The document announces an e-procurement tender notice for Software Technology Parks of India. It provides details about the items required, including servers, storage area networks and switches to be supplied to STPI locations in Bangalore and Noida. It outlines the critical dates for the bid including dates for document download, pre-bid meeting, bid submission and opening. Instructions are also provided for online bid submission.
The document announces an e-procurement tender notice for Software Technology Parks of India. It provides details about the items required, including servers, storage area networks and switches to be supplied to STPI locations in Bangalore and Noida. It outlines the critical dates for the bid including dates for document download, pre-bid meeting, bid submission and opening. Instructions are also provided for online bid submission.
The document announces an e-procurement tender notice for Software Technology Parks of India. It provides details about the items required, including servers, storage area networks and switches to be supplied to STPI locations in Bangalore and Noida. It outlines the critical dates for the bid including dates for document download, pre-bid meeting, bid submission and opening. Instructions are also provided for online bid submission.
The document announces an e-procurement tender notice for Software Technology Parks of India. It provides details about the items required, including servers, storage area networks and switches to be supplied to STPI locations in Bangalore and Noida. It outlines the critical dates for the bid including dates for document download, pre-bid meeting, bid submission and opening. Instructions are also provided for online bid submission.
Ref. No. STPIB/ADMIN/COG/2014-15/13 31 st July, 2014
STPI invites e-procurement (only online mode through https:/ / www.eprocure.gov.in/ eprocure/ app) open Tender under Two Bid Systems (Technical Bid & Commercial Bid) for Supply, Installation, Testing, Commissioning and acceptance of the following equipment at the respective STPI locations, as per the Technical specifications and scope of works mentioned in this RFP:
Table 1: S no Item Description and Quantity Address for Delivery 1 Server (2 Nos) 2 Storage Area Network (SAN) (1 No.) + SAN Switch (2 Nos) Software Technology Parks of India No.76 & 77, 6th Floor, Cyber Park, Electronic City Bangalore - 560 100 3 Server (1 No) 4 SAN (1 No.) +SAN Switch (1 Nos) Software Technology Parks of India Ganga Software Technology Complex, Sector 29, Noida-201303
Earnest Money Required : Rs. 80,000.00 Tender Form Fee Cost : Rs. 1,000.00 +5.5% Vat CRITICAL DATES SHEET Published on http:/ / eprocure.gov.in 31 st July, 2014 Bid Document download/ Sale Start Date 31 st July, 2014 Clarification Start Date 31 st July, 2014 Clarification End Date 11 th August, 2014 at 13:00 Hrs Pre-bid meeting 11 th August, 2014 at 15:00 Hrs Bid Submission Start Date 14 th August, 2014 at 16:00 Hrs Bid Submission End Date 28 th August, 2014 at 14:30 Hrs Technical Bid Opening Date 28 th August, 2014 at 15:00 Hrs Commercial bid opening Date & Time Shall be intimated after technical evaluation
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2 Note: - i. Pre-bid Conference will be held at STPI, No. 76 & 77, 6 th Floor, Cyber Park, Electronics City, Hosur Road, Bangalore 560 100 on 11 th August, 2014 at 15:00 Hrs. ii. All details, regarding the subject tender are available on our websites www.blr.stpi.in and https:/ / www.eprocure.gov.in/ eprocure/ app . Any change / modification in the tender enquiry will be intimated through above websites only. Bidder are therefore, requested to visit our websites regularly to keep themselves updated. iii. Manual bids will not be accepted. iv. For submission of E-bid, bidders are required to get themselves registered with https:/ / www.eprocure.gov.in/ eprocure/ app website along with class II or III digital signature certificates issued by CCS under IT Act 2003. The detailed procedure is available in the website under the tab Help for Contractors, Information about DSC, Bidders manual kit etc. v. Cost of Tender Document and Earnest Money should reach to No. 76 & 77, 6 th Floor, Cyber Park, Electronics City, Hosur Road, Bangalore 560 100 before the last date for submission of bids failing which offer will be liable for rejection. Bidders, however, have to attach scanned copies of Earnest Money and Tender cost documents along with their e-tender. vi. Any queries relating to the process of online bid submission or queries relating to CPP Portal are available at https:/ / www.eprocure.gov.in/ eprocure/ app . Further, any clarifications, in general may be directed to the 24x7 CPP Portal Helpdesk on Toll Free No. 18002337315. Sd/ - Director, STPI - Bangalore Page
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INSTRUCTIONS TO BIDDER
Online bids under two envelope/ cover system is hereby invited on behalf of Software Technology Parks of India Bangalore for Supply, Installation, Testing and Commissioning of 3 No. of Server with RHEL Operating System and 2 No. of SAN and 3 No. of SAN switches at STPI Bangalore and STPI Noida as per Table 1 above, with Product Warranty for a minimum period of 3 years, as per the technical specification and scope of works detailed in this RFP. Tender forms can also be downloaded from the website www.blr.stpi.in & www.eprocure.gov.in
1.0 This section of the bidding documents provides the information necessary for bidders to prepare online responsive bids, in accordance with the requirements of the Employer. It also provides information on online bid submission, opening, evaluation and contract award.
1.1 INSTRUCTIONS FOR ONLINE BID SUBMISSION:
The bidders are required to submit soft copies of their bids electronically on the Central Public Procurement (CPP) Portal, using valid Digital Signature Certificates. The instructions given below are meant to assist the bidders in registering on the CPP Portal, prepare their bids in accordance with the requirements and submitting their bids online on the CPP Portal.
1.2.1REGISTRATION:
(i) Bidders are required to enroll on the e-Procurement module of the Central Public Procurement Portal by using the Click here to Enroll option available on the home page. Enrolment on the CPP Portal is free of charge. (ii) During enrolment / registration, the bidders should provide the correct/ true information including valid email-id & mobile no. All the correspondence shall be made directly with the contractors/ bidders through email-id provided. (iii) As part of the enrolment process, the bidders will be required to choose a unique username and assign a password for their accounts. (iv) For e-tendering possession of valid Digital Signature Certificate (Class II or Class III Certificates with signing key usage) is mandatory which can be obtained from SIFY/ TCS/ nCode/ eMudra or any Certifying Authority recognized by CCA India on Page
4 eToken/ SmartCard. (v) Upon enrolment on CPP Portal for e-tendering, the bidders shall register their valid Digital Signature Certificate with their profile.
(vi) Only one valid DSC should be registered by a bidder. Bidders are responsible to ensure that they do not lend their DSCs to others which may lead to misuse and should ensure safety of the same. (vii) Bidders can than log into the site through the secured login by entering their user ID / password and the password of the DSC / eToken.
1.2.2PREPARATION OF BIDS
(i) For preparation of bid, Bidders shall search the tender from published tender list available on site and download the complete tender document and should take into account corrigendum, if any published, before submitting their bids. After selecting the tender document same shall be moved to the My favourite folder of bidders account from where bidder can view all the details of the tender document.
(ii) Bidder shall go through the tender document carefully to understand the documents required to be submitted as part of the bid. Bidder shall note the number of covers in which the bid documents have to be submitted, the number of documents - including the names and content of each of the document that need to be submitted. Any deviations from these may lead to rejection of the bid.
(iii) Any clarifications, if required, then same may be obtained online through the tender site, or through the contact details given in the tender document.
(iv) Bidder should get ready in advance the bid documents to be submitted as indicated in the tender document/ schedule in PDF/ xls/ rar/ zip/ dwf formats. If there is more than one document, they can be clubbed together using zip format.
