UCO BANK DEPARTMENT OF INFORMATION TECHNOLOGY

Similar documents
ODISHA GRAMYA BANK Information Technology Department Head Office, Gandamunda, P.O.-Khandagiri, Bhubaneswar

UCO BANK Department of Information Technology

(A premier Public Sector Bank) Information Technology Division Head Office-Mangalore. Corrigendum 1 dated

NOTICE INVITING TENDER (NIT) SEALED QUOTATIONS FOR SUPPLY, INSTALLATION AND MAINTENANCE OF THREE (3) LAPTOPS at Head Office, Kolkata

Government of Odisha Department of Social Security & Empowerment of PwDs ********

INSTRUCTIONS TO BIDDERS

IDBI Bank Limited Corrigendum to the RFP For Procurement of Treasury PCs RFP ref. no: IDBI/PCELL/RFP/ /017 dated : 30-Oct-2015

PART - IV: BROAD SPECIFICATIONS OF HARDWARE / PERIPHERALS AND SOFTWARE

Response to bidder queries (RFP no. DGSE/ /18) Content of Tender Document requiring clarification

Subject: Supply and Installation of Workstation for high performance computing.

Corrigendum to CRFQ NO : Pre Bid Meeting : Supply & Installation of 3250 Laptops with 3 Years Comprehensive Warranty

CORRIGENDUM IN TENDER NO. HWT

Specification for PCs ANNEXURE-C. Technical specification:- Sl. No. Items Specifications Offered Y/N Deviation if any

CORRIGENDUM / AMENDMENT-1 TO REQUEST FOR PROPOSAL FOR REPLACEMENT OF OLD INTEL SERVERS

No: NHM/MIS/COMP/2338/ /22216 Dated: 17/03/2015. Corrigendum - 1

DIT/BPR&BTD/OA/1206/

INVITATION FOR QUOTATION. TEQIP-III/2019/iiit/Shopping/56/5302. Sub: Invitation for Quotations for supply of Desktop Computers.

THE GUNTUR DISTRICT CO-OPERATIVE CENTRAL BANK LTD.

HIGH COURT OF HIMACHAL PRADESH, SHIMLA

INVITATION FOR QUOTATION. TEQIP-III/2018/uceo/Shopping/30

UCO BANK Department of Information Technology

Settlement Commissioner & Director of Land Records Maharashtra State, Pune

INVITATION FOR QUOTATION. TEQIP-II/2017/CH2G01/Shopping/126

Qualifying Minimum Requirements

INVITATION FOR QUOTATION. TEQIP-III/2018/uceo/Shopping/30

Odisha Livelihoods Mission Panchayati Raj Department Government of Odisha QUOTATION CALL NOTICE


CORRIGENDUM - 1. Ref. No.: GAIL/ND/C&P/BIS/ /1 January 3, 2007 TENDER NO. : GAIL/ND/C&P/BIS/

HOOGHLY PRINTING CO. LTD. (A

INVITATION FOR QUOTATION. TEQIP-II/2015/KL1G17/Shopping/152

Hard Disk: 1 TB TFT (LED) Monitor 21

Amendments/Corrigendum. The Procurement of Desktop Computer and UPS for CALP

Quotation Call Letter for the supply and installation of Desktop Computers for Corporate Office and various branch offices located across the country.

ERNAKULAM DISTRICT. Quotation for supply of Laptop to Head Office on buy-back scheme

REQUEST FOR PROPOSAL (RFP)

GLOBAL TENDER NOTICE NO.: 05/ Last date of receipt of the sealed quotations: Upto 3 P.M. of

should be able to scale to additional pair controllers with 128 GB Cache across Controllers." replacement. With memory of >= 64 GB

THE STATE TRADING CORPORATION OF INDIA LIMITED JAWAHAR VYAPAR BHAVAN, TOLSTOY MARG, NEW-DELHI

Mekong River Commission

Please note that your offer should be only in the enclosed format duly signed by the authorised signatory on each page along with seal of your firm.

