the exclusive property of Shell, held within Shell's infrastructure.

Ready to move to design sign-off.

On acceptance of this proposal we can convene the kick-off within five working days and begin solution design against the 14-week plan.

fleetpay.shell.in/transaction-management/live
Live transaction monitor
Operations you will be supported on from day one