(v) Bidder can update well in advance, the documents such as experience certificates, Financial reports, PAN, TIN, service tax, VAT, registration certificate and other relevant details etc., under My Space option, which can be submitted as per tender requirements. This will facilitate the bid submission process faster by reducing upload time of bids.
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5 2.0 BID SUBMISSION:
Only Online Bids need to be submitted on https:/ / eprocure.gov.in/ eprocure/ app . The tenders shall be of 2 bid system (Technical Bid & Commercial Bid). Manual bids will not be accepted.
The following instruction may be followed by the bidders while submission of their bids on online mode.
(i) Bidder should log into the site well in advance for bid submission so that he/ she upload the bid in time i.e. on or before the bid submission time.
(ii) Bidder should prepare the Tender Fee and EMD as per the instructions specified in the NIT/ tender document. The originals should be submitted to the Tender Inviting Authority, on or before the last date & time of bid submission. Bidder should send the EMD & Tender fee through Indian postal Service/ Courier services. The details of the DD/BC, physically sent, should tally with the details available in the scanned copy and the data entered during bid submission time. Otherwise the uploaded bid will be rejected.
(iii) While submitting the bids online, the bidder shall read the terms & conditions (of CPP portal) and accepts the same in order to proceed further to submit their bid.
(iv) Bidder shall select the payment option as offline to pay the Tender Fee/ EMD and enter details of the DD/ BC.
(v) Bidder shall digitally sign and upload the required bid documents one by one as indicated in the tender document.
(vi) Bidders shall note that the very act of using DSC for downloading the tender document and uploading their offers is deemed to be a confirmation that they have read all sections and pages of the tender document without any exception and have understood the complete tender document and are clear about the requirements of the tender document.
(vii) Bidder shall note that each document to be uploaded for the tender should be less than 2 MB. If any document is more than 2MB, it can be reduced through zip/ rar and the same can be uploaded. For the file size of less than 1 MB, the transaction uploading time will be very fast.
(viii) Utmost care shall be taken for uploading Schedule of quantities & Prices and any change/ modification of the price schedule shall render it unfit for bidding.
Bidders shall download the Schedule of quantities & Prices i.e. Schedule-A, in XLS format Page
6 and save it without changing the name of the file. Bidder shall quote their rates both in figures and words in white background cells, thereafter save and upload the file in financial bid cover (Price bid) only. If the Schedule of Quantities & Prices file is found to be modified by the bidder, the bid will be rejected. (ix) The bidders are cautioned that uploading of financial bid elsewhere i.e. other than in cover 2 will result in rejection of the tender. (x) Bidders shall submit their bids through online e-tendering system to the Tender Inviting Authority (TIA) well before the bid submission end date & time (as per Server System Clock). The TIA will not be held responsible for any sort of delay or the difficulties faced during the submission of bids online by the bidders at the eleventh hour. (xi) After the bid submission (i.e. after Clicking Freeze Bid Submission in the portal), the bidders shall take print out of system generated acknowledgement number, and keep it as a record of evidence for online submission of bid, which will also act as an entry pass to participate in the bid opening. (xii) Bidder should follow the server time being displayed on bidders dashboard at the top of the tender site, which shall be considered valid for all actions of requesting, bid submission, bid opening etc., in the e-tender system. (xiii) All the documents being submitted by the bidders would be encrypted using PKI (Public Key Infrastructure) encryption techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized persons until the time of bid opening. The confidentiality of the bids is maintained using the secured Socket Layer 128 bit encryption technology.
Part I should comprise acceptance of our terms & conditions of contract as per Annexure F of Part 1e, Copy of certificate authorized by OEM/ authorized partner of OEM , Audited balance sheet for previous 3 years, IT returns for past 3 years, Customer PO/ completion certificate indicating the proof of having provided similar services to Govt. Departments / Public sector Undertakings / IT organizations for past 3 years, Copy of the PAN Card, Sales & Service tax registration certificate/ TIN/ VAT, Registration / Incorporation of the firm/ company, Earnest Money Deposit of Rs.80,000.00 (Rupees eighty Thousand only) in the form of Bankers Check/ Demand Draft drawn on any Nationalized/ Commercial Bank in favour of The Director, STPI Bangalore and other supporting documents.
Part Ia General Terms And Conditions Part Ib Scope of Work Part Ic Technical Specification Part Id Annexures and checklist Page
7 Part Ie Tender Acceptance Letter and Declaration
Part II should be the price offer to be submitted separately as per BOQ format. The price offer will be considered only of those parties who submitted all documents indicated in check list of Part I of tender and are found competent on the basis of information submitted in Part I.
Bidders are requested to submit their most competitive rates. It may please be noted that incomplete tenders will NOT be accepted.
1. Contents of Technical Bid: The bidder should upload the scanned copy of all the following document as part of the Technical Bid in the stipulated format.
(a) Financial status: - The annual turnover of the bidder for the last three years viz., the audited financial report for the last three years. (b) Documentary evidence of experience having successfully completed similar works during the last 3 years. (PO copies and completion certificate). (c) Copy of certificate authorized by OEM / OEM certificate for all the equipment(s) listed in this RFP. (d) Copy of the PAN Card (e) Copy of Sales & Service tax registration certificate / TIN/ TAN/ VAT as applicable. (f) Copy of Registration / Incorporation of the firm/ company. (g) Documents evidence for having support center at Bangalore and Noida/ NCR region along with trouble call escalation matrix to be filed. (h) Duly Filled and signed Technical Compliance Sheet as per Annexure-B in part 1-d (Tech-Compliance ) (i) Duly filled (and signed) details of proposed product as per Annexure C in part 1-d (Components and Products). (j) Duly filled and signed checklist as per Annexure-E in part 1-d (k) Duly filled and signed Tender acceptance Letter as per Annexure-F in part 1-e (l) Product Datasheets, Brochures of the proposed products etc. (m) Copy of EMD and tender fee details. (n) Declaration as per Annexure G in part 1-e (o) Declaration from the OEMs of all the equipment w.r.t product warranty, End of Life, End of Support etc as per RFP terms. (p) Acceptance to training terms as per RFP (q) Any other related documents.
2. Contents of Price Bid: The price bid is as per the BoQ in XLS format, filled BoQ to be uploaded in the e- procurement portal.
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8 3. Bidders should not be under a declaration of ineligibility for corrupt and fraudulent practices. The declaration to be submitted as per format specified in Annexure -G
4. STPI-B reserves the right to cancel/ withdraw the bid without assigning any reasons for such decision. STPI-B also reserves the right to award to any bidder or cancel the orders issued to any bidder without assigning any reason thereof. Such decision will not incur any liability whatsoever on the part of STPI-B consequently.
5. Bidders shall adhere to the procedure and processes laid down in this document and shall follow fair and ethical practices of trade.
6. Deadline for Submission of Bids
a. Bids must be submitted online within the due time, date specified in the tender.
b. STPI-B may extend this deadline for submission of bids by amending the bid documents. This will be suitably notified in the websites www.blr.stpi.in and https:/ / www.eprocure.gov.in/ eprocure/ app
7. STPI-B reserves the right to accept the offer in full or in parts or reject summarily.
8. Comparison of Bids: STPI-B will compare the bids, from the short listed bidders.
9. The bidding process is stipulated in the tender document clearly. In case of any clarifications about bidding process/eligibility criteria the bidders may seek clarification during the pre-bid meeting or through mail to [email protected] prior to pre-bid meet. The clarifications sought after the pre-bid meet will not be entertained.