Indian Institute of Corporate Affairs. Ministry of Corporate Affairs (Govt. of India)

St. Edmund s College

NATIONAL INSTITUTE OF TECHNOLOGY, TIRUCHIRAPPALLI INVITATION FOR QUOTATION. TEQIP-III/2017/NITT/Shopping/44

American University of Madaba Information Technology Center Digital Signage General Information

MSRDC OFFER DOCUMENT. Procurement of. Desktops, Printers and Laptop at MSRDC Office in Mumbai. September 2018

Ref.No. CCI/KOL/AMC/IT-ACCTS/29/2018/ December 3, 2018 TENDER FOR ANNUAL MAINTENANCE CONTRACT OF COMPUTERS & RELATED EQUIPMENTS

SHIVAJI COLLEGE, UNIVERSITY OF DELHI RAJA GARDEN, RING ROAD NEW DELHI NOTICE INVITING TENDERS

Sd/- REGISTRAR RGUHS TENDER NOTIFICATION

GUJARAT TECHNOLOGICAL UNIVERSITY

Sub : ADDENDUM/CORRIGENDUM for Request for Proposal for Providing Managed Networking Solutions using SDWAN Technology for ESIC Offices across India

TENDER NOTIFICATION SUPPLY, INSTALLATION AND COMMISSIONING OF DESKTOP COMPUTERS

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes

MSRDC OFFER DOCUMENT. Procurement of. Laptops and External Hard disk at MSRDC Office in Mumbai. February 2017

भ रत य प द य ग क स स थ न प लक क ड. Indian Institute of Technology Palakkad अहललआ एक क त क म पस, क ज़ हहप र

Material Description Quantity UOM

Supply, Installation & Commissioning of CPU

No. RIS/109/2/1/ November Limited tender for the Procurement of Desktop/Laptop Computer

PROCUREMENT OF GOODS UNDER NATIONAL SHOPPING PROCEDURES

NEW AMENDMENTS (2) TO ICT TENDER DOCUMENT

Dutch-Bangla Bank Limited

Responses to the Queries

HP Server Proliant ML 150G6 1 ( Account Section) HP Server Proliant ML 330 G6 1 ( Library)

PONDICHERRY UNIVERSITY PURCHASE & STORES. Tender Notification

Electronics Corporation of Tamil Nadu Limited

TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS LICENSES FOR USE AT NIT, KARACHI

TENDER FOR SUPPLY AND INSTALLATION OF COMPUTER SYSTEM, SOFTWARE & UPS.

THE INSOLVENCY PROFESSIONAL AGENCY CMA BHAWAN, 3, INSTITUTIONAL AREA, LODHI ROAD, NEW DELHI

Dutch-Bangla Bank Limited

Sybase Database Details. Data Device Usage. Transaction Log Segment Usage

LIFE INSURANCE CORPORATION OF INDIA CENTRAL OFFICE IT/BPR DEPARTMENT

CORRIGENDUM NOTICE - No- 1 with respect to e-tender Notice No. TW-IT/OT/07/

Information Technology Department Kolkata EOI NO.: BL/ /EOI/10 DUE ON : 07/10/2013 DATE : 16/09/2013

VEER SURENDRA SAI UNIVERSITY OF TECHNOLOGY, BURLA

CORRIGENDUM. Corrigendum to RFP No. SBI/GITC/PMD/ /402 dated

HIGH COURT OF HIMACHAL PRADESH, SHIMLA

NOTICE INVITING TENDER Central Purchase Committee for Computers (CPCC), Aligarh Muslim University, Aligarh (U.P.), INDIA

भ Ο क Ο अΟ पΟµjk"Vªh; Ñf"k vkffkzdh,oa uhfr vuqla/kku dsunz

REQUEST FOR PROPOSAL FOR SUPPLY & INSTALLATION OF DESKTOPS AND LAPTOPS. Supply & installation of DESKTOPS and LAPTOPS in the following location.

Processor. Lot 2 Core i5 LAPTOPS. Processor. Intel Core i3 3Ghz minimum 4 generation. 4GB DDR3 minimum Hard Drive (Minimum) Optical Drive

INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH PUNE

Pre Bid Query Response. Request for Proposal for Procurement of Cloud Services

NATIONAL INSTITUTE OF TECHNOLOGY ROURKELA , ODISHA

Gram:CENBOSEC, Delhi-92 Phones: rodelhi. Website:

Computer Desktop Request for Pricing

Sub: Request to publish the Re-tender notification in District Tender Bulletin.