10. The award of contract shall be hosted on website www.blr.stpi.in / http://eprocure.gov.in/eprocure/app . The reason for non-selection shall be disclosed provided the bidder requests for the same in writing. The bidders may seek clarification by writing mail to [email protected]
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PART-I a
GENERAL TERMS AND CONDITIONS OF TENDER & CONTRACT
1. The tender should be submitted online only on https:/ / www.eprocure.gov.in/ eprocure/ app.
2. Quotations should be for Supply, Installation, Testing & Commissioning of 3 nos of Servers with RHEL Operating System and 2 SAN & 3 SAN Switch with Product Warranty for a minimum period of 3 years. Partial Bidding is not permitted.
3. Bid validity: a. The tender submitted should be valid for 120 days from last date of opening of commercial bid.
b. STPI-B may ask for the bidders consent to extend the period of validity. Such request and the response shall be made in writing only. The bidder is free not to accept such request without forfeiting the EMD. A bidder agreeing to the request for extension will not be permitted to modify his bid.
c. Bid evaluation will be based on the bid prices without taking into consideration the above corrections.
4. Only net rates with break-up should be quoted for the period of the arrangement. Tenderers/ bidders are advised to exercise greatest care in offering the rates
5. Tender Fee and Earnest Money Deposit (EMD)
a. Tender Fee of Rs. 1,000.00 +5.5% VAT and Earnest Money Deposit of Rs. 80,000.00 in the form of a Bankers Cheque or Demand Draft drawn on any Commercial/ Nationalized Bank in favour of The Director, STPI-Bangalore payable at Bangalore. The same should reach The Director, Software Technology Parks of India, No.76 & 77, 6th Floor, Cyber Park, Electronic City, Bangalore - 560 100, before the last date for submission of bids failing which offer will be liable for rejection. Bidders, however, have to attach scanned copies of Earnest Money Deposit along while submitting the bids online. Bids submitted without EMD will stand rejected. EMD will not be accepted in the form of cash / cheque. No interest is payable on EMD.
b. The EMD will be returned to the bidder(s) whose offer is not accepted by STPI-B within one month from the date of the placing of the final order(s) on the selected bidder(s). In case of the bidder(s) whose offer is accepted, the Page
10 EMD amount will be converted as Security deposit till the warranty period plus 60 days.
c. However if the return of EMD is delayed for any reason, no interest / penalty shall be payable to the bidder.
d. The successful bidder, on award of contract / order, must send the contract/ order acceptance in writing, within 7 days of award of contract/ order, failing which the EMD will be forfeited.
e. The EMD shall be forfeited, if the bidder withdraws the bid during the period of bid validity specified in the tender.
6. The contracts concluded by STPI-B are subjected to the final approval of their Management.
7. Interpretation of the clauses in the Tender Document / Contract Document
In case of any ambiguity / dispute in the interpretation of any of the clauses in this Tender Document, The Director, STPI-Bs interpretation of the clauses shall be final and binding on all parties.
8. AWARD OF CONTRACT
Award Criteria
a. STPI-B shall award the contract to the eligible bidder whose bid has been determined as the lowest evaluated commercial bid.
b. STPI-B reserves the right to award the contract partly or wholly to one or more tenderers.
9. ELIGIBILITY CRITERIA
a) The Bidder shall be either an Original Equipment Manufacturer (OEM) or an authorized certified partner of an OEM for past 2 years for the proposed products ie., Server, SAN & SAN Switch, having support center at Bangalore and Noida / NCR region. Copy of certificate authorized by OEM / OEM certificate and documentary evidence for having support center in Bangalore and Noida / NCR region along with trouble call escalation matrix to be filed.
b) Annual financial turn over during the last 3 year ending 31st March of previous year should be at least Rs. 50 lakhs every year. (i.e, 2010-11, 2011-12 & 2012-13). Audited balance sheet and IT returns for the last three years to be filed.
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11 c) Experience of having successfully completed similar works such as supply, installation, testing and commissioning of Server, SAN during the last 3 years ending should be either of the following. 3 similar completed works costing not less than Rs. 15.00 Lakhs 2 similar completed works costing not less than Rs. 20.00 Lakhs 1 similar completed work costing not less than Rs. 40.00 Lakhs
Definition of similar work: Supply, installation, testing and commissioning of SAN, and Server to any central / state Govt. offices/ PSU/ private units.
Documentary evidence of experience having successfully completed similar works during the last 3 years. (PO copies and completion certificate).
Apart from the above, following documents to be filed:
d) Copy of the PAN Card, Sales & Service tax registration certificate / TIN/ TAN/ VAT as applicable e) Copy of Registration / Incorporation of the firm/ company f) Duly Filled and signed Technical Compliance Sheet as per Annexure-B in part 1-d (Tech-Compliance ) g) Duly filled (and Signed) details of proposed product as per Annexure C in part 1-d (Components And Products). h) Duly filled and signed checklist as per Annexure-E in part 1-d i) Duly filled and signed Tender acceptance Letter as per Annexure-F in part 1-e j) Product Datasheets, Brochures of the proposed products etc. k) Copy of EMD and tender fee details. l) Declaration as per Annexure -G in part 1-e m) Declaration from the OEMs of all the equipment(s) w.r.t product warranty, End of Life, End of Support etc as per RFP terms. n) Acceptance to training terms as per RFP o) Any other related documents.
Documentary proof for the above shall be submitted. The scanned copy of the document should be uploaded at the time of online submission.
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Part-Ib
Detailed Scope of Work for supply, installation, testing and commissioning of 3 Server, 2 nos of SAN and 3 SAN Switch.
1. Scope: The Bidder has to supply 3 Number of Server hardware with Operating System (RHEL with HA License), 2 Number of SAN and 3 Number of SAN Switch in accordance with the specifications mentioned in Section IV. The Bidder shall ensure the successful installation, configuration, testing and commissioning of 3 no of Server hardware with Operating System , 2 no of SAN with 3 SAN Switch in the existing network of STPI-Bangalore and STPI Noida as per the BOM. 2. Installation & Testing: (a) Proposed Product should be seamlessly integrated with existing STPI-B which consists of Cisco, Juniper, D-link, Extreme, Huwaei make equipments, failing which STPI-B have all rights to reject the product and the bid. (b) Bidder has to Configure & Test the SAN Replication between STPI Bangalore and STPI Noida through Internet. (c ) Bidder has to Configure the RAID in Server & SAN as Per STPI Requirements. (d) Bidder has to configure the Server, SAN and SAN Switch as per STPI Requirement (e ) Bidder has to create , configure & map the volume from SAN in the SERVER as per STPI Requirement in both the Locations i.e STPI Bangalore and STPI Noida. (f) Configuration and testing of Asynchronous Replication (within Minimum 30 Minutes Time period) between STPI Bangalore and STPI Noida office using VPN for volume mapped from SAN is in the scope of installation of SAN for the bidder. (g ) Bidder has to demonstrate the Usage of SSD as Fast / Extended Cache . (g) The Connectivity & Architecture Diagram is shown below for testing and installation purpose . Ref Diagram -1 (PTO)
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Diagram -1 : (Architecture Diagram) 3. Documentation: The supplier shall provide the following documents: i. Installation Report ii. Product manuals iii. Warranty Certificates iv. Operation Manuals ( with Architecture Diagram and IP Details ) v. Test Report- Bidder has to Test the SAN Replication between STPI Bangalore and STPI Noida . 5. Training: Successful bidder has to provide the training along with the training materials on the proposed product for a minimum of 10 members for a minimum duration of 2 days at the premise of STPI Bangalore or in the premises of successful bidder at Bangalore. The contents of the training are attached in annexure D which covers the Training requirement of STPI. Page
14 5. Warranty Period support: The Bidder has to provide Warranty Period Support, including hardware support for minimum period of 3 Year from the date of successful installation and acceptance by STPI. This warranty should cover both parts and support onsite. OEM has to authenticate above mentioned warranty period and the certificate of the same should be produced. The Support for the Server , SAN and SAN Switch is on 24 x7 onsite with 4 Hours Response Time in STPI Bangalore and STPI Noida The Operating System (Red Hat Enterprise Linux with HA license) Support and standard Subscription is for 1 Year. OEM should have not announced the End of Sale, End of Support and End of Life for the proposed product. Declaration from OEM to be submitted. OEM should support the proposed product for at least 7 years from the date of delivery. Declaration from OEM to be submitted. 6. Delivery/Execution of order: Bidder has to supply the products/ equipments within 12 weeks from the date of issue of Purchase Order to the delivery address mentioned at below Table. The installation, configuration, testing and commissioning should be completed by the Bidder within four weeks upon the supply of products / equipment at site as per the POA provided by STPI- Bangalore. The end to end supply, Installation & Commissioning needs to be completed within 14 weeks from the date of receipt of Purchase Order. In case of delay, penalty clause shall be applicable as per prevailing norms. (0.5 % of PO cost per week with maximum of 4 weeks delay). Delay beyond 4 weeks lead to cancellation of PO, forfeiture of EMD and disallowing of participation in future STPI tenders. In case the product/ Equipment is not complying to the technical specification as per Annexure B, the product / Equipment shall be rejected with forfeiture of EMD and the necessary information will be circulated to the concerned authorities including NSIC authorities (for the bidders registered with NSIC), disallowing of participation of the bidder in future tenders of STPI and others.