(भ रत सरक र क उपकर म)

No. M Date: 16 February No. M Date: 26 March Corrigendum-1

INVITATION OF TENDER TENDER FOR THE SUPPLY/SERVICE OF I.T. Equipment

Signature of Bidder Page 1

STANDARD SPECIFICATIONS FOR THE PROCUREMENT OF UP TO FIVE PERSONAL COMPUTERS TECHNICAL SPECIFICATIONS

98 Years of Relentless Journey towards Engineering Advancement for Nation-building. Ref : SP/T-1623 Date : NOTICE INVITING TENDER

Project Implementation Unit (PIU) Karachi Neighborhood Improvement Project Planning & Development Department, Govt. of Sindh

ADMINISTRATION DEPARTMENT TENDER FOR RENEWAL OF EXISTING KASPERSKY ANTIVIRUS TOTAL SECURITTY FOR BUSINESS LICENSES FOR USE AT NIT KARACHI

GHANI KHAN CHOUDHURY INSTITUTE OF ENGINEERING & TECHNOLOGY (CFTI, Estd. by MHRD, Govt. of India) Narayanpur, Malda , West Bengal, India

TENDER FOR SUPPLY & INSTALLATION DESKTOP COMPUTERS. Tender No. - NTSC/WST/Computer/ /92A

TECHNICAL SPECIFICATIONS

No.19013/3/2016--Genl Government of India Ministry of Textiles (General Section) Udyog Bhawan, New Delhi Dated October, 2016.

CORRIGENDUM NOTICE. Corrigendum to e-procurement tender notice ref no:

Reply to queries raised for Procurement of Bulk Services

1 Page No. 20, 21 & 22 Form factor. This should be read as 1U/2U Rack Mountable

Transcription:

UCO BANK DEPARTMENT OF INFORMATION TECHNOLOGY Request for Proposal (RFP) for Supply, Installation & Maintenance of Laptops, Thin Clients, Line Printers, Dot Matrix Printers and Flatbed Scanners on rate contract (Re-tendering) RFP REF NO: DIT/BPR&BTD/OA/1199/2018-19 Date: 08/06/2018 Pre-Bid Responses/ Clarifications to Queries raised by the Bidder(s), Amendments, Addendums and Corrigendum s Sl. No. Page No Section/Clause No. Description Description of Query/ Clarification sought by the Bidder Response from Bank 1 General Bidder wants to know the specific product that we are looking for. As because they have entire suite of products that can be broadly categorized under Creative, Document and Experience cloud. Kindly refer Part IV of RFP where all the items are listed. 2 61 ( Main Memory) Minimum 2 GB 1333 MHz SODIMM 4 GB DDR3(Please change to minimum 4GB for smooth running of W10 OS) 3 61 (Processor) Intel ATOM/AMD/VIA 1.5 GHz Dual or higher Intel Celeron 2.0 GHz Quad Core (Please change to Intel/ AMD 2.0 GHz Quad Core or higher for smooth running of W10 OS)

4 61 (Peripherals) (a)usb Optical Mouse (b)104 Keys OEM USB Keyboard Change to OEM USB Optical Mouse Modified clause may be read as OEM USB Optical Mouse 5 63 (Management Software) Management software should be from same OEM 6 Top 3 OEM OEM should be listed in Top 3 IN Thin client shipment for 2015/2016/2017 IDC report-oem should be listed in Top 3 in Thin client shipment The requested clause is not considered to be added in eligibility criteria. 7 57 (Processor) Intel Core TM i5-7500 Processors (3.00 GHz base frequency,6 MB L3 Cache) 7 th Generation or higher Intel Core TM i5-8250u Intel UHD Graphics 620 (1.6 GHz, up to 3.4 GHz with Intel Turbo Boost Technology 2.0, 6MB cache, 4 cores. This is available with all OEM s now. The clause stands modified as: Intel Core TM i5-7500 Processors (3.40 GHz base frequency,6 MB L3 Cache) 7 th Generation or higher 8 57 (RAM) 8 GB DDR3/4 RAM, 2400 MHz, expandable up to 16GB,2 DIMM slots out of which at least 1 should be free 8 GB DDR 4 RAM,2400 MHz, expandable up to 32 GB, 2 DIMM slots out of which at least 1 should be free 9 59 (Weight) Not exceeding 2.5 Kg.(Including Battery) Starting weight 1.65 kg