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15 Delivery: The items are to be delivered to the following locations: Sl. No Particulars Qty Location (Delivery and Installation) 2 STPI Bangalore 1. Supply of Server hardware with all accessories (As per the Technical Specification mentioned in the RFP document clause number part 1c) 1 STPI Noida 2 STPI Bangalore 2. Supply of Red Hat Enterprise Linux License (2 Socket) with 1 Year Subscription & Standard Support 1 STPI Noida 3. Supply of Red Hat Enterprise Linux High Availability License (2 Socket) with 1 Year Subscription & Standard Support 2 STPI Bangalore 1 STPI Bangalore 4. Supply of Storage Area Network (SAN) with all accessories & Replication License (As per the Technical Specification mentioned in the RFP document clause number part 1c) 1 STPI Noida
2 STPI Bangalore 5. Supply of SAN Switch with necessary accessories like cables, connectors etc., as per annexure 1 STPI Noida 6. Installation & Commissioning Lump sum STPI Bangalore and STPI Noida 7. Training Lump sum STPI Bangalore 8. Any additional Hardware / software required to meet the scope of works and specification mentioned in Technical Specification in Part Ic Lump Sum- As per requirement
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7. Support Centre: The bidder or OEM should have support Centre at Bangalore & Noida (or NCR). The bidder or OEM should furnish the Escalation matrix including names, locations, complete postal address, telephone numbers and FAX numbers of all technical support centers and also alternate contact persons including bidder. Any change in the above details shall have to be intimated in writing by the supplier to the in charge of the employer at the earliest. 8. Payment: No advance payment will be made. 90% payment will be released after completion of supply, installation, testing, acceptance, training & submission of warranty certificate and 10% payment will be released after completion of warranty period plus 60 days or 100% payment will be released on submission of 10% Bank Guarantee of total order value. The validity of the Bank Guarantee shall be three year plus 60 Days of the warranty period (subjected to acceptance of product). 9. Liquidity Damages: Purchases/ Contracts are subjected to Liquidity Damages. Deviation in any of the terms of the PO with due acceptance from STPI will not attract any liquidity damages. The following liquidity damages are levied if there is a delay in the schedule defined in the Purchase Order: a) Within one week from schedule timeline - 0.5% of order value b) Every successive weeks - 0.5% of order value c) Maximum 2 % of order value for 4 weeks beyond 4 weeks will lead to cancellation of PO and forfeiture of EMD amount. 10. Non Disclosure Agreement (NDA) The successful bidder has to enter into NDA agreement as per the Annexure - H. The NDA shall be submitted along with the acceptance of the Purchase Order. Page
17 Part-Ic TECHNICAL SPECIFICATION
STPI-Bangalore proposes to procure 3 number of Servers with RHEL Operating System and 2 number of SAN and 3 number of SAN Switches. The Server, Operating System, SAN and SAN Switch model to be proposed by the bidders shall meet all the specifications mentioned in the table below: (A) Server 3 Nos ( STPI Bangalore -2 Nos and STPI Noida -1 No.) Sl. No Specifications Compliance Yes/No Remarks if any 1 2 Numbers of IntelXeonProcessor(x64) Hexa Core Minimum of 2.4 GHz or above with 15 MB or higher L3 cache ,E5 -2600 Series processor and support for Virtualization Technology
2 Intel chipset and Intel Quick path Interconnect 3 4 number of 600GB hard disk, 10K RPM with 6 Gbps SAS or better with Hot plug features
4 3 number of PCI 64 bit or 3 PCI Express(64 bit) or more
5 64 GB DDR3 Memory with 8 GB / 16 GB DDR3 DIMM Module (Upgradeable to 192 GB ) or more
6 Rack Mountable Server , Max 2U Rack Space 7 (a) 4 Numbers of Gigabit Ethernet Port (b)1 Number of Remote Management Port having virtual console with License(if any) (c)Server should be offered with 2 Nos of 8Gbps Dual port FC-HBA's on 2 separate PCI-E slots along with the necessary cables to SAN Switch.
8 Dual Power Supply(Redundant) 230v AC with 90 % or more efficiency ,50 Hz with Indian standard sockets
9 Minimum 3 USB 2.0 Port and 1 Serial Port 10 Hardware Raid levels 0,1 & 5 with 512 MB Nonvolatile / battery backed cache
11 Windows 2012(64bit), Red hat 6(64bit) ,Ubuntu or Novel Certified, Compliance & Support
12 Redundant cooling Fan 13 Server should be offered with DVD Read Write Drive
14 18 TFT or better Page
18 15 Standard Keyboard and Mouse 16 Server should be offered with Sliding rail kit for rack mount
17 Onsite Comprehensive warranty of 3Years (24x7 Onsite Support , 4 Hours Response Time) including BIOS/ firmware up-gradation .
(B) Operating system Red Hat Enterprise ( OS - 3 License + 2 HA License) Sl. No Specifications Quantity Compliance Yes/No Remarks if any 1 Red Hat Enterprise Linux 6 or Latest (2 Socket ) with 1 Year Subscription and standard support
3 Nos ( One for Each Server)
2 Red Hat Enterprise Linux 6 with High Availability (HA) add-on License with 1 Year Subscription and standard support
2 Nos (for Servers at STPI Bangalore)
(C ) SAN 2 Nos ( STPI Bangalore -1 Number and STPI Noida -1 Number)
Sl. No Specifications Compliance Yes/No Remarks if any 1. The storage array shall be configured with dual redundant active-active array Controllers with minimum of 8 GB total cache across two storage controllers for disk I/ O operations. The cache must be dedicated for READ/ WRITE I/ O only. Cache calculations must not include OS/ S overheads. The Storage should support for 16 GB of Cache up-gradation. LUN must be accessed by both the controller simultaneously.
2. Storage subsystem shall support, SSD, SAS, NLSAS or SATA Drives in the same device array.
3. Multi-path & Load balancing software for all SAN connected servers shall be provided.
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19 4. Storage should not have any single point of failure which includes storage controllers, disk drives, power supplies, cooling fans, data path and power cords that are fully redundant and hot-swappable to ensure maximum availability.
5. The storage array must have complete cache protection mechanism either by destaging data to disk or providing complete cache data protection with battery backup for up to 72 hours or more.
6. Storage should support industry leading operating system platforms and clustering including windows Server 2008, 2012, UNIX , Linux 2.6, RHEL and VMware etc.,.
7. The Storage array should support Operating system clustering especially RHEL. Any software or license required to enable connectivity to all these OS should be included.
8. Storage should be configured with 6TB usable capacity with 600 GB, 10K RPM, 2.5 / 3.5 inch SAS disks and configured in RAID Level 6.
9. Storage should be configured with 200 GB x2 SSD disks with RAID Level 1. This SSD Drive should act as Fast / Expanded CACHE for the SAN. Please include auto-tiering software ( if any )required to achieve Fast / Expanded Cache from SSD for the Entire SAN Capacity
10. Storage should be offered with necessary software to configure and manage the storage space, RAID configuration, logical drives allocation, snapshots and clones. Necessary software to restore these clones/ snapshots must be configured for the entire capacity of the storage installed.
11. Should support hot-swappable physical drive capacity expansion with the addition of extra hard disks
12. Should be able to support clustered and individual servers at the same time.
13. Storage should be offered with web based management software
14. Storage array should support hardware based data replication at the array controller level across all models of the offered family
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20 15. Storage should support servers to boot from SAN. 16. Storage must support hardware RAID and supported RAID levels must be 0,1,5, 6 & 10
17. Should provision for LUN masking, SAN Security and fiber zoning.
18. Storage software must provide the storage performance monitoring and management software and functionality of proactive monitoring of Disk drive and Storage system for all possible hard or soft disk failure. CPU ,I/ O, Latency etc.
19. Storage should be scalable up to additional usable capacity of 6TB with RAID Level 6.
20. Should be able to take "snapshots" of the stored data.
21. All the necessary software to configure and manage the storage space, RAID configuration, logical drives allocation, snapshots (including snap clones or equivalent ) for configured capacity etc.
22. Storage Subsystem should have remote replication feature and also should be able to replicate within the same family. It should be able to replicate the changed volume. It Should support FCIP/ IP replication.
23. Storage should be offered with 4 x Front end 8 Gbps Fiber Channel (FC) Ports across controllers and Backend 4 SAS lanes of 6Gbps SAS across controllers. There should be at least 1 -1 Gbps iSCSI Port for Replication per controllers. There should be 1 dedicated Management port.
24. Storage should provide automatic rerouting of I/ O traffic from the host in case of primary path failure.
25. Storage should also support Asynchronous and Synchronous Data Replication (the changed block within the volume) to the DR Site in a heterogeneous Network through internet.
26. Storage solution should offer separate 1 hot spares per 6 disks for RAID Level 6
27. The proposed system must be mounted on a standard rack
28. Configuration and testing of Asynchronous Replication (within Minimum 30 Minutes Time
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21 period) between STPI Bangalore and STPI Noida office using VPN for volume mapped from SAN is in the scope of installation of SAN. 29. Storage should be covered under the comprehensive warranty for 3 Years (24 x7 Onsite , 4 Hours Reponse time), from the date of installation & acceptance including hardware, firmware and any management software by the OEM.
30. Should Support for native multi pathing, clustering & Interoperability
Should Support for Storage virtualization
(D ) SAN Switch (8 Port ) 3 Nos ( STPI Bangalore -2 Number and STPI Noida -1 Number)
Sl. No Specifications Compliance Yes/No Remarks if any 1. SAN Switch should be offered with 8 Nos of 8Gbps SFP Ports with 15 Nos. of 5 Meters Cable,
2. Switch port should be of Full Duplex of speed of 4 and 8 Gbps with Auto sensing of 4 and 8 Gbps port speeds.
3. SAN Switch offered with Rack Mount Kits 4. SAN Switch should have Universal ports self- configurable as E,F ports
5. SAN switch must have dedicated Management port
6. Management Control : a. IPv4/ IPv6 management (web based) b. Industry-standard Command Line Interface (CLI) c. SNMP v1/ v2C,v3
7. Non disruptive subsystem maintenance and Non disruptive microcode / firmware upgrades.
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22 8. SAN Switch shall support ACL based security, port zoning and LUN zoning
9. Necessary cables compatible for connectivity between proposed SAN Storage and servers.
10. SAN switch should be covered under the comprehensive warranty for 3 Years (24 x7 Onsite, with 4 Hour Response Time) from the date of installation and acceptance including hardware, firmware and any management software and labour by the OEM
11. Should be compliant with Storage Networking Industry Association (SNIA) Storage Management Initiative Specification (SMI-S).
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23 Part-Id
Annexure A
Bill of Material w.r.t Supply, installation, testing and commissioning of Server, SAN and SAN Switch
Sl. No Particulars Qty Location (Delivery and Installation) 2 STPI Bangalore 1. Server with all accessories (As per the Technical Specification mentioned in the part 1c of the RFP document.) 1 STPI Noida 2 STPI Bangalore 2. Red Hat Enterprise Linux License (2 Socket) with 1 Year Subscription & Standard Support 1 STPI Noida 3. Red Hat Enterprise Linux High Availability License (2 Socket) with 1 Year Subscription & Standard Support 2 STPI Bangalore 1 STPI Bangalore 4. SAN with all accessories & Replication License (As per the Technical Specification mentioned in Part 1c of the RFP document ) 1 STPI Noida 2 STPI Bangalore 5. SAN Switch with cable and connectors as Part 1c of the RFP document. 1 STPI Noida 6. Installation, testing & Commissioning Lump sum STPI Bangalore and STPI Noida 7. Training Lump sum STPI Bangalore 8. Any additional Hardware / software required to meet the scope of the RFP and the specification mentioned in Technical Specification in Part Ic of the RFP document Lump Sum- As per requirement
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Annexure B
Technical Compliance
Bidder has to complete the below Compliance Sheet mentioning complied or not complied against every specifications.
General Compliance Sno Description COMPLIANCE (Complied/Not Complied) Remarks 1 Acceptance of General Terms & Conditions as per RFP
2 Onsite Comprehensive warranty of 3 Years (24x7 Onsite Support , 4 Hours Response Time) from the date of acceptance by STPI
(A) Compliance sheet for Server (Qty -3)
Sl. No Specifications Compliance Yes/No Remarks if any 1 2 Numbers of IntelXeonProcessor(x64) Hexa Core Minimum of 2.4 GHz or above with 15 MB or higher L3 cache, E5 -2600 Series processor and support for Virtualization Technology
2 Intel chipset and Intel Quick path Interconnect 3 4 number of 600GB hard disk, 10K RPM with 6 Gbps SAS or better with Hot plug features
4 3 PCI 64 bit or 3 PCI Express(64Bit) or more 5 64 GB DDR3 Memory with 8 GB / 16 GB DDR3 DIMM Module (Upgradeable to 192 GB ) or more
6 Rack Mountable Server , Max 2U Rack Space
7 (a) 4 Numbers of Gigabit Ethernet Port (b)1 Number of Remote Management Port having virtual console with License(if any) (c)Server should be offered with 2 Nos of 8Gbps Dual port FC-HBA's on 2 separate PCI-E slots along with the necessary cables to SAN Switch.