10 55 Eligibility Criteria Sl. No 4 The bidder should have posted net profit in at least one year out of the last three financial years. The bidder should have posted net profit in last three financial years. 11 56 Eligibility Criteria Sl. No 6 The bidder should have a minimum yearly turnover of Rs. 10.00 Crores to apply for Group A, Rs. 5.00 Crores for remaining groups. The bidder should have a minimum yearly turnover of Rs. 50.00 Crores to apply for Group A, Rs. 10.00 Crores for remaining groups. 12 56 Eligibility Criteria Sl. No 8 The bidder should have all India presence with Offices / Support Centers where UCO Bank is having its Zonal Offices (List of Zonal offices is given in Annexure G) and Head Office at Kolkata to support the branches under its command. In case the bidder is not having own office at the locations as stated above and wishes to provide support services through Bidder should have their own offices in at least 15 States/Union Territories in India and should have all India presence with Offices / Support Centers where UCO Bank is having its Zonal Offices (List of Zonal offices is given in Annexure G) and Head Office at Kolkata to support the branches under its command. In case the bidder is not having own office at the locations as stated above and wishes to provide support services through partner/franchisee to those locations, a letter from the partner /franchisee should be enclosed

partner/franchisee to those locations, a letter from the partner /franchisee should be enclosed stating that they will be providing support services to UCO bank branches/ offices for purchase under this contract. stating that they will be providing support services to UCO bank branches/ offices for purchase under this contract. 13 58 ( Ports) Point 18 & 20. PORTS: Minimum 3 USB (USB 3.0) Minimum three or more USB (2 USB 3.0, 1 no. USB 3.0 / 2.0 / C type) 14 59 ( BIOS) BIOS: Flash BIOS, UCO Logo to be incorporated in BIOS at OEM Factory. Bank Name & Logo should be embossed/printed/past ed with tamper proof stickers on CPU/ Monitor / Keyboard. Request for deletion of this clause The clause stands modified as: Bank Name & Logo should be embossed/printed/pasted with tamper proof stickers on Laptop. 15 61 ( OS Support) OS: Windows 10 Enterprise Edition Windows 10 Embedded OS.

16 63 ( Regulatory Standards) International: IEC60950-1, 12:2005,, with CB Certificate and all National Deviations, CE Mark, BIS, Energy Star Category B, RoHS Directive- 2002/95/EC, WEEE Directive- 2002/96/EC BIS ROHS, FCC 17 66 Group-C ( Warranty) 3 Years Warranty and 2 Years AMC 5 Years onsite warranty 18 58 ( Keyboard Card) Backlit Keyboard Keyboard Must be backlit 19 63 18.5" TFT LCD Colour Monitor of same OEM (Compatible with proposed Thin Clients), TCO 6.0 Certified / Energy Star LG provides back to back authorization to IDC top 5 manufacturers or T/C to bundle LG monitor with their Thin Client. L1 support is provided by bidder and L2 support is by LG. Please allow monitor to be of reputed brand like top 5 as per IDC report. 20 63 1024 x 768 or higher, Standard resolution is 1366X768. Please replace.

21 63 TCO 6.0 Certified TCO 6.0 is expired. TCO 7 is the valid Certificate now. Enclosed mail from TCO organization. PFA below mail from TCO development The clause stands modified as: TCO 6.0 Certified or higher. 22 63 Energy Star Energy Star is not required for bids any more. Enclosed Meity circular in this regard. The bidder has to submit FCC/UL/RoHS/BEE/BIS/QCI/EPR /EPEAT/Energy Star 5/6 or higher compliant certification for Group A( Laptop) & Group b ( Thin client) 23 67 Group-D PARALLEL, SERIAL, USB 24 61 104 Keys OEM USB Keyboard Parallel & USB comes as standard in these machines and Serial Port is Optional which is used in specialize applications only Bidder likes to recommend Mechanical USB Standard 104 Keys Keyboard with Bilingual Devnagari in the Keyboard specification 25 17 Payment Terms 10% of the order value (i.e. the residual amount) will be paid after completion of the Warranty period or on submission of Performance Bank Guarantee issued by a Please consider removing 10% PBG for claiming 10% payment. As 10% Security deposit is being taken

PSU Bank for equivalent amount and tenure to the respective PO issuing authority (ZOs/HO). This Bank Guarantee is in addition to the 10% Security Deposit as mentioned below under point 18 (PART II). 26 32 Clause No 1.7 Please clarify on security forms, etc. Security forms relates to clearance permit from transport department, Octroi etc. 27 33 Clause 1.13 The bidder(s) has to submit an undertaking (format enclosed in the Annexure Q) along with the delivered items, signed by the officials not lower than the company secretary of the system OEM, certifying that all the Components/parts/asse mbly/software used in the proposed hardware like hard disk, monitor, Please accept Director of Company The clause stands modified as: The bidder(s) has to submit an undertaking (format enclosed in the Annexure Q) along with the delivered items, signed by the officials not lower than the company secretary/ Director of company, certifying that all the Components/parts/assembly/s oftware used in the proposed hardware like hard disk, monitor, memory, etc. are

memory, etc. are original/new components/ parts/assembly/softwar e and that no refurbished/duplicate/s econd hand components have been used or would be used. original/new components/ parts/assembly/software and that no refurbished/duplicate/second hand components have been used or would be used. 28 11 Clause No 4 The validity of Rate Contract will be up to 31.03.2019 which may be extended by the Bank on mutually agreed terms Please consider hedge rate clause as rupee is depreciating abnormally. The exchange rate fluctuation shall be borne by the bidder. 29 33 Clause No 4 Pre-shipment Inspection: UCO Bank, if deemed fit, will inspect any or all of the Computer items at vendor s manufacturing site before shipment to respective branches/office/locatio ns of the Bank, to verify that the items shipped to UCO Bank are as per the technical specification specified Please note that as laptops and thin clients will be coming from International factory, pre shipment inspection will not be possible Bidder has to allow pre shipment inspection in India before delivery of items.

in the Rate Contract. 30 34 Clause No 5.1 Delivery and Installation Please consider 6-8 weeks for delivery, installation and operationalization 31 34 Clause No 5.5 The Bank reserves the right to shift the equipments to other locations in case of exigencies. In such cases the vendor has to arrange shifting of the equipments and install the same at the new location. In case of shifting of the hardware the vendor will arrange for shifting at mutually agreed shifting charges. Cost for obtaining necessary road permits and other related permits will be the responsibility of selected bidder Please note that shifting in new GST regime will be a problem The bidder is informed that shifting will be done in case of exigencies only. Moreover Bank will inform the bidder for shifting of items before delivery not during delivery.

Addenda/Corrigenda of Request For Proposal (RFP) for Supply, Installation & Maintenance of Laptops, Thin Clients, Line Printers, Dot Matrix Printers and Flatbed Scanners on rate contract (Re-tendering) Last date of Technical bid submission was scheduled on 06/07/2018 at 03:00 PM Last date of Technical bid submission is extended up to 13/07/2018 at 03:00 PM Date: 28/06/2018 Place: Kolkata Deputy General Manager DIT, BPR & BTD Department of Information Technology Head Office, Kolkata

Item Group Revised PART IV REQUIREMENT OF ITEMS (ROI) Estimated Quantity, Cost of RFP, EMD Amount of different Items Group-wise Particulars of the Items Estimated Quantity Cost of RFP (In Rs.) (Tender Document Fee) EMD Amount (In Rs.) A Laptops 100 5,000 1,50,000 B Thin Clients 500 10,000 3,00,000 C Line Printers (500 LPM) 100 20,000 8,00,000 D Dot Matrix Printers : 24 Pin 80 Column Printers 100 2,000 50,000 24 Pin 136 Column Printers 100 2,000 50,000 E Scanner Flat Bed A4 Size 500 2,500 1,00,000 Note: The above requirement is based on current assessment and may vary as per the Bank s actual requirements.