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25 8 Dual Power Supply(Redundant) 230v AC with 90 % or more efficiency ,50 Hz with Indian standard sockets
9 Minimum 3 USB 2.0 Port and 1 Serial Port
10 Hardware Raid levels 0,1 & 5 with 512 MB Non volatile / battery backed cache
11 Windows 2012(64bit), Red hat 6(64bit) ,Ubuntu or Novel Certified, Compliance & Support
12 Redundant cooling Fan 13 Server should be offered with DVD Read Write Drive
14 18 TFT or better 15 Standard Keyboard and Mouse 16 Server should be offered with Sliding rail kit for rack mount
17 Onsite Comprehensive warranty of 3Years (24x7 Onsite Support , 4 Hours Response Time) including BIOS/ firmware up-gradation
(B)Compliance sheet for Operating System (Qty -3 +2 HA License)
Sl. No Specifications Quantity Compliance Yes/No Remarks if any 1 Red Hat Enterprise Linux 6 or Latest (2 Socket ) with 1 Year Subscription and standard support 3 Nos ( One for Each Server)
2 Red Hat Enterprise Linux 6 High Availability add-on License with 1 Year Subscription and standard support 2 Nos (for Servers at STPI Bangalore)
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(C ) Compliance sheet for SAN (Qty -2)
Sl. No Specifications Compliance Yes/No Remarks if any 1. The storage array shall be configured with dual redundant active-active array Controllers at least 8 GB total cache across two storage controllers for disk I/ O operations. The cache must be dedicated for READ/ WRITE I/ O only. Cache calculations must not include OS/ S overheads. The Storage should support for 16 GB of Cache upgradation. LUN must be accessed by both the controller simultaneously.
2. Storage subsystem shall support, SSD ,SAS, NLSAS or SATA Drives in the same device array.
3. Multi-path & Load balancing software for all SAN connected servers shall be provided.
4. Storage should not have any single point of failure which includes storage controllers, disk drives, power supplies, cooling fans, data path and power cords that are fully redundant and hot-swappable to ensure maximum availability.
5. The storage array must have complete cache protection mechanism either by destaging data to disk or providing complete cache data protection with battery backup for up to 72 hours or more.
6. Storage should support industry leading operating system platforms clustering including windows Server 2008, 2012, UNIX , Linux 2.6 , RHEL, VMware etc.
7. The Storage array should support Operating system clustering especially RHEL. Any software or license required to enable connectivity to all these OS should be included.
8. Storage should be configured with 6TB usable capacity with 600 GB 10K RPM 2.5 / 3.5 inch SAS disks and configured in RAID Level 6.
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27 9. Storage should be configured with 200 GB x2 SSD disks with RAID Level 1. This SSD Drive should act as Fast / Expanded CACHE for the SAN . Please include auto-tiering software ( if any )required to achieve Fast / Expanded Cache from SSD for the Entire SAN Capacity
10. Storage should be offered with necessary software to configure and manage the storage space, RAID configuration, logical drives allocation, snapshots and clones. Necessary software to restore these clones/ snapshots must be configured for the entire capacity of the storage installed.
11. Should support hot-swappable physical drive capacity expansion with the addition of extra hard disks
12. Should be able to support clustered and individual servers at the same time.
13. Storage should be offered with web based management software
14. Storage array should support hardware based data replication at the array controller level across all models of the offered family
15. Storage should support servers to boot from SAN. 16. Storage must support hardware RAID and supported RAID levels must be 0,1,5,6 & 10
17. Should provision for LUN masking, SAN Security and fiber zoning.
18. Storage software must provide the storage performance monitoring and management software and functionality of proactive monitoring of Disk drive and Storage system for all possible hard or soft disk failure. CPU ,I/ O, Latency etc.
19. Storage should be scalable up to additional usable capacity of 6TB with RAID Level 6.
20. Should be able to take "snapshots" of the stored data.
21. All the necessary software to configure and manage the storage space, RAID configuration, logical drives allocation, snapshots (including snap clones or equivalent) for configured capacity etc.
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28 22. Storage Subsystem should have remote replication feature and also should be able to replicate within the same family. It should be able to replicate the changed volume. It Should support FCIP/ IP replication.
23. Storage should be offered with 4 x Front end 8 Gbps Fiber Channel (FC) Ports across controllers and Backend 4 SAS lanes of 6Gbps SAS across controllers. There should be at least 1 -1 Gbps iSCSI Port for Replication per controllers. There should be 1 dedicated Management port.
24. Storage should provide automatic rerouting of I/ O traffic from the host in case of primary path failure.
25. Storage should also support Asynchronous and Synchronous Data Replication (the changed block within the volume)to the DR Site in a heterogeneous Network through internet.
26. Storage solution should offer separate 1 hot spares per 6 disks for RAID Level 6
27. The proposed system must be mounted on a standard rack
28. Configuration and testing of Asynchronous Replication between SAN (STPI Bangalore and STPI Noida office using VPN) volume mapped from SAN is in the scope of installation of SAN.
29. Storage should be covered under the comprehensive warranty for 3 Years (24 x7 Onsite , 4 Hours Response time ) , from the date of installation & acceptance including hardware, firmware and any management software by the OEM.
30. Support for native multi pathing, clustering & Interoperability Support for Storage virtualization
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(D ) Compliance sheet for SAN Switch (Qty -2)
Sl. No Specifications Compliance Yes/No Remarks if any 1. SAN Switch should be offered with 8 Nos of 8Gbps SFP Ports with 15 Nos. of 5 Meters Cable,
2. Switch port should be of Full Duplex of speed of 4 and 8 Gbps with Auto sensing of 4 and 8 Gbps port speeds.
3. SAN Switch offered with Rack Mount Kits 4. SAN Switch should have Universal ports self- configurable as E,F ports
5. SAN switch must have dedicated Management port
6. Management Control : a. IPv4/ IPv6 management (web based) b. Industry-standard Command Line Interface (CLI) c. SNMP v1/ v2C,v3
7. Non disruptive subsystem maintenance and Non disruptive microcode / firmware upgrades.
8. SAN Switch shall support ACL based security, port zoning and LUN zoning
9. Necessary cables compatible for connectivity between proposed SAN Storage and servers.
10. SAN switch should be covered under the comprehensive warranty for 3 Years (24 x7 Onsite, with 4 Hour Response Time) from the date of installation and acceptance including hardware, firmware and any management software and labour by the OEM
11. Storage Networking Industry Association (SNIA) Storage Management Initiative Specification (SMI- S) compliance.
(Signature of authorized signatory with seal & date)
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Annexure C
Components and Products
In Response to technical requirements kindly fill-up the details of Component & Products in the following format: SL. No. Product Proposed (Model No) Details (Individual Modules/ features/ Tech Capabilities etc) Quantity Brand name and Name of the OEM List of brochures attached relevant to the proposed product
Note: Should be submitted along with Technical Bid.
(Signature of authorized signatory with seal & date) Page
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Annexure D
Training Requirements (2 Days )
Sl. No. Topics to be Covered 1 Proposed Product Knowledge (SAN) - Architecture of Product - Operating System Details - Others 2 Basic Management: - Equipment Handling procedures - Mode of Access (SSH, Console, GUI) - Basic Commands - Trouble Shooting 3 Configuration Management: - RAID - Replication Configuration and Management - Clustering 4 System Management: - Backup & Restore of Operating System of SAN ,SAN Switch - Backup & Restore of Configuration - NTP, SNMP.
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32 Annexure E Check List Sl No. Description Compliance 1 Tender Fee & EMD details Submitted / Not Submitted 2 Copy of OEM certificate / certificate authorized by OEM Submitted / Not Submitted 3 Audited financial report of past 3 years Submitted / Not Submitted 4 IT returns for past 3 years Submitted / Not Submitted 5 Customer PO or satisfactory certificate past 3 years Submitted / Not Submitted 6 Copy of the PAN Card, Submitted / Not Submitted 7 Copy of Sales & Service tax registration certificate/ TIN/ VAT, Submitted / Not Submitted 8 Copy of Registration / Incorporation of the firm/ company, Submitted / Not Submitted 9 Technical Compliance Sheet as per Annexure- IV Submitted / Not Submitted 10 Components & Products as per Annexure V Submitted / Not Submitted 11 Bid validity for 120 days after the date of bid opening Complied / Not Complied 12 Declaration as per format Annexure G Submitted / Not Submitted 13 Acceptance letter as per Annexure F Submitted / Not Submitted 14 Support center details and escalation matrix Submitted / Not Submitted 15 Acceptance to warranty terms as per RFP Complied / Not Complied 16 Declaration from Declaration from the OEMs of all the equipment w.r.t product warranty, End of Life, End of Support etc as per RFP terms.
Submitted / Not Submitted 17 Product datasheet / brochures Submitted / Not Submitted 18 Acceptance to training terms as per RFP Submitted / Not Submitted 19 Uploaded BoQ (the price bid) as per format in XLS Submitted / Not Submitted 20 OEM should support the proposed product for at least 7 years from the date of delivery Submitted / Not Submitted
Signature of authorized signatory with seal & date Page
33 Part 1-e Annexure F Tender Acceptance Letter
(To be submitted duly signed format (Scanned Copy) by the authorized signatory on Company Letter Head) Date:. To, The Director, Software Technology Parks of India No. 76 & 77, Cyber Park, 6 th Floor, Electronics City, Hosur Road, Bangalore - 100
Sub: Acceptance in respect of Terms & Conditions of Tender document for Supply, Installation, Testing and Commissioning of 3 No. of Servers, 2 No of SAN & 3 Nos of SAN Switch at STPI Bangalore and STPI Noida. Ref: STPB/ADMIN/COG/2014-15/13. Dated. 31.07.2014
Sir, 1. I/ We have downloaded/ obtained the tender document(s) for the above mentioned Tender/ Work from the web site https:/ / www.eprocure.gov.in/ eprocure/ app . .07 2. I/ We hereby certify that I/ we have read all the terms and conditions of tender document from Page No. _______ to ______ (including the Scope of Works, Technical Specifications, all Annexure(s)/ Paras, etc., which shall form part of the contract agreement and I/ we shall abide hereby by all the terms & conditions contained therein.
3. The corrigendum(s) issued from time to time by your department/ organization too has also been taken into consideration, while submitting this acceptance letter.
4. I/ We hereby unconditionally accept all the terms and conditions of above mentioned tender document and corrigendum(s) as applicable.
5. In case any provisions of this tender are found violated, then your department/ organization shall without prejudice to any other right or remedy be at liberty to reject my bid including the forfeiture of earnest money deposit.
6. I/ We confirm that our bid shall be valid upto 120 days from the date of opening of Bid.
7. I/ We hereby certify that all the statements made and information supplied in the enclosed Annexures/ Paras etc. furnished herewith are true and correct.
8. I/ We have furnished all information and details necessary for demonstrating our qualification and have no further prominent information to supply. Page
34
9. I/ We understand that you are not bound to accept the lowest or any bid you may receive.
10. I/ We certify / confirm that we comply with the eligibility requirements as per Bid documents.
Seal and Sign of Bidder Name and Address:
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Annexure G
DECLARATION
I hereby certify that the information furnished above is full and correct to the best of my/ our knowledge. I understand that in case any deviation is found in the above statement at any stage, the supplier will be blacklisted and will not be permitted to have any dealing with the STPI-Bangalore in future.
Seal and Sign of Bidder Name & Address:
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Special Instructions to the Contractors/Bidders for the e-submission of the bids online through e procurement tender site
1. Bidder should do the registration in the tender site http:/ / eprocure.gov.in using the option available. Then the Digital Signature registration has to be done with the e-token, after logging into the site. The e-token may be obtained from one of the authorized Certifying Authorities such as MTNL/ SIFY/ TCS / nCode/ eMudhra.
2. Bidder then login to the site thro giving user id / password chosen during registration.
3. The e-token that is registered should be used by the bidder and should not be misused by others.
4. The Bidders can update well in advance, the documents such as certificates, purchase order details etc., under My Documents option and these can be selected as per tender requirements and then send along with bid documents during bid submission.
5. After downloading / getting the tender schedules, the Bidder should go thro them carefully and then submit the documents as asked, otherwise, the bid will be rejected.
6. If there are any clarifications, this may be obtained online thro the tender site, or thro the contact details. Bidder should take into account of the corrigendum published before submitting the bids online.
7. Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender schedule and they should be in PDF/ xls / rar/ dwf formats. If there is more than one document, they can be clubbed together.
8. Bidder should get ready the EMD as specified in the tender. The original should be posted/ couriered/ given in person to the Tender Inviting Authority, within the bid submission date & time for the tender.
9. The bidder reads the terms & conditions and accepts the same to proceed further to submit the bids.
10. The bidder has to submit the tender document online well in advance before the prescribed time to avoid any delay or problem during the submission process.
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37 11. After the bid submission, the acknowledgement number, given by the e- tendering system should be printed by the bidder and kept as a record of evidence for online submission of bid for the particular tender.
12. The details of the Earnest Money Deposit document submitted physically to the Dept and the scanned copies furnished at the time of bid submission online should be the same otherwise the Tender will be summarily rejected.
13. The Tender Inviting Authority (TIA) will not be held responsible for any sort of delay or the difficulties faced during the submission of bids online by the bidders.
14. The bidder should see that the bid documents submitted should be free from virus and if the documents could not be opened, due to virus, during tender opening, the bid is liable to be rejected.
15. The time settings fixed in the server side & displayed at the top of the tender site, will be valid for all actions of requesting, bid submission, bid opening etc., in the e-tender system. The bidders should follow this time during bid submission.
16. All the data being entered by the bidders would be encrypted using PKI encryption techniques to ensure the secrecy of the data. The data entered will not viewable by unauthorized persons during bid submission & not be viewable by any one until the time of bid opening. Overall, the submitted tender documents become readable only after the tender opening by the authorized individual.
17. The confidentiality of the bids is maintained since the secured Socket Layer 128 bit encryption technology is used. Data storage encryption of sensitive fields is done.
18. The bidders are requested to submit the bids through online e - tendering system to the TIA well before the bid submission end date & time (as per Server System Clock).
19. The bidder should logout of the tendering system using the normal logout option available at the top right hand corner and not by selecting the (X) option in the browser.
20. If the bidder submits the bid in manual form, he should have already registered in the tender site and he has to inform the registration ID in the bid submitted otherwise his tender will not be considered. For any other queries, the bidders are asked to contact through Mail: [email protected] Page
38
Annexure -H
REF: - STPIB/Admin/COG/2014-15/13 Date
NON-DISCLOSURE AGREEMENT THIS AGREEMENT is valid till one year from the date of work order, and is made by and between SOFTWARE TECHNOLOGY PARKS OF INDIA, an Society under Dept. of Electronics and Information Technology, Ministry of Communications & Information Technology, Govt. of India herein referred to as DISCLOSING PARTY whose address is Cyberpark, 6th Floor, No. 76 & 77, KEONICS Electronic City, Hosur Road, Bangalore 560 100, India, and M/s. .
Both the parties shall mean and include their successors at Office from time to time, legal representatives, administrators, executors and assigns, etc.
This agreement shall govern the conditions of disclosure by disclosing party to Recipient of certain confidential and proprietary information that is oral, written, or in computer file format. Examples of Confidential Information include the identities of companies, consultants and other service providers used by disclosing party, both foreign and domestic, in connection with disclosing partys business, supplier lists, supplier information, computer databases containing customer, product and vendor information, designs, drawings, specifications, techniques, models, documentation, diagrams, flow charts, research and development process and procedures, know-how, new product or new technology information, financial, marketing and sales information and projections, product pricing, profitability, marketing techniques and materials, marketing timetables, strategies and development plans, trade names and trademarks not yet disclosed to the public, business methods and trade secrets, and personnel information.
1. Purpose of Disclosure. Disclosing party is disclosing the Confidential Information to Recipient in order for Recipient to evaluate the possibility of using disclosing partys services like Call Centers/ Contact Centers Projects, Business Process Outsourcing covering all different kind of Verticals, Information Technology Services, Back and Transaction Processing Services, Business Analysis, Business Process Re-engineering, Data Analysis, Quality Analysis and the Statutory & Datacom services etc. 2. Confidentiality Obligations of Recipient. Recipient hereby agrees: (a) Recipient will hold the Confidential Information in complete confidence and not to disclose the Confidential Information to any other person or entity, or otherwise transfer, publish, reveal, or permit access to the Confidential Information without the express prior written consent of Disclosing Party. Page
39 (b) Recipient will not copy, photograph, modify, disassemble, reverse engineer, decompile, or in any other manner reproduce the Confidential Information without the express prior written consent of disclosing party.
If any Confidential Information is delivered to Recipient in physical form, such as data files or hard copies, recipient will return the Confidential Information, together with any copies thereof, promptly after the purpose for which they were furnished has been accomplished, or upon the request of disclosing party. In addition upon request off disclosing party in writing/ email Recipient will destroy materials prepared by Recipient that contain Confidential Information. (c) Recipient shall use Confidential Information only for the purpose of evaluating Recipients interest in using disclosing partys services, and for no other purpose. Without limiting the generality of the previous sentence, Recipient specifically agrees not to sell, rent, or otherwise disclose any of disclosing partys Confidential Information either in full or part to any competitor of disclosing party, nor will Recipient use the Confidential Information to directly or indirectly contact or contract with any of disclosing partys employees, vendors, contractors and agents who carry out or otherwise fulfill the services on behalf of disclosing party (its Affiliates). Recipient shall promptly notify disclosing party of any disclosure or use of Confidential Information in violation of this Agreement for which disclosing party shall indemnify the Recipient for that part.
3. Exclusions. None of the following shall be considered to be Confidential Information: (a) Information which was in the lawful and unrestricted possession of Recipient prior to its disclosure by disclosing party; (b) Information which is readily ascertainable from sources of information freely/ easily available in the general public; (c) Information which is obtained by Recipient from a third party who did not derive such information from disclosing party. 4. Remedies. Recipient acknowledges that disclosing partys Confidential Information has been developed or obtained by the investment of significant time, effort and expense and provides disclosing party with a significant competitive advantage in its business, and that if Recipient breaches its obligations hereunder, disclosing party will suffer immediate, irreparable harm for which monetary damages will provide inadequate compensation. Accordingly, the disclosing party will be entitled, in addition to any other remedies available at law in equity, to injunctive relief to specifically enforce the terms of this Agreement. Recipient agrees to indemnify disclosing party against any losses sustained by disclosing party, including reasonable attorneys fees, by reason of the breach of any provision of this Agreement by Recipient. Recipient further acknowledges that disclosing partys business would be severely hurt if Recipient were to directly contract with its Affiliates without the participation of disclosing party. Therefore, if Recipient directly or indirectly Page
40 contracts with any of disclosing partys Affiliates whose identity and/ or particulars are disclosed to Recipient pursuant to this Agreement
(Except Affiliates with whom Recipient had a demonstrable prior existing business relationship). In the event of circumvention, by the Recipient whether directly or indirectly, the disclosing party shall be entitled to a legal monetary penalty award, equal to the maximum consulting service/ consulting fee, commission/ profit originally expected or contemplated to be realized from such transaction(s). This payment levied against and paid immediately by the party engaged in circumvention and also in addition includes all legal expenses in the recovery of these funds if collected through legal action by either party. This penalty shall not apply when the alleged Circumventure does not result in a transaction being concluded. The parties acknowledge it would be extremely difficult or impossible to accurately it would be extremely difficult or impossible to accurately fix the actual damages that disclosing party would suffer in the event of a breach of the aforementioned obligations, and that the liquidated damages provided for herein are a reasonable estimate of disclosing partys actual damages, which shall be fixed by the arbitrator who shall also be in the same business.
5. No Rights Granted to Recipient. Recipient further acknowledges and agrees that the furnishing of Confidential Information to Recipient by disclosing party shall not constitute any grant or license to Recipient under any legal rights now or hereinafter held by disclosing party.
6. Miscellaneous Provisions: (a) This Agreement sets forth the entire understanding and Agreement between the parties with respect to the subject matter hereof and supersedes all other oral or written representations and understanding. This Agreement may only be amended or modified by a writing signed by both parties. (b) If any provision of the Agreement is held to be illegal, invalid or unenforceable, the legality, validity and enforceability of the remaining provisions will not be affected or impaired. (c) This Agreement is binding upon the successors, assigns and legal representatives the parties hereto, and is intended to protect Confidential Information of any successors or assign of disclosing party. (d) Each Provision of this Agreement is intended to be valid and enforceable to the fullest extent permitted by law. If any provision of this Agreement is determined by any court of competent jurisdiction or arbitrator to be invalid, illegal, or enforceable to any extent, that provision shall, if possible, be construed as though more narrowly drawn, if a narrower construction would avoid such invalidity, illegality, or unenforceability, be served, and the remaining provisions of this Agreement shall remain in effect/ force. Page
41 (e) The terms and conditions governing the provision of the agreement shall be governed by and construed in accordance with laws of the union of India and shall be subject to the exclusive Jurisdiction of the courts of Bangalore. 1. Any or all disputes arising out or in connection with this agreement shall so far as may be possible to settled amicably between the parties within a period of thirty days from such dispute(s) arising. 2. However failing such amicable settlement all disputes and differences out of the construction of or concerning anything contained in or arising out of or in connection with this agreement as to the rights, duties or liabilities arising it, to the parties shall be referred to a panel of three arbitrators, for conducting Arbitration in accordance with the provisions of Arbitrations and Conciliation Act 1996. 3. It is agreed that each party shall appoint one arbitrator and the third arbitrator from the same business. 4. The appointment of arbitrators shall be done within a period of three months from the date of receipt of notice from the aggrieved party requesting to refer the matter to arbitration in case amicable settlement fails. 5. The parties shall mutually ensure and co-operate with each other in the arbitral proceedings, so that the same can be concluded and awarded within a period of six months from the date of commencement of the arbitral proceedings. 6. The arbitral proceedings shall be conducted in English, both parties shall be bound by the award passed and delivered by the arbitral tribunal and shall not attempt to challenge the authenticity of the award, before any authority or courts or any other statutory body. 7. The venue of arbitration shall be Bangalore.
(f) If any litigation is brought by either party regarding the interpretation or enforcement of this Agreement, the prevailing party will recover from the other all costs, attorneys fees and other expenses incurred by the prevailing party from the other party.
Signed on behalf of Signed on behalf of M/s Software Technology Parks of India M/s. .
Signature: Signature: Name: Name: Designation with seal: Designation with seal: