RFP document for eClassroom project - DOIT & C - Government of ...
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Request <strong>for</strong> Proposal (<strong>RFP</strong>) Document <strong>for</strong><br />
Supply, Installation, Commissioning and Maintenance<br />
<strong>of</strong> IT equipments <strong>for</strong> e-Classroom at Medical Colleges<br />
and RUHS<br />
[Reference No. F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012]<br />
Mode <strong>of</strong> Bid Submission<br />
Tendering Authority/ Purchaser<br />
Date & Time <strong>of</strong> Pre-bid meeting<br />
Last Date & Time <strong>of</strong> Submission <strong>of</strong> Bid<br />
Date & Time <strong>of</strong> Opening <strong>of</strong> Technical Bid<br />
Online through e-Procurement/ e-Tendering<br />
system at http://eproc.rajasthan.gov.in<br />
Managing Director,<br />
RajCOMP Info Services Limited (RISL), First<br />
Floor, Yojana Bhawan, Tilak Marg, C-Scheme,<br />
Jaipur (Rajasthan)<br />
11/12/2012 at 3:00 PM<br />
08/01/2013 at 5:00 PM<br />
09/01/2013 at 4:00 PM<br />
Cost <strong>of</strong> Tender Document: Rs. 3000 (Rupees One Thousand only)<br />
e-Tender processing fee: Rs. 1000/- (Rupees One Thousand Only)<br />
Name <strong>of</strong> the Bidding Company/ Firm:<br />
Contact Person (Authorised Bid<br />
Signatory):<br />
Correspondence Address:<br />
Mobile No.<br />
Telephone<br />
&<br />
Fax Nos.:<br />
Website &<br />
E-Mail:<br />
RajCOMP Info Services Limited (RISL)<br />
1st Floor, Yojana Bhawan, Tilak Marg, C-Scheme, Jaipur (Rajasthan)<br />
Phone: 0141-2226055, 5103902 Fax: 0141-2228701<br />
Web: http://risl.rajasthan.gov.in, Email: info.risl@rajasthan.gov.in<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 1 <strong>of</strong> 83
RISL<br />
e-Classroom at Medical Colleges & RUHS (Draft)<br />
TABLE OF CONTENTS<br />
S.No. Chapter Page<br />
Abbreviations & Definitions 3<br />
1. Chapter-1: Invitation <strong>for</strong> Bids (IFB) and Notice Inviting Tender (NIT) 5<br />
2. Chapter-2: Project Pr<strong>of</strong>ile 7<br />
3. Chapter-3: Eligibility Criteria 12<br />
4. Chapter-4: Scope <strong>of</strong> Work 13<br />
5. Chapter-5: Instruction to Bidders and Bidding Process 16<br />
6. Chapter-6: Terms and Conditions <strong>of</strong> Tender & Contract 26<br />
Annexures<br />
1. Bill <strong>of</strong> Material (BoM) 43<br />
2. Technical Specifications 49<br />
3.<br />
Format <strong>for</strong> submission <strong>of</strong> Project references <strong>for</strong> pre-qualification 66<br />
experience<br />
4. Pre-Bid Queries Format 67<br />
5. Tender Form 68<br />
6. Bidder’s Authorisation Certificate 69<br />
7. Self-Declaration – No Blacklisting 70<br />
8. Certificate <strong>of</strong> Con<strong>for</strong>mity/ No Deviation 71<br />
9. Manufacturer’s Authorisation Form (MAF) 72<br />
10. Undertaking <strong>of</strong> Authenticity <strong>of</strong> Computer Equipments 73<br />
11. Financial Bid Undertaking 74<br />
12. Price bid 75<br />
13. Per<strong>for</strong>mance Bank Guarantee (PBG) 77<br />
14. Draft Agreement Format 79<br />
15. Undertaking <strong>for</strong> placing 5 <strong>of</strong>fsite engineers 81<br />
16. Components Offered – BoM 82<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 2 <strong>of</strong> 83
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
Authorised<br />
Signatory<br />
BB<br />
Bidder<br />
BoD<br />
BoM<br />
Business Day<br />
ABBREVIATIONS & DEFINITIONS<br />
The bidder’s representative/ <strong>of</strong>ficer vested (explicitly, implicitly, or through<br />
conduct) with the powers to commit the authorizing organization to a<br />
binding agreement. Also called signing <strong>of</strong>ficer/ authority having the Power<br />
<strong>of</strong> Attorney (PoA) from the competent authority <strong>of</strong> the respective Bidding<br />
firm.<br />
Battery Backup<br />
"Bidder" means any firm/ agency/ company/ contractor/ supplier/ vendor<br />
responding to Invitation <strong>for</strong> Bids and which is participating in the Bid. Also<br />
called <strong>of</strong>feror or quoter.<br />
Board <strong>of</strong> Directors<br />
Bill <strong>of</strong> Materials<br />
A Working Day from 09:30 AM to 06:00 PM except Rajasthan <strong>Government</strong><br />
Holidays.<br />
C-DAC An Autonomous Scientific Society <strong>of</strong> Department <strong>of</strong> In<strong>for</strong>mation<br />
Technology, Ministry <strong>of</strong> Communications & In<strong>for</strong>mation Technology, Govt.<br />
<strong>of</strong> India, registered under Societies Registration Act, 1860, and Bombay<br />
Public Trust Act 1950 and represented by its constituent unit CDAC, Noida<br />
located at C-56/ 1, Anusandhan Bhawan, Institutional Area, Sector-62,<br />
Noida, UP<br />
CMC<br />
Contract<br />
Contract/ Project<br />
Period<br />
COTS<br />
Day<br />
Department<br />
DeITY<br />
DoIT&C<br />
EMD<br />
ETDC<br />
FOR/ FOB<br />
GoI/ GoR<br />
Goods<br />
HIMS<br />
ICT<br />
INR<br />
IPD<br />
ISI<br />
ISO<br />
IT<br />
ITB<br />
LD<br />
LoI<br />
Medical College<br />
NeGP<br />
Contract Monitoring Committee<br />
“The Contract” means a legally en<strong>for</strong>ceable agreement entered into<br />
between RISL and the selected bidder(s) with mutual obligations.<br />
The Contract/ Project Period shall commence from the date <strong>of</strong> issue <strong>of</strong><br />
Work order till 3 Years <strong>of</strong> Operations & Maintenance Services after<br />
commissioning <strong>of</strong> the <strong>project</strong>.<br />
Commercial Off The Shelf S<strong>of</strong>tware<br />
“Day” means a calendar day as per GoR/ GoI.<br />
See Medical College<br />
Department <strong>of</strong> Electronics and In<strong>for</strong>mation Technology, <strong>Government</strong> <strong>of</strong><br />
India<br />
Department <strong>of</strong> In<strong>for</strong>mation Technology and Communications, <strong>Government</strong><br />
<strong>of</strong> Rajasthan.<br />
Earnest Money Deposit.<br />
Electronic Testing & Development Centre<br />
Free on Board or Freight on Board<br />
Govt. <strong>of</strong> India/ Govt. <strong>of</strong> Rajasthan<br />
“Goods” means a tangible physical product that can be contrasted with a<br />
service which is intangible i.e. all the products which the bidder is required<br />
to supply to Purchaser under the Contract.<br />
Hospital In<strong>for</strong>mation Management System<br />
In<strong>for</strong>mation and Communication Technology.<br />
Indian Rupee<br />
In-Patient Department<br />
Indian Standards Institution<br />
International Organisation <strong>for</strong> Standardisation<br />
In<strong>for</strong>mation Technology<br />
Instruction to Bidders<br />
Liquidated Damages<br />
Letter <strong>of</strong> Intent<br />
Six Medical<br />
National e-Governance Plan <strong>of</strong> <strong>Government</strong> <strong>of</strong> India, Department <strong>of</strong><br />
In<strong>for</strong>mation Technology (DIT), Ministry <strong>of</strong> Communications and<br />
In<strong>for</strong>mation Technology (MCIT), New Delhi.<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
NIT<br />
NRHM<br />
OEM<br />
OEM Sale<br />
OPD<br />
PAN<br />
PC<br />
PQ<br />
Project Site<br />
PSD/ SD<br />
Purchaser/<br />
Tendering Authority<br />
<strong>RFP</strong><br />
RHSDP<br />
RISL<br />
RSDC<br />
RajSWAN/ RSWAN<br />
SDC<br />
SecLAN<br />
Services<br />
SI<br />
SLA<br />
SMSH<br />
SMSMC<br />
State <strong>Government</strong><br />
STQC<br />
TIN<br />
TPA<br />
UAT<br />
VAT/ CenVAT<br />
WO/ PO<br />
Working Day<br />
Notice Inviting Tender.<br />
National Rural Health Mission<br />
Original Equipment Manufacturer. It is a company that purchases <strong>for</strong> use<br />
in its own products a component made by a second company.<br />
If a company purchases any equipment from another company to put in its<br />
desktop/ computers/ laptops/, the first company is the OEM, and the<br />
second company (whose product is used by OEM) would classify the<br />
transaction as an OEM sale.<br />
Out-Patient Department<br />
Permanent Account Number<br />
Procurement Committee<br />
Pre-Qualification<br />
“The Project Site”, wherever applicable, means the designated place or<br />
places.<br />
Per<strong>for</strong>mance Security Deposit.<br />
Person or entity that is a recipient <strong>of</strong> a good or service provided by a seller<br />
(bidder) under a purchase order or contract <strong>of</strong> sale. Also called buyer.<br />
RISL in this <strong>RFP</strong> <strong>document</strong>.<br />
Request <strong>for</strong> Proposal (Bidding <strong>document</strong>), an early stage in procurement<br />
process, issuing an invitation <strong>for</strong> suppliers, through a bidding process, to<br />
submit a proposal on a specific commodity or service.<br />
Rajasthan Health Systems Development Project<br />
RajCOMP Info Services Limited<br />
Rajasthan State Data Centre located at Yojana Bhawan, Jaipur. (New<br />
SDC)<br />
Rajasthan State Wide Area Network<br />
State Data Centre located at Yojana Bhawan, Jaipur. (Old SDC)<br />
Secretariat Local Area Network<br />
“Services” means the services to be delivered by the successful bidder<br />
and as required to run the <strong>project</strong> successfully as per the Contract. A<br />
service is the intangible equivalent <strong>of</strong> an economic good.<br />
Successful Bidder/ Vendor/ Supplier<br />
Service Level Agreement is a negotiated agreement between two parties<br />
wherein one is the customer and the other is the service provider. It is a<br />
service contract where the level <strong>of</strong> service is <strong>for</strong>mally defined. In practice,<br />
the term SLA is sometimes used to refer to the contracted delivery time (<strong>of</strong><br />
the service) or per<strong>for</strong>mance.<br />
Sawai Man Singh Hospital, Jaipur<br />
Sawai Man Singh Medical College, Jaipur<br />
<strong>Government</strong> <strong>of</strong> Rajasthan.<br />
Standardisation Testing and Quality Certification, Govt. <strong>of</strong> India<br />
Tax Identification Number<br />
Third Party Auditors<br />
User Acceptance Test<br />
Value Added Tax/ Central VAT<br />
Work Order/ Purchase Order<br />
See Business Day<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
Chapter 1: INVITATION FOR BIDS (IFB) & NOTICE INVITING TENDER (NIT)<br />
1) RISL on behalf <strong>of</strong> Medical Education Department, <strong>Government</strong> <strong>of</strong> Rajasthan invites<br />
electronic bid (eBid) proposals from reputed, competent and pr<strong>of</strong>essional In<strong>for</strong>mation<br />
Technology (IT) Firms, who meet the minimum eligibility criteria as specified in this bidding<br />
<strong>document</strong> <strong>for</strong> “Supply, Installation, Commissioning and Maintenance <strong>of</strong> IT<br />
equipments <strong>for</strong> e-Classroom at Medical Colleges & RUHS”, as detailed in the section<br />
titled "scope <strong>of</strong> work" <strong>of</strong> this <strong>RFP</strong> <strong>document</strong>.<br />
2) The complete bidding <strong>document</strong> has been published on the website<br />
http://eproc.rajasthan.gov.in and http://risl.rajasthan.gov.in <strong>for</strong> the purpose <strong>of</strong> downloading.<br />
3) Bidders who wish to participate in this bidding process must register on<br />
http://eproc.rajasthan.gov.in (bidders already registered on http://eproc.rajasthan.gov.in<br />
be<strong>for</strong>e 30-09-2011 must register again).<br />
4) To participate in online bidding process, Bidders must procure a Digital Signature<br />
Certificate (Type III) as per In<strong>for</strong>mation Technology Act-2000 using which they can digitally<br />
sign their electronic bids. Bidders can procure the same from any CCA approved certifying<br />
agency, i.e. TCS, safecrypt, Ncode etc. Bidders who already have a valid Digital Signature<br />
Certificate (DSC) need not procure a new DSC.<br />
5) A single-stage two envelope selection procedure shall be adopted.<br />
6) Bidder (authorised signatory) shall submit their <strong>of</strong>fer on-line in Electronic <strong>for</strong>mats both <strong>for</strong><br />
technical and financial proposal. However, DD <strong>for</strong> Tender Fees, RISL Processing Fees and<br />
EMD should be submitted physicaly at the <strong>of</strong>fice <strong>of</strong> Tendering Authority as prescribed in<br />
NIT and scanned copy <strong>of</strong> same should also be uploaded along with the technical bid/<br />
cover.<br />
7) RISL will not be responsible <strong>for</strong> delay in online submission due to any reason. For this,<br />
bidders are requested to upload the complete bid well advance in time so as to avoid 11th<br />
hour issues like slow speed; choking <strong>of</strong> web site due to heavy load or any other un<strong>for</strong>eseen<br />
problems.<br />
8) Bidders are also advised to refer “Bidders Manual Kit” available at eProc website <strong>for</strong> further<br />
details about the e-tendering process.<br />
9) Training <strong>for</strong> the bidders on the usage <strong>of</strong> e-Tendering System (eProcurement) is also being<br />
arranged by RISL on regular basis. Bidders interested <strong>for</strong> training may contact e-<br />
Procurement Cell, RISL <strong>for</strong> booking the training slot.<br />
Contact No: 0141-4022688 (Help desk 10 am to 6 pm on all working days)<br />
e-mail: eproc@rajasthan.gov.in<br />
Address : e-Procurement Cell, RISL, Yojana Bhawan, Tilak Marg, C-Scheme,<br />
Jaipur<br />
10) Please note that a pre-bid meeting <strong>of</strong> prospective bidders, who have purchased the tender/<br />
bidding <strong>document</strong>, is scheduled as per the details specified in Notice Inviting Tender (NIT)<br />
below. The objective <strong>of</strong> this meeting is to address the queries <strong>of</strong> the prospective bidders<br />
related to the Project/ Bidding <strong>document</strong>.<br />
11) No contractual obligation whatsoever shall arise from the <strong>RFP</strong>/ bidding process unless and<br />
until a <strong>for</strong>mal contract is signed and executed between the tendering authority and the<br />
successful bidder(s).<br />
12) RISL disclaims any factual/ or other errors in this <strong>document</strong> (the onus is purely on the<br />
individual bidders to verify such in<strong>for</strong>mation) and the in<strong>for</strong>mation provided herein are<br />
intended only to help the bidders to prepare a logical bid-proposal.<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 6 <strong>of</strong> 83
RISL<br />
e-Classroom at Medical Colleges & RUHS (Draft)<br />
Chapter 2: PROJECT PROFILE<br />
“E-Classroom”<br />
1. MEDICAL EDUCATION DEPARTMENT, GOVERNMENT OF RAJASTHAN<br />
Medical Education Department is the administrative department <strong>for</strong> Medical and dental<br />
colleges in state <strong>of</strong> Rajasthan. Department also manages medical colleges and its attached<br />
hospitals in Rajasthan. Significance <strong>of</strong> department lies in making available trained doctors,<br />
medical pr<strong>of</strong>essionals available in the area <strong>of</strong> medical and health to the state. Attached<br />
hospitals in medical colleges per<strong>for</strong>m the important functions <strong>of</strong> treating complicated and<br />
serious medical patients referred to them. Department also takes care <strong>of</strong> matters related to<br />
dental colleges and private medical colleges in the State <strong>of</strong> Rajasthan. Currently Rajasthan<br />
has 10 Medical colleges (both government & private) and 13 Dental colleges (both government<br />
& private) with total intake capacity <strong>of</strong> around 2300 graduate students and 694 post graduate<br />
students.<br />
2. PROJECT OVERVIEW<br />
In a country like India where there is a dearth <strong>of</strong> experienced medical pr<strong>of</strong>essionals and doctors<br />
use <strong>of</strong> latest In<strong>for</strong>mation Technologies can really reap enormous benefits by bridging the physical<br />
boundaries. E-classroom is one such initiative taken by <strong>Government</strong> <strong>of</strong> Rajasthan where use <strong>of</strong><br />
In<strong>for</strong>mation Technology can help in improving the quality <strong>of</strong> medical education, medical<br />
pr<strong>of</strong>essionals and doctors. This will in turn lead to improved and better medical facilities <strong>for</strong><br />
residents and citizens in the state and country.<br />
As per the budget announcement by the Honourable Chief Minister <strong>of</strong> Rajasthan, an e- classroom<br />
is to be established at medical colleges and Health University in Rajasthan. Medical Education<br />
Department, <strong>Government</strong> <strong>of</strong> Rajasthan is planning to set up a state <strong>of</strong> art e- classroom at 6<br />
medical colleges and Rajasthan Health University. This e-classroom will use latest In<strong>for</strong>mation<br />
and communication technologies and facilitate, enhance and improve teaching standard. Various<br />
medical colleges and medical universities where this e-classroom shall be established are as<br />
given below<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
SMS Medical College, Jaipur<br />
Dr. SNMC Medical College, Jodhpur<br />
RNT Medical College, Udaipur<br />
JLN Medical College, Ajmer<br />
Medical College, Kota<br />
Sardar Patel Medical College, Bikaner<br />
Rajasthan University <strong>of</strong> Health Sciences<br />
Reduced cost <strong>of</strong> computers and internet has lead to establishment <strong>of</strong> e-classrooms where<br />
students can interact, learn and share learning contents on a real time basis via Internet. Students<br />
will be present in a virtual classroom environment with pr<strong>of</strong>essor and fellow learners which might<br />
physically be very far away.<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
In our context Pr<strong>of</strong>essors at one medical college can give live lectures and have interactive<br />
session with students/ pr<strong>of</strong>essors at other medical colleges to students at all the 6 medical<br />
colleges and Rajasthan Health University simultaneously.<br />
2.1. Objective <strong>of</strong> the <strong>project</strong>:<br />
To enhance, improve and facilitate the learning process <strong>of</strong> future doctors and medical<br />
pr<strong>of</strong>essionals through the use <strong>of</strong> In<strong>for</strong>mation and communication technologies. E-classroom will<br />
provide a plat<strong>for</strong>m <strong>for</strong> doctors to learn from the best in class faculties, share their experiences and<br />
hence improve the quality <strong>of</strong> the medical education in the state. Ensure standardization in the<br />
learning process and improving the quality <strong>of</strong> doctors in Rajasthan.<br />
2.2. Functional requirement<br />
Department wants to establish state <strong>of</strong> art auditoriums with best videoconferencing and audio<br />
video systems such that the lectures can be viewed and listened without any disturbance/ noise/<br />
distortions. Lectures can be interactive where teachers and students can discuss the topics with<br />
the help <strong>of</strong> IT systems on real time basis. Each <strong>of</strong> these lectures can be recorded, edited and<br />
stored on a central server which can later be downloaded and accessed by students <strong>for</strong> future<br />
references.<br />
Each <strong>of</strong> the 6 medical colleges has an auditorium with a seating capacity <strong>of</strong> 200 people per<br />
auditorium while the medical university has an auditorium with seating capacity <strong>of</strong> 60 people.<br />
All the auditoriums needs to be equipped with the best state <strong>of</strong> art video conferencing, video and<br />
audio systems so that students have the best in class e-learning experience during lectures.<br />
The deployed system shall also fulfil following other requirements<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Easy to use teaching console to faculty<br />
Present lecture by assessing digital reference inputs including, PPTs, AV recording etc<br />
Input <strong>of</strong> Digital White Board and Digital Pen by the faculty can be viewed by students at all<br />
the sites.<br />
Capturing and recording the class lecture.<br />
Present and record the practical lab experiments in lecture halls.<br />
Synchronization with camera and electronic writing pad<br />
Synchronization <strong>of</strong> student interaction mic with mixers/ DSP <strong>for</strong> every participating class<br />
Publish recorded lectures on institute network server<br />
Automatically publish lecture and recorded content<br />
Package in standard video <strong>for</strong>mats<br />
View live through Virtual Classroom auditorium<br />
View and download the recorded lectures anytime from the Hospitals<br />
Interactive sessions between student and faculties with option <strong>for</strong> asking questions across<br />
the sites<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
2.3. Benefits <strong>of</strong> the System<br />
An e- class room shall give many benefits to students/ doctors. Few <strong>of</strong> the notable benefits could<br />
be<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Helps attend the class <strong>of</strong> renowned faculties/ doctors/ Medical pr<strong>of</strong>essionals in their<br />
corresponding field without being physically present in the class and shall save travelling<br />
cost and other related expenses.<br />
Teachers can use IT systems like digital white board; presentations etc and make the<br />
learning and understanding easy.<br />
Sessions can be recorded and saved in a central server. A session missed by any student<br />
can be downloaded from the central server and re-accessed by the students later.<br />
Easy to schedule classes and get faculties because travel, coordination required will be<br />
enormously reduced.<br />
Enhance the quality <strong>of</strong> education involving discussions, feedbacks, inputs from a larger<br />
group <strong>of</strong> faculties and students<br />
Use <strong>of</strong> IT systems make the students more inclined towards using IT <strong>for</strong> their education<br />
and develop their attitude towards other sources <strong>of</strong> e-learning like youtube, Internet etc<br />
Paperless teaching shall be encouraged by using digital media instead <strong>of</strong> paper<br />
2.4. Brief Technical Solution<br />
Following solution is proposed in line with the requirements <strong>of</strong> the medical colleges. The solution<br />
is broken down in 4 different parts<br />
Multipoint Video Conferencing System<br />
Video Systems<br />
Audio Systems<br />
Audio/ Video Control System<br />
2.4.1. Multipoint Video Conferencing Systems<br />
A multipoint High Definition video conferencing solution shall be installed which can connect atleast<br />
8 locations/ participants simultaneously. Multi point conference unit (MCU) <strong>of</strong> the video<br />
conferencing system shall be established at RUHS and any medical college trying to connect to<br />
the online lectures has to the central Multipoint Conference Unit.<br />
Each Medical college will have video conferencing equipment at its lecture halls from which they<br />
can connect to the central MCU to connect to other Medical Colleges participating in the e-<br />
classrooms.<br />
This central unit at RUHS will also have facility to record the lectures and save it to the central<br />
server. This central server shall be accessible from all the medical colleges and RUHS from<br />
where the central stored lectures can be accessed.<br />
2.4.2. Video Systems<br />
The lecture hall at medical colleges is expected to have a seating capacity <strong>of</strong> more than 200<br />
students while at RUHS is expected to have around more than 70 students. The lecture halls are<br />
<strong>of</strong> relatively bigger size so good quality video systems needs to be installed <strong>for</strong> visibility. Following<br />
are the major video equipments to be installed at the classroom <strong>for</strong> video input/ output<br />
<br />
<br />
<br />
<br />
4500 ANSI Lumens <strong>project</strong>or with Motorized screen <strong>of</strong> large size<br />
Large ceiling mounted Display at Medical Colleges<br />
PTZ Camera.<br />
Document camera<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
Tablet Monitor<br />
Multi Input Scaler<br />
RGBHV Switcher<br />
Recorder with Video Streaming, Editing and Publishing s<strong>of</strong>tware<br />
2.4.3. Audio Systems<br />
Considering the big size <strong>of</strong> halls at medical colleges, good quality audio input / output devices with<br />
minimum/ zero noise shall be installed at the classrooms. Following are the major audio<br />
equipments to be installed at the classroom <strong>for</strong> audio input/ output<br />
Wireless Lapel microphones.<br />
Wireless Vocal Microphones<br />
Gooseneck Microphones<br />
Audio DSP with AEC<br />
Wall Mount Constant Beam Speakers <strong>for</strong> Unifom Coverage<br />
2.4.4. Audio/ Video Control Systems<br />
Above mentioned audio video systems needs special skill sets <strong>for</strong> operating and managing which<br />
may not be available with the Hospital staff. Easy to control, programmable, touch based controller<br />
systems shall be installed at the hospitals which are easy to operate and manage. Following are<br />
the major control systems to be installed at hospitals<br />
Touch panel<br />
Central Control Processor<br />
2.4.5. Schematic diagram <strong>of</strong> e-Classroom at Medical College<br />
Please Note – The schematic diagram given above is schematic diagram and may change after<br />
the survey and final system study.<br />
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Approximate sizes <strong>of</strong> halls <strong>for</strong> medical colleges to be used are as given below<br />
Dimensions (Length *<br />
Sr. No. Name <strong>of</strong> the Medical College<br />
Breadth * Height ) (in feet)<br />
1 RNT Medical College Udaipur 68.5*43.5*12.5<br />
2 Medical College Ajmer 72.3*40.5*18<br />
3 SMS Medical College Jaipur 88*94*19<br />
4 SN MC Medical College Jodhpur 47*40*20<br />
5 Sardar Patel Medical College Bikaner 79*48*17<br />
6 Medical College Kota 80*78*18<br />
3. Stakeholders and their involvement details<br />
It is a complex <strong>project</strong> involving following stakeholders<br />
<br />
<br />
<br />
<br />
6 Medical Colleges, Principals and nodal <strong>of</strong>ficers <strong>for</strong> the <strong>project</strong> at the respective location<br />
<strong>for</strong> monitoring day to day implementation, <strong>project</strong> progress and other operational issues<br />
RISL <strong>for</strong> technical support and overall <strong>project</strong> management<br />
Department <strong>of</strong> Medical Education department <strong>for</strong> providing overall guidance with respect<br />
to the <strong>project</strong> <strong>for</strong> its successful implementation<br />
System Integrator selected after bidding process <strong>for</strong> implementing and maintaing the<br />
<strong>project</strong><br />
4. Target group (Audience/ Beneficiaries)<br />
This <strong>project</strong> will enhance and facilitate the medical education in the state <strong>of</strong> Rajasthan through<br />
use <strong>of</strong> state <strong>of</strong> art In<strong>for</strong>mation and communication technologies. Main beneficiaries <strong>of</strong> this <strong>project</strong><br />
will be<br />
<br />
<br />
Medical Students in the state <strong>of</strong> Rajasthan<br />
Medical Faculties in the state <strong>of</strong> Rajasthan<br />
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CHAPTER 3: ELIGIBILITY CRITERIA<br />
Srl Basic<br />
Requirement<br />
Specific Requirements<br />
1 Legal Entity The bidder should be a company registered under<br />
Indian Companies Act, 1956 or a partnership firm<br />
registered under Indian Partnership Act, 1932 or a<br />
Proprietorship firm registered under the Rajasthan<br />
Shops and Commercial Establishments Act, 1958<br />
or a similar Act <strong>of</strong> any other state/ Union.<br />
2 Turnover Annual Turnover <strong>of</strong> the bidder during each <strong>of</strong> the<br />
last three financial years, i.e., from 2009-2010 to<br />
2011-12 (as per the last published audited balance<br />
sheets), should be at least Rs. 10.00 crores.<br />
3 Net Worth The net worth <strong>of</strong> the bidder in the last financial<br />
year, i.e. 2011-2012, should be positive.<br />
4 Technical<br />
Capability<br />
5 Tax<br />
registration<br />
and clearance<br />
The bidder must have successfully<br />
completed/executing at least one <strong>project</strong> <strong>of</strong> similar<br />
nature <strong>of</strong> not less than the amount <strong>of</strong> Rs. 200.00<br />
lacs in the period 1 st January 2008 to 31 st October<br />
2012 (both dates inclusive)<br />
OR<br />
The bidder must have successfully<br />
completed/executing two <strong>project</strong>s <strong>of</strong> similar nature,<br />
each costing not less than Rs. 120.00 Lacs in the<br />
period 1st April 2008 to 31st October 2012 (Similar<br />
nature means supply, installation and maintenance<br />
<strong>of</strong> computer hardware and LAN)<br />
Similar nature means supply and installation <strong>of</strong><br />
Large Format Display (50 inches or higher)/ Large<br />
Display Units (50 inches or higher)/ Audio Visual<br />
Systems (<strong>for</strong> Auditoriums/ Halls etc)<br />
The Bidder should have a registered number <strong>of</strong><br />
i. VAT/Sales Tax where his business is located<br />
ii. Service Tax<br />
iii. Income Tax / Pan number.<br />
The bidder should have cleared his VAT dues to<br />
the State <strong>Government</strong> <strong>of</strong> Rajasthan<br />
6 Certification i. The Bidder must possess a valid ISO<br />
9001:2008 certification, as on date <strong>of</strong><br />
submission <strong>of</strong> the bid and a copy <strong>of</strong> same<br />
should be enclosed with the Technical bid.<br />
7 Blacklisting A firm is not eligible to participate in this <strong>project</strong><br />
while under sanction by RISL. Similarly, at the time<br />
<strong>of</strong> bidding, the firms black-listed/ debarred in<br />
participating in any procurement activities by any<br />
State or Central <strong>Government</strong> or UT in India are not<br />
allowed to bid.<br />
Other requirement<br />
8 Manpower<br />
Strength<br />
(<strong>of</strong>fsite) in<br />
Jaipur<br />
The bidder should place min. <strong>of</strong> five service<br />
engineers at Jaipur (<strong>of</strong>fsite).<br />
Documents Required<br />
- Copy <strong>of</strong> Certificate(s) <strong>of</strong><br />
incorporation<br />
- Copy <strong>of</strong> Registration<br />
Certificate(s)<br />
CA Certificate with CA’s<br />
Registration Number/<br />
Seal<br />
CA Certificate with CA’s<br />
Registration Number/<br />
Seal<br />
Annexure-3 <strong>for</strong> each<br />
<strong>project</strong> reference, AND<br />
{Work Completion<br />
Certificates from the<br />
client; OR<br />
Work Order + Self<br />
Certificate <strong>of</strong> Completion<br />
(Certified by the Statutory<br />
Auditor); OR<br />
Work Order + Phase<br />
Completion Certificate<br />
from the client showing<br />
acceptance <strong>of</strong> completion<br />
<strong>of</strong> supply and<br />
installation)}<br />
Copies <strong>of</strong> relevant regn.<br />
certificates<br />
VAT clearance certificate<br />
from the CTO <strong>of</strong> the<br />
circle concerned<br />
Copy <strong>of</strong> a valid certificate<br />
A Self Certified letter as<br />
given in the Annexure-7<br />
A self declaration (on<br />
Bidder’s Letterhead) <strong>for</strong><br />
placing five <strong>of</strong>fsite<br />
service engineers at<br />
Jaipur needs to be<br />
provided as given in<br />
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Srl<br />
Basic<br />
Requirement<br />
Specific Requirements<br />
Documents Required<br />
Annexure-15<br />
CHAPTER 4: SCOPE OF WORK<br />
1) Detailed scope <strong>of</strong> work <strong>for</strong> the <strong>project</strong> is as given below<br />
A. Survey and Preparing the Final System Design Document<br />
a) Survey <strong>of</strong> lecture halls in all the medical colleges and RUHS as given in Annexure 1 and<br />
prepare a survey report and detailed System Design <strong>document</strong>.<br />
b) System Design Document must include<br />
I. Details <strong>of</strong> Halls civil infrasturcture including following<br />
a. Length,Breadth and Height <strong>of</strong> the hall,details on windows, plat<strong>for</strong>ms/ dais,<br />
seating capacity and seating plan <strong>of</strong> the hall.<br />
b. Existing facilities <strong>for</strong> electrical inputs,cooling etc in the hall<br />
c. Proposed changes in the civil infrastucture (as discussed and approved by<br />
the medical college)<br />
d. Schematic diagram/ drawing showing Layout <strong>of</strong> the hall<br />
II. Details on equipments to be installed with their location in the hall as finalized after<br />
the survey.<br />
III. Schematic diagram, drawings and Layout <strong>of</strong> the hall indicating civil details,<br />
equipments installation details with their location in the hall.<br />
IV. Other drawings and <strong>document</strong>ation as required by Medical College/ RISL.<br />
B. Supply, Installation, Integration and Commissioningc)<br />
Supply <strong>of</strong> products- The Successful bidder shall:<br />
i. Supply all the items and peripherals (including remote, cables, conductors etc) as given<br />
in Delivery and Installation Details given in Annexure-1 (Bill <strong>of</strong> Material) meeting<br />
specifications given in Annexure and provide onsite comprehensive OEM warranty as<br />
per warranty clause <strong>of</strong> chapter 6 (Terms & Conditions) <strong>for</strong> all the items supplied and<br />
installed.<br />
ii.<br />
Supply all the s<strong>of</strong>tware with genuine licenses under the name <strong>of</strong> RISL with all the<br />
updates and patches.<br />
iii. Supply all the installation material/ accessories/ consumables (e.g. screws,<br />
clamps, fasteners, ties anchors, supports, wires, etc.) necessary <strong>for</strong> the installation <strong>of</strong> the<br />
systems.<br />
d) Installation, Integration and Commissioningi.<br />
Installation, integration and commissioning <strong>of</strong> all the items and peripherals at the medical<br />
colleges and RUHS as finalized during the design.All the Display units shall be wall/<br />
ceiling mounted with proper support with protective cabinets.<br />
ii. Install all equipments and tools required <strong>for</strong> the installation <strong>of</strong> the system.<br />
iii. Civil work related to installation <strong>of</strong> display, audio, VC Systems and cabling (VGA,<br />
Audio, Speaker, LAN cabling etc.)<br />
iv. Laying <strong>of</strong> conduits, cables and conductors (audio, VGA, speaker, LAN cables etc.) and<br />
digging and cutting <strong>of</strong> flooring (wooden & tiles etc ), wall, panels, central table <strong>for</strong><br />
faceplates etc would be done by the bidder in coordination with Medical Colleges and<br />
RUHS.<br />
v. Fixing and installing the electrical points including switching panels, trans<strong>for</strong>mer panels<br />
etc <strong>for</strong> Audio, video, VC and Lan systems.<br />
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vi. Bidder shall program and configure the VC, Video and Audio systems and controller<br />
systems with proper iputs from the hospital so that it can be operated by the hospital staff<br />
involving minimum ef<strong>for</strong>ts.<br />
vii. Installation work shall be done in a conscientious manner as per the OEM guidelines and<br />
best industry practices. The system shall be subjected to inspection at various stages.<br />
Local regulation/ codes shall be followed at all times. The Bidder shall follow all Safety<br />
Regulations and practices. Bidder<br />
viii. Successful bidder shall demonstrate complete functionalities <strong>of</strong> the installed system to<br />
the Medical Colleges / RISL as given in the section titled “Scope <strong>of</strong> work” and<br />
“Functional Requirement” given in <strong>project</strong> pr<strong>of</strong>ile <strong>of</strong> the bid <strong>document</strong> and then obtain<br />
installation and commissioning certificate (Sign-Off) <strong>for</strong> all the locations from the<br />
nodal/designated <strong>of</strong>ficer.<br />
ix. Obtaining all the statutory and regulatory approvals, if required, <strong>for</strong> the <strong>project</strong><br />
implementation<br />
x. Submission <strong>of</strong> detailed User Acceptance Report . After acceptance <strong>of</strong> User Acceptance<br />
Testing reports by RISL, the entire infrastructure (including network) would be deemed to<br />
have been commissioned. All the costs towards testing & commissioning to be borne by<br />
the successful bidder.<br />
xi. Bidder shall not cause any damage to premises and property and will per<strong>for</strong>m restoration<br />
if any damage occurs. Trenches, path-cutting etc. will be back-filled and restored to<br />
the original condition immediately. The bidder shall plug conduits and entrance holes<br />
where the cabling has been installed with suitable sealing material.<br />
C. Documentation: The successful bidder should submit minimum <strong>of</strong> following <strong>document</strong>s in<br />
addition to the one mentioned above.<br />
a. Delivery challans<br />
b. Configuration settings <strong>of</strong> all the installed components at all the medical colleges.<br />
c. Training Toolkits<br />
d. User Manual <strong>for</strong> operating the system<br />
D. Maintenance support services (MSS):<br />
I. Bidder shall provide comprehensive onsite OEM warranty <strong>for</strong> all the hardware items.<br />
II. The Supplier shall provide comprehensive Maintenance Support Services (MSS) <strong>for</strong><br />
supplied Hardware and s<strong>of</strong>tware infrastructure, etc. This involves comprehensive<br />
maintenance <strong>of</strong> all component covered under the contract, including repairing, replacement<br />
<strong>of</strong> parts, modules, sub-modules, assemblies, sub-assemblies, spares part, updating,<br />
security alerts and patch uploading etc. to make the system operational.<br />
E. Training and handholding support<br />
Bidder shall depute a minimum <strong>of</strong> one full time dedicated resident service engineers <strong>for</strong> a<br />
period <strong>of</strong> 3 months at each <strong>of</strong> the 6 Medical College & RUHS after installation. During this 3<br />
months bidder shall provide hand holding support and train at-least 2 person per location<br />
(appointed by the medical college) on the operational system. Bidders shall also conduct<br />
training <strong>of</strong> at least 5 person days per location <strong>for</strong> the employees to operate the system.<br />
F. Corrective Maintenance Services:<br />
I. Reinstallation/ reconfiguration <strong>of</strong> items supplied.<br />
II. RISL/ Medical college may lodge complaints by any mode i.e. phone, e-Mail etc. SI shall<br />
provide a complaint/ ticket number <strong>for</strong> each complaint and has to resolve the problem<br />
within the stipulated period as mentioned in this <strong>RFP</strong>.<br />
G. Configuration Management Services:<br />
I. The vendor shall maintain complete configuration (in hardcopy & s<strong>of</strong>tcopy) details <strong>of</strong> all the<br />
items supplied and installed by him.<br />
II. The vendor shall define change management procedures and also ensure that no<br />
unwarranted changes are carried out. Any changes shall be incorporated with prior<br />
approval <strong>of</strong> the purchaser.<br />
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III. The Bidder shall have to prepare desired number <strong>of</strong> Earth Pits (as per applicable<br />
standards) required <strong>for</strong> installation <strong>of</strong> DG Sets, UPS and other equipments and will be duly<br />
verified and inspected by the RISL/ GoR <strong>of</strong>ficials.<br />
H. Tie up with OEM/ Manufacturer: SI should provide original, new, genuine components /<br />
parts/ assembly/ hardware <strong>for</strong> to the purchaser. SI should be authorized by the OEM’s to<br />
supply the hardware and provide onsite warranty on their behalf.<br />
I. Other:<br />
I. The entire Hardware as supplied under the <strong>project</strong> should be interoperable. In case any<br />
additional device/ s<strong>of</strong>tware are required <strong>for</strong> interoperability, the same shall be provided,<br />
installed and maintained by the bidder at no extra cost <strong>for</strong> entire warranty period.<br />
II. To provide all patches and updates during the entire warranty period.<br />
III. To obtain Installation certificates from all locations and submit it to purchaser<br />
A. Roles and Responsibilities <strong>of</strong> the Successful/ Selected Bidder-<br />
I. Shall deliver, install and maintain all the equipments in the given timelines and as per the<br />
SLA given in the tender <strong>document</strong>.<br />
II. Onsite service engineers appointed by the bidder should get its attendance<br />
signed/approved by the Nodal Officer and submit this along with the payments<br />
III. Should carry out all the activities as given in the scope <strong>of</strong> work <strong>of</strong> this tender <strong>document</strong><br />
IV. Should co-ordinate with local Medical College/ RISL team and all the required stakeholders<br />
to resolve any issues related to <strong>project</strong>.<br />
V. Should timely escalate the issue with the Hospital staff in case <strong>of</strong> any intervention,<br />
directions required from the Hospital.<br />
2) Project Deliverables, Milestones & Time Schedule: The successful bidder is expected to<br />
carry out all ground work <strong>for</strong> Supply, Installation, Integration including <strong>document</strong>ation,<br />
coordination with RISL/ GoR and other stakeholders <strong>of</strong> the <strong>project</strong>. These reports or<br />
deliverables are to be submitted timely by the supplier to the hospital/ purchaser to ensure the<br />
timely and smooth execution <strong>of</strong> <strong>project</strong>. Certain key deliverables are identified <strong>for</strong> each <strong>of</strong> the<br />
parts/ stages, which are mentioned hereunder. However, bidder should take approval <strong>of</strong><br />
templates <strong>of</strong> all the reports from RISL be<strong>for</strong>e submission <strong>of</strong> deliverable to purchaser.<br />
Srl Deliverable Activity Timelines<br />
1 Event: Delivery, User Acceptance & Commissioning<br />
Deliverable:<br />
Installation Report & Configuration details<br />
User Acceptance Report<br />
User Manual<br />
Training Toolkit<br />
Al the <strong>document</strong>s shall be signed by the relevant<br />
authority in the medical college.<br />
2 Event: Maintenance <strong>of</strong> the Hardware and System<br />
s<strong>of</strong>tware supplied & installed.<br />
Deliverable: Quarterly Report (duly verified by the<br />
hospital) containing following :<br />
Satisfactory per<strong>for</strong>mance report <strong>for</strong> Equipments<br />
covered under maintenance.<br />
Status <strong>of</strong> Hardware incidents/ calls logged and<br />
resolved<br />
Root cause analysis <strong>of</strong> the problems <strong>for</strong> all<br />
per<strong>for</strong>mance and availability problem that occur.<br />
Item delivery,<br />
installation &<br />
commissioning<br />
Maintenance<br />
<strong>of</strong> Hardware<br />
Within 90<br />
Days from the<br />
Date <strong>of</strong> Work<br />
Order<br />
Starting from<br />
the day <strong>of</strong><br />
commissioning<br />
<strong>for</strong> three years<br />
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CHAPTER 5: INSTRUCTION TO BIDDERS AND BIDDING PROCESS<br />
1) Sale <strong>of</strong> Tender/ Bidding Document- The complete bidding <strong>document</strong> would be available on<br />
the websites <strong>for</strong> the period as specified in the NIT. The prospective bidders are permitted to<br />
download the bidding <strong>document</strong> from any <strong>of</strong> the specified websites but must pay the cost <strong>of</strong><br />
tender/ bidding <strong>document</strong> while submitting the ebids.<br />
2) Clarifications to the Bidding/ Bid Documenta)<br />
If the prospective bidder has any doubts as to the meaning <strong>of</strong> any portion <strong>of</strong> the bidding<br />
<strong>document</strong>, then he is allowed to refer the same to the tendering authority and get<br />
clarifications. He may do so by contacting the tendering authority in writing at the<br />
tendering authority’s address indicated in the NIT.<br />
b) The Tendering authority/ Procurement Committee will respond, either in writing or will<br />
upload the details on the websites mentioned in the NIT, to any request <strong>for</strong> clarification,<br />
provided that such request is received no later than 1 day after the Pre-bid Meeting. All<br />
the prospective bidders must submit the prescribed Tender Fee be<strong>for</strong>e submitting any<br />
such requests to the Tendering authority.<br />
c) The Tendering authority shall <strong>for</strong>ward copies <strong>of</strong> its response to all Bidders who have<br />
purchased the Bidding Document directly from it and shall also place it on the eProc<br />
website, including a description <strong>of</strong> the inquiry but without identifying its source.<br />
d) Should the Tendering authority deem it necessary to amend the Bidding Document as a<br />
result <strong>of</strong> a clarification or otherwise, it shall do so by issuing a revised bidding <strong>document</strong><br />
and/ or Addendum/ Corrigendum. If need be, the deadline <strong>for</strong> submission <strong>of</strong> Bids may<br />
also be extended in order to give reasonable time to the prospective Bidders to take into<br />
account the amendment.<br />
e) Post-bid clarifications, if any, will be sought only once. Hence, bidders are advised to<br />
prepare and submit the bid accordingly and ensure that all the required <strong>document</strong>s are in<br />
place. Also, clarifications shall be sought only <strong>for</strong> the bid/ <strong>document</strong>s submitted and no<br />
new <strong>document</strong>s shall be accepted.<br />
3) Pre-bid Conference/ Meetinga)<br />
The bidder or its <strong>of</strong>ficial representative (not more than two representatives per bidder) is<br />
invited to attend the pre-bid meeting as per the details specified in NIT. The objective <strong>of</strong><br />
this meeting is to address the generic queries <strong>of</strong> the prospective bidders related to the<br />
Project/ bidding <strong>document</strong>.<br />
b) Only the bidders/ firms, who have purchased the bidding <strong>document</strong> from the <strong>of</strong>fice <strong>of</strong> the<br />
RISL or have deposited the prescribed tender fee, are allowed to attend the pre-bid<br />
conference/ meeting and submit their pre-bid queries in the specified <strong>for</strong>mat as per<br />
Annexure-4. Bidders having purchased the bidding <strong>document</strong> are welcome to attend the<br />
pre-bid meeting, even if they do not have any specific queries. Tendering authority shall<br />
respond to the queries <strong>of</strong> only those bidders who have purchased the bidding <strong>document</strong><br />
till the day <strong>of</strong> pre-bid meeting or within 1 Day after the Pre-bid meeting.<br />
c) As a result <strong>of</strong> discussions in the pre-bid conference, if modifications in the bidding<br />
<strong>document</strong>, specifications <strong>of</strong> services and/ or goods are considered necessary, they may<br />
be done by issuing an addendum/ corrigendum and its copies shall be sent through<br />
Email/ post to all the bidders having purchased the bidding <strong>document</strong>. The corrigendum/<br />
addendum and the Final bidding <strong>document</strong> will be placed on the websites as specified in<br />
the NIT.<br />
d) The tendering authority reserves the right not to respond to any/ all queries raised or<br />
clarifications sought if, in their opinion and at their sole discretion, they consider that it<br />
would be inappropriate to do so or do not find any merit in it.<br />
4) Amendment <strong>of</strong> Bidding Documenta)<br />
At any time prior to the deadline <strong>for</strong> submission <strong>of</strong> the Bids, the tendering authority may<br />
amend the Bidding <strong>document</strong> by issuing Corrigendum/ Addendum.<br />
b) Any Corrigendum/ Addendum issued shall be a part <strong>of</strong> the Bidding <strong>document</strong> and shall<br />
be communicated to all, either in writing or by uploading the details on the websites<br />
mentioned in the NIT, who have purchased the Bidding <strong>document</strong> and on the websites<br />
specified in NIT.<br />
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c) To give prospective Bidders reasonable time in which to take a Corrigendum/ Addendum<br />
into account in preparing their Bids, the tendering authority may, at its discretion, extend<br />
the deadline <strong>for</strong> the submission <strong>of</strong> the Bids.<br />
d) Any change in date <strong>of</strong> submission and opening <strong>of</strong> bids would be published in appropriate<br />
manner including the websites mentioned in the NIT.<br />
5) Documents comprising the Bida)<br />
A Single stage-Two envelope/ cover system shall be followed <strong>for</strong> the bid –<br />
a. Technical bid b. Commercial bid<br />
b) Technical bid shall include the following <strong>document</strong>s: -<br />
SNo. Documents Type Document Format<br />
1. Covering Letter – Technical Bid On bidder’s letter head duly signed by<br />
authorized signatory<br />
Fee Details<br />
2. Tender Fee Scanned copy <strong>of</strong> Fee Receipt / DD/<br />
Banker’s Cheque<br />
3. RISL Processing Fee Scanned copy <strong>of</strong> DD/ Banker’s Cheque<br />
4. EMD Scanned copy <strong>of</strong> DD/ Banker’s Cheque<br />
Pre-Qualification Documents<br />
5. Tender Form as per Annexure-5<br />
6. Bidder’s Authorisation Certificate as per Annexure-6<br />
7. Self-Declaration – No Blacklisting as per Annexure-7<br />
8. Certificate <strong>of</strong> Con<strong>for</strong>mity/ No-Deviation as per Annexure-8<br />
9. All the <strong>document</strong>s mentioned in the<br />
“Eligibility Criteria”, in support <strong>of</strong> the<br />
eligibility<br />
Technical Documents<br />
10. Manufacturer’s Authorisation Form (MAF) <strong>of</strong> as per Annexure-9<br />
items as indicated in Annexure -1<br />
11. Undertaking <strong>of</strong> Authenticity <strong>of</strong> Computer<br />
Equipments<br />
12. Financial Bid Undertaking as per Annexure-11<br />
13. Undertaking <strong>for</strong> placing 5 <strong>of</strong>fsite service as per Annexure-15<br />
engineers<br />
14. Components Offered as per Annexure-16<br />
15.<br />
Compliance Sheet <strong>for</strong> the supplied items<br />
As per the <strong>for</strong>mat mentioned against the<br />
respective eligibility criteria clause<br />
On non judicial stamp paper <strong>of</strong> Rs. 100<br />
as per Annexure-10<br />
Compliance sheet as per Annexure 2<br />
from OEM <strong>of</strong> the product and bidders<br />
both on their respective letterheads.<br />
Please note the Financial bid undertaking needs to be submitted along with the technical bid.<br />
Price bid needs to be submitted only on e-procurement website as per the BoQ template.<br />
c) Commercial bid shall include the following <strong>document</strong>s: -<br />
SNo. Documents Type Document Format<br />
1. Price Bid As per Annexure-12<br />
d) The bidder should ensure that all the required <strong>document</strong>s, as mentioned in this bidding<br />
<strong>document</strong>, are submitted along with the bid and in the prescribed <strong>for</strong>mat only. Nonsubmission<br />
<strong>of</strong> the required <strong>document</strong>s or submission <strong>of</strong> the <strong>document</strong>s in a different<br />
<strong>for</strong>mat/ contents may lead to the rejections <strong>of</strong> the bid proposal submitted by the bidder.<br />
e) Post-bid clarifications, if any, will be sought only once. Hence, bidders are advised to<br />
prepare and submit the bid accordingly and ensure that all the required <strong>document</strong>s are in<br />
place. Also, clarifications shall be sought only <strong>for</strong> the bid/ <strong>document</strong>s submitted and no<br />
new <strong>document</strong>s shall be accepted.<br />
6) Cost <strong>of</strong> Bidding: The Bidder shall bear all costs associated with the preparation and<br />
submission <strong>of</strong> its Bid, and the tendering authority shall not be responsible or liable <strong>for</strong> those<br />
costs, regardless <strong>of</strong> the conduct or outcome <strong>of</strong> the bidding process.<br />
7) Language <strong>of</strong> Bids: The eBid, as well as all correspondence and <strong>document</strong>s relating to the<br />
Bid exchanged by the Bidder and the tendering authority, shall be written only in English<br />
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Language. Supporting <strong>document</strong>s and printed literature that are part <strong>of</strong> the Bid may be in<br />
another language provided they are accompanied by an accurate translation <strong>of</strong> the relevant<br />
passages in English/ Hindi language, in which case, <strong>for</strong> purposes <strong>of</strong> interpretation <strong>of</strong> the Bid,<br />
such translation shall govern.<br />
8) Bid Pricesa.<br />
The price/ financial bid must be specified in the BoQ file available at eProc and<br />
without changing its <strong>for</strong>m and type.<br />
b. Prices quoted in the bid must be firm and final and shall not be subject to any<br />
modifications, on any account whatsoever. The price quoted shall include all costs<br />
and all taxes and duties applicable to the bidder as per law <strong>of</strong> the Central/ State<br />
<strong>Government</strong>/ Local Authorities, unless specifically asked <strong>for</strong> separately or excluded.<br />
Revision in taxes/ duties including VAT and Service Tax shall be on account <strong>of</strong> the<br />
tendering authority if they have been asked <strong>for</strong> separately in the financial bid and are<br />
not taken into account <strong>for</strong> the purpose <strong>of</strong> comparison <strong>of</strong> bids. If, however, they have<br />
not been asked <strong>for</strong> separately, any benefit or additional cost will be on account <strong>of</strong> the<br />
bidder.<br />
c. All the prices should be quoted only in Indian Rupees (INR) Currency.<br />
d. Prices/ Rates shall be written both in figures and words, as applicable.<br />
e. All rates quoted must be FOR destination/ site where the IT/ Computer systems<br />
and allied items are to be installed, and should include all incidental charges except<br />
Central/ Rajasthan VAT, which should be shown separately in the Financial/<br />
Commercial bid <strong>for</strong>mat only. In case <strong>of</strong> local supplies the rates should include all<br />
taxes, etc., and RISL will not pay any cartage or transportation charges.<br />
f. Prices quoted in the bid must be firm and final and shall not be subject to any<br />
modifications, on any account whatsoever.<br />
g. The prices quoted by the Bidder in the Financial/ Commercial bid shall con<strong>for</strong>m to<br />
the requirements specified therein.<br />
h. All the required items must be listed and priced separately in the financial bid. If a<br />
financial bid shows items listed but not priced, their prices shall be assumed to be<br />
included in the prices <strong>of</strong> other items. Items not listed in the financial bid shall be<br />
assumed not to be included in the bid, and provided that the bid is substantially<br />
responsive, the corresponding adjustment shall be applied in accordance with the<br />
provisions <strong>of</strong> bidding <strong>document</strong>.<br />
i. The price to be quoted in the financial bid shall be the total price <strong>of</strong> the bid. Discount,<br />
if any, should be included in the quoted price.<br />
j. The disaggregation <strong>of</strong> price components is required solely <strong>for</strong> the purpose <strong>of</strong><br />
facilitating the comparison <strong>of</strong> bids by the tendering authority. This shall not in any way<br />
limit the tendering authority’s right to contract on any <strong>of</strong> the terms <strong>of</strong>fered: -<br />
<br />
<br />
For Goods <strong>of</strong>fered from within/ outside the country.<br />
For Related Services whenever such Related Services are specified in the<br />
bidding <strong>document</strong>.<br />
9) Period <strong>of</strong> Validity <strong>of</strong> Bidsa.<br />
Bids shall remain valid <strong>for</strong> the period <strong>of</strong> 120 days, as specified in NIT, after the bid<br />
submission deadline date prescribed by the tendering authority. A bid valid <strong>for</strong> a<br />
shorter period shall be rejected by the tendering authority as nonresponsive bid.<br />
b. In exceptional circumstances, prior to the expiration <strong>of</strong> the bid validity period, the<br />
tendering authority may request bidders to extend the period <strong>of</strong> validity <strong>of</strong> their Bids.<br />
The EMD shall also be extended <strong>for</strong> a corresponding period. A bidder may refuse<br />
the request without <strong>for</strong>feiting its bid security i.e. EMD. A bidder granting the request<br />
shall not be required or permitted to modify its bid. The request and the responses<br />
shall be made in writing.<br />
10) Earnest Money Deposit (EMD)-<br />
a. Every bidder, if not exempted, participating in the bidding process must furnish the<br />
required earnest money deposit as specified in the Notice Inviting Tender (NIT).<br />
b. <strong>Government</strong> <strong>of</strong> Rajasthan and Union <strong>Government</strong> undertakings, corporations,<br />
companies; autonomous bodies managed or controlled by <strong>Government</strong> are not<br />
required to submit the EMD. Receipt <strong>of</strong> EMD or Registration certificate or Certificate<br />
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that the bidder is a <strong>Government</strong> undertaking/ Corporation/ Company/ autonomous<br />
body as mentioned above shall necessarily accompany the sealed bid without<br />
which the bid shall be rejected <strong>for</strong>thwith.<br />
c. For the S.S.I. units <strong>of</strong> Rajasthan, a 75% discount shall be given in EMD, ie, they will<br />
have to pay only 25% <strong>of</strong> the prescribed EMD. Similarly, Per<strong>for</strong>mance Security<br />
Deposit shall be @ 1% <strong>of</strong> the total agreed/ ordered <strong>project</strong> cost. They will have to<br />
furnish original or certified copy <strong>of</strong> the registration <strong>of</strong> SSI unit issued by the Director<br />
<strong>of</strong> Industries in respect <strong>of</strong> stores <strong>for</strong> which they are registered.<br />
d. EMD <strong>of</strong> a bidder lying with RISL in respect <strong>of</strong> other bids awaiting decision will not<br />
be adjusted towards EMD <strong>for</strong> the fresh bids. The EMD originally deposited may,<br />
however, be taken into consideration in case bids are re-invited.<br />
e. Form <strong>of</strong> EMD: The EMD may be deposited in the <strong>for</strong>m <strong>of</strong> a banker’s cheque or<br />
demand draft in favour <strong>of</strong> “Managing Director, RajCOMP Info Services Limited”<br />
payable at “Jaipur”. The EMD shall be valid <strong>for</strong> the period <strong>of</strong> Bid Validity as<br />
mentioned in the NIT. The same shall be payable at par at “Jaipur”.<br />
f. Refund <strong>of</strong> EMD: The EMD <strong>of</strong> unsuccessful bidders shall be refunded soon after<br />
final acceptance <strong>of</strong> bid and award <strong>of</strong> contract. In case <strong>of</strong> best/ successful bidder,<br />
the EMD, if feasible, may also be adjusted in arriving at the amount <strong>of</strong> the PSD.<br />
g. Forfeiture <strong>of</strong> EMD:The EMD taken from the bidder shall be <strong>for</strong>feited in the following<br />
cases:-<br />
i. When the bidder withdraws or modifies his bid proposal after opening <strong>of</strong> bids.<br />
ii. When the bidder does not execute the agreement after placement <strong>of</strong> order<br />
within the specified time.<br />
iii. When the bidder fails to commence the supply <strong>of</strong> the goods and service as<br />
per purchase/ work order within the time prescribed.<br />
iv. When the bidder does not deposit the security money after the purchase/<br />
work order is placed.<br />
v. To adjust any dues against the firm from any other contract with RISL.<br />
11) Deadline <strong>for</strong> the submission <strong>of</strong> Bidsa.<br />
Bids must be submitted by the bidders online at eProc website as indicated in the<br />
NIT <strong>of</strong> subsequent Corrigendums, if any.<br />
b. Normally, the date <strong>of</strong> submission and opening <strong>of</strong> bids would not be extended.<br />
However, in exceptional circumstances or when the bidding <strong>document</strong> is required to<br />
be substantially modified as a result <strong>of</strong> discussions in pre-bid conference and the<br />
time with the prospective bidders <strong>for</strong> preparation <strong>of</strong> bids appears insufficient, the<br />
date may be extended by Managing Director, RISL and due publicity to such<br />
change in date <strong>of</strong> submission <strong>of</strong> bids would be given. In such cases, it would be<br />
ensured that after issue <strong>of</strong> corrigendum, reasonable time is available to the bidders<br />
to prepare and submit their bids. Any change in date <strong>of</strong> submission and opening <strong>of</strong><br />
bids would also be placed on the respective websites immediately. However, if the<br />
modifications in bidding <strong>document</strong>, specifications <strong>of</strong> goods and service are<br />
substantial, fresh publication <strong>of</strong> original bid inquiry may also be issued.<br />
c. The tendering authority may, at its discretion, extend the deadline <strong>for</strong> the<br />
submission <strong>of</strong> bids by amending the bidding <strong>document</strong>, in which case all rights and<br />
obligations <strong>of</strong> the tendering authority and bidders previously subject to the deadline<br />
shall thereafter would be subject to the deadline as extended.<br />
12) Format and Signing <strong>of</strong> Bida.<br />
The bid <strong>for</strong>ms/templates/annexures etc., wherever applicable, shall be typed or<br />
written in indelible ink and shall be signed (all the pages) by a person duly<br />
authorized to sign, in token <strong>of</strong> acceptance <strong>of</strong> all the terms and conditions <strong>of</strong> the<br />
bidding <strong>document</strong>. This authorization shall consist <strong>of</strong> a written letter <strong>of</strong> Authorization<br />
from the authorised person, accompanied with a board resolution, in case <strong>of</strong> a<br />
company/power <strong>of</strong> attorney as per Annexure-6.<br />
b. Any amendments such as interlineations, erasures, or overwriting shall be valid<br />
only if they are signed or initialled by the authorized pers on signing the bid.<br />
c. The bid, duly signed (digitally) by authorised signatory, should be uploaded on the<br />
eproc portal in respective file/ <strong>for</strong>mat.<br />
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d. Bidders must submit their bids online at eproc portal. Bids received by another<br />
other means shall not be accepted.<br />
e. If bids are not submitted as per the details mentioned in this bidding <strong>document</strong> and<br />
eProc website, the tendering authority shall reject the bid.<br />
13) Withdrawal and Re-submission (Substitution) <strong>of</strong> Bidsa.<br />
If permitted by the tendering authority, a Bidder may withdraw its bid or re-submit its<br />
bid (technical and/ or financial cover) as per the instructions/ procedure mentioned<br />
at eProc website under the section “Bidder’s Manual Kit”.<br />
b. Bids withdrawn shall not be opened and processed further.<br />
14) Bid Opening/ Opening <strong>of</strong> Tendersa)<br />
The designated Procurement Committee will per<strong>for</strong>m the bid opening, which is a critical<br />
event in the bidding process.<br />
b) The tendering authority shall conduct the bid opening at the address, date and time<br />
specified in the NIT.<br />
c) All the bids received up to the specified time and date in response to all the bid inquiries<br />
shall be opened by the members <strong>of</strong> the designated Procurement Committee at the<br />
specified place, date and time in the presence <strong>of</strong> bidders or their authorized<br />
representatives who may choose to be present. Alternatively, the bidders may also view<br />
the bid opening status/ process online at eProc website.<br />
d) All the <strong>document</strong>s comprising <strong>of</strong> technical bid/ cover shall be opened & downloaded from<br />
the eProc website (only <strong>for</strong> the bidder’s who have submitted the prescribed fee(s) to<br />
RISL).<br />
e) All the technical bid covers, except the Commercial/ Financial cover, shall be opened one<br />
at a time, and the following read out and recorded: the name <strong>of</strong> the bidder; the presence<br />
<strong>of</strong> the RISL processing fee, tender fee, EMD and any other details as the tendering<br />
authority may consider appropriate.<br />
f) The Tendering authority shall prepare a record <strong>of</strong> the bid opening that shall include, at a<br />
minimum: the name <strong>of</strong> the bidder and the presence or absence <strong>of</strong> processing fee, Tender<br />
fee, and EMD. The bidder’s representatives who are present shall be required to sign the<br />
attendance sheet.<br />
g) The Commercial/ Financial cover shall be kept unopened and shall be opened later on<br />
the date and time intimated to the bidders who qualify in the evaluation <strong>of</strong> technical bids.<br />
15) Selection method- The selection method is Least Cost Based Selection (LCBS or L1).<br />
16) Guiding Principles <strong>for</strong> Evaluation <strong>of</strong> Bidsa)<br />
The tendering authority shall strictly apply only and all <strong>of</strong> the evaluation and qualification<br />
criteria specified in the bidding <strong>document</strong>.<br />
b) The determination shall be based upon an examination <strong>of</strong> the <strong>document</strong>ary evidence <strong>of</strong><br />
the bidder’s qualifications and proposed solution submitted by the bidder.<br />
c) A bidder shall be considered to be eligible if it meets the eligibility criteria mentioned in<br />
the <strong>RFP</strong><br />
d) A responsive bid would be the one that meets the requirements <strong>of</strong> the bidding <strong>document</strong><br />
including the technical evaluation critieria, if any, without material deviation, reservation,<br />
or omission where: -<br />
i. “Deviation” is a departure from the requirements specified in the bidding <strong>document</strong>;<br />
ii. “Reservation” is the setting <strong>of</strong> limiting conditions or withholding from complete<br />
acceptance <strong>of</strong> the requirements specified in the bidding <strong>document</strong>; and<br />
iii. “Omission” is the failure to submit part or all <strong>of</strong> the in<strong>for</strong>mation or <strong>document</strong>ation<br />
required in the bidding <strong>document</strong>.<br />
e) A material deviation, reservation, or omission is one that,<br />
i. if accepted, would: -<br />
a. affect in any substantial way the scope, quality, or per<strong>for</strong>mance <strong>of</strong> the Goods and<br />
Related Services specified in the bidding <strong>document</strong>; or<br />
b. limits in any substantial way, inconsistent with the bidding <strong>document</strong>, the<br />
tendering authority’s rights or the bidder’s obligations under the proposed<br />
Contract; or<br />
ii. if rectified, would unfairly affect the competitive position <strong>of</strong> other bidders presenting<br />
responsive bids.<br />
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f) Provided that a bid is substantially responsive, the tendering authority -<br />
may waive any noncon<strong>for</strong>mity in the bid that does not constitute a material deviation,<br />
reservation or omission.<br />
may request that the bidder submit the necessary in<strong>for</strong>mation or <strong>document</strong>ation, within a<br />
reasonable period <strong>of</strong> time, to rectify nonmaterial noncon<strong>for</strong>mities or omissions in the bid<br />
related to <strong>document</strong>ation requirements. Requesting in<strong>for</strong>mation or <strong>document</strong>ation on<br />
such noncon<strong>for</strong>mities shall not be related to any aspect <strong>of</strong> the price <strong>of</strong> the bid. Failure <strong>of</strong><br />
the bidder to comply with the request may result in the rejection <strong>of</strong> its bid.<br />
shall rectify nonmaterial noncon<strong>for</strong>mities or omissions. To this effect, the bid price shall<br />
be adjusted, <strong>for</strong> comparison purposes only, to reflect the price <strong>of</strong> the missing or noncon<strong>for</strong>ming<br />
item or component. The adjustment shall be made using the method<br />
indicated in pre-qualification and Evaluation Criteria <strong>of</strong> this bidding <strong>document</strong>.<br />
17) Evaluation <strong>of</strong> Technical Bidsa)<br />
The technical evaluation shall be completed by the designated Procurement Committee<br />
as early as possible after opening <strong>of</strong> technical bids. It shall examine the technical bid<br />
including the pre-qualification <strong>document</strong>s.<br />
b) Technical Evaluation Critieria – Bid shall be evaluated tecnically based on the <strong>document</strong>s<br />
submitted by the bidder as asked in the clause “Documents comprising the bid”<br />
c) The eligible bidders whose bid is determined to be substantially responsive shall be<br />
considered to be qualified in the technical evaluation, unless disqualified pursuant to<br />
clause “Conflict <strong>of</strong> Interest” or “Disqualification”, and shall be in<strong>for</strong>med, either in writing or<br />
by uploading the details on the websites mentioned in the NIT, about the date, time and<br />
place <strong>of</strong> opening <strong>of</strong> their financial bids.<br />
d) The firms which could not qualify in technical evaluation will be in<strong>for</strong>med about this fact.<br />
Their financial bid will be returned unopened and EMD refunded after completion <strong>of</strong> the<br />
bid process i.e. award <strong>of</strong> the contract to the best/ successful bidder.<br />
18) Evaluation <strong>of</strong> Financial Bidsa)<br />
The financial bids/ cover <strong>of</strong> bidders who qualify in technical evaluation shall be opened<br />
online at the notified time, date and place by the members <strong>of</strong> the designated<br />
Procurement Committee in the presence <strong>of</strong> the bidders or their representatives who<br />
choose to be present. Alternatively, the bidders may also view the financial bid opening<br />
status/ process online at eProc website.<br />
b) The process <strong>of</strong> opening <strong>of</strong> financial bids/ covers shall be similar to that <strong>of</strong> technical bids.<br />
c) The names <strong>of</strong> the firms and the rates given by them shall be read out and recorded in<br />
tender opening register.<br />
d) To evaluate a bid, the tendering authority shall consider the following: -<br />
i. the bid price as quoted in accordance with bidding <strong>document</strong>.<br />
ii. price adjustment <strong>for</strong> correction <strong>of</strong> arithmetic errors in accordance with bidding<br />
<strong>document</strong>.<br />
e) The evaluation shall include all costs and all taxes and duties applicable to the bidder as<br />
per law <strong>of</strong> the Central/ State <strong>Government</strong>/ Local Authorities.<br />
f) Treatment <strong>of</strong> CenVAT/ VAT etc. would, however, be as per Clause “Comparison <strong>of</strong> Rates<br />
<strong>of</strong> firms outside and those in Rajasthan” below.<br />
19) Clarification <strong>of</strong> Bidsa)<br />
To assist in the examination, evaluation, comparison and post qualification <strong>of</strong> the bids,<br />
the tendering authority may, at its discretion, ask any bidder <strong>for</strong> a clarification <strong>of</strong> his bid.<br />
The tendering authority’s request <strong>for</strong> clarification and the response shall be either in<br />
writing or by uploading the details on the websites mentioned in the NIT.<br />
b) Any clarification submitted by a bidder with regard to his bid that is not in response to a<br />
request by the tendering authority shall not be considered.<br />
c) No change in the prices or substance <strong>of</strong> the bid shall be sought, <strong>of</strong>fered, or permitted,<br />
except to confirm the correction <strong>of</strong> arithmetic errors discovered by the tendering authority<br />
in the evaluation <strong>of</strong> the Commercial/ Financial Bids..<br />
20) Correction <strong>of</strong> Arithmetic Errors- Provided that the bid is substantially responsive, the<br />
competent Procurement Committee shall correct arithmetical errors on the following basis:-<br />
i. if there is a discrepancy between the unit price and the total price that is obtained by<br />
multiplying the unit price and quantity, the unit price shall prevail and the total price shall<br />
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be corrected, unless in the opinion <strong>of</strong> the tendering authority there is an obvious<br />
misplacement <strong>of</strong> the decimal point in the unit price, in which case the total price as<br />
quoted shall govern and the unit price shall be corrected;<br />
ii. if there is an error in a total corresponding to the addition or subtraction <strong>of</strong> subtotals, the<br />
subtotals shall prevail and the total shall be corrected; and<br />
iii. if there is a discrepancy between words and figures, the amount in words shall prevail,<br />
unless the amount expressed in words is related to an arithmetic error, in which case the<br />
amount in figures shall prevail subject to (i) and (ii) above.<br />
21) Comparison <strong>of</strong> Rates <strong>of</strong> firms outside and those in Rajasthan: While tabulating the bids<br />
<strong>of</strong> those firms which are not entitled to price preference, the element <strong>of</strong> Rajasthan VAT shall<br />
be excluded from the rates quoted by the firms <strong>of</strong> Rajasthan and the element <strong>of</strong> Central VAT<br />
shall be included in the rates <strong>of</strong> firms outside Rajasthan. In such case, if the price <strong>of</strong> any<br />
commodity being <strong>of</strong>fered <strong>for</strong> sale by firms in Rajasthan is the same or lower (excluding<br />
element <strong>of</strong> Rajasthan Sales Tax) than the price <strong>of</strong> firm outside Rajasthan (including element<br />
<strong>of</strong> Central Sales Tax), the commodity shall be purchased from the firm in Rajasthan.<br />
22) Margin <strong>of</strong> Preference/ Price Preference: No margin <strong>of</strong> preference/ price preference shall<br />
be given to the goods produced or manufactured by Industries <strong>of</strong> Rajasthan over goods<br />
produced or manufactured by Industries outside Rajasthan.<br />
23) Comparison <strong>of</strong> bids and determination <strong>of</strong> the best value bid: The tendering authority<br />
shall compare responsive bids <strong>of</strong> all eligible bidders to determine the best value bid, in<br />
accordance with the evaluation criteria given in this <strong>RFP</strong>.<br />
24) Negotiationsa)<br />
As a general rule, negotiations after opening <strong>of</strong> financial bids would be discouraged.<br />
However, negotiations may be undertaken in exceptional circumstances, such as: -<br />
i. when ring prices have been quoted.<br />
ii. When the quoted rates have wide variations and are much higher than the market<br />
rates prevailing at the time <strong>of</strong> opening <strong>of</strong> bids.<br />
b) Negotiations shall not make original <strong>of</strong>fer <strong>of</strong> the bidder ineffective.<br />
c) Negotiations shall be conducted with the best value bidder only and by an in<strong>for</strong>mation<br />
given in writing with a minimum period <strong>of</strong> 3 days (in case <strong>of</strong> a local bidder) and 7 days (in<br />
case <strong>of</strong> an outstation bidder) shall be given <strong>for</strong> response in writing and in sealed cover. In<br />
case <strong>of</strong> urgency, the tender sanctioning PC may reduce the notice period <strong>for</strong> negotiations<br />
provided the bidder receives the in<strong>for</strong>mation regarding holding negotiations.<br />
d) In case the best value bidder does not reduce his rates in response to negotiations or the<br />
rates so reduced are still considered to be higher, the tender sanctioning PC may decide<br />
to make a written counter <strong>of</strong>fer to the best value bidder. If the best value bidder does not<br />
accept the counter <strong>of</strong>fer given by the PC, the PC may recommend rejecting the bid or<br />
may repeat the process to make the same counter <strong>of</strong>fer to second best value bidder and<br />
so on to third, fourth best value bidder, etc. till a bidder accepts it.<br />
25) Disqualification:<br />
Tendering authority may at its sole discretion and at any time during the processing <strong>of</strong> bids,<br />
disqualify any bidder/ bid from the bid process if the bidder: -<br />
i. Has not submitted the bid in accordance with the bidding <strong>document</strong>.<br />
ii. Has submitted bid without submitting the prescribed Tender Fee, RISL Processing Fee,<br />
EMD or the Bidder's authorisation certificate/ Power <strong>of</strong> Attorney.<br />
iii. Has imposed conditions in his bid.<br />
iv. During validity <strong>of</strong> the bid or its extended period, if any, increases his quoted prices.<br />
v. Has made misleading or false representations in the <strong>for</strong>ms, statements and attachments<br />
submitted in pro<strong>of</strong> <strong>of</strong> the eligibility requirements.<br />
vi. Has failed to provide clarifications related thereto, when sought.<br />
vii. Has submitted more than one bid. This will cause disqualification <strong>of</strong> all bids submitted by<br />
such bidders including <strong>for</strong>feiture <strong>of</strong> the EMD.<br />
viii. Is found to canvass, influence or attempt to influence in any manner <strong>for</strong> the qualification or<br />
selection process, including without limitation, by <strong>of</strong>fering bribes or other illegal gratification<br />
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26) Acceptance <strong>of</strong> the Tender/ Bid and Notification <strong>of</strong> Awarda)<br />
Prior to the expiration <strong>of</strong> the period <strong>of</strong> bid validity, the tendering authority shall notify the<br />
successful bidder, in writing, that its bid has been accepted.<br />
b) The tendering authority shall award the Contract to the bidder whose proposal/ bid has<br />
been determined to be the best value bid.<br />
c) Decision on bids shall be taken within original validity period <strong>of</strong> <strong>of</strong>fers. If the decision on<br />
acceptance or rejection <strong>of</strong> a bid cannot be taken within the original bid validity period due<br />
to unavoidable circumstances, all the bidders shall be requested to extend validity period<br />
<strong>of</strong> their bids up to a specified date.<br />
d) As soon as a bid is accepted by the tendering authority, its written intimation would be<br />
sent to the concerned bidder. If the issuance <strong>of</strong> <strong>for</strong>mal Work Order is likely to take time, a<br />
Letter <strong>of</strong> Intent (LOI) may be sent in the meanwhile. In the same intimation the bidder<br />
may be asked to execute an agreement in prescribed <strong>for</strong>mat on a non-judicial stamp <strong>of</strong><br />
prescribed value and deposit the amount <strong>of</strong> prescribed per<strong>for</strong>mance security deposit<br />
within 15 days from the date <strong>of</strong> issue <strong>of</strong> acceptance.<br />
e) The acceptance <strong>of</strong> an <strong>of</strong>fer is complete as soon as the letter <strong>of</strong> communication is posted<br />
to the correct address <strong>of</strong> the bidder.<br />
f) The acceptance <strong>of</strong> the bid shall also be placed on website <strong>of</strong> RISL <strong>for</strong> general<br />
in<strong>for</strong>mation to all.<br />
g) The EMD <strong>of</strong> the bidders whose bids could not be accepted shall be refunded soon after<br />
the agreement with the successful bidder is executed and his per<strong>for</strong>mance security<br />
deposit is obtained. Until a <strong>for</strong>mal Contract is prepared and executed, the notification <strong>of</strong><br />
award shall constitute a binding Contract.<br />
27) Confidentialitya)<br />
In<strong>for</strong>mation relating to the examination, evaluation, comparison, and post qualification <strong>of</strong><br />
bids, and recommendation <strong>of</strong> contract award, shall not be disclosed to bidders or any<br />
other persons not <strong>of</strong>ficially concerned with such process until publication <strong>of</strong> the Contract<br />
award.<br />
b) Any attempt by a bidder to influence the tendering authority or other <strong>of</strong>ficials in the<br />
examination, evaluation, comparison, and post qualification <strong>of</strong> the bids or Contract award<br />
decisions may result in the rejection <strong>of</strong> his bid.<br />
c) From the time <strong>of</strong> bid opening to the time <strong>of</strong> Contract award, if any bidder wishes to<br />
contact the tendering authority on any matter related to the bidding process, he is<br />
allowed to do so in writing<br />
28) Conflict <strong>of</strong> Interesta)<br />
RISL considers a conflict <strong>of</strong> interest to be a situation in which a party has interests that<br />
could improperly influence that party’s per<strong>for</strong>mance <strong>of</strong> <strong>of</strong>ficial duties or responsibilities,<br />
contractual obligations, or compliance with applicable laws and regulations. In pursuance<br />
<strong>of</strong> RISL's Procurement Ethics requirement that bidders, suppliers, and contractors under<br />
contracts, observe the highest standard <strong>of</strong> ethics, RISL will take appropriate actions<br />
against the bidder, if it determines that a conflict <strong>of</strong> interest has flawed the integrity <strong>of</strong> any<br />
procurement process. Consequently all bidders found to have a conflict <strong>of</strong> interest shall<br />
be disqualified.<br />
b) A bidder may be considered to be in a conflict <strong>of</strong> interest if the bidder or any <strong>of</strong> its<br />
affiliates participated as a consultant in the preparation <strong>of</strong> the solicitation <strong>document</strong>s/<strong>RFP</strong><br />
<strong>for</strong> the procurement <strong>of</strong> the goods and services that are the subject matter <strong>of</strong> the bid.<br />
c) It may be considered to be in a conflict <strong>of</strong> interest with one or more parties in the bidding<br />
process if<br />
i. they have controlling shareholders in common; or<br />
ii. it receives or have received any direct or indirect subsidy from any <strong>of</strong> them; or<br />
iii. they have the same legal representative <strong>for</strong> purposes <strong>of</strong> the Bid; or<br />
iv. they have a relationship with each other, directly or through common third parties, that<br />
puts them in a position to have access to in<strong>for</strong>mation about or influence on the Bid <strong>of</strong><br />
another Bidder, or influence the decisions <strong>of</strong> the tendering authority regarding this<br />
bidding process.<br />
29) Tendering authority’s Right to Accept/ Reject any or all <strong>of</strong> the Bids: The tendering<br />
authority reserves the right to accept or reject any bid, and to cancel the bidding process and<br />
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reject all bids at any time prior to contract award, without thereby incurring any liability to the<br />
bidders.<br />
30) Right to Vary Quantitiesa)<br />
At the time the Contract is awarded, the quantity <strong>of</strong> Goods and Related Services<br />
originally specified in the bidding <strong>document</strong> may be increased or decreased but without<br />
any change in the unit prices or other terms and conditions <strong>of</strong> the bid and the bidding<br />
<strong>document</strong>.<br />
b) If the work order is placed up to 100% in excess <strong>of</strong> the quantities mentioned in the<br />
bidding <strong>document</strong>, the bidder shall be bound to meet the required supply.<br />
c) If the tendering authority does not purchase any <strong>of</strong> the tendered articles or purchases<br />
less than the quantity indicated in the bidding <strong>document</strong>, the bidder shall not be entitled<br />
to claim any compensation.<br />
31) Repeat Orders<br />
Repeat orders may also be placed with the consent <strong>of</strong> the supplier/ selected bidder on the<br />
rates and conditions given in the bidding <strong>document</strong>. In such a case, the delivery/ completion<br />
period will also be proportionately increased.<br />
32) Signing <strong>of</strong> Contracta)<br />
Promptly after notification <strong>of</strong> award, the tendering authority shall send to the successful<br />
bidder the Contract Agreement including “Special Conditions <strong>of</strong> Contract”.<br />
b) Within fifteen (15) days <strong>of</strong> receipt <strong>of</strong> the Letter <strong>of</strong> Intent/ Work Order from the tendering<br />
authority, the successful bidder shall sign, date, and return the Contract Agreement to<br />
the tendering authority.<br />
33) Per<strong>for</strong>mance Security Deposit (PSD)-<br />
a) Within fifteen (15) days <strong>of</strong> the receipt <strong>of</strong> notification <strong>of</strong> award from the tendering authority,<br />
the successful Bidder shall furnish the Per<strong>for</strong>mance Security Deposit (PSD).<br />
b) Failure <strong>of</strong> the successful bidder to submit the a<strong>for</strong>ementioned PSD or sign the Contract<br />
Agreement shall constitute sufficient grounds <strong>for</strong> the annulment (cancellation/<br />
termination) <strong>of</strong> the award and <strong>for</strong>feiture <strong>of</strong> the EMD. In that event the tendering authority<br />
may award the Contract to the next best value bidder whose <strong>of</strong>fer is valid and<br />
substantially responsive and is determined by the tendering authority to be qualified to<br />
per<strong>for</strong>m the Contract satisfactorily.<br />
34) Reservation <strong>of</strong> Rights: To take care <strong>of</strong> unexpected circumstances, RISL reserves the rights<br />
<strong>for</strong> the following: -<br />
a) Extend the closing date <strong>for</strong> submission <strong>of</strong> the bid proposals.<br />
b) Amend the bidding requirements at any time prior to the closing date, with the<br />
amendment being notified to prospective bidders and on the respective websites.<br />
c) Allow a bidder to change its technical proposal if the same opportunity is given to all<br />
bidders but be<strong>for</strong>e the opening <strong>of</strong> financial bids.<br />
d) To accept any bid not necessarily the lowest, reject any bid without assigning any<br />
reasons and accept bid <strong>for</strong> all or anyone or more <strong>of</strong> the articles/ services <strong>for</strong> which bid<br />
has been invited or distribute items <strong>of</strong> stores/ services to more than one bidder.<br />
e) Terminate or abandon the bidding procedure or the entire <strong>project</strong> whether be<strong>for</strong>e or after<br />
the receipt <strong>of</strong> bid proposals.<br />
f) Seek the advice <strong>of</strong> external consultants to assist RISL in the evaluation or review <strong>of</strong><br />
proposals.<br />
g) Make enquiries <strong>of</strong> any person, company or organization to ascertain in<strong>for</strong>mation<br />
regarding the bidder and its proposal.<br />
h) Reproduce <strong>for</strong> the purposes <strong>of</strong> the procedure the whole or any portion <strong>of</strong> the proposal<br />
despite any copyright or other intellectual property right that may subsist in the proposal.<br />
35) Monitoring <strong>of</strong> Contracta)<br />
An <strong>of</strong>ficer or a committee <strong>of</strong> <strong>of</strong>ficers named Contract Monitoring Committee (CMC) may<br />
be nominated by tendering authority to monitor the progress <strong>of</strong> the contract during its<br />
delivery period.<br />
b) During the delivery period the CMC shall keep a watch on the progress <strong>of</strong> the contract<br />
and shall ensure that quantity <strong>of</strong> goods and service delivery is in proportion to the total<br />
delivery period given, if it is a severable contract, in which the delivery <strong>of</strong> the goods and<br />
service is to be obtained continuously or is batched. If the entire quantity <strong>of</strong> goods and<br />
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service is to be delivered in the <strong>for</strong>m <strong>of</strong> completed work or entire contract like fabrication<br />
work, the process <strong>of</strong> completion <strong>of</strong> work may be watched and inspections <strong>of</strong> the selected<br />
bidder’s premises where the work is being completed may be inspected.<br />
c) If delay in delivery <strong>of</strong> goods and service is observed a per<strong>for</strong>mance notice would be<br />
given to the selected bidder to speed up the delivery.<br />
d) Any change in the constitution <strong>of</strong> the firm, etc. shall be notified <strong>for</strong>th with by the<br />
contractor in writing to the tendering authority and such change shall not relieve any<br />
<strong>for</strong>mer member <strong>of</strong> the firm, etc., from any liability under the contract.<br />
e) No new partner/ partners shall be accepted in the firm by the selected bidder in respect<br />
<strong>of</strong> the contract unless he/ they agree to abide by all its terms, conditions and deposits<br />
with the tendering authority through a written agreement to this effect. The bidder’s<br />
receipt <strong>for</strong> acknowledgement or that <strong>of</strong> any partners subsequently accepted as above<br />
shall bind all <strong>of</strong> them and will be sufficient discharge <strong>for</strong> any <strong>of</strong> the purpose <strong>of</strong> the<br />
contract.<br />
f) The selected bidder shall not assign or sub-let his contract or any substantial part there<strong>of</strong><br />
to any other agency without the permission <strong>of</strong> tendering authority.<br />
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CHAPTER 6: TERMS AND CONDITIONS OF TENDER & CONTRACT<br />
Definitions-<br />
For the purpose <strong>of</strong> clarity, the following words and expressions shall have the meanings hereby<br />
assigned to them: -<br />
a) For the purpose <strong>of</strong> clarity, the following words and expressions shall have the meanings<br />
hereby assigned to them: -<br />
b) “Contract” means the Agreement entered into between the Purchaser and the successful/<br />
selected bidder, together with the Contract Documents referred to therein, including all<br />
attachments, appendices, and all <strong>document</strong>s incorporated by reference therein.<br />
c) “Contract Documents” means the <strong>document</strong>s listed in the Agreement, including any<br />
amendments thereto.<br />
d) “Contract Price” means the price payable to the successful/ selected bidder as specified in the<br />
Agreement, subject to such additions and adjustments thereto or deductions there from, as<br />
may be made pursuant to the Contract.<br />
e) “Day” means a calendar day.<br />
f) “Delivery” means the transfer <strong>of</strong> the Goods from the successful/ selected bidder to the<br />
Purchaser in accordance with the terms and conditions set <strong>for</strong>th in the Contract.<br />
g) “Completion” means the fulfilment <strong>of</strong> the related services by the successful/ selected bidder in<br />
accordance with the terms and conditions set <strong>for</strong>th in the Contract.<br />
h) “Goods” means all <strong>of</strong> the commodities, raw material, machinery and equipment, and/or other<br />
materials that the successful/ selected bidder is required to supply to the Purchaser under the<br />
Contract.<br />
i) “Purchaser” means the entity purchasing the Goods and related services, as specified in the<br />
bidding <strong>document</strong>.<br />
j) “Related Services” means the services incidental to the supply <strong>of</strong> the goods, such as<br />
insurance, installation, training and initial maintenance and other similar obligations <strong>of</strong> the<br />
successful/ selected bidder under the Contract.<br />
k) “Subcontractor” means any natural person, private or government entity, or a combination <strong>of</strong><br />
the above, including its legal successors or permitted assigns, to whom any part <strong>of</strong> the Goods<br />
to be supplied or execution <strong>of</strong> any part <strong>of</strong> the related services is subcontracted by the<br />
successful/ selected bidder.<br />
l) “Supplier/ Successful or Selected bidder” means the person, private or government entity, or a<br />
combination <strong>of</strong> the above, whose bid to per<strong>for</strong>m the Contract has been accepted by the<br />
Purchaser and is named as such in the Agreement, and includes the legal successors or<br />
permitted assigns <strong>of</strong> the successful/ selected bidder.<br />
m) “The Site,” where applicable, means the designated <strong>project</strong> place(s) named in the bidding<br />
<strong>document</strong>.<br />
A) General Conditions <strong>of</strong> the Bid-<br />
1) Income Tax and VAT Registration and VAT Clearance Certificate-<br />
No Dealer who does not hold a valid Permanent Account Number (PAN)/ Tax Identification<br />
Number (TIN) from Income Tax department, GoI and who is not registered under the Sales Tax<br />
Act prevalent in the State where his business is located shall bid. The VAT Registration Number<br />
should be quoted and a VAT clearance certificate from the Commercial Taxes Officer <strong>of</strong> the Circle<br />
concerned valid on the date <strong>of</strong> submission <strong>of</strong> bid shall be submitted without which the bid is liable<br />
to rejection. The bidder quoting Rajasthan VAT should have valid VAT registration in the state <strong>of</strong><br />
Rajasthan and he should mention the same VAT registration number in the bid <strong>document</strong>.<br />
2) Contract Documents: Subject to the order <strong>of</strong> precedence set <strong>for</strong>th in the Agreement, all<br />
<strong>document</strong>s <strong>for</strong>ming the Contract (and all parts there<strong>of</strong>) are intended to be correlative,<br />
complementary, and mutually explanatory.<br />
3) Interpretationa)<br />
If the context so requires it, singular means plural and vice versa.<br />
b) Entire Agreement: The Contract constitutes the entire agreement between the Purchaser<br />
and the Supplier/ selected bidder and supersedes all communications, negotiations and<br />
agreements (whether written or oral) <strong>of</strong> parties with respect thereto made prior to the date<br />
<strong>of</strong> Contract.<br />
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c) Amendment: No amendment or other variation <strong>of</strong> the Contract shall be valid unless it is in<br />
writing, is dated, expressly refers to the Contract, and is signed by a duly authorized<br />
representative <strong>of</strong> each party thereto.<br />
d) Non-waiver: Subject to the condition (f) below, no relaxation, <strong>for</strong>bearance, delay, or<br />
indulgence by either party in en<strong>for</strong>cing any <strong>of</strong> the terms and conditions <strong>of</strong> the Contract or<br />
the granting <strong>of</strong> time by either party to the other shall prejudice, affect, or restrict the rights<br />
<strong>of</strong> that party under the Contract, neither shall any waiver by either party <strong>of</strong> any breach <strong>of</strong><br />
Contract operate as waiver <strong>of</strong> any subsequent or continuing breach <strong>of</strong> Contract.<br />
e) Any waiver <strong>of</strong> a party’s rights, powers, or remedies under the Contract must be in writing,<br />
dated, and signed by an authorized representative <strong>of</strong> the party granting such waiver, and<br />
must specify the right and the extent to which it is being waived.<br />
f) Severability: If any provision or condition <strong>of</strong> the Contract is prohibited or rendered invalid or<br />
unen<strong>for</strong>ceable, such prohibition, invalidity or unen<strong>for</strong>ceability shall not affect the validity or<br />
en<strong>for</strong>ceability <strong>of</strong> any other provisions and conditions <strong>of</strong> the Contract.<br />
4) Languagea)<br />
The Contract as well as all correspondence and <strong>document</strong>s relating to the Contract<br />
exchanged by the successful/ selected bidder and the Purchaser, shall be written in<br />
English language only. Supporting <strong>document</strong>s and printed literature that are part <strong>of</strong> the<br />
Contract may be in another language provided they are accompanied by an accurate<br />
translation <strong>of</strong> the relevant passages in the language specified in the special conditions <strong>of</strong><br />
the contract, in which case, <strong>for</strong> purposes <strong>of</strong> interpretation <strong>of</strong> the Contract, this translation<br />
shall govern.<br />
b) The successful/ selected bidder shall bear all costs <strong>of</strong> translation to the governing<br />
language and all risks <strong>of</strong> the accuracy <strong>of</strong> such translation.<br />
5) Eligible Goods and Related Servicesa)<br />
For purposes <strong>of</strong> this Clause, the term “goods” includes commodities, raw material,<br />
machinery, equipment, and industrial plants; and “related services” includes services such<br />
as insurance, transportation, supply, installation, integration, testing, commissioning,<br />
training, and initial maintenance.<br />
b) All articles/ goods being bid, other than those articles/ goods marked ‘#’ in the Bill <strong>of</strong><br />
Material (BoM) should be the ones which are produced in volume and are used by a large<br />
number <strong>of</strong> users in India/ abroad. All products quoted by the successful/ selected bidder<br />
must be associated with `specific make and model numbers, item code and names and<br />
with printed literature describing configuration and functionality. Any deviation from the<br />
printed specifications should be clearly mentioned in the <strong>of</strong>fer <strong>document</strong> by the bidder/<br />
supplier.<br />
c) The OEM/ Vendor <strong>of</strong> the quoted product must have its own registered spares depot in<br />
India having adequate inventory <strong>of</strong> the equipment being quoted <strong>for</strong> providing the necessary<br />
spares within next business day or maximum 30 hours.<br />
d) The OEM/ Vendor <strong>of</strong> the quoted product should also have its direct representation in India<br />
in terms <strong>of</strong> registered <strong>of</strong>fice <strong>for</strong> at least past 3 years. The presence through any<br />
Distribution/ System Integration partner agreement will not be accepted.<br />
e) Bidder must quote products in accordance with above clause “Eligible goods and related<br />
services”.<br />
6) Noticesa)<br />
Any notice given by one party to the other pursuant to the Contract shall be in writing to the<br />
address specified in the contract. The term “in writing” means communicated in written<br />
<strong>for</strong>m with pro<strong>of</strong> <strong>of</strong> dispatch and receipt.<br />
b) A Notice shall be effective when delivered or on the Notice’s effective date, whichever is<br />
later.<br />
7) Governing Law: The Contract shall be governed by and interpreted in accordance with the<br />
laws <strong>of</strong> the Rajasthan State/ the Country (India), unless otherwise specified in the contract.<br />
8) Scope <strong>of</strong> Supplya)<br />
Subject to the provisions in the bidding <strong>document</strong> and contract, the goods and related<br />
services to be supplied shall be as specified in the bidding <strong>document</strong>.<br />
b) Unless otherwise stipulated in the Contract, the scope <strong>of</strong> supply shall include all such items<br />
not specifically mentioned in the Contract but that can be reasonably inferred from the<br />
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Contract as being required <strong>for</strong> attaining delivery and completion <strong>of</strong> the goods and related<br />
services as if such items were expressly mentioned in the Contract.<br />
c) The bidder shall not quote and supply and hardware/ s<strong>of</strong>tware that is likely to be declared<br />
as End <strong>of</strong> Sale and End <strong>of</strong> Service/ Support as mentioned in Annexure-1 (Bill <strong>of</strong> Material).<br />
OEMs are required to mention this in the MAF <strong>for</strong> all the quoted hardware/ s<strong>of</strong>tware. If any<br />
<strong>of</strong> the hardware/ s<strong>of</strong>tware is found to be declared as End <strong>of</strong> Sale/ Service/ Support, then<br />
the bidder shall replace all such hardware/ s<strong>of</strong>tware with the latest ones having equivalent<br />
or higher specifications without any financial obligation to the purchaser.<br />
9) Delivery & Installationa)<br />
Subject to the conditions <strong>of</strong> the contract, the delivery <strong>of</strong> the goods and completion <strong>of</strong> the<br />
related services shall be in accordance with the delivery and completion schedule specified<br />
in the bidding <strong>document</strong>. The details <strong>of</strong> supply/ shipping and other <strong>document</strong>s to be<br />
furnished by the successful/ selected bidder are specified in the bidding <strong>document</strong> and/ or<br />
contract.<br />
b) The contract <strong>for</strong> the supply can be repudiated at any time by the purchase <strong>of</strong>ficer, if the<br />
supplies are not made to his satisfaction after giving an opportunity to the bidder <strong>of</strong> being<br />
heard and recording the reasons <strong>for</strong> repudiation.<br />
c) The Supplier/ selected Bidder shall arrange to supply, install and commission the ordered<br />
materials/ system as per specifications within the specified delivery/ completion period at<br />
various departments and/ or their <strong>of</strong>fices/ locations mentioned in the bidding <strong>document</strong><br />
and/ or contract.<br />
d) Shifting the place <strong>of</strong> Installation: The end-user will be free to shift the place <strong>of</strong> installation<br />
within the same city /town/ district/ division. The successful/ selected bidder shall provide<br />
all assistance, except transportation, in shifting <strong>of</strong> the equipment. However, if the city/town<br />
is changed, additional charges <strong>of</strong> assistance in shifting and providing maintenance<br />
services <strong>for</strong> remaining period would be decided mutually.<br />
10) Supplier’s/ Selected Bidder’s Responsibilities: The Supplier/ Selected Bidder shall supply<br />
all the goods and related services included in the scope <strong>of</strong> supply in accordance with the<br />
provisions <strong>of</strong> bidding <strong>document</strong> and/ or contract.<br />
11) Purchaser’s Responsibilitiesa)<br />
Whenever the supply <strong>of</strong> goods and related services requires that the Supplier/ Selected<br />
Bidder obtain permits, approvals, and import and other licenses from local public<br />
authorities, the Purchaser shall, if so required by the Supplier/ Selected Bidder, make its<br />
best ef<strong>for</strong>t to assist the Supplier/ Selected Bidder in complying with such requirements in a<br />
timely and expeditious manner.<br />
b) The Purchaser shall pay all costs involved in the per<strong>for</strong>mance <strong>of</strong> its responsibilities, in<br />
accordance with the general and special conditions <strong>of</strong> the contract.<br />
12) Contract Pricea)<br />
The Contract Price shall be paid as specified in the contract subject to any additions and<br />
adjustments thereto, or deductions there from, as may be made pursuant to the Contract.<br />
b) Prices charged by the Supplier/ Selected Bidder <strong>for</strong> the Goods delivered and the Related<br />
Services per<strong>for</strong>med under the Contract shall not vary from the prices quoted by the<br />
Supplier/ Selected Bidder in its bid, with the exception <strong>of</strong> any price adjustments authorized<br />
in the special conditions <strong>of</strong> the contract.<br />
13) Recoveries from Supplier/ Selected Biddera)<br />
Recovery <strong>of</strong> liquidated damages, short supply, breakage, rejected articles shall be made<br />
ordinarily from bills.<br />
b) The Purchase Officer shall withhold amount to the extent <strong>of</strong> short supply, broken/ damaged<br />
or <strong>for</strong> rejected articles unless these are replaced satisfactorily. In case <strong>of</strong> failure to withhold<br />
the amount, it shall be recovered from his dues and per<strong>for</strong>mance security deposit available<br />
with RISL.<br />
c) The balance, if any, shall be demanded from the Supplier/ Selected Bidder and when<br />
recovery is not possible, the Purchase Officer shall take recourse to law in <strong>for</strong>ce.<br />
14) Taxes & Dutiesa)<br />
The income tax, service tax, value added tax, etc., if applicable, shall be deducted at<br />
source from the payment to the Supplier/ Selected Bidder as per the law in <strong>for</strong>ce at the<br />
time <strong>of</strong> execution <strong>of</strong> contract.<br />
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b) The entry tax, if applicable shall be deducted at source and deposited in the government<br />
treasury in proper revenue receipt head <strong>of</strong> account.<br />
c) For goods supplied from outside India, the successful/ selected bidder shall be entirely<br />
responsible <strong>for</strong> all taxes, stamp duties, license fees, and other such levies imposed outside<br />
the country.<br />
d) For goods supplied from within India, the successful/ selected bidder shall be entirely<br />
responsible <strong>for</strong> all taxes, duties, license fees, etc., incurred until delivery <strong>of</strong> the contracted<br />
Goods to the Purchaser.<br />
e) Revision in VAT and Service Tax shall be on account <strong>of</strong> the tendering authority if it has<br />
been asked <strong>for</strong> separately in the financial bid and is not taken into account <strong>for</strong> the purpose<br />
<strong>of</strong> comparison <strong>of</strong> bids. If, however, they have not been asked <strong>for</strong> separately, any benefit or<br />
additional cost will be on account <strong>of</strong> the bidder. Revision <strong>of</strong> any other tax or duty shall be<br />
on account <strong>of</strong> the bidder.<br />
f) If any tax exemptions, reductions, allowances or privileges may be available to the<br />
successful/ selected bidder in India, the Purchaser shall use its best ef<strong>for</strong>ts to enable the<br />
successful/ selected bidder to benefit from any such tax savings to the maximum allowable<br />
extent.<br />
15) Per<strong>for</strong>mance Security Deposit (PSD)-<br />
a) In case <strong>of</strong> successful/ selected bidder, the EMD will be adjusted in arriving at the amount <strong>of</strong><br />
the PSD.<br />
b) The successful/ selected bidder shall, within fifteen (15) days <strong>of</strong> the notification <strong>of</strong> Contract<br />
award, provide a PSD 5% <strong>of</strong> the total agreed/ ordered <strong>project</strong> value <strong>for</strong> the due<br />
per<strong>for</strong>mance <strong>of</strong> the Contract in the amounts and currencies specified in the work order.<br />
c) The proceeds <strong>of</strong> the PSD shall be payable to the Purchaser as compensation <strong>for</strong> any loss<br />
resulting from the successful/ selected bidder failure to complete its obligations under the<br />
Contract.<br />
d) Form <strong>of</strong> PSD: PSD in the <strong>for</strong>m <strong>of</strong> cash will not be accepted. Successful bider will have to<br />
deposit PSD in the <strong>for</strong>m <strong>of</strong> Bank Draft or Banker’s Cheque in favour <strong>of</strong> “Managing Director,<br />
RajCOMP Info Services Limited” payable at “Jaipur”. PSD upto Rs 10 Lacs in the <strong>for</strong>m <strong>of</strong><br />
Demand Draft/Banker Cheque and amount exceeding the amount <strong>of</strong> Rs 10 Lacs in <strong>for</strong>m <strong>of</strong><br />
Bank Guarantee (Unconditional & Irrevocable) should be deposited.The other <strong>for</strong>m <strong>of</strong><br />
security money shall be Post-<strong>of</strong>fice Savings Bank Pass Book duly pledged or National<br />
Savings Certificates, Defence Savings Certificates. Kisan Vikas Patras, or any other script/<br />
instrument under National Savings Schemes <strong>for</strong> promotion <strong>of</strong> small savings, if the same<br />
can be pledged.<br />
e) Refund <strong>of</strong> PSD: PSD shall be refunded after three months <strong>of</strong> the successful completion <strong>of</strong><br />
the contract period.<br />
f) Forfeiture <strong>of</strong> PSD: PSD shall be <strong>for</strong>feited in the following cases:-<br />
i. When any terms and condition <strong>of</strong> the contract is breached.<br />
ii. When the Supplier/ Selected Bidder fail to commence supply or stops making the<br />
supplies or fail to provide deliverables after partially executing the purchase/ work<br />
order.<br />
iii. To adjust any dues against the firm from any other contract with RISL.<br />
g) No interest will be paid by RISL on the amount <strong>of</strong> EMD and PSD.<br />
h) Proper notice will be given to the Supplier/ Selected Bidder with reasonable time be<strong>for</strong>e<br />
EMD/ PSD is <strong>for</strong>feited.<br />
i) Forfeiture <strong>of</strong> EMD/PSD shall be without prejudice to any other right <strong>of</strong> RISL to claim any<br />
damages as admissible under the law as well as to take such action against the Supplier/<br />
Selected Bidder such as severing future business relation or black listing, etc.<br />
16) Copyright: The copyright in all drawings, source code, design <strong>document</strong>s, and other materials<br />
containing data and in<strong>for</strong>mation furnished to the Purchaser by the Supplier/ Selected Bidder<br />
herein shall remain vested in the Purchaser, or, if they are furnished to the Purchaser directly<br />
or through the Supplier/ Selected Bidder by any third party, including suppliers <strong>of</strong> materials, the<br />
copyright in such materials shall remain vested in such third party.<br />
17) Confidential In<strong>for</strong>mationa)<br />
The Purchaser and the Supplier/ Selected Bidder shall keep confidential and shall not,<br />
without the written consent <strong>of</strong> the other party hereto, divulge to any third party any<br />
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drawings, <strong>document</strong>s, data, or other in<strong>for</strong>mation furnished directly or indirectly by the other<br />
party hereto in connection with the Contract, whether such in<strong>for</strong>mation has been furnished<br />
prior to, during or following completion or termination <strong>of</strong> the Contract.<br />
b) The Supplier/ Selected Bidder may furnish to its Subcontractor, if permitted, such<br />
<strong>document</strong>s, data, and other in<strong>for</strong>mation it receives from the Purchaser to the extent<br />
required <strong>for</strong> the Subcontractor to per<strong>for</strong>m its work under the Contract, in which event the<br />
Supplier/ Selected Bidder shall obtain from such Subcontractor an undertaking <strong>of</strong><br />
confidentiality similar to that imposed on the Supplier/ Selected Bidder.<br />
c) The Purchaser shall not use such <strong>document</strong>s, data, and other in<strong>for</strong>mation received from<br />
the Supplier/ Selected Bidder <strong>for</strong> any purposes unrelated to the Contract. Similarly, the<br />
Supplier/ Selected Bidder shall not use such <strong>document</strong>s, data, and other in<strong>for</strong>mation<br />
received from the Purchaser <strong>for</strong> any purpose other than the design, procurement, or other<br />
work and services required <strong>for</strong> the per<strong>for</strong>mance <strong>of</strong> the Contract.<br />
d) The obligation <strong>of</strong> a party under sub-clauses above, however, shall not apply to in<strong>for</strong>mation<br />
that: -<br />
i. the Purchaser or Supplier/ Selected Bidder need to share with Medical Colleges or<br />
RISL other institutions participating in the Contract;<br />
ii. now or hereafter enters the public domain through no fault <strong>of</strong> that party;<br />
iii. can be proven to have been possessed by that party at the time <strong>of</strong> disclosure and<br />
which was not previously obtained, directly or indirectly, from the other party; or<br />
iv. otherwise lawfully becomes available to that party from a third party that has no<br />
obligation <strong>of</strong> confidentiality.<br />
e) The above provisions shall not in any way modify any undertaking <strong>of</strong> confidentiality given<br />
by either <strong>of</strong> the parties hereto prior to the date <strong>of</strong> the Contract in respect <strong>of</strong> the supply or<br />
any part there<strong>of</strong>.<br />
f) The provisions <strong>of</strong> this clause shall survive completion or termination, <strong>for</strong> whatever reason,<br />
<strong>of</strong> the Contract.<br />
18) Sub-contracting:<br />
a) Unless otherwise specified in the Contract, the bidder shall not assign or sub-let his<br />
contract or any substantial part there<strong>of</strong> to any other agency without the permission <strong>of</strong><br />
Purchaser/ Tendering Authority.<br />
b) If permitted, the selected bidder shall notify the Purchaser, in writing, <strong>of</strong> all subcontracts<br />
awarded under the Contract, if not already specified in the Bid. Subcontracting shall in no<br />
event relieve the Supplier/ Selected Bidder from any <strong>of</strong> its obligations, duties,<br />
responsibilities, or liability under the Contract.<br />
c) Subcontracts shall comply with the provisions <strong>of</strong> bidding <strong>document</strong> and/ or contract<br />
19) Specifications and Standardsa)<br />
All articles supplied shall strictly con<strong>for</strong>m to the specifications, trademark laid down in the<br />
tender <strong>for</strong>m and wherever articles have been required according to ISI/ ISO/ other<br />
applicable specifications/ certifications/ standards, those articles should con<strong>for</strong>m strictly to<br />
those specifications/ certifications/ standards. The supply shall be <strong>of</strong> best quality and<br />
description. The decision <strong>of</strong> the competent authority/ purchase committee whether the<br />
articles supplied con<strong>for</strong>m to the specifications shall be final and binding on the supplier/<br />
selected bidder.<br />
b) Technical Specifications and Drawingsi.<br />
The Supplier/ Selected Bidder shall ensure that the goods and related services comply<br />
with the technical specifications and other provisions <strong>of</strong> the Contract.<br />
ii. The Supplier/ Selected Bidder shall be entitled to disclaim responsibility <strong>for</strong> any design,<br />
data, drawing, specification or other <strong>document</strong>, or any modification there<strong>of</strong> provided or<br />
designed by or on behalf <strong>of</strong> the Purchaser, by giving a notice <strong>of</strong> such disclaimer to the<br />
Purchaser.<br />
iii. The goods and related services supplied under this Contract shall con<strong>for</strong>m to the<br />
standards mentioned in bidding <strong>document</strong> and, when no applicable standard is<br />
mentioned, the standard shall be equivalent or superior to the <strong>of</strong>ficial standards whose<br />
application is appropriate to the country <strong>of</strong> origin <strong>of</strong> the Goods.<br />
c) Wherever references are made in the Contract to codes and standards in accordance with<br />
which it shall be executed, the edition or the revised version <strong>of</strong> such codes and standards<br />
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shall be those specified in the bidding <strong>document</strong>. During Contract execution, any changes<br />
in any such codes and standards shall be applied only after approval by the Purchaser and<br />
shall be treated in accordance with the general conditions <strong>of</strong> the contract.<br />
20) Packing and Documentsa)<br />
The Supplier/ Selected Bidder shall provide such packing <strong>of</strong> the Goods as is required to<br />
prevent their damage or deterioration during transit to their final destination, as indicated in<br />
the Contract. During transit, the packing shall be sufficient to withstand, without limitation,<br />
rough handling and exposure to extreme temperatures, salt and precipitation, and open<br />
storage. Packing case size and weights shall take into consideration, where appropriate,<br />
the remoteness <strong>of</strong> the final destination <strong>of</strong> the Goods and the absence <strong>of</strong> heavy handling<br />
facilities at all points in transit.<br />
b) The packing, marking, and <strong>document</strong>ation within and outside the packages shall comply<br />
strictly with such special requirements as shall be expressly provided <strong>for</strong> in the Contract,<br />
including additional requirements, if any, specified in the contract, and in any other<br />
instructions ordered by the Purchaser.<br />
21) Insurancea)<br />
The Goods supplied under the Contract shall be fully insured against loss by theft,<br />
destruction or damage incidental to manufacture or acquisition, transportation, storage,<br />
fire, flood, under exposure to weather and delivery at the designated <strong>project</strong> locations, in<br />
accordance with the applicable terms. The insurance charges will be borne by the supplier<br />
and Purchaser will not be required to pay such charges if incurred.<br />
b) The goods will be delivered at the FOR destination in perfect condition.<br />
22) Transportationa)<br />
The supplier/ selected bidder shall be responsible <strong>for</strong> the proper packing so as to avoid<br />
damage under normal conditions <strong>of</strong> transport by sea, rail and road or air and delivery <strong>of</strong> the<br />
material in the good condition to the consignee at destination. In the event <strong>of</strong> any loss,<br />
damage, breakage or leakage or any shortage the bidder shall be liable to make good such<br />
loss and shortage found at the checking/ inspection <strong>of</strong> the material by the consignee. No<br />
extra cost on such account shall be admissible.<br />
b) All goods must be sent freight paid through Railways or goods transport. If goods are sent<br />
freight to pay, the freight together with departmental charge @5% <strong>of</strong> the freight will be<br />
recovered from the supplier’s/ selected bidder’s bill.<br />
23) Inspectiona)<br />
The Purchase Officer or his duly authorized representative shall at all reasonable time<br />
have access to the supplier’s/ selected bidder’s premises and shall have the power at all<br />
reasonable time to inspect and examine the materials and workmanship <strong>of</strong> the goods/<br />
equipment/ machineries during manufacturing process or afterwards as may be decided.<br />
b) The supplier/ selected bidder shall furnish complete address <strong>of</strong> the premises <strong>of</strong> his factory,<br />
<strong>of</strong>fice, go-down and workshop where inspection can be made together with name and<br />
address <strong>of</strong> the person who is to be contacted <strong>for</strong> the purpose. In case <strong>of</strong> those dealers who<br />
have newly entered in business, a letter <strong>of</strong> introduction from their bankers will be<br />
necessary.<br />
c) After successful inspection, it will be supplier’s/ selected bidder’s responsibility to dispatch<br />
and install the equipment at respective locations without any financial liability to the<br />
Purchaser. However, supplies when received at respective locations shall be subject to<br />
inspection to ensure whether they con<strong>for</strong>m to the specification.<br />
24) Samplesa)<br />
When notified by the Purchaser to the supplier/ bidder/ selected bidder, Bids <strong>for</strong> articles/<br />
goods marked $ in the BoM shall be accompanied by four sets <strong>of</strong> samples <strong>of</strong> the articles<br />
quoted, properly packed. Such samples if submitted personally will be received in the<br />
<strong>of</strong>fice. A receipt will be given <strong>for</strong> each sample by the <strong>of</strong>ficer receiving the samples.<br />
Samples if sent by train, etc., should be despatched freight paid and the R/R or G.R.<br />
should be sent under a separate registered cover. Samples <strong>for</strong> catering/ food items should<br />
be given in a plastic box or in polythene bags at the cost <strong>of</strong> the bidder.<br />
b) Each sample shall be marked suitably either by written on the sample or on a slip <strong>of</strong><br />
durable paper securely fastened to the sample, the name <strong>of</strong> the bidder and serial number<br />
<strong>of</strong> the item, <strong>of</strong> which it is a sample in the schedule.<br />
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c) Approved samples would be retained free <strong>of</strong> cost upto the period <strong>of</strong> six months after the<br />
expiry <strong>of</strong> the contract. RISL shall not be responsible <strong>for</strong> any damage, wear and tear or loss<br />
during testing, examination, etc., during the period these samples are retained. The<br />
Samples shall be collected by the supplier/ bidder/ selected bidder on the expiry <strong>of</strong><br />
stipulated period. RISL shall in no way make arrangements to return the samples. The<br />
samples uncollected within three months after expiry <strong>of</strong> contract shall be <strong>for</strong>feited by RISL<br />
and no claim <strong>for</strong> their cost, etc., shall be entertained.<br />
d) Samples not approved shall be collected by the unsuccessful bidder. RISL will not be<br />
responsible <strong>for</strong> any damage, wear and tear, or loss during testing, examination, etc., during<br />
the period these samples are retained. The uncollected samples shall be <strong>for</strong>feited and no<br />
claim <strong>for</strong> their cost, etc., shall be entertained.<br />
e) Supplies when received may be subject to inspection to ensure whether they con<strong>for</strong>m to<br />
the specifications or with the approved samples. Where necessary or prescribed or<br />
practical, tests shall be carried out in <strong>Government</strong> laboratories, reputed testing house like<br />
STQC (ETDC) and the like and the supplies will be accepted only when the articles<br />
con<strong>for</strong>m to the standard <strong>of</strong> prescribed specifications as a result <strong>of</strong> such tests.<br />
f) The selected bidder shall at its own expense and at no cost to the Purchaser carry out all<br />
such tests and/ or inspections <strong>of</strong> the Goods and Related Services as are specified in the<br />
bidding <strong>document</strong>.<br />
25) Drawl <strong>of</strong> Samples: In case <strong>of</strong> tests, wherever feasible, samples shall be drawn in four sets in<br />
the presence <strong>of</strong> selected bidder or his authorised representative and properly sealed in their<br />
presence. Once such set shall be given to them, one or two will be sent to the laboratories<br />
and/ or testing house and the third or fourth will be retained in the <strong>of</strong>fice <strong>for</strong> reference and<br />
record.<br />
26) Testing charges: Testing charges shall be borne by RISL. In case <strong>of</strong> test results showing that<br />
supplies are not up to the prescribed standards or specifications, the testing charges shall be<br />
payable by the selected bidder.<br />
27) Rejectiona)<br />
Articles not approved during inspection or testing shall be rejected and will have to be<br />
replaced by the selected bidder at his own cost within the time fixed by the Purchase<br />
Officer.<br />
b) If, however, due to exigencies <strong>of</strong> Medical College work, such replacement either in whole<br />
or in part, is not considered feasible, the Purchase Officer after giving an opportunity to the<br />
selected bidder <strong>of</strong> being heard shall <strong>for</strong> reasons to be recorded, deduct a suitable amount<br />
from the approved rates. The deduction so made shall be final.<br />
c) The rejected articles shall be removed by the selected bidder within 15 days <strong>of</strong> intimation<br />
<strong>of</strong> rejection, after which Purchase Officer shall not be responsible <strong>for</strong> any loss, shortage or<br />
damage and shall have the right to dispose <strong>of</strong> such articles as he thinks fit, at the<br />
supplier’s/ bidder’s/ selected bidder’s risk and on his account.<br />
28) Extension in Delivery Period and Liquidated Damages (LD)-<br />
a) Except as provided under clause “Force Majeure”, if the supplier/ selected bidder fails to<br />
deliver any or all <strong>of</strong> the Goods or per<strong>for</strong>m the Related Services within the period specified<br />
in the Contract, the Purchaser may without prejudice to all its other remedies under the<br />
Contract, deduct from the Contract Price, as liquidated damages, a sum equivalent to the<br />
percentage specified in (d) below <strong>for</strong> each week or part there<strong>of</strong> <strong>of</strong> delay until actual delivery<br />
or per<strong>for</strong>mance, up to a maximum deduction <strong>of</strong> the percentage specified in the bidding<br />
<strong>document</strong> and/ or contract. Once the maximum is reached, the Purchaser may terminate<br />
the Contract pursuant to clause “Termination”.<br />
b) The time specified <strong>for</strong> delivery in the tender <strong>for</strong>m shall be deemed to be the essence <strong>of</strong> the<br />
contract and the supplier/ selected bidder shall arrange goods supply and related services<br />
within the specified period.<br />
c) Delivery and installation/ completion period may be extended with or without liquidated<br />
damages, if the delay in the supply <strong>of</strong> goods or service is on account <strong>of</strong> hindrances beyond<br />
the control <strong>of</strong> the supplier/ selected bidder.<br />
i. The supplier/ selected bidder shall request in writing to the purchaser giving reasons<br />
<strong>for</strong> extending the delivery period <strong>of</strong> service, if he finds himself unable to complete the<br />
supply <strong>of</strong> goods or service within the stipulated delivery period or is unable to maintain<br />
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prorate progress in the supply <strong>of</strong> goods or service delivery. This request shall be<br />
submitted as soon as a hindrance in delivery <strong>of</strong> goods and service occurs or within 15<br />
days from such occurrence but be<strong>for</strong>e expiry <strong>of</strong> stipulated period <strong>of</strong> completion <strong>of</strong><br />
delivery <strong>of</strong> goods and service after which such request shall not be entertained.<br />
ii. The purchaser shall examine the justification <strong>of</strong> causes <strong>of</strong> hindrance in the delivery <strong>of</strong><br />
goods and service and the period <strong>of</strong> delay occurred due to that and recommend the<br />
competent authority on the period <strong>of</strong> extension which should be granted with or without<br />
liquidated damages.<br />
iii. Normally, extension in delivery period <strong>of</strong> goods and service in following circumstances<br />
may be considered without liquidated damages:<br />
a. When delay has occurred due to delay in supply <strong>of</strong> drawings, designs, plans etc. if<br />
the Medical College or RISL was required to supply them to the supplier <strong>of</strong> goods<br />
or service provider as per terms <strong>of</strong> the contract.<br />
b. When delay has occurred in supply <strong>of</strong> materials etc. if these were required to be<br />
supplied to the supplier or service provider by the Medical College or RISL as per<br />
terms <strong>of</strong> the contract.<br />
iv. If the competent authority agrees to extend the delivery period/ schedule, an<br />
amendment to the contract with suitable denial clauses and with or without liquidated<br />
damages, as the case may be, shall be issued. The amendment letter shall mention<br />
that no extra price or additional cost <strong>for</strong> any reason, what so ever beyond the<br />
contracted cost shall be paid <strong>for</strong> the delayed supply <strong>of</strong> goods and service.<br />
v. It shall be at the discretion <strong>of</strong> the concerned authority to accept or not to accept the<br />
supply <strong>of</strong> goods and/ or services rendered by the contractor after the expiry <strong>of</strong> the<br />
stipulated delivery period, if no <strong>for</strong>mal extension in delivery period has been applied<br />
and granted. The competent authority shall have right to cancel the contract with<br />
respect to undelivered goods and/ or service.<br />
vi. If Medical college or RISL is in need <strong>of</strong> the good and/ or service rendered after expiry<br />
<strong>of</strong> the stipulated delivery period, it may accept the services and issue a letter <strong>of</strong><br />
extension in delivery period with usual liquidated damages and denial clauses to<br />
regularize the transaction.<br />
d) In case <strong>of</strong> extension in the delivery and/ or installation/ completion/ commissioning period<br />
is granted with full liquidated damages, the recovery shall be made on the basis <strong>of</strong><br />
following percentages <strong>of</strong> value <strong>of</strong> goods and/ or service which the supplier/ selected bidder<br />
has failed to supply or complete : -<br />
No. Condition LD %*<br />
Delay up to one fourth period <strong>of</strong> the prescribed period <strong>of</strong> delivery, successful<br />
a.<br />
2.5 %<br />
installation and completion <strong>of</strong> work<br />
Delay exceeding one fourth but not exceeding half <strong>of</strong> the prescribed period <strong>of</strong><br />
b.<br />
5.0 %<br />
delivery, successful installation and completion <strong>of</strong> work<br />
Delay exceeding half but not exceeding three fourth <strong>of</strong> the prescribed period <strong>of</strong><br />
c.<br />
7.5 %<br />
delivery, successful installation and completion <strong>of</strong> work<br />
Delay exceeding three fourth <strong>of</strong> the prescribed period <strong>of</strong> delivery, successful<br />
d.<br />
10.0 %<br />
installation and completion <strong>of</strong> work<br />
i. Fraction <strong>of</strong> a day in reckoning period <strong>of</strong> delay in supplies, successful installation and<br />
completion <strong>of</strong> work shall be eliminated, if it is less than half a day.<br />
ii. The maximum amount <strong>of</strong> liquidated damages shall be 10%.<br />
iii. *The percentage refers to the payment due <strong>for</strong> the associated milestone.<br />
29) Authenticity <strong>of</strong> Equipmentsa)<br />
The selected bidder shall certify (as per Annexure-10) that the supplied goods are brand<br />
new, genuine/ authentic, not refurbished, con<strong>for</strong>m to the description and quality as<br />
specified in this bidding <strong>document</strong> and are free from defects in material, workmanship and<br />
service.<br />
b) If during the contract period, the said goods be discovered counterfeit/ unauthentic or not<br />
to con<strong>for</strong>m to the description and quality a<strong>for</strong>esaid or have determined (and the decision <strong>of</strong><br />
the Purchase Officer in that behalf will be final and conclusive), notwithstanding the fact<br />
that the purchaser may have inspected and/ or approved the said goods, the purchaser will<br />
be entitled to reject the said goods or such portion there<strong>of</strong> as may be discovered not to<br />
con<strong>for</strong>m to the said description and quality, on such rejection the goods will be at the<br />
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selected bidder’s risk and all the provisions relating to rejection <strong>of</strong> goods etc., shall apply.<br />
The selected bidder shall, if so called upon to do, replace the goods etc., or such portion<br />
there<strong>of</strong> as is rejected by Purchase Officer, otherwise the selected bidder shall pay such<br />
damage as may arise by the reason <strong>of</strong> the breach <strong>of</strong> the condition herein contained.<br />
Nothing herein contained shall prejudice any other right <strong>of</strong> the Purchase Officer in that<br />
behalf under this contract or otherwise.<br />
c) Goods accepted by the purchaser in terms <strong>of</strong> the contract shall in no way dilute<br />
purchaser’s right to reject the same later, if found deficient in terms <strong>of</strong> the this clause <strong>of</strong> the<br />
contract.<br />
30) Warrantya)<br />
The bidder must supply all items with comprehensive on-site OEM warranty, <strong>for</strong> the period<br />
mentioned in Annexure-1 (Bill <strong>of</strong> Material), or any portion there<strong>of</strong> as the case may be, have<br />
been delivered to, installed and accepted at the final destination(s) indicated in the bidding<br />
<strong>document</strong>. However, if delay <strong>of</strong> installation is more than a month’s time due to the reasons<br />
ascribed to the bidder, the warranty shall start from the date <strong>of</strong> last successful installation<br />
<strong>of</strong> the items covered under the PO.<br />
b) The bidder shall submit a undertaking (as per Annexure-9) from all the respective OEMs<br />
mentioning the fact that the goods supplied are covered under comprehensive warranty &<br />
support <strong>for</strong> the prescribed period, etc.<br />
c) The purchaser shall give a written notice to the selected bidder stating the nature <strong>of</strong> any<br />
defect together with all available evidence there<strong>of</strong>, promptly following the discovery there<strong>of</strong>.<br />
The purchaser shall af<strong>for</strong>d all reasonable opportunity <strong>for</strong> the selected bidder to inspect<br />
such defects. Upon receipt <strong>of</strong> such notice, the selected bidder shall expeditiously cause to<br />
repair the defective goods or parts there<strong>of</strong> or replace the defective goods or parts there<strong>of</strong><br />
with brand new genuine/ authentic ones having similar or higher specifications from the<br />
respective OEM, at no cost to the Purchaser. Any goods repaired or replaced by the<br />
selected bidder shall be delivered at the respective location without any additional costs to<br />
the purchaser.<br />
d) If having been notified, the selected bidder fails to remedy the defect within the period<br />
specified, the purchaser may proceed to take within a reasonable period such remedial<br />
action as may be necessary, in addition to other recourses available in terms and<br />
conditions <strong>of</strong> the contract and bidding <strong>document</strong>.<br />
e) During the warranty period, the bidder shall also be responsible to ensure adequate and<br />
timely availability <strong>of</strong> spare parts needed <strong>for</strong> repairing the supplied goods.<br />
f) The warranty on supplied s<strong>of</strong>tware media, if any, should be atleast 90 days.<br />
31) Patent Indemnitya)<br />
The supplier/ selected bidder shall, subject to the Purchaser’s compliance with sub-clause<br />
(b) below, indemnify and hold harmless the Purchaser and its employees and <strong>of</strong>ficers from<br />
and against any and all suits, actions or administrative proceedings, claims, demands,<br />
losses, damages, costs, and expenses <strong>of</strong> any nature, including attorney’s fees and<br />
expenses, which the Purchaser may suffer as a result <strong>of</strong> any infringement or alleged<br />
infringement <strong>of</strong> any patent, utility model, registered design, trademark, copyright, or other<br />
intellectual property right registered or otherwise existing at the date <strong>of</strong> the Contract by<br />
reason <strong>of</strong>: -<br />
i. the installation <strong>of</strong> the Goods by the supplier/ selected bidder or the use <strong>of</strong> the Goods in<br />
the country where the Site is located; and<br />
ii. the sale in any country <strong>of</strong> the products produced by the Goods.<br />
Such indemnity shall not cover any use <strong>of</strong> the Goods or any part there<strong>of</strong> other than <strong>for</strong> the<br />
purpose indicated by or to be reasonably inferred from the Contract, neither any<br />
infringement resulting from the use <strong>of</strong> the Goods or any part there<strong>of</strong>, or any products<br />
produced thereby in association or combination with any other equipment, plant, or<br />
materials not supplied by the supplier/ selected bidder, pursuant to the Contract.<br />
b) If any proceedings are brought or any claim is made against the Purchaser arising out <strong>of</strong><br />
the matters referred to above, the Purchaser shall promptly give the supplier/ selected<br />
bidder a notice there<strong>of</strong>, and the supplier/ selected bidder may at its own expense and in<br />
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the Purchaser’s name conduct such proceedings or claim and any negotiations <strong>for</strong> the<br />
settlement <strong>of</strong> any such proceedings or claim.<br />
c) If the supplier/ selected bidder fails to notify the Purchaser within thirty (30) days after<br />
receipt <strong>of</strong> such notice that it intends to conduct any such proceedings or claim, then the<br />
Purchaser shall be free to conduct the same on its own behalf.<br />
d) The Purchaser shall, at the supplier’s/ selected bidder’s request, af<strong>for</strong>d all available<br />
assistance to the supplier/ selected bidder in conducting such proceedings or claim, and<br />
shall be reimbursed by the supplier/ selected bidder <strong>for</strong> all reasonable expenses incurred in<br />
so doing.<br />
e) The Purchaser shall indemnify and hold harmless the supplier/ selected bidder and its<br />
employees, <strong>of</strong>ficers, and Subcontractors (if any) from and against any and all suits, actions<br />
or administrative proceedings, claims, demands, losses, damages, costs, and expenses <strong>of</strong><br />
any nature, including attorney’s fees and expenses, which the supplier/ selected bidder<br />
may suffer as a result <strong>of</strong> any infringement or alleged infringement <strong>of</strong> any patent, utility<br />
model, registered design, trademark, copyright, or other intellectual property right<br />
registered or otherwise existing at the date <strong>of</strong> the Contract arising out <strong>of</strong> or in connection<br />
with any design, data, drawing, specification, or other <strong>document</strong>s or materials provided or<br />
designed by or on behalf <strong>of</strong> the Purchaser.<br />
32) Limitation <strong>of</strong> Liability: Except in cases <strong>of</strong> gross negligence or wilful misconduct:-<br />
a) neither party shall be liable to the other party <strong>for</strong> any indirect or consequential loss or<br />
damage, loss <strong>of</strong> use, loss <strong>of</strong> production, or loss <strong>of</strong> pr<strong>of</strong>its or interest costs, provided that<br />
this exclusion shall not apply to any obligation <strong>of</strong> the supplier/ selected bidder to pay<br />
liquidated damages to the Purchaser; and<br />
b) the aggregate liability <strong>of</strong> the supplier/ selected bidder to the Purchaser, whether under the<br />
Contract, in tort, or otherwise, shall not exceed the amount specified in the Contract,<br />
provided that this limitation shall not apply to the cost <strong>of</strong> repairing or replacing defective<br />
equipment, or to any obligation <strong>of</strong> the supplier/ selected bidder to indemnify the Purchaser<br />
with respect to patent infringement.<br />
33) Change in Laws & Regulations: Unless otherwise specified in the Contract, if after the<br />
date <strong>of</strong> the Invitation <strong>for</strong> Bids, any law, regulation, ordinance, order or bylaw having the <strong>for</strong>ce <strong>of</strong><br />
law is enacted, promulgated, abrogated, or changed in Rajasthan/ India, where the Site is<br />
located (which shall be deemed to include any change in interpretation or application by the<br />
competent authorities) that subsequently affects the Delivery Date and/ or the Contract Price,<br />
then such Delivery Date and/ or Contract Price shall be correspondingly increased or<br />
decreased, to the extent that the Supplier has thereby been affected in the per<strong>for</strong>mance <strong>of</strong> any<br />
<strong>of</strong> its obligations under the Contract. Notwithstanding the <strong>for</strong>egoing, such additional or reduced<br />
cost shall not be separately paid or credited, if the same has already been accounted <strong>for</strong> in the<br />
price adjustment provisions where applicable.<br />
34) Force Majeurea)<br />
The supplier/ selected bidder shall not be liable <strong>for</strong> <strong>for</strong>feiture <strong>of</strong> its PSD, LD, or termination<br />
<strong>for</strong> default if and to the extent that its delay in per<strong>for</strong>mance or other failure to per<strong>for</strong>m its<br />
obligations under the Contract is the result <strong>of</strong> an event <strong>of</strong> Force Majeure.<br />
b) For purposes <strong>of</strong> this Clause, “Force Majeure” means an event or situation beyond the<br />
control <strong>of</strong> the supplier/ selected bidder that is not <strong>for</strong>eseeable, is unavoidable, and its origin<br />
is not due to negligence or lack <strong>of</strong> care on the part <strong>of</strong> the supplier/ selected bidder. Such<br />
events may include, but not be limited to, acts <strong>of</strong> the Purchaser in its sovereign capacity,<br />
wars or revolutions, fires, floods, epidemics, quarantine restrictions, and freight<br />
embargoes.<br />
c) If a Force Majeure situation arises, the supplier/ selected bidder shall promptly notify the<br />
RISL in writing <strong>of</strong> such conditions and cause there<strong>of</strong> within 15 days <strong>of</strong> occurrence <strong>of</strong> such<br />
event. Unless otherwise directed by RISL, the supplier/ selected bidder shall continue to<br />
per<strong>for</strong>m its obligations under the contract as far as reasonably practical.<br />
d) If the per<strong>for</strong>mance in whole or part or any obligation under the contract is prevented or<br />
delayed by any reason <strong>of</strong> Force Majeure <strong>for</strong> a period exceeding 60 days, either party at its<br />
option may terminate the contract without any financial repercussion on either side.<br />
e) In case a Force Majeure situation occurs with the Medical College or RISL, the Medical<br />
College or RISL may take the case with the supplier/ selected bidder on similar lines.<br />
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35) Change Orders and Contract Amendmentsa)<br />
The Purchaser may at any time order the supplier/ selected bidder through Notice in<br />
accordance with clause “Notices” above, to make changes within the general scope <strong>of</strong> the<br />
Contract in any one or more <strong>of</strong> the following: -<br />
i. drawings, designs, or specifications, where Goods to be furnished under the Contract<br />
are to be specifically manufactured <strong>for</strong> the Purchaser;<br />
ii. the method <strong>of</strong> shipment or packing;<br />
iii. the place <strong>of</strong> delivery; and<br />
iv. the related services to be provided by the supplier/ selected bidder.<br />
b) If any such change causes an increase or decrease in the cost <strong>of</strong>, or the time required <strong>for</strong>,<br />
the supplier’s/ selected bidder’s per<strong>for</strong>mance <strong>of</strong> any provisions under the Contract, an<br />
equitable adjustment shall be made in the Contract Price or in the Delivery and Completion<br />
Schedule, or both, and the Contract shall accordingly should be amended. Any claims by<br />
the supplier/ selected bidder <strong>for</strong> adjustment under this clause must be asserted within thirty<br />
(30) days from the date <strong>of</strong> the supplier’s/ selected bidder’s receipt <strong>of</strong> the Purchaser’s<br />
change order.<br />
c) Prices to be charged by the supplier/ selected bidder <strong>for</strong> any related services that might be<br />
needed but which were not included in the Contract shall be agreed upon in advance by<br />
the parties and shall not exceed the prevailing rates charged to other parties by the<br />
supplier/ selected bidder <strong>for</strong> similar services.<br />
36) Terminationa)<br />
Termination <strong>for</strong> Defaulti.<br />
The tender sanctioning authority <strong>of</strong> RISL may, without prejudice to any other remedy<br />
<strong>for</strong> breach <strong>of</strong> contract, by a written notice <strong>of</strong> default, <strong>of</strong> at-least 30 days, sent to the<br />
supplier/ selected bidder, terminate the contract in whole or in part: -<br />
a. If the supplier/ selected bidder fails to deliver any or all quantities <strong>of</strong> the service<br />
within the time period specified in the contract, or any extension there<strong>of</strong> granted by<br />
RISL; or<br />
b. If the supplier/ selected bidder fails to per<strong>for</strong>m any other obligation under the<br />
contract within the specified period <strong>of</strong> delivery <strong>of</strong> service or any extension granted<br />
there<strong>of</strong>; or<br />
c. If the supplier/ selected bidder, in the judgement <strong>of</strong> the Purchaser, is found to be<br />
engaged in corrupt, fraudulent, collusive, or coercive practices in competing <strong>for</strong> or<br />
in executing the contract.<br />
d. If the supplier/ selected bidder commits breach <strong>of</strong> any condition <strong>of</strong> the contract.<br />
ii. If RISL terminates the contract in whole or in part, amount <strong>of</strong> PSD may be <strong>for</strong>feited.<br />
iii. Be<strong>for</strong>e cancelling a contract and taking further action, advice <strong>of</strong> senior most finance<br />
person available in the <strong>of</strong>fice and <strong>of</strong> legal adviser or legal assistant posted in the <strong>of</strong>fice,<br />
if there is one, may be obtained.<br />
b) Termination <strong>for</strong> Insolvency: RISL may at any time terminate the Contract by giving a<br />
written notice <strong>of</strong> at-least 30 days to the supplier/ selected bidder, if the supplier/ selected<br />
bidder becomes bankrupt or otherwise insolvent. In such event, termination will be without<br />
compensation to the supplier/ selected bidder, provided that such termination will not<br />
prejudice or affect any right <strong>of</strong> action or remedy that has accrued or will accrue thereafter<br />
to RISL.<br />
c) Termination <strong>for</strong> Conveniencei.<br />
RISL, by a written notice <strong>of</strong> atleast 30 days sent to the supplier/ selected bidder, may<br />
terminate the Contract, in whole or in part, at any time <strong>for</strong> its convenience. The Notice<br />
<strong>of</strong> termination shall specify that termination is <strong>for</strong> the Purchaser’s convenience, the<br />
extent to which per<strong>for</strong>mance <strong>of</strong> the supplier/ selected bidder under the Contract is<br />
terminated, and the date upon which such termination becomes effective.<br />
ii. Depending on merits <strong>of</strong> the case the supplier/ selected bidder may be appropriately<br />
compensated on mutually agreed terms <strong>for</strong> the loss incurred by the contract if any due<br />
to such termination.<br />
iii. The Goods that are complete and ready <strong>for</strong> shipment within twenty-eight (28) days<br />
after the supplier’s/ selected bidder’s receipt <strong>of</strong> the Notice <strong>of</strong> termination shall be<br />
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accepted by the Purchaser at the Contract terms and prices. For the remaining Goods,<br />
the Purchaser may elect:<br />
a. To have any portion completed and delivered at the Contract terms and prices;<br />
and/or<br />
b. To cancel the remainder and pay to the supplier/ selected bidder an agreed amount<br />
<strong>for</strong> partially completed Goods and Related Services and <strong>for</strong> materials and parts<br />
previously procured by the supplier/ selected bidder.<br />
37) Settlement <strong>of</strong> Disputesa)<br />
General: If any dispute arises between the supplier/ selected bidder and RISL during the<br />
execution <strong>of</strong> a contract that should be amicably settled by mutual discussions. However, if<br />
the dispute is not settled by mutual discussions, a written representation will be obtained<br />
from the supplier/ selected bidder on the points <strong>of</strong> dispute. The representation so received<br />
shall be examined by the concerned Procurement Committee which sanctioned the tender.<br />
The Procurement Committee may take legal advice <strong>of</strong> a counsel and then examine the<br />
representation. The supplier/ selected bidder will also be given an opportunity <strong>of</strong> being<br />
heard. The Committee will take a decision on the representation and convey it in writing to<br />
the supplier/ selected bidder.<br />
b) Standing Committee <strong>for</strong> Settlement <strong>of</strong> Disputes: If a question, difference or objection arises<br />
in connection with or out <strong>of</strong> the contract/ agreement or the meaning <strong>of</strong> operation <strong>of</strong> any<br />
part, there<strong>of</strong> or the rights, duties or liabilities <strong>of</strong> either party have not been settled by mutual<br />
discussions or the decision <strong>of</strong> tender sanctioning Procurement Committee, it shall be<br />
referred to the empowered standing committee <strong>for</strong> decision, if the amount <strong>of</strong> the claim is<br />
more than Rs. 50,000/-. The empowered standing committee shall consist <strong>of</strong> following<br />
members: - (RISL)<br />
Chairman <strong>of</strong> BoD <strong>of</strong> RISL : Chairman<br />
Secretary, DoIT&C or his nominee,<br />
not below the rank <strong>of</strong> Deputy Secretary<br />
: Member<br />
Managing Director, RISL : Member<br />
Director (Technical)/ Executive Director, RISL : Member<br />
Director (Finance), RISL : Member<br />
A Legal Expert to be nominated by the Chairman : Member<br />
c) Procedure <strong>for</strong> reference to the Standing Committee: The supplier/ selected bidder shall<br />
present his representation to the Managing Director, RISL along with a fee equal to two<br />
percent <strong>of</strong> the amount <strong>of</strong> dispute, not exceeding Rupees One Lac, within one month from<br />
the date <strong>of</strong> communication <strong>of</strong> decision <strong>of</strong> the tender sanctioning Procurement Committee.<br />
The <strong>of</strong>ficer-in-charge <strong>of</strong> the <strong>project</strong> who was responsible <strong>for</strong> taking delivery <strong>of</strong> the goods<br />
and/ or service from the supplier/ selected bidder shall prepare a reply <strong>of</strong> representation<br />
and shall represent the RISL’s stand be<strong>for</strong>e the standing committee. From the side <strong>of</strong> the<br />
supplier/ selected bidder, the claim case may be presented by himself or through a lawyer.<br />
After hearing both the parties, the standing committee shall announce its decision which<br />
shall be final and binding both on the supplier/ selected bidder and RISL. The standing<br />
committee, if it so decides, may refer the matter to the Board <strong>of</strong> Directors <strong>of</strong> RISL <strong>for</strong><br />
further decision.<br />
d) Legal Jurisdiction: All legal proceedings arising out <strong>of</strong> any dispute between both the parties<br />
regarding a contract shall be settled by a competent court having jurisdiction over the<br />
place, where agreement has been executed and by no other court, after decision <strong>of</strong> the<br />
standing committee <strong>for</strong> settlement <strong>of</strong> disputes.<br />
B) Payment Terms and Schedule<br />
38) Payment Terms and Schedulea)<br />
Payment schedule – Payments to the bidder, after successful completion <strong>of</strong> the target<br />
milestones (including specified <strong>project</strong> deliverables), would be made as under<br />
SN Event Deliverables Payment<br />
Payment Milestones :<br />
1 Delivery and installation<br />
<strong>of</strong> 100% items as per<br />
Annexure-1.<br />
Installation Report &<br />
Configuration details<br />
User Acceptance Report<br />
85% <strong>of</strong> total<br />
installed value<br />
(including cost <strong>of</strong><br />
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<br />
<br />
User Manual<br />
Training Toolkit<br />
installation as per<br />
actual).<br />
2 After first year <strong>of</strong><br />
providing satisfactory<br />
maintenance services<br />
at places <strong>of</strong> installation.<br />
3 After second year <strong>of</strong><br />
providing satisfactory<br />
maintenance services<br />
at places <strong>of</strong> installation<br />
Quarterly reports as per scope <strong>of</strong> work<br />
and Certificate from Medical College<br />
<strong>for</strong> satisfactory maintenance services<br />
<strong>for</strong> the first year.<br />
Quarterly reports as per scope <strong>of</strong> work<br />
and Certificate from Medical College <strong>for</strong><br />
satisfactory maintenance services <strong>for</strong><br />
the second year.<br />
5% <strong>of</strong> total installed<br />
value<br />
5% <strong>of</strong> total installed<br />
value<br />
4 After third year <strong>of</strong><br />
providing satisfactory<br />
maintenance services<br />
at places <strong>of</strong> installation<br />
Quarterly reports as per scope <strong>of</strong> work<br />
and Certificate from Medical College <strong>for</strong><br />
satisfactory maintenance services <strong>for</strong><br />
the third year.<br />
5% <strong>of</strong> total installed<br />
value<br />
b) In case, if the site is not made available <strong>for</strong> installation <strong>of</strong> supplied items during the period<br />
<strong>of</strong> delivery and installation as given in the bidding <strong>document</strong>, then the bidder would<br />
request purchaser in writing accompanied by "Site Not Ready" certificate duly sealed &<br />
signed from the Medical College (Nodal Officer) <strong>for</strong> extension <strong>of</strong> installation period without<br />
liquidity damages. If the site is not made ready by the Medical College even after one<br />
month <strong>of</strong> scheduled date/actual date <strong>of</strong> delivery whichever is later, then 60% <strong>of</strong> the amount<br />
<strong>of</strong> hardware payment due <strong>of</strong> milestone no.1 shall be made to the successful bidder. The<br />
payment will be made after the submission <strong>of</strong> invoice (in triplicate) and duly entered in the<br />
stock register, remaining payment (40% <strong>of</strong> milestone no.1) will be released after successful<br />
installation <strong>of</strong> hardware and allied items as per the bidding <strong>document</strong>.<br />
c) The supplier’s/ selected bidder’s request <strong>for</strong> payment shall be made to the purchaser in<br />
writing, accompanied by invoices describing, as appropriate, the goods delivered and<br />
related services per<strong>for</strong>med, and by the required <strong>document</strong>s submitted pursuant to general<br />
conditions <strong>of</strong> the contract and upon fulfilment <strong>of</strong> all the obligations stipulated in the<br />
Contract.<br />
d) Due Payments shall be made promptly by the purchaser, generally within sixty (60) days<br />
after submission <strong>of</strong> an invoice or request <strong>for</strong> payment by the supplier/ selected bidder, and<br />
the purchaser has accepted it.<br />
e) The currency or currencies in which payments shall be made to the supplier/ selected<br />
bidder under this Contract shall be Indian Rupees (INR) only.<br />
f) All remittance charges will be borne by the supplier/ selected bidder.<br />
g) In case <strong>of</strong> disputed items, disputed amount shall be withheld and will be paid only after<br />
settlement <strong>of</strong> the dispute.<br />
h) Payment in case <strong>of</strong> those goods which need testing shall be made only when such tests<br />
have been carried out, test results received con<strong>for</strong>ming to the prescribed specification.<br />
i) Advance Payments will not be made.<br />
j) Any penalties/ liquidated damages, as applicable, <strong>for</strong> delay and non-per<strong>for</strong>mance, as<br />
mentioned in this bidding <strong>document</strong>, will be deducted from the payments <strong>for</strong> the respective<br />
milestones.<br />
k) Taxes (work contract tax, service tax, VAT, income tax, etc.), as applicable, will be<br />
deducted at source, from due payments, as per the prevalent rules and regulations.<br />
C) Special Conditions <strong>of</strong> the Bid-<br />
39) Service Level Standards/ Requirements/ Agreement- SLA defines the terms <strong>of</strong> the<br />
successful bidder’s responsibility in ensuring the per<strong>for</strong>mance <strong>of</strong> the hardware, s<strong>of</strong>tware &<br />
other item supplied and installed under ‘E-classroom’ Project based on the agreed<br />
Per<strong>for</strong>mance Indicators as detailed in the Agreement. The selected bidder has to meet the<br />
service level norms, as defined below, failing which the SI (Successful Bidder) is liable to be<br />
penalized:<br />
a) Service Level Requirement:<br />
Item Time to resolve after lodging <strong>of</strong> Penalty/ Damages<br />
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complaint<br />
Items (as per Annexure-I <strong>for</strong> both the packages)<br />
From the date <strong>of</strong> lodging <strong>of</strong> complaint within next No penalty<br />
two business days (i.e. up to 3 rd business day)<br />
(A) within 4 th business day 0.5% <strong>of</strong> the item value<br />
(B) within 5 th business day 1.0% <strong>of</strong> the item value<br />
(C) within 6 th business day 1.5% <strong>of</strong> the item value<br />
(D) within 7 th business day 2.5% <strong>of</strong> the item value<br />
(E) Beyond 7 th business day If the call is not resolved beyond 7 th<br />
business days a penalty <strong>of</strong> 5% <strong>of</strong> the<br />
item value will be imposed and NOTICE<br />
shall be issued.<br />
The tendering authority will be free to<br />
initiate action as per <strong>RFP</strong> terms and<br />
condition <strong>for</strong> breach <strong>of</strong> SLA and if such<br />
occurrences are repetitive in nature (if<br />
two such notices are issued during a<br />
year <strong>for</strong> any item) or if tendering<br />
authority feels that SI is not per<strong>for</strong>ming<br />
as per requirement, then tendering<br />
authority may <strong>for</strong>feit the PSD also debar<br />
the SI from bidding (<strong>for</strong> all types and<br />
<strong>for</strong>m <strong>of</strong> bids) <strong>for</strong> at least three years in<br />
RISL and DoIT&C.<br />
The penalty amount will be recovered from the next payment due to the supplier. The Bank<br />
Guarantee (<strong>for</strong> proper maintenance during warranty period) will be returned only after settling<br />
the penalty amounts, if any.<br />
If any item gives continuous trouble, five times in one month during the warranty period, the<br />
bidder shall replace the system with new system without any additional cost to the purchaser.<br />
40) Acceptance Testing and Certification<br />
a) The primary goal <strong>of</strong> Acceptance Testing and Certification is to ensure that the Project<br />
(including all the <strong>project</strong> components as discussed in the scope <strong>of</strong> work) meets<br />
requirements, standards, specifications and per<strong>for</strong>mance, by ensuring that the following<br />
are associated with clear, quantifiable metrics <strong>for</strong> accountability:<br />
I. Infrastructure (Hardware and Network) Compliance Review<br />
II. Per<strong>for</strong>mance<br />
III. Project Documentation<br />
b) Infrastructure Compliance Review : Third party agency shall per<strong>for</strong>m the Infrastructure<br />
Compliance Review to verify the con<strong>for</strong>mity <strong>of</strong> the Infrastructure (both IT, non IT ) supplied<br />
by the selected Bidder against the requirements and specifications provided in the <strong>RFP</strong><br />
and/or as proposed in the proposal submitted by the selected Bidder. Compliance review<br />
shall not absolve the vendor from ensuring that proposed infrastructure meets the SLA<br />
requirements.<br />
c) Per<strong>for</strong>mance: Per<strong>for</strong>mance is another key requirement <strong>for</strong> the <strong>project</strong> and the agency<br />
shall review the per<strong>for</strong>mance <strong>of</strong> the deployed solution against certain key parameters<br />
defined in SLA.<br />
d) Project Documentation: The Agency shall review the <strong>project</strong> <strong>document</strong>s developed by<br />
the selected Bidder including deliverables given in the scope <strong>of</strong> work and other <strong>document</strong>s<br />
as required.<br />
41) Exit Managementa)<br />
Preamblei.<br />
The word ‘parties’ include the tendering authority and the bidder.<br />
ii. This Schedule sets out the provisions, which will apply on expiry or termination <strong>of</strong> the<br />
Project Implementation and Operations and Management <strong>of</strong> SLA.<br />
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iii. In the case <strong>of</strong> termination <strong>of</strong> the Project Implementation and/ or Operation and<br />
Management SLA due to illegality, the Parties shall agree at that time whether, and if<br />
so during what period, the provisions <strong>of</strong> this Schedule shall apply.<br />
iv. The Parties shall ensure that their respective associated entities carry out their<br />
respective obligations set out in this Exit Management Schedule.<br />
b) Transfer <strong>of</strong> Assetsi.<br />
The bidder may continue work on the assets <strong>for</strong> the duration <strong>of</strong> the exit management<br />
period which may be a six months period from the date <strong>of</strong> expiry or termination <strong>of</strong> the<br />
agreement, if required by Medical College or RISL to do so. During this period the<br />
bidder will transfer all the assets in good working condition and as per the<br />
specifications <strong>of</strong> the bid <strong>document</strong> including the ones being upgraded to the<br />
department/ designated agency. The security deposit/ per<strong>for</strong>mance security submitted<br />
by bidder will only be returned after the successful transfer <strong>of</strong> the entire <strong>project</strong><br />
including its infrastructure.<br />
ii. The bidder will transfer all the S<strong>of</strong>tware Licenses under the name <strong>of</strong> the department as<br />
desired by the tendering authority during the exit management period.<br />
iii. Medical College or RISL during the <strong>project</strong> implementation phase and the operation<br />
and management phase shall be entitled to serve notice in writing to the bidder at any<br />
time during the exit management period requiring the bidder to provide Medical<br />
College or RISL or its nominated agencies with a complete and up-to-date list <strong>of</strong> the<br />
assets within 30 days <strong>of</strong> such notice.<br />
iv. Upon service <strong>of</strong> a notice, as mentioned above, the following provisions shall apply:<br />
a. In the event, if the assets which to be transferred to Medical College or RISL<br />
mortgaged to any financial institutions by the bidder, the bidder shall ensure that<br />
all such liens and liabilities have been cleared beyond any doubt, prior to such<br />
transfer. All <strong>document</strong>s regarding the discharge <strong>of</strong> such lien and liabilities shall be<br />
furnished to Medical College or RISL or its nominated agencies.<br />
b. All title <strong>of</strong> the assets to be transferred to Medical College or RISL or its nominated<br />
agencies pursuant to clause(s) above shall be transferred on the last day <strong>of</strong> the<br />
exit management period. All expenses occurred during transfer <strong>of</strong> assets shall be<br />
borne by the bidder.<br />
c. That on the expiry <strong>of</strong> this clause, the bidder and any individual assigned <strong>for</strong> the<br />
per<strong>for</strong>mance <strong>of</strong> the services under this clause shall handover or cause to be<br />
handed over all confidential in<strong>for</strong>mation and all other related material in its<br />
possession, including the entire established infrastructure supplied by bidder to<br />
Medical College or RISL.<br />
d. That the products and technology delivered to Medical College or RISL during the<br />
contract term or on expiry <strong>of</strong> the contract duration should not be sold or re-used or<br />
copied or transferred by bidder to other locations apart from the locations<br />
mentioned in the this bid <strong>document</strong> without prior written notice and approval <strong>of</strong><br />
Medical College or RISL. Supplied hardware, s<strong>of</strong>tware & <strong>document</strong>s etc., used by<br />
bidder <strong>for</strong> Medical College or RISL shall be the legal properties <strong>of</strong> Medical College<br />
or RISL.<br />
c) Cooperation and Provision <strong>of</strong> In<strong>for</strong>mation during the exit management perioda.<br />
The bidder will allow Medical College or RISL or its nominated agencies access to<br />
the in<strong>for</strong>mation reasonably required to define the current mode <strong>of</strong> operation<br />
associated with the provision <strong>of</strong> the services to enable Medical College or RISL or<br />
its nominated agencies to assess the existing services being delivered.<br />
b. The bidder shall provide access to copies <strong>of</strong> all in<strong>for</strong>mation held or controlled by<br />
them which they have prepared or maintained in accordance with the Project<br />
Implementation, the Operation and Management SLA and SOWs relating to any<br />
material aspect <strong>of</strong> the services provided by the bidder. Medical College or RISL or<br />
its nominated agencies shall be entitled to copy all such in<strong>for</strong>mation comprising <strong>of</strong><br />
details pertaining to the services rendered and other per<strong>for</strong>mance data. The<br />
bidder shall permit Medical College or RISL or its nominated agencies and/ or any<br />
Replacement Operator to have reasonable access to its employees and facilities<br />
as reasonably required by Medical College or RISL or its nominated agencies to<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
understand the methods <strong>of</strong> delivery <strong>of</strong> the services employed by the bidder and to<br />
assist appropriate knowledge transfer.<br />
d) Confidential In<strong>for</strong>mation, Security and Data- The bidder will promptly on the<br />
commencement <strong>of</strong> the exit management period supply to Medical College or RISL or its<br />
nominated agencies the following:<br />
a. Documentation relating to Intellectual Property Rights;<br />
b. Project related data and confidential in<strong>for</strong>mation;<br />
c. All current and updated data as is reasonably required <strong>for</strong> purposes <strong>of</strong> Medical<br />
College or RISL or its nominated agencies transitioning the services to its<br />
replacement bidder in a readily available <strong>for</strong>mat nominated by Medical College or<br />
RISL or its nominated agencies; and<br />
d. All other in<strong>for</strong>mation (including but not limited to <strong>document</strong>s, records and<br />
agreements) relating to the services reasonably necessary to enable Medical<br />
College or RISL or its nominated agencies, or its replacement operator to carry out<br />
due diligence in order to transition the provision <strong>of</strong> the services to Medical College<br />
or RISL or its nominated agencies, or its replacement operator (as the case may<br />
be).<br />
e. Be<strong>for</strong>e the expiry <strong>of</strong> the exit management period, the bidder shall deliver to<br />
Medical College or RISL or its nominated agencies all new or up-dated materials<br />
from the categories set out above and shall not retain any copies there<strong>of</strong>, except<br />
that the bidder shall be permitted to retain one copy <strong>of</strong> such materials <strong>for</strong> archival<br />
purposes only.<br />
e) Transfer <strong>of</strong> certain agreementsi.<br />
On request by Tendering Authority or its nominated agencies, the bidder shall effect<br />
such assignments, transfers, innovations, licenses and sub-licenses as Tendering<br />
authority or its nominated agencies may require in favour <strong>of</strong> tendering authority or its<br />
nominated agencies, or its Replacement Operator in relation to any equipment lease,<br />
maintenance or service provision agreement between bidder and third party leasers,<br />
operators, or Operator, and which are related to the services and reasonably<br />
necessary <strong>for</strong> carrying out <strong>of</strong> the replacement services by Medical College or RISL or<br />
its nominated agencies, or its replacement Operator.<br />
ii. Right <strong>of</strong> Access to Premises: At any time during the exit management period and <strong>for</strong><br />
such period <strong>of</strong> time following termination or expiry <strong>of</strong> the SLA, where assets are located<br />
at the bidder’s premises, the bidder will be obliged to give reasonable rights <strong>of</strong> access<br />
to (or, in the case <strong>of</strong> assets located on a third party's premises, procure reasonable<br />
rights <strong>of</strong> access to Medical College or RISL or its nominated agencies, and/ or any<br />
replacement operator in order to inventory the assets.<br />
f) General Obligations <strong>of</strong> the bidderi.<br />
The bidder shall provide all such in<strong>for</strong>mation as may reasonably be necessary to effect<br />
as seamless during handover as practicable in the circumstances to Medical College or<br />
RISL or its nominated agencies or its replacement operator and which the operator has<br />
in its possession or control at any time during the exit management period.<br />
ii. The bidder shall commit adequate resources to comply with its obligations under this<br />
Exit Management Clause.<br />
g) Exit Management Plani.<br />
The bidder shall provide Medical College or RISL or its nominated agencies with a<br />
recommended exit management plan ("Exit Management Plan") which shall deal with<br />
at least the following aspects <strong>of</strong> exit management in relation to the SLA as a whole and<br />
in relation to the Project Implementation, the Operation and Management SLA and<br />
SOWs.<br />
ii. A detailed program <strong>of</strong> the transfer process that could be used in conjunction with a<br />
replacement operator including details <strong>of</strong> the means to be used to ensure continuing<br />
provision <strong>of</strong> the services throughout the transfer process or until the cessation <strong>of</strong> the<br />
services and <strong>of</strong> the management structure to be used during the transfer; and<br />
iii. Plans <strong>for</strong> the communication with such <strong>of</strong> the bidder's, staff, suppliers, customers and<br />
any related third party as are necessary to avoid any material detrimental impact on<br />
Medical College or RISL operations as a result <strong>of</strong> undertaking the transfer; and<br />
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iv. If applicable, proposed arrangements and Plans <strong>for</strong> provision <strong>of</strong> contingent support in<br />
terms <strong>of</strong> business continuance and hand holding during the transition period, to<br />
Medical College or RISL or its nominated agencies, and Replacement Operator <strong>for</strong> a<br />
reasonable period, so that the services provided continue and do not come to a halt.<br />
v. The Bidder shall re-draft the Exit Management Plan annually after signing <strong>of</strong> contract to<br />
ensure that it is kept relevant and up to date.<br />
vi. Each Exit Management Plan shall be presented by the bidder to and approved by<br />
Medical College or RISL or its nominated agencies.<br />
vii. In the event <strong>of</strong> termination or expiry <strong>of</strong> SLA, Project Implementation, Operation and<br />
Management SLA or SOWs each party shall comply with the Exit Management Plan.<br />
viii. During the exit management period, the bidder shall use its best ef<strong>for</strong>ts to deliver the<br />
services.<br />
ix. Payments during the Exit Management period shall be made in accordance with the<br />
Terms <strong>of</strong> Payment Clause.<br />
x. It would be the responsibility <strong>of</strong> the bidder to support new operator during the transition<br />
period.<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 42 <strong>of</strong> 83
ANNEXURE-1: BILL OF MATERIAL (BoM)<br />
Item No. Equipments Qty. Unit MAF required<br />
(Y/ N)<br />
Period <strong>of</strong> Onsite<br />
Comprehensive OEM Warranty<br />
(in yrs.)<br />
P<br />
er<br />
io<br />
d<br />
<strong>of</strong><br />
en<br />
d<br />
<strong>of</strong><br />
sa<br />
le<br />
(in<br />
mo<br />
nt<br />
hs)<br />
P<br />
e<br />
r<br />
i<br />
o<br />
d<br />
o<br />
f<br />
e<br />
n<br />
d<br />
o<br />
f<br />
s<br />
e<br />
r<br />
v<br />
i<br />
c<br />
e<br />
(<br />
i<br />
n<br />
y<br />
r<br />
s<br />
.<br />
)<br />
P<br />
e<br />
r<br />
i<br />
o<br />
d<br />
o<br />
f<br />
b<br />
a<br />
c<br />
k<br />
t<br />
o<br />
b<br />
a<br />
c<br />
k<br />
s<br />
u<br />
p<br />
p<br />
o<br />
r<br />
t<br />
,<br />
u<br />
p<br />
d<br />
a<br />
t<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 43 <strong>of</strong> 83
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
y<br />
r<br />
s<br />
.<br />
)<br />
1 Multi Conferencing Unit (MCU) with Hardware $ 1 Nos. Y 3 6 3 3<br />
2 Recorder with Video Streaming, Editing and Publishing 1 Nos. Y 3 6 3 3<br />
s<strong>of</strong>tware $<br />
3 Server $ 1 Nos. Y 3 6 3 3<br />
4 End Point Video Conferencing equipments $ 7 Nos. Y 3 6 3 3<br />
5 Pan Tilt Zoom Camera $ 7 Nos. Y 3 6 3 3<br />
6 4500 lm, Projector $ 7 Nos. Y 3 6 3 3<br />
7 132" Wide motorized screen with<br />
7 Nos. Y 3 6 3 3<br />
wireless remote $<br />
8 50" HD Pr<strong>of</strong> Plasma display with Wall/ Ceiling mount Kit $ 26 Nos. Y 3 6 3 3<br />
9 Tablet Monitor $ 7 Nos. Y 3 6 3 3<br />
10 Desktop $ 7 Nos. Y 3 6 3 3<br />
11 Document Camera $ 7 Nos. Y 3 6 3 3<br />
12 Multi Input Scaler $ 7 Nos. Y 3 6 3 3<br />
e<br />
s<br />
a<br />
n<br />
d<br />
p<br />
a<br />
t<br />
c<br />
h<br />
e<br />
s<br />
(<br />
i<br />
n<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 44 <strong>of</strong> 83
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13 8*8 RGBHV Switcher $ 7 Nos. Y 3 6 3 3<br />
14 USB Extender TX and RX $ 7 Nos. Y 3 6 3 3<br />
15 VGA over Twisted pair (both transmitter and receiver) $ 20 Nos. Y 3 6 3 3<br />
16 Passive Wall plate 15 Pin HD, 3.5 mm Stereo Audio $ 7 Nos. Y 3 6 3 3<br />
17 Podium Furniture $ 7 Nos. Y 1 N N N<br />
A A A<br />
18 Floor Box $ 7 Pack Y 3 6 3 3<br />
19 Passive Wall plate VGA <strong>for</strong> Floor Box $ 7 Nos. Y 3 6 3 3<br />
20 Wireless Lapel Microhone $ 7 Nos. Y 3 6 3 3<br />
21 Wireless Vocal Microphone $ 20 Nos. Y 3 6 3 3<br />
22 Gooseneck Microphone $ 14 Nos. Y 3 6 3 3<br />
23 Audio DSP with AEC $ 7 Mtr. Y 3 6 3 3<br />
24 Power Amplifier $ 7 Nos. Y 3 6 3 3<br />
25 Trans<strong>for</strong>mer panel $ 14 Nos. Y 3 6 3 3<br />
26 Wall Mount Constant Beam Speakers <strong>for</strong> Uni<strong>for</strong>m Coverage<br />
$<br />
40 Nos. Y 3 6 3 3<br />
27 Podium Mount Touch Panel <strong>for</strong> control systems $ 7 Nos. Y 3 6 3 3<br />
28 Central Control Processor $ 7 Nos. Y 3 6 3 3<br />
29 24 Port managed L2 Switch $ 7 Nos. Y 3 6 3 3<br />
30 IR Probes $ 14 Nos. Y 3 6 3 3<br />
31 Four Port Power Control $ 14 Nos. Y 3 6 3 3<br />
32 Five Conductor Mini High Resolution<br />
Cable RGBHV/VGA bulk Cable (in Mts) $ 280 Mts Y 3 6 3 3<br />
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70 Mts. Y 3 6 3 3<br />
33 Two Conductor Mini High Resolution<br />
Cable* S video bulk Cable (in mts) $<br />
34 Speaker Cable Bulk Cable (in mts) 700 Mts<br />
35 Line Audio bulk Cable (in mts) $ 140 Mts. Y 3 6 3 3<br />
36 Mic cable bulk Cable (in mts) $ 140 Mts. Y 3 6 3 3<br />
37 Twisted pair cable (in mts) $ 280 Mts. Y 3 6 3 3<br />
38 Imported/Branded bulk Connectors (1 Lot) $ 1 Lot Y 3 6 3 3<br />
39 42 U Rack $ 1 Nos. Y 3 6 3 3<br />
40 5 KVA Online UPS $ 7 Nos. Y 3 6 3 3<br />
Passive/ Connecting Equipments (The quantities <strong>of</strong> item no. 8, 15, 31, 32, 33 ,34 ,35 ,36 ,37 are estimated. Payment <strong>for</strong> the these components shall be<br />
made as per the actuals i.e. actual quantity consumed at the site <strong>of</strong> installation duly verified by the concerned <strong>of</strong>ficer <strong>of</strong> RISL/ Medical College)<br />
<br />
<br />
<br />
<br />
The above are the minimum requirements and the successful bidder has to supply, install, integrate, test and commission any other equipment/ s<strong>of</strong>tware that<br />
is required <strong>for</strong> the smoother implementation/ operation <strong>of</strong> the Project but is not mentioned in the Bill <strong>of</strong> Material and at the time <strong>of</strong> bid submission, the bidder<br />
may append all such additional items to the financial bid.<br />
Details <strong>of</strong> the delivery and installation location is provided in the table below.<br />
Detailed Technical Specification are given in the Annexure-2<br />
For Items marked $ bidder shall supply samples as per the clause “Samples” <strong>of</strong> the bid <strong>document</strong>.<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 46 <strong>of</strong> 83
s<br />
1<br />
2<br />
Items<br />
Multi Conferencing Unit (MCU)<br />
with Hardware<br />
Location wise BoM (tentative):<br />
RUHS. SMS Jaipur Dr. SNMC<br />
Jodhpur<br />
RNT Medical<br />
College<br />
Medical<br />
College<br />
Kota<br />
Sardar<br />
Patel<br />
Medical<br />
College,<br />
Bikaner<br />
JLN<br />
Medical<br />
College,<br />
Ajmer<br />
Udaipur<br />
Total<br />
1 - - - - - - 1<br />
Recorder with Video Streaming,<br />
1 - - - - - - 1<br />
Editing and Publishing s<strong>of</strong>tware<br />
Server 1 - - - - - - 1<br />
3<br />
4<br />
End Point Video Conferencing<br />
equipments<br />
1 1 1 1 1 1 1 7<br />
Pan Tilt Zoom Camera 1 1 1 1 1 1 1 7<br />
5<br />
4500 lm, Projector 1 1 1 1 1 1 1 7<br />
6<br />
7<br />
8<br />
132" Wide motorized screen with<br />
wireless remote<br />
50" HD Pr<strong>of</strong> Plasma display with<br />
Wall/ Ceiling mount Kit<br />
1 1 1 1 1 1 1 7<br />
2 4 4 4 4 4 4 26<br />
9 Tablet Monitor 1 1 1 1 1 1 1 7<br />
10 Desktop 1 1 1 1 1 1 1 7<br />
11 Document Camera 1 1 1 1 1 1 1 7<br />
12 Multi Input Scaler 1 1 1 1 1 1 1 7<br />
13 8*8 RGBHV Switcher 1 1 1 1 1 1 1 7<br />
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14 USB Extender TX and RX<br />
15<br />
16<br />
VGA over Twisted pair (both<br />
transmitter and receiver)<br />
Passive Wall plate 15 Pin HD, 3.5<br />
mm Stereo Audio<br />
1 1 1 1 1 1 1 7<br />
2 3 3 3 3 3 3 20<br />
1 1 1 1 1 1 1 7<br />
17 Podium Furniture 1 1 1 1 1 1 1 7<br />
18 Floor Box 1 1 1 1 1 1 1 7<br />
Passive Wall plate VGA <strong>for</strong> Floor<br />
1 1 1 1 1 1 1 7<br />
19 Box<br />
Wireless Lapel Microhone 1 1 1 1 1 1 1 7<br />
20<br />
Wireless Vocal Microphone 2 3 3 3 3 3 3 20<br />
21<br />
22 Gooseneck Microphone 2 2 2 2 2 2 2 14<br />
23 Audio DSP with AEC 1 1 1 1 1 1 1 7<br />
24 Power Amplifier 1 1 1 1 1 1 1 7<br />
25 Trans<strong>for</strong>mer panel 2 2 2 2 2 2 2 14<br />
Wall Mount Constant Beam<br />
4 6 6 6 6 6 6 40<br />
Speakers <strong>for</strong> Uni<strong>for</strong>m Coverage<br />
26<br />
27<br />
28<br />
Podium Mount Touch Panel <strong>for</strong><br />
control systems<br />
1 1 1 1 1 1 1 7<br />
Central Control Processor 1 1 1 1 1 1 1 7<br />
29 24 Port managed L2 Switch 1 1 1 1 1 1 1 7<br />
30 IR Probes 2 2 2 2 2 2 2 14<br />
Four Port Power Control 2 2 2 2 2 2 2 14<br />
31<br />
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32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
Five Conductor Mini High<br />
Resolution Cable RGBHV/VGA<br />
bulk Cable (in Mts)<br />
Two Conductor Mini High<br />
Resolution Cable* S video bulk<br />
Cable (in mts)<br />
Speaker Cable Bulk Cable (in<br />
mts)<br />
Line Audio cable bulk Cable (in<br />
mts)<br />
40 40 40 40 40 40 40 280<br />
10 10 10 10 10 10 10 70<br />
100 100 100 100 100 100 100 700<br />
20 20 20 20 20 20 20 140<br />
Mic cable bulk Cable (in mts ) 20 20 20 20 20 20 20 140<br />
Twisted pair cable (in mts) 40 40 40 40 40 40 40 280<br />
Imported/Branded bulk<br />
Connectors (1 Lot)<br />
1 1 1 1 1 1 1 7<br />
39 42 U Rack 1 1 1 1 1 1 1 7<br />
40 5 KVA Online UPS 1 1 1 1 1 1 1 7<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 49 <strong>of</strong> 83
ANNEXURE-2: TECHNICAL SPECIFICATIONS<br />
Note: All the specifications below are minimum specifications and higher specifications shall be used<br />
wherever necessary/ required. Deviation on higher side shall only be considered and no extra weightage<br />
shall be awarded <strong>for</strong> such deviations.<br />
Item No. – 1: Multi Conferencing Unit (MCU) with Hardware<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
General<br />
Multi Party support<br />
Mention Make <br />
Mention Model <br />
The Multipoint Control Unit (MCU) shall support up to 8 and<br />
shall be scalable and upgradable to 10 sites @1080p each site<br />
(with dedicated encode and decode streams) by adding<br />
license/module to the hardware appliance or s<strong>of</strong>tware upgrade<br />
without changing main hardware appliance. The quality <strong>of</strong> users’<br />
experience must not be affected by other users’ capabilities.<br />
The MCU shall allow both scheduled conferences and ondemand<br />
conference IDs (all managed within the MCU without<br />
the assistance <strong>of</strong> external s<strong>of</strong>tware)<br />
The MCU shall have an internal scheduling mechanism requiring<br />
no external s<strong>of</strong>tware.<br />
The video system shall present its internal schedule in calendar<br />
view, capable <strong>of</strong> displaying the month, day and hour in a gridstyle<br />
layout.<br />
The MCU shall allow end users to select their own custom layout<br />
without affecting any other participants in the call.<br />
The MCU must provide support minimum 12 continuous layouts<br />
or higher<br />
The MCU must support DTMF tone and far-end camera control to<br />
switch user layouts and enhance the user experience<br />
The MCU must provide on-screen interactive overlay <strong>for</strong><br />
configuration items such as self-view and speaker order<br />
The MCU shall support 8 sites/ports@1080p at each site from<br />
day one<br />
Multi Vendor It should support Multi Vendor End Terminals and shall be based<br />
Terminals support on latest applicable ITU standards<br />
Transcode<br />
Shall transcode calls during conferences<br />
Data Presentation Shall comply to dual mode H.239 standards <strong>for</strong> multiple video<br />
Sharing<br />
channels enabling Video & Presentations sharing simultaneously<br />
in a single call.<br />
Protocols<br />
Shall comply to H.323 & SIP (both video and content)<br />
Video /<br />
Shall comply to H.261, H.263 and H.264<br />
Presentation<br />
Standards<br />
Network Support 10/100/1000 Mbps interface<br />
Network Should be able to connect at speeds from at-least 128 kbps to 1<br />
Mbps per port<br />
Security<br />
Shall have strong password/ PIN protected conference setup<br />
Shall support AES encryption<br />
Shall support H.235 protocol<br />
Integration<br />
External Gatekeeper, ISDN Gateways, 3G Gateway<br />
Audio support G.711, G.722, G.723/ G.729 / G.728/ AAC LC/LD or as per<br />
system<br />
Management Web-based configuration page<br />
Item No. – 2: Recorder with Video Streaming, Editing and Publishing s<strong>of</strong>tware<br />
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Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Features<br />
Network<br />
Hardware<br />
Mention Make <br />
Mention Model <br />
Server S<strong>of</strong>tware with features <strong>for</strong> recording and editing the VC<br />
session involving 8 participants<br />
Publishing and content management features <strong>for</strong> the recorded<br />
VC session. Recorded session shall be automatically published<br />
and accessible on a web browser interface<br />
Sufficient number <strong>of</strong> licenses <strong>for</strong> to be supplied by the bidder <strong>for</strong><br />
recording VC complete session including lecture delivery and<br />
interactive question answer sessions at 8 different sites<br />
User must be able to initiate recording from pressing a single<br />
button on the remote control and create HD video recordings<br />
with data sharing in a Video call<br />
User must be able to initiate HD video recordings along with data<br />
stream capture from the streaming/recording solution into a video<br />
conferencing device provided by multiple vendors<br />
User must be able to upload H.264 videos from a local drive into<br />
the streaming/recording solution<br />
System must be capable <strong>of</strong> dynamically recording an H.239<br />
session and displaying it in conjunction with the primary video<br />
session.<br />
Live and on-demand recordings must be available <strong>for</strong> viewing on<br />
mobile devices like iPad/iPhone/iPod<br />
The streaming/recording solution must provide support <strong>for</strong><br />
network storage <strong>of</strong> recorded videos. The network storage options<br />
must include NFS, CIFS or SMB<br />
Admin must be able to monitor all the ongoing video recordings<br />
on the streaming/recording solution and be able to terminate any<br />
<strong>of</strong> them.<br />
The system must be capable <strong>of</strong> integrating into any LDAP<br />
environment<br />
The system must support recording bitrates up to 2 Mbps and<br />
must be able to deliver HD video recordings at 800 kbps<br />
Should support Gigabit Ethernet — Connection to the LAN is via<br />
10/100/1000Base-T Ethernet, af<strong>for</strong>ding the highest possible<br />
transfer rate <strong>for</strong> uploading HD media files to your network server<br />
or streaming live video<br />
The hardware appliance system must be capable <strong>of</strong> following the<br />
following on the appliance:<br />
Storing 2000 hrs @ 720p30<br />
Streaming 500 sessions @ 720p30<br />
Viewing 200 sessions @ 720p30<br />
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Streaming Editing<br />
and Publishing<br />
S<strong>of</strong>tware<br />
Recording – Records audio, video at 720p and Dynamically<br />
captures video and data without pre configuring required<br />
Should support Live Streaming — As an alternative to capturing<br />
video and should be used to stream live HD video and audio via<br />
RTSP to a computer, mobile device, touch screen, or third-party<br />
streaming server.<br />
Editing S<strong>of</strong>tware – Should have functionalities <strong>for</strong> editing the<br />
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recorded videos<br />
Publishing – Shall be able to attaches titles and tags recordings,<br />
files them to the proper channel, assigns access privileges and<br />
publishes videos to the web<br />
S<strong>of</strong>tware shall be provided with required number <strong>of</strong> licenses<br />
considering the functional requirement<br />
Content Management- Shall provide web interface and video<br />
metadata content<br />
Item No. – 3: Server<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered Mention Make <br />
Make Offered Mention Model <br />
Mandatory Cert. OEM – ISO 9001 Manufacturer, Certified on supplied OS<br />
Processor<br />
1 x Intel Xeon E5620 (12MB L3 Cache/ 2.40 GHz) or higher<br />
Chipset<br />
Intel E 5520 series or better on original Intel/ OEM motherboard<br />
Ram/ Main<br />
64 GB DDR3 1066 MHz<br />
Memory<br />
Hard Disk<br />
4 x 1 TB SATA HDD at 7200 RPM<br />
Capacity & Type<br />
Form Factor Rack Mountable<br />
Storage Controller SATA Controller RAID 0,1<br />
Monitor / Display 18.5” Wide TFT Monitor or higher TCO’05 Certified<br />
Unit<br />
Networking 2x1 Gbps Ethernet Card with Full duplex TCP/IP <strong>of</strong>fload engine/<br />
Intel® I/O Acceleration Technology (I/OAT) and WOL feature<br />
Mouse With Pad Two button optical scroll mouse<br />
Keyboard<br />
Mechanical Keyboard<br />
Bays<br />
4 Nos. <strong>of</strong> Hot swappable bays<br />
PCI Slots Min. 4 PCI/ PCI express incl. 1 PCI Express X 16<br />
Ports<br />
6 USB 2.0 ports, 1 serial port, 1 VGA<br />
Optical & external Internal latest DVD RW (16X or higher)<br />
Storage<br />
Operating System<br />
& support<br />
Latest RHEL Standard Edition with three year standard<br />
subscription support<br />
Power<br />
Management<br />
ACPI (Advanced Configuration and Power Management<br />
Interface)<br />
Bundle S<strong>of</strong>tware OEM System Health monitoring tool available with hardware<br />
Antivirus<br />
Latest Kaspersky/ Quick heal/ Trend Micro/ Symantec Internet<br />
Security, 3 years subscription from the date <strong>of</strong> installation)<br />
Item No. – 4: End Point Video Conferencing equipments<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
General<br />
Mention Make <br />
Mention Model <br />
The VC Terminal shall be inclusive <strong>of</strong> CODEC, PTZ Camera,<br />
Omni Microphone and Remote, MCU, Cabinet, Audio system,<br />
Camera Stand, Camera Plate, Technical & Operation Manual<br />
The video conference system must have automatic noise<br />
reduction, automatic gain control and echo cancellation<br />
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CODEC<br />
Camera<br />
Microphone<br />
Remote<br />
MCU<br />
CODEC shall be based on IP <strong>for</strong> H.323 and SIP communication<br />
and shall meet H.320 Standards <strong>for</strong> ISDN based connectivity.<br />
CODEC shall be H.264 with fall back to H.263 Video standards<br />
with 16:9 and 4: 3 aspect ratio<br />
CODEC should work at 1920x1080p @ 25/30 Frames/Sec.<br />
It should have dual display meeting H.239 standards and Data/<br />
PPT sharing facility.<br />
The CODEC should have inbuilt speakers else same to be<br />
provided separately<br />
The video conference system shall support NAT/firewall traversal<br />
(H.460/SIP)<br />
The video conference system shall support auto-discovery<br />
address/directory lookup.<br />
Audio: Full duplex audio with echo cancellation feature and<br />
supporting G.711, G.722, G.728/ G.729 / AAC LC/LD or<br />
equivalent or as per system <strong>of</strong>fered.<br />
Video input: S-Video/ RCA/ VGA / superior port i.e XGA/DVI/HD-<br />
SDI/HDCI/HDMI or as per system <strong>of</strong>fered. (Min. 2 Video Inputs<br />
inclusive <strong>of</strong> Data sharing feature)<br />
Video Output: The video conference system must support a<br />
minimum <strong>of</strong> two external Full HD displays, 1920x1080p, <strong>for</strong> a<br />
crystal-clear picture and data-sharing<br />
Audio Input:<br />
System must be equipped with two number <strong>of</strong> Omni directional<br />
High Definition Microphone Array with mute button on Mic or<br />
Remote control<br />
It should be possible to integrate the system with high definition<br />
mic mixer <strong>for</strong> larger room coverage<br />
System should be capable <strong>of</strong> supporting 2 microphones to <strong>for</strong> a<br />
wider coverage <strong>of</strong> room<br />
Audio Output: RCA/ RJ-45/ RJ-11/ Main Audio/ other Outputs or<br />
as per system <strong>of</strong>fered. (Min. 2 outputs)<br />
CODEC should have H.235/ AES security features<br />
Camera, Microphone and Remote Specification are given below:<br />
The video conference system must support video recording and<br />
streaming <strong>of</strong> video from video end point to external recording<br />
server without any port loss<br />
The system should have either DVI or HDMI input <strong>for</strong> laptop <strong>for</strong><br />
data sharing. The system should support H.239<br />
The video codec should support both IPv4 and IPv6.<br />
The video codec shall support a PSTN circuit that is directly<br />
connected<br />
The video conference system shall support low bandwidths down<br />
to a minimum <strong>of</strong> 128 kbps<br />
It should have separate PTZ Camera with min 10X Optical Zoom<br />
and wide angle view up to 65 Degree.<br />
The Camera also should have 1920x1080p @ 25/30<br />
Frames/Sec resolution.<br />
The Camera should be Auto Focus<br />
The Camera also should have 1920x1080p @ 25/30<br />
Frames/Sec resolution<br />
Should support 2 nd camera with PTZ capability and also support<br />
minimum HD quality i.e, 720P Resolution.<br />
The Microphone should be omni type with high Gain, meeting<br />
Audio standards <strong>of</strong> CODEC.<br />
The Microphone shall be supplied with standard cable so that it<br />
can be kept at distance from the CODEC<br />
The Terminal should be supplied with standard Remote <strong>for</strong> multi<br />
function capability including Call Set up, Remote Camera Control,<br />
Dual display function etc.<br />
CODEC should have inbuilt 1+3 party or as a separate 4 party<br />
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MCU capability<br />
If the codec does not have MCU Interface capabilities inbuilt in<br />
the Terminal, then external units to be supplied to meet<br />
functionality.<br />
In multi party mode, each party/port essentially should operate at<br />
1920x1080p @ 25/30 Frames/Sec resolution.<br />
MCU should have H.235/ AES security features<br />
Item No. – 5: Pan Tilt Zoom Camera<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
General<br />
Mention Make <br />
Mention Model <br />
Should be from the same OEM <strong>for</strong> which VC equipment is<br />
provided<br />
Should be compatible with the Codec supplied and shall function<br />
as auxiliary camera input<br />
It should have separate PTZ Camera with min 4X Optical Zoom<br />
and wide angle view up to 65 Degree.<br />
The Camera also should have 720 P resolution @ 25/30<br />
Frames/Sec resolution<br />
The Camera should be Auto Focus<br />
Should support 2 nd camera with PTZ capability and also support<br />
minimum HD quality i.e, 720P Resolution.<br />
Item No. – 6: 4500 lumen <strong>project</strong>or<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered Mention Make <br />
Make Offered Mention Model <br />
General<br />
4500 lumens Projector<br />
Type<br />
LCD Technology<br />
Lamp<br />
300W Lamps<br />
Contrast ratio 3000:1<br />
Resolution 1280*800<br />
Aspect Ratio 16:10<br />
Screen size: 50"-300" Diagonal<br />
Optical Axis shift Vertical: +60% (powered)<br />
horizontal: ±10% (powered)<br />
Keystone<br />
Vertical ±40°<br />
correction range<br />
Installation: Ceiling/floor, front/rear<br />
Input<br />
Computer component-2, HDMI-1, Video IN, S-Video In, Serial<br />
IN/OUT, Remote IN/OUT,LAN Computer out-1<br />
Lamp Life<br />
Min 4000 hrs<br />
Feature:<br />
+/-360 degree Installation<br />
Web browser Control/Monitoring<br />
Low standby power<br />
Direct Power Off<br />
Sliding lens cover<br />
Shall be supplied with Ceiling/floor mount kit<br />
Item No. – 7: 132" Wide motorized screen with wireless remote<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
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Model Offered Mention Make <br />
Make Offered Mention Model <br />
General<br />
132" Motorised screen<br />
Aspect Ratio: Widescreen 16:9<br />
Material Type: Matte White<br />
Product Category: Electric Screens<br />
Wiring: Hardwired<br />
It should be Plug & Play with built-in Low Voltage Controller (LP)<br />
and Plug & Play with built-in Quiet and Low Voltage Controller<br />
Item No. – 8: 50" HD Pr<strong>of</strong>essional Plasma display with Wall/ Ceiling mount Kit<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered Mention Make <br />
Make Offered Mention Model <br />
Screen Size 50 inch or more<br />
Aspect Ratio 16:9<br />
Effective Display should be 43.5" x 24.4" or more<br />
Area (W x H)<br />
Support<br />
Hindi font/ language support<br />
Resolution (HxV) 1,024 x 768 pixels<br />
Contrast Ratio 2,000,000 : 1<br />
Minimum Panel 100,000 hours<br />
Life<br />
Input s<br />
HDMI input, Component/RGB IN, Audio, DVI-D IN, Audio IN, PC<br />
IN, Audio IN, RS-232C IN<br />
Power<br />
300 W or less<br />
consumption<br />
Speaker 16W (8W + 8W)<br />
Item No. – 9: Tablet Monitor<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Screen Size<br />
Active Area<br />
Data port<br />
Resolution<br />
Stand Adjustability<br />
Accessory<br />
Mention Make <br />
Mention Model <br />
15 inch or more<br />
13.6 X 7.7 or more<br />
USB<br />
1024 X 768 or higher<br />
19° - 72° incline<br />
Digital pen <strong>for</strong> writing, other standard accessories shall be<br />
supplied<br />
Item No. – 10: Desktop<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Mention Make <br />
Mention Model <br />
ions<br />
specs<br />
are<br />
attached<br />
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Mandatory Cert. OEM – ISO 9001 Manufacturer, Certified on supplied OS and UL<br />
Processor<br />
Intel Core i5-3570 (3.40 GHz, 6 MB L3 cache) or higher<br />
Chipset<br />
Intel H61 or better on original Intel/ OEM motherboard<br />
Memory<br />
4 GB 1333 DDR3 RAM<br />
HDD<br />
500 GB 7200 Serial ATA HDD or higher<br />
Monitor<br />
47 cm (18.5 inch) TFT Digital Colour Monitor TCO’05 Certified<br />
Bays<br />
Min. 4 nos.<br />
Keyboard<br />
Mechanical Keyboard<br />
Mouse<br />
Two button Optical Scroll Mouse<br />
Optical Device DVD RW (Min. 16x) or higher<br />
Cabinet<br />
Mini Tower / SFF<br />
Dust Cover Quality dust cover <strong>for</strong> Monitor, CPU, Keyboard, Mouse<br />
USB<br />
Min. 6 USB (min. 2 in front, 4 in rear)<br />
Network Features 10/100/1000 on board integrated network port<br />
Ports<br />
Minimum 1 Serial, 1 Parallel<br />
Multimedia<br />
Integrated Audio and Graphic Controller<br />
Operating System Latest Genuine Micros<strong>of</strong>t Windows 7 Pr<strong>of</strong>essional(SP1) with<br />
Media and <strong>document</strong>ation (With recovery CD as case may be)<br />
and certificate <strong>of</strong> authenticity<br />
Office Suite Preloaded with Standard MS Office 2007<br />
Antivirus<br />
Latest Kaspersky/ Quick heal/ Trend Micro/ Symantec Internet<br />
Security, 3 years subscription from the date <strong>of</strong> installation)<br />
Item No. – 11: Document Camera<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Sensor<br />
Resolution<br />
Frame Rate<br />
Mention Make <br />
Mention Model <br />
CMOS<br />
1.4 Mega pixels <strong>for</strong> high quality images<br />
30 Frames per second<br />
Zoom<br />
6X optical and 8X digital<br />
Shooting area 400 * 240 mm or more<br />
Lamp<br />
LED<br />
Inputs VGA in, Built in microphone and 3 audio input port, 1 S video, 1<br />
Composite video<br />
Compatible OS All Windows Operating System<br />
VGA Output XGA, SXGA/ WXGA, HD<br />
Memory Interface SD Card Slot<br />
Internal Memory 100 Images or more<br />
Item No. – 12:Multi Input Scaler<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Inputs<br />
Output<br />
Output Resolution<br />
Mention Make <br />
Mention Model <br />
1 VGA/SVGA/XGA/SXGA on an 15-pin HD connector<br />
1 composite video on an RCA connector<br />
1 component video (Y, Cb, Cr) on RCA connectors<br />
1 s-Video on a 4p connector<br />
1 RGB/YPbPr on an 15-pin HD connector<br />
VGA (640x480), SVGA (800x600),<br />
GA,(1024x768),SXGA,(1280x1024), HDTV: 480p, 576p, 720p,<br />
1080i<br />
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OUTPUT<br />
REFRESH RATE:<br />
CONTROLS:<br />
ADDITIONAL<br />
CONTROLS:<br />
Features<br />
60Hz <strong>for</strong> computer graphics resolutions, 50/60Hz <strong>for</strong> HDTV<br />
resolutions<br />
Front panel buttons and infra red remote <strong>for</strong> menu driven OSD<br />
control<br />
Contrast, brightness, color, tint and sharpness; resolution, output<br />
,image scaling, output mode, 3D comb filter function and aspect<br />
ratio<br />
Automatic detection <strong>of</strong> NTSC, PAL-B, PAL-G, PAL-I, PAL-D, and<br />
SECAM video standards<br />
An On-Screen Display (OSD) <strong>for</strong> easy setup and adjustment,<br />
accessible via the IR remote control and via the front-panel<br />
buttons<br />
A high-per<strong>for</strong>mance adaptive 3D comb filter (<strong>for</strong> precise color<br />
management)<br />
A Vertical Temporal (VT) Filter <strong>for</strong> removing jagged artifacts<br />
Advanced color/luminance transient improvement circuitry<br />
Item No. – 13: 8*8 RGBHV Switcher<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Input<br />
Output<br />
MAX. OUTPUT<br />
LEVEL<br />
BANDWIDTH<br />
CONTROLS:<br />
INDICATORS<br />
Mention Make <br />
Mention Model <br />
8 XGA on 15−pin HD connectors (VGA through UXGA)<br />
8 unbalanced stereo audio 3.5mm mini jacks.<br />
8 VGA on 15−pin HD connectors (VGA through UXGA)<br />
8 balanced stereo audio terminal block connectors.<br />
Video: 2.3Vpp; Audio: 3.2dBu.<br />
Video: 360MHz; Audio: 22kHz.<br />
Input/output selector buttons, all, <strong>of</strong>f, video, audio, AFV, store,<br />
recall, take audio level, and lock buttons. RS−232, RS−485, and<br />
Ethernet control. Input and output level control, infrared.<br />
Multi−character displays on the front panel.<br />
HDTV Compatible.<br />
Glitch−free switching <strong>of</strong> non−gen locked sources by setting the<br />
transition time <strong>of</strong> a switch from 0 to 3.5sec<br />
Item No. – 14: USB Extender TX and RX<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
USB Extender TX<br />
Features<br />
USB Extender RX<br />
Mention Make <br />
Mention Model <br />
It should extend USB peripherals up to 450 feet (135 meters) on<br />
one CAT 5/5e/6 or CAT 7 cable<br />
It should support USB 1.0, 1.1, and 2.0 standards with data<br />
transfer rates up to 480 Mbps — Allows high speed transfer from<br />
other mass storage devices.<br />
Allows simultaneous connection to multiple peripheral devices<br />
such as the Annotator, mass storage devices, keyboards, mice,<br />
or other Human Interface Devices.<br />
It should have Port Status LEDs — Provides visual indication <strong>of</strong><br />
port activity <strong>for</strong> enumerated peripherals and all connected and<br />
active host devices.<br />
Should be UL, FCC certified<br />
It should extend USB peripherals up to 450 feet (135 meters) on<br />
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features<br />
one CAT 5/5e/6 or CAT 7 cable<br />
It should support USB 1.0, 1.1, and 2.0 standards with data<br />
transfer rates up to 480 Mbps — Allows high speed transfer from<br />
other mass storage devices.<br />
It should have an integrated four port hub to allow simultaneous<br />
connection to multiple peripheral devices such as the Annotator,<br />
mass storage devices, keyboards, mice, or other HID – Human<br />
Interface Devices.<br />
It should have Port Status LEDs — Provides visual indication <strong>of</strong><br />
port activity <strong>for</strong> enumerated peripherals and all connected and<br />
active host devices.<br />
Should be UL, FCC certified<br />
Item No. – 15: VGA over Twisted pair (both transmitter and receiver)<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Transmitter<br />
Features<br />
Mention Make <br />
Mention Model <br />
Max Resolution: WUXGA & 1080p.<br />
HDTV Compatible.<br />
System Range - Greater than 300ft (100m).<br />
EDID Capture - Copies and stores the EDID from a display<br />
device.<br />
Unidirectional RS-232 Port - For transmitting control commands.<br />
Power Connect System - A single connection to the transmitter<br />
or the receiver powers both units when the devices are within<br />
150ft (50m) <strong>of</strong> each other.<br />
Receiver Features Max Resolution: WUXGA & 1080p.<br />
HDTV Compatible.<br />
Audio Outputs - Unbalanced stereo and S/PDIF (24-bit 48kHz)<br />
simultaneously.<br />
Level (Gain) and EQ (Peaking) Controls.<br />
System Range - Up to 100m (300ft). Greater distances possible<br />
depending on resolution and cable.<br />
Power Connect System - Only one unit in a system, the<br />
transmitter or the receiver needs to be connected to a power<br />
source when the devices are within 50m (150ft) <strong>of</strong> each other.<br />
Item No. – 16: Passive Wall plate<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Features<br />
Mention Make <br />
Mention Model <br />
Computer Graphics, USB, Composite Video & Stereo Audio<br />
Passive Wall Plate<br />
Front Panel Connections - 15-pin HD (F), USB-B (F), 3.5mm (F),<br />
& 3 RCA (F).<br />
Rear Panel Connections - 15-pin HD (F), USB-A cable (F),<br />
3.5mm (F), & 3 RCA (F).<br />
Wall Plate Size - 1 gang EU/US.<br />
Item No. – 17: Podium Furniture<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
Page No.<br />
where<br />
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specs<br />
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attached<br />
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Model Offered Mention Make <br />
Make Offered Mention Model <br />
General<br />
OEM should be ISO 9001, ISO 140001 and OHSAS certified<br />
It should be designed with Top <strong>of</strong> Lectern Table made <strong>of</strong> good<br />
quality wooden material<br />
Under structure shall be made <strong>of</strong> thick powder coated ERW<br />
tubes at base which are welded to the Vertical Channels <strong>of</strong> thick<br />
powder coated sections.<br />
Footrest and Modesty panels provided <strong>for</strong> stability. The tubes<br />
are closed with Plastic caps. Level adjustors are provided to take<br />
care <strong>of</strong> unevenness in floor<br />
The table shall be provided with the single drawer unit with 5<br />
Lever Cam Lock and Built in Plastic<br />
Installation<br />
It should have space <strong>for</strong> an Interactive Tablet Monitor and PC<br />
IT should have Monitor slot and keyboard sliding tray<br />
Able to attach the gooseneck microphone, <strong>document</strong> camera<br />
and an USB port <strong>for</strong> your USB devices<br />
19” space inside the Lectern Table <strong>for</strong> your devices<br />
Sample<br />
Sample must be submitted to RISL be<strong>for</strong>e technical evaluation<br />
Item No. – 18: Floor Box<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered Mention Make <br />
Make Offered Mention Model <br />
General<br />
6 gang floor Box with AV Connectivty and LAN<br />
Item No. – 19: Passive wall plate - VGA <strong>for</strong> floor box<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
General<br />
Mention Make <br />
Mention Model <br />
Computer Graphics Video & Stereo Audio Passive Wall Plate<br />
Front Panel Connections - 15-pin HD (F) and 3.5mm (F).<br />
Rear Panel Connections - 2 6-pole terminal blocks.<br />
Wall Plate Size - 1 gang EU/US.<br />
Item No. – 20: Wireless Lapel Microphone<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Lapel Transmitter<br />
Mention Make <br />
Mention Model <br />
Power, mute and battery status LED<br />
Power/mute combination switch<br />
Type : Dynamic, Cardioid<br />
9V battery (alkaline)<br />
8 hours <strong>of</strong> battery life<br />
75m (250 ft.) operating range<br />
Frequency Response : 60Hz to 12,000Hz<br />
ions<br />
specs<br />
are<br />
attached<br />
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Output Level : -47dBV/Pa (4.5 mV)<br />
Maximum SPL :120dB<br />
Lapel Receiver Signal/Noise Ratio : 120 dB (A)<br />
Housing: Molded ABS<br />
Item No. – 21: Wireless Vocal Microphone<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Transmitter<br />
Mention Make <br />
Mention Model <br />
Microphone Type: Dynamic, Super Cardioid<br />
THD
RISL<br />
e-Classroom at Medical Colleges & RUHS (Draft)<br />
12 Channels <strong>of</strong> AEC Processing with Auto Gain Control and<br />
Noise Cancellation<br />
48 Channel, Low Latency, Fault Tolerant Digital Audio Bus<br />
Clear Front Panel LED Indication<br />
Bi-Directional Locate Functionality<br />
12 Control Inputs and 6 Logic Outputs <strong>for</strong> GPIO Integration<br />
Rich Palette <strong>of</strong> Processing and Logic Objects<br />
Maximum Output Level: +25dBu<br />
Frequency Response: 20Hz-20KHz<br />
Crosstalk:
RISL<br />
e-Classroom at Medical Colleges & RUHS (Draft)<br />
Mounting and<br />
Installation:<br />
Included wall bracket provides continuously adjustable ±15<br />
degree tilt, as well as 5 degree fixed increment points within the<br />
range.<br />
Item No. – 27: Podium Mount Touch Panel <strong>for</strong> control systems<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Features<br />
Mention Make <br />
Mention Model <br />
3.5" color touch screen with 320x240 resolution , 16 bit or better<br />
graphics<br />
TFT Active matrix color LCD<br />
Can be mounted on wall, table or any flat surface<br />
It should have Built-in speaker provides audible feedback when<br />
a button is pressed<br />
Compatible with all IP control processors<br />
Full-motion video display <strong>for</strong> preview and monitoring<br />
Automatic clock synchronization with controller <strong>for</strong> accurate<br />
time/date display<br />
GUI s<strong>of</strong>tware <strong>for</strong> template-based touch screen layout design<br />
Support <strong>for</strong> Web as a convenient, additional point <strong>of</strong> control<br />
DRAM: 12MB, RAM :6MB<br />
10/100 network interface<br />
Item No. – 28: Central Control Processor<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Control System<br />
Features<br />
Mention Make <br />
Mention Model <br />
It should support Ethernet monitoring and control — Manage,<br />
monitor, and control AV devices using a standard Ethernet<br />
network.<br />
Eight bidirectional RS-232 ports <strong>for</strong> universal control <strong>of</strong> display<br />
devices, switchers, and other AV equipment<br />
Provides simultaneous two-way control and monitoring <strong>of</strong> eight<br />
serial devices.<br />
SDRAM : 32 MB<br />
Flash : 4 MB or higher<br />
Eight one-way IR/Serial ports<br />
Eight relays <strong>for</strong> controlling room functions<br />
Should support Ethernet-controllable devices — Allows <strong>for</strong><br />
control <strong>of</strong> up to eight Ethernet-enabled AV devices such as<br />
displays, switchers, and sources.<br />
Extensive library <strong>of</strong> Certified device drivers — Device drivers<br />
allow products to control various display and source devices,<br />
such as <strong>project</strong>ors, flat-panel displays, and DVD players<br />
Integrated high per<strong>for</strong>mance Web server.<br />
Support industry standard communications protocols like ARP,<br />
ICMP, IP, TCP, UDP, DHCP, HTTP, SMTP, and Telnet<br />
Should have Multiple levels <strong>of</strong> access with password protection<br />
Should have LED status indicators monitor activity <strong>of</strong> the device<br />
Item No. – 29: 24 Port managed L2 Switch<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
Page No.<br />
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specs<br />
are<br />
attached<br />
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attached<br />
Page No.<br />
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the<br />
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Model Offered<br />
Make Offered<br />
Certifications<br />
Features<br />
Mention Make <br />
Mention Model <br />
FCC, VCCI, CE<br />
Switching capacity <strong>of</strong> 48 Gbps or more<br />
Packet Forwarding rate <strong>of</strong> 30Mpps or higher<br />
PoE enabled switch with 24 port <strong>of</strong> 10/100/1000 type<br />
Mac address table <strong>of</strong> 16k entries<br />
Transmission method : Store and <strong>for</strong>ward<br />
MTBF : More than 200,000 hours<br />
Shall support STP, 802.1 dstp, 802.1w rstp,802.1p QoS, IGMP<br />
snooping<br />
Item No. – 30: IR Probes<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Features<br />
Mention Make <br />
Mention Model <br />
It should be Compact sensor with 6' (1.8 m) wire lead provides<br />
flexible placement options<br />
It accepts IR signals from infrared remote controls<br />
Item No. – 31: Four Port Power Control<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered Mention Make <br />
Make Offered Mention Model <br />
Features<br />
It should have four IEC female A/C outlets<br />
It should support Remote on/<strong>of</strong>f control <strong>of</strong> individual AC power<br />
outlets<br />
Individual AC outlets can be turned ON or OFF from any Webbrowser<br />
by an administrator and scheduled <strong>for</strong> automatic<br />
powering ON and OFF daily<br />
It should have Intelligent current sensing with alarm thresholds —<br />
User defined thresholds can be set <strong>for</strong> specific AV devices<br />
denoting full power consumption, standby status or an <strong>of</strong>f and<br />
physically disconnected state<br />
Administrators can monitor AV systems <strong>for</strong> conditions or events<br />
that are inappropriate, such as unwanted power down situations<br />
or unplanned disconnected products.<br />
When power is restored following an outage, it shall power up<br />
devices in a specific sequence rather than all at once to avoid<br />
tripping breakers<br />
Flash Memory : 6 MB or higher<br />
Support industry protocol like IP, TCP, UDP, DHCP, HTTP,<br />
SMTP, and Telnet.<br />
Item No. – 32: Five Conductor Mini High Resolution Cable RGBHV/VGA bulk Cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
ions<br />
specs<br />
are<br />
attached<br />
Page No.<br />
where<br />
the<br />
specs<br />
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attached<br />
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specs<br />
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Page No.<br />
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specs<br />
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Model Offered<br />
Make Offered<br />
Construction<br />
Mention Make <br />
Mention Model <br />
Coax Center Conductor:28 AWG 7/36 tinned copper<br />
Dielectric: Foam polyethylene.<br />
Coax Jacket Colors: Red, green, blue, yellow, black.<br />
Outer Jacket: PVC<br />
Impedance:75<br />
Attenuation (dB/100ft) : 0.6dB @1MHz- 1.8dB @5MHz-2.5dB<br />
UL Listed<br />
Item No. – 33: Two Conductor Mini High Resolution Cable* S video bulk Cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
CONSTRUCTION<br />
Mention Make <br />
Mention Model <br />
COAX CENTER CONDUCTOR: 26AWG 7/34 tinned copper.<br />
DIELECTRIC: Foam polyethylene.<br />
Drain wire: 24AWG tinned copper.<br />
Outside Jacket : PVC<br />
Should be from the same OEM from which connecting AV<br />
equipments are quoted<br />
Item No. – 34: Speaker Cable Bulk Cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Construction<br />
Mention Make <br />
Mention Model <br />
Conductor: 16AWG bare copper conductors.<br />
Outside Jacket : PVC<br />
Should be from the same OEM from which connecting AV<br />
equipments are quoted<br />
Item No. – 35: Line Audio cable bulk Cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Construction<br />
Mention Make <br />
Mention Model <br />
Conductor: 20AWG copper conductors.<br />
Outside Jacket : PVC<br />
Drain wire : 20AWG<br />
Should be from the same OEM from which connecting AV<br />
equipments are quoted<br />
Item No. – 36: Mic cable bulk Cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Construction<br />
Mention Make <br />
Mention Model <br />
Conductor: 20AWG copper conductors.<br />
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Page No.<br />
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attached<br />
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Outside Jacket : PVC<br />
Drain wire : 20AWG<br />
Should be from the same OEM from which connecting AV<br />
equipments are quoted<br />
Item No. – 37: Twisted pair cable<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Features &<br />
Mechanical<br />
Characteristic<br />
Mention Make <br />
Mention Model <br />
- 4 Pair with ETL test report <strong>for</strong> channel and zero bit error<br />
- All UTP Components should be from the same OEM.<br />
- The OEM should be ISO 9001 & 14001 Manufacturing Certified<br />
- The cabling should be certified to have application support<br />
warranty <strong>for</strong> next 20 years or higher.<br />
Category 6 Unshielded Twisted Pair 4 pair cable shall be<br />
compliant with ANSI/TIA/EIA-568-B.2-1<br />
4 pair, 23 AWG, UTP Non Plenum cable jacket.<br />
Conductor Solid Copper<br />
Insulator Polyolefin or polyethylene<br />
Jacket PVC<br />
Item No. – 38: Bulk Connectors<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Mention Make <br />
Mention Model <br />
Should be from reputed OEMs and preferably from the same<br />
OEM <strong>for</strong> which connecting wires/ AV equipments are quoted<br />
Item No. – 39: 42 U Rack<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Rack<br />
Mention Make <br />
Mention Model <br />
42U Rack 600X1000 mm with front glass door, rear MS steel<br />
door, Vertical Cable Manager (1), fan tray with 04 fans or higher<br />
(1), heavy duty shelf (1), Keyboard Tray (1), 10 socket vertical<br />
PDU (1), with KVM Switch <strong>for</strong> one server<br />
Item No. – 40: 5 KVA Online UPS<br />
Item Description <strong>of</strong> Requirement Compl<br />
iance/<br />
Deviat<br />
ions<br />
Model Offered<br />
Make Offered<br />
Mention Make <br />
Mention Model <br />
ISO 9001 Series Manufacturer,<br />
UPS should be ROHS compliant<br />
Rectifier & Inverter both with Microprocessor Processing Digital<br />
Design true On-line UPS<br />
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3 Phase (230V-470V)<br />
Pure Sine Wave 1/3 phase optional input <strong>of</strong> UPS<br />
Input Power factor ≥ 0.9<br />
Output PF 0.8<br />
Battery Backup 120 minutes on Full Load (at least 48000 VAH)<br />
Temperature compensated battery charging feature should be<br />
built-in <strong>for</strong> prolonged battery life.<br />
Mains & Battery Sealed, Valve Regulated Lead Acid, Maintenance Free Battery<br />
(with battery rack), Mains & Battery Isolation<br />
Battery<br />
ISO 9001 & 14001 certified OEM<br />
Frequency 50 Hz ± 10%<br />
Efficiency<br />
Features<br />
Note:<br />
<br />
Min. 90% on full Load<br />
With all necessary cables & plug, etc.<br />
Build in LCD display <strong>for</strong> displaying all requisite UPS & battery<br />
parameters <strong>for</strong> both input and output<br />
Both manual & static bypass switch should be provided<br />
Inbuilt APFC<br />
UPS should come with Auto shutdown and monitoring s<strong>of</strong>tware in<br />
CD media<br />
Input Current Harmonic Distortions Less than 10%<br />
SNMP Enabled<br />
Input three phase, output single phase<br />
All the supplied Hardware/ S<strong>of</strong>tware should be Interoperable.<br />
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e-Classroom at Medical Colleges & RUHS (Draft)<br />
ANNEXURE-3: FORMAT FOR SUBMISSION OF PROJECT REFERENCES FOR PRE-<br />
QUALIFICATION EXPERIENCE<br />
{to be filled by the bidder on its letterhead}<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Project Name:<br />
Country:<br />
Value <strong>of</strong> Contract/Work Order (In INR):<br />
Project Duration:<br />
Location within country:<br />
Name <strong>of</strong> Customer:<br />
Contact person with address, phone,<br />
fax and e-mail:<br />
Total No. <strong>of</strong> staff-months <strong>of</strong> the assignment:<br />
Approx. value <strong>of</strong> the services provided by your<br />
company under the contract (in INR):<br />
Start date (month/year):<br />
Completion date (month/year):<br />
Name <strong>of</strong> associated Bidders, if any:<br />
Narrative description <strong>of</strong> Project:<br />
List <strong>of</strong> Services provided by your firm/company<br />
Please attach a copy <strong>of</strong> the work order/ completion certificate/ purchase order/ letter from the<br />
customer <strong>for</strong> each <strong>project</strong> reference<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 67 <strong>of</strong> 83
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ANNEXURE-4: PRE-BID QUERIES FORMAT {to be filled by the bidder}<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Name <strong>of</strong> the Company/Firm:<br />
Tender Fee Receipt No. __________________Dated____________<strong>for</strong> Rs. ________________/-<br />
Name <strong>of</strong> Person(s) Representing the Company/ Firm:<br />
Name <strong>of</strong> Person Designation Email-ID(s) Tel. Nos. & Fax Nos.<br />
Company/Firm Contacts:<br />
Contact Person(s) Address <strong>for</strong><br />
Correspondence<br />
Email-ID(s)<br />
Tel. Nos. & Fax Nos.<br />
Query / Clarification Sought:<br />
S.No.<br />
<strong>RFP</strong><br />
Page No.<br />
<strong>RFP</strong> Rule<br />
No.<br />
Rule Details Query/ Suggestion/<br />
Clarification<br />
Note: - Queries must be strictly submitted only in the prescribed <strong>for</strong>mat (.XLS/ .XLSX/ .ODF).<br />
Queries not submitted in the prescribed <strong>for</strong>mat will not be considered/ responded at all by the<br />
tendering authority. Also, kindly attach the coloured scanned copy <strong>of</strong> the receipt towards the<br />
submission <strong>of</strong> the bidding/ tender <strong>document</strong> fee.<br />
F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 Page 68 <strong>of</strong> 83
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ANNEXURE-5: TENDER FORM {to be filled by the bidder}<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
1) Addressed to:<br />
Name <strong>of</strong> the Tendering Authority<br />
Address<br />
Managing Director<br />
RajCOMP Info Services Limited (RISL)<br />
C-Block, I st Floor, Yojana Bhavan, Tilak Marg,<br />
Jaipur (Rajasthan) – 302005<br />
Telephone 5101313, 2229394<br />
Tele Fax 0141-2228701<br />
Email<br />
arogyaonline.risl@rajasthan.gov.in (clearly mention<br />
the NIT no. in the subject <strong>of</strong> the mail)<br />
2) Firm Details:<br />
Name <strong>of</strong> Firm<br />
Name <strong>of</strong> Contact Person with<br />
Designation<br />
Registered Office Address<br />
Address <strong>of</strong> the Firm<br />
Year <strong>of</strong> Establishment<br />
Type <strong>of</strong> Firm<br />
Put Tick( ) mark<br />
Public<br />
Limited<br />
Private<br />
Limited<br />
Partnership<br />
Proprietary<br />
Telephone Number(s)<br />
Email Address/ Web Site Email: Web-Site:<br />
Fax No.<br />
Mobile Number<br />
Mobile:<br />
Certification/Accreditation/Affiliation,<br />
if Any<br />
3) The requisite tender fee amounting to Rs. ________/- (Rupees ) has been<br />
deposited vide DD/ BC/ receipt no. _______ dated ___________.<br />
4) The requisite RISL processing fee amounting to Rs. ________/- (Rupees ) has<br />
been deposited vide DD/ BC_______ dated ___________.<br />
5) The requisite EMD amounting to Rs. ________/- (Rupees ) has been deposited<br />
vide Banker’s Cheque/ DD No. ___________ dated ___________.<br />
6) We agree to abide by all the terms and conditions mentioned in this <strong>for</strong>m issued by the<br />
Empanelment Authority and also the further conditions <strong>of</strong> the said notice given in the attached<br />
sheets (all the pages <strong>of</strong> which have been signed by us in token <strong>of</strong> acceptance <strong>of</strong> the terms<br />
mentioned therein along with stamp <strong>of</strong> the firm).<br />
Date:<br />
Name & Seal <strong>of</strong> the firm: ________________________<br />
Authorized Signatory: ___________________________<br />
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ANNEXURE-6: BIDDER’S AUTHORIZATION CERTIFICATE {to be filled by the bidder}<br />
To,<br />
{Tendering Authority},<br />
______________________________,<br />
______________________________,<br />
I/ We {Name/ Designation} hereby declare/ certify that {Name/ Designation} is hereby authorized<br />
to sign relevant <strong>document</strong>s on behalf <strong>of</strong> the company/ firm in dealing with Tender/ NIT No: F<br />
4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012.<br />
He/ She is also authorized to attend meetings & submit technical & commercial in<strong>for</strong>mation/<br />
clarifications as may be required by you in the course <strong>of</strong> processing the Bid. For the purpose <strong>of</strong><br />
validation, his/ her verified signatures are as under.<br />
Thanking you,<br />
Name <strong>of</strong> the Bidder: -<br />
Verified Signature:<br />
Authorised Signatory: -<br />
Seal <strong>of</strong> the Organization: -<br />
Date:<br />
Place:<br />
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ANNEXURE-7: SELF-DECLARATION – NO BLACKLISTING {to be filled by the bidder}<br />
To,<br />
{Tendering Authority},<br />
______________________________,<br />
______________________________,<br />
In response to the Tender/ NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 <strong>for</strong><br />
{Project Title}, as an Owner/ Partner/ Director <strong>of</strong><br />
________________________________________, I/ We hereby declare that presently our<br />
Company/ firm ___________________, at the time <strong>of</strong> bidding, is having unblemished record and<br />
is not declared ineligible <strong>for</strong> corrupt & fraudulent practices either indefinitely or <strong>for</strong> a particular<br />
period <strong>of</strong> time by any State/ Central government/ PSU/ UT.<br />
If this declaration is found to be incorrect then without prejudice to any other action that may be<br />
taken, my/ our security may be <strong>for</strong>feited in full and our bid, to the extent accepted, may be<br />
cancelled.<br />
Thanking you,<br />
Name <strong>of</strong> the Bidder: -<br />
Authorised Signatory: -<br />
Seal <strong>of</strong> the Organization: -<br />
Date:<br />
Place:<br />
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ANNEXURE-8: CERTIFICATE OF CONFORMITY/ NO DEVIATION {to be filled by the bidder}<br />
To,<br />
{Tendering Authority},<br />
______________________________,<br />
______________________________,<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
CERTIFICATE<br />
This is to certify that, the specifications <strong>of</strong> Hardware & S<strong>of</strong>tware which I/ We have mentioned in<br />
the Technical bid, and which I/ We shall supply if I/ We am/ are awarded with the work, are in<br />
con<strong>for</strong>mity with the minimum specifications <strong>of</strong> the Tender/ bidding <strong>document</strong> and that there are no<br />
deviations <strong>of</strong> any kind from the requirement specifications.<br />
Also, I/ we have thoroughly read the tender/ bidding <strong>document</strong> and by signing this certificate, we<br />
hereby submit our token <strong>of</strong> acceptance to all the tender terms & conditions without any deviations.<br />
I/ We also certify that the price I/ we have quoted is inclusive <strong>of</strong> all the cost factors involved in the<br />
end-to-end implementation and execution <strong>of</strong> the <strong>project</strong>, to meet the desired Standards set out in<br />
the Tender/ bidding Document.<br />
Thanking you,<br />
Name <strong>of</strong> the Bidder: -<br />
Authorised Signatory: -<br />
Seal <strong>of</strong> the Organization: -<br />
Date:<br />
Place:<br />
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ANNEXURE-9: MANUFACTURER’S AUTHORIZATION FORM (MAF) {to be filled by OEMs <strong>of</strong><br />
items as mentioned in Annexure -1}<br />
(Indicative Format <strong>of</strong> MAF <strong>for</strong> all items)<br />
To,<br />
Managing Director,<br />
RajCOMP Info Services Ltd.<br />
C-Block, Ist Floor, Yojana Bhawan, Tilak Marg, C-Scheme, Jaipur-302005,<br />
Subject: Issue <strong>of</strong> the Manufacturer’s Authorisation Form (MAF)<br />
Reference: NIT No. NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Sir,<br />
1. We {name and address <strong>of</strong> the OEM} who are original equipment manufacturers (OEMs) do<br />
hereby authorize {M/s __________________________} who is our {Distributor/ Channel<br />
Partner/ Retailer/ Others } to bid, negotiate and conclude the contract with<br />
you against the a<strong>for</strong>ementioned tender reference <strong>for</strong> the following Hardware/ S<strong>of</strong>tware<br />
item(s) manufactured by us:<br />
Item<br />
No.<br />
1<br />
-<br />
Equipments<br />
Qt<br />
y.<br />
Unit<br />
Period <strong>of</strong> Onsite<br />
Comprehensive<br />
OEM Warranty<br />
(in yrs.)<br />
Period <strong>of</strong><br />
end <strong>of</strong><br />
sale<br />
(in<br />
months)<br />
Period <strong>of</strong><br />
end <strong>of</strong><br />
service<br />
(in yrs.)<br />
{to be filled by OEMs <strong>of</strong> items as mentioned in Annexure-1 (Bill <strong>of</strong> Material)}<br />
Period <strong>of</strong> back<br />
to back<br />
support,<br />
updates and<br />
patches (in yrs.)<br />
2. We undertake to provide Comprehensive onsite OEM Warranty <strong>for</strong> the <strong>of</strong>fered Hardware/<br />
S<strong>of</strong>tware <strong>for</strong> the period mentioned above.<br />
3. We undertake that the item/ items (equipment & s<strong>of</strong>tware) being quoted is/ have not been and<br />
is/ are not likely to be declared end <strong>of</strong> sale <strong>for</strong> period mentioned above from the date <strong>of</strong> bid<br />
submission.<br />
4. We undertake that the item/ items (equipment & s<strong>of</strong>tware) being quoted is/ have not been and<br />
is/ are not likely to be declared end <strong>of</strong> sale <strong>for</strong> period mentioned above from the date <strong>of</strong> bid<br />
submission.<br />
5. We undertake that Hardware/ S<strong>of</strong>tware <strong>of</strong>fered by the bidder <strong>for</strong> back to back support,<br />
updates and patches <strong>for</strong> the period mentioned above.<br />
Yours faithfully,<br />
For and on behalf <strong>of</strong> M/s (Name <strong>of</strong> the manufacturer)<br />
(Authorized Signatory)<br />
Name, Designation & Contact No.:<br />
Address: ___________________________________<br />
Seal:<br />
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ANNEXURE-10: UNDERTAKING ON AUTHENTICITY OF COMPUTER EQUIPMENTS<br />
{to be filled by the bidder (On Rs. 100/- Non-judicial stamp paper)}<br />
To,<br />
{Tendering Authority},<br />
______________________________,<br />
Reference: NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
This has reference to the items being supplied/ quoted to you vide our bid ref. no. __________<br />
dated ___________.<br />
We hereby undertake that all the components/ parts/ assembly/ s<strong>of</strong>tware used in the equipment<br />
shall be genuine, original and new components /parts/ assembly/ s<strong>of</strong>tware from respective OEMs<br />
<strong>of</strong> the products and that no refurbished/ duplicate/ second hand components/ parts/ assembly/<br />
s<strong>of</strong>tware are being used or shall be used. In respect <strong>of</strong> licensed operating system, we undertake<br />
that the same shall be supplied along with the authorized license certificate with our name/logo.<br />
Also, that it shall be sourced from the authorized source <strong>for</strong> use in India.<br />
In case, we are found not complying with above at the time <strong>of</strong> delivery or during installation, <strong>for</strong><br />
the equipment already billed, we agree to take back the equipment already supplied at our cost<br />
and return any amount paid to us by you in this regard and that you will have the right to <strong>for</strong>feit<br />
our EMD/ SD/ PSD <strong>for</strong> this bid or debar/ black list us or take suitable action against us.<br />
Authorized Signatory<br />
Name:<br />
Designation:<br />
Note: The signing Authority should be no lower than Company Secretary <strong>of</strong> the OEM <strong>of</strong> desktops.<br />
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ANNEXURE-11: FINANCIAL BID UNDERTAKING {on bidders letterhead in technical bid}<br />
To,<br />
The Managing Director,<br />
RajCOMP Info Services Limited (RISL),<br />
Yojana Bhawan, Tilak Marg, C-Scheme,<br />
Jaipur (Raj.)<br />
Reference: NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Dear Sir,<br />
We, the undersigned bidder, Having read & examined in detail, the Bidding Document, the receipt<br />
<strong>of</strong> which is hereby duly acknowledged, I/ we, the undersigned, <strong>of</strong>fer to supply/ work as mentioned<br />
in the Scope <strong>of</strong> the work, Bill <strong>of</strong> Material, Technical specifications, Service Level Standards & in<br />
con<strong>for</strong>mity with the said bidding <strong>document</strong> <strong>for</strong> the same.<br />
I / We undertake that the prices are in con<strong>for</strong>mity with the specifications prescribed. The quote/<br />
price are inclusive <strong>of</strong> all cost likely to be incurred <strong>for</strong> executing this work. The prices are quoted as<br />
required in the price- bid given in Annexure-12.<br />
I / We undertake, if our bid is accepted, to deliver the goods in accordance with the delivery<br />
schedule specified in the schedule <strong>of</strong> Requirements.<br />
I/ We hereby declare that in case the contract is awarded to us, we shall submit the contract<br />
per<strong>for</strong>mance guarantee as prescribed in the bidding <strong>document</strong>.<br />
I / We agree to abide by this bid <strong>for</strong> a period <strong>of</strong> ______ after the last date fixed <strong>for</strong> bid submission<br />
and it shall remain binding upon us and may be accepted at any time be<strong>for</strong>e the expiry <strong>of</strong> that<br />
period.<br />
Until a <strong>for</strong>mal contract is prepared and executed, this bid, together with your written acceptance<br />
there<strong>of</strong> and your notification <strong>of</strong> award shall constitute a binding Contract between us.<br />
I/ We hereby declare that our bid is made in good faith, without collusion or fraud and the<br />
in<strong>for</strong>mation contained in the bid is true and correct to the best <strong>of</strong> our knowledge and belief.<br />
We understand that you are not bound to accept the lowest or any bid you may receive.<br />
We agree to all the terms & conditions as mentioned in the bidding <strong>document</strong> and submit that we<br />
have not submitted any deviations in this regard.<br />
Date:<br />
Authorized Signatory<br />
Name:<br />
Designation:<br />
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ANNEXURE-12: PRICE BID (on e-Proc website):<br />
Tender Inviting Authority: RajCOMP Info Services Limited (RISL)<br />
Name <strong>of</strong> Work: Supply, Installation, Commissioning and Maintenance <strong>of</strong> IT equipments e-Classroom at Medical Colleges &<br />
RUHS<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Bidder Name:<br />
PRICE SCHEDULE<br />
Sl.<br />
No.<br />
Item Description<br />
Est.<br />
Qty.<br />
Units<br />
Rate (R) with comprehensive<br />
onsite OEM warranty (as per<br />
warranty clause <strong>of</strong> chapter 6)<br />
and including all taxes, levies<br />
and duties applicable but<br />
excluding CST, Rajasthan<br />
VAT & Service Tax (as<br />
applicable).<br />
R (in Rs.) =Unit rate *<br />
Quantity (given in column 3)<br />
CST (if<br />
Applicable<br />
)<br />
(in Rs.)<br />
Total<br />
Amount<br />
(In Rs. )<br />
1 2 3 4 5 6 7<br />
1 Multi Conferencing Unit 1 Nos.<br />
(MCU) with Hardware<br />
2 Recorder with Video 1 Nos.<br />
Streaming, Editing and<br />
Publishing s<strong>of</strong>tware<br />
3 Server 1 Nos.<br />
4 End Point Video 7 Nos.<br />
Conferencing equipments<br />
5 Pan Tilt Zoom Camera (From<br />
the same OEM <strong>for</strong> which VC<br />
equipment is quoted)<br />
7 Nos.<br />
6 4500 lm, Projector 7 Nos.<br />
7 132" Wide motorized screen 7 Nos.<br />
with wireless remote<br />
8 50" HD Pr<strong>of</strong> Plasma display 26 Nos.<br />
with Wall/ Ceiling mount Kit<br />
9 Tablet Monitor 7 Nos.<br />
10 Desktop 7 Nos.<br />
11 Document Camera 7 Nos.<br />
12 Multi Input Scaler 7 Nos.<br />
13 8*8 RGBHV Switcher 7 Nos.<br />
14 USB Extender TX and RX 7 Nos.<br />
15 VGA over Twisted pair (both 20 Nos.<br />
transmitter and receiver)<br />
16 Passive Wall plate 15 Pin 7 Nos.<br />
The rates shall be filled<br />
up separately in given<br />
<strong>for</strong>mat on e-<br />
procurement portal<br />
with financial bid.<br />
HD, 3.5 mm Stereo Audio<br />
17 Podium Furniture 7 Nos.<br />
18 Floor Box 7 Pack<br />
19 Passive Wall plate VGA <strong>for</strong><br />
7 Nos.<br />
Floor Box<br />
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20 Wireless Lapel Microhone 7 Nos.<br />
21 Wireless Vocal Microphone 20 Nos.<br />
22 Gooseneck Microphone 14 Nos.<br />
23 Audio DSP with AEC 7 Nos..<br />
24 Power Amplifier 7 Nos.<br />
25 Trans<strong>for</strong>mer panel 14 Nos.<br />
26 Wall Mount Constant Beam<br />
Nos.<br />
Speakers <strong>for</strong> Uni<strong>for</strong>m<br />
40<br />
Coverage<br />
27 Podium Mount Touch Panel 7 Nos.<br />
<strong>for</strong> control systems<br />
28 Central Control Processor 7 Nos.<br />
29 24 Port managed L2 Switch 7 Nos.<br />
30 IR Probes 14 Nos.<br />
31 Four Port Power Control 14 Nos.<br />
32 Five Conductor Mini High 280 Mts<br />
Resolution<br />
Cable RGBHV/VGA bulk<br />
Cable (in Mts)<br />
33 Two Conductor Mini High<br />
70 Mts.<br />
Resolution<br />
Cable* S video bulk Cable (in<br />
mts)<br />
34 Speaker Cable Bulk Cable (in 700 Mts<br />
mts)<br />
35 Line Audio bulk Cable (in mts) 140 Mts.<br />
36 Mic cable bulk Cable (in mts) 140 Mts.<br />
37 Twisted pair cable (in mts) 280 Mts.<br />
38 Imported/Branded bulk<br />
1 Lot<br />
Connectors (1 Lot)<br />
39 42 U Rack 1 Nos.<br />
40 5 KVA Online UPS 7 Nos.<br />
41 Design, Site Survey,<br />
1 Nos.<br />
Drawings, Documentation,<br />
Installation, Programming and<br />
Training Charges at all the 6<br />
Medical Colleges and RUHS<br />
***Total in Figures<br />
***Total in Words<br />
Rupees only<br />
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ANNEXURE-13: PERFORMANCE BANK GUARANTEE {to be submitted by the bidder’s bank}<br />
(To be stamped in accordance with Stamp Act and on a Stamp Paper purchased from Rajasthan<br />
State only and to be issued by a Nationalised/ Scheduled bank having its branch at Jaipur)<br />
(Payable at par at Jaipur)<br />
To,<br />
Managing Director,<br />
RajCOMP Info Services Ltd. (RISL),<br />
Jaipur.<br />
1. In consideration <strong>of</strong> the RajCOMP Info Services Ltd. (RISL) (hereinafter called "RISL") having<br />
agreed to exempt M/s ..........................(hereinafter called "the said Contractor(s)" from the<br />
demand, under the terms and conditions <strong>of</strong> an Agreement No..................................dated<br />
.....................made between the RISL through Director (T) and .......................(Contractor) <strong>for</strong><br />
the work .................(hereinafter called "the said Agreement") <strong>of</strong> Security Deposit <strong>for</strong> the due<br />
fulfillment by the said Contractor (s) <strong>of</strong> the terms and conditions contained in the said<br />
Agreement, on production <strong>of</strong> a Bank Guarantee <strong>for</strong> Rs...................(rupees<br />
........................................only), we ...................(indicate the name <strong>of</strong> the Bank), (hereinafter<br />
referred to as "the Bank") at the request <strong>of</strong> ..................Contractor(s) do hereby undertake to<br />
pay to the RISL an amount not exceeding Rs...................(Rupees..................................only)<br />
on demand.<br />
2. We................. (Indicate the name <strong>of</strong> Bank), do hereby undertake to pay Rs....................<br />
(Rupees............................only), the amounts due and payable under this guarantee without<br />
any demur or delay, merely on a demand from the RISL. Any such demand made on the bank<br />
by the RISL shall be conclusive as regards the amount due and payable by the Bank under<br />
this guarantee. The Bank Guarantee shall be completely at the disposal <strong>of</strong> the RISL and<br />
We....................... (Indicate the name <strong>of</strong> Bank), bound ourselves with all directions given by<br />
RISL regarding this Bank Guarantee. However, our liability under this guarantee shall be<br />
restricted to an amount not exceeding Rs...................... (Rupees....................only).<br />
3. We.......................(indicate the name <strong>of</strong> Bank), undertake to pay to the RISL any money so<br />
demanded notwithstanding any dispute or disputes raised by the contractor(s) in any suit or<br />
proceeding pending be<strong>for</strong>e any Court or Tribunal or Arbitrator etc. relating thereto, our liability<br />
under these presents being absolute, unequivocal and unconditional.<br />
4. We.....................(indicate the name <strong>of</strong> Bank) further agree that the per<strong>for</strong>mance guarantee<br />
herein contained shall remain in full <strong>for</strong>ce and effective up to and that it shall continue<br />
to be en<strong>for</strong>ceable <strong>for</strong> above specified period till all the dues <strong>of</strong> RISL under or by virtue <strong>of</strong> the<br />
said Agreement have been fully paid and its claims satisfied or discharged or till the RISL<br />
certifies that the terms and conditions <strong>of</strong> the said Agreement have been fully and properly<br />
carried out by the said Contractor(s) and accordingly discharges this guarantee.<br />
5. We ...........................(indicate the name <strong>of</strong> Bank) further agree with the RISL that the RISL<br />
shall have the fullest liberty without our consent and without affecting in any manner our<br />
obligations hereunder to vary any <strong>of</strong> the terms and conditions <strong>of</strong> the said Agreement or to<br />
extend time <strong>of</strong> per<strong>for</strong>mance by the said Contractor(s) from time to time or to postpone <strong>for</strong> any<br />
time or from time to time any <strong>of</strong> the powers exercisable by the RISL against the said<br />
Contractor(s) and to <strong>for</strong>bear or en<strong>for</strong>ce any <strong>of</strong> the terms and conditions relating to the said<br />
Agreement and we shall not be relieved from our liability by reason <strong>of</strong> any such variation, or<br />
extension being granted to the said Contractor(s) or <strong>for</strong> any <strong>for</strong>bearance, act or omission on<br />
the part <strong>of</strong> the RISL or any indulgence by the RISL to the said Contractor(s) or by any such<br />
matter or thing whatsoever which would but <strong>for</strong> this provision, have effect <strong>of</strong> so relieving us.<br />
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6. The liability <strong>of</strong> us ............................. (indicate the name <strong>of</strong> Bank), under this guarantee will not<br />
be discharged due to the change in the constitution <strong>of</strong> the Bank or the contractor(s).<br />
7. We .............................. (indicate the name <strong>of</strong> Bank), lastly undertake not to revoke this<br />
guarantee except with the previous consent <strong>of</strong> the RISL in writing.<br />
8. This per<strong>for</strong>mance Guarantee shall remain valid and in full effect, until it is decided to be<br />
discharged by the RISL. Notwithstanding anything mentioned above, our liability against this<br />
guarantee is restricted to Rs........................... (Rupees..............................only).<br />
9. It shall not be necessary <strong>for</strong> the RISL to proceed against the contractor be<strong>for</strong>e proceeding<br />
against the Bank and the guarantee herein contained shall be en<strong>for</strong>ceable against the Bank<br />
notwithstanding any security which the RISL may have obtained or obtain from the contractor.<br />
10. We .............................. (indicate the name <strong>of</strong> Bank) verify that we have a branch at Jaipur. We<br />
undertake that this Bank Guarantee shall be payable at any <strong>of</strong> its branch at Jaipur. If the last<br />
day <strong>of</strong> expiry <strong>of</strong> Bank Guarantee happens to be a holiday <strong>of</strong> the Bank, the Bank Guarantee<br />
shall expire on the close <strong>of</strong> the next working day.<br />
11. We hereby confirm that we have the power(s) to issue this guarantee in your favor under the<br />
memorandum and articles <strong>of</strong> Association/constitution <strong>of</strong> our bank and the undersigned is/are<br />
the recipient <strong>of</strong> authority by express delegation <strong>of</strong> power(s) and has/have full power(s) to<br />
execute this guarantee <strong>for</strong> the power <strong>of</strong> attorney issued by the bank.<br />
Dated..........................day <strong>of</strong>....................For and on behalf <strong>of</strong> the (indicate the Bank)<br />
Signature<br />
(Name & Designation)<br />
Bank's Seal<br />
The above per<strong>for</strong>mance Guarantee is accepted by the RISL<br />
For and on behalf <strong>of</strong> the RISL<br />
Signature<br />
(Name & Designation)<br />
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ANNEXURE-14: DRAFT AGREEMENT FORMAT {to be signed by selected bidder and tendering<br />
authority}<br />
An agreement made this______ (enter date <strong>of</strong> Agreement)__between__(enter your firm’s name &<br />
address)__(hereinafter called "the approved supplier", which expression shall, where the context<br />
so admits, be deemed to include his heirs, successors, executors and administrators <strong>of</strong> the one<br />
part and the RISL which expression shall, where the context so admits, be deemed to include his<br />
successors in <strong>of</strong>fice and assigns <strong>of</strong> the other part.<br />
Whereas the approved supplier has agreed with the RISL to supply to the Managing Director,<br />
RISL, Yojana Bhawan, C-Scheme, Jaipur, Rajasthan on behalf <strong>of</strong> (enter name <strong>of</strong> client<br />
organisation) to its various Offices as well as at its branch <strong>of</strong>fices throughout Rajasthan, all those<br />
articles set <strong>for</strong>th in our Work Order No. _________ Dated __________ appended hereto in the<br />
manner set <strong>for</strong>th in the conditions <strong>of</strong> the bidding <strong>document</strong> and contract appended herewith and<br />
at the rates set <strong>for</strong>th in the said order.<br />
And whereas the approved supplier has deposited a sum <strong>of</strong> Rs.____________ in the <strong>for</strong>m <strong>of</strong>: -<br />
a) Cash/ Bank Draft No./ Banker Cheque/ Bank Guarantee No.____________________<br />
dated._________ valid upto _____________.<br />
b) Post Officer Savings Bank Pass Book duly hypothecated to the Departmental authority.<br />
c) National Savings Certificates / Defence Savings Certificates / Kisan Vikas Patras or any<br />
other script / instrument under National Saving Schemes <strong>for</strong> promotion <strong>of</strong> Small Savings, if<br />
the same can be pledged under the relevant rule. (The certificates being accepted at<br />
surrender value) as security <strong>for</strong> the due per<strong>for</strong>mance <strong>of</strong> the a<strong>for</strong>esaid agreement which has<br />
been <strong>for</strong>mally transferred to RISL.<br />
Now these Presents witness:<br />
1) In consideration <strong>of</strong> the payment to be made by the RISL through cheque/ DD at the rates<br />
set <strong>for</strong>th in the Work Order hereto appended the approved supplier will duly supply the<br />
said articles set <strong>for</strong>th in our Work Order No.___________ dated ___/___/20___<br />
there<strong>of</strong> in the manner set <strong>for</strong>th in the NIT, Tender Form, Instructions to Bidders, Terms <strong>of</strong><br />
Reference, General and Special Conditions <strong>of</strong> the Tender and Contract, Technical Bid and<br />
Financial Bid along with their enclosures.<br />
2) The NIT, Tender Form, Scope <strong>of</strong> Work, General and Special Terms & Conditions <strong>of</strong> the<br />
Tender and Contract, Technical Bid and Financial Bid along with their enclosures enclosed<br />
with the Tender Notice NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012 and<br />
also appended to this agreement will be deemed to be taken as part <strong>of</strong> this agreement and<br />
are binding on the parties executing this agreement.<br />
3) Letter Nos._______________ dated __________ received from {bidder} and letter Nos.<br />
_____________ Dated ____________ issued by the RISL and appended to this<br />
agreement shall also <strong>for</strong>m part <strong>of</strong> this agreement.<br />
4) The RISL do hereby agree that if the approved supplier shall duly supply the said<br />
articles in the manner a<strong>for</strong>esaid observe and keep the said terms and conditions,<br />
the RISL will through cheque/ DD pay or cause to be paid to the approved supplier at the<br />
time and the manner set <strong>for</strong>th in the said conditions, the amount payable <strong>for</strong> each and<br />
every consignment.<br />
5) The mode <strong>of</strong> payment will be as specified in this bidding <strong>document</strong>/ work order.<br />
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The prescribed scope <strong>of</strong> work/ requirement <strong>of</strong> services and deployment <strong>of</strong> technical resources<br />
shall be effected and completed within the period as specified in the Work Order.<br />
In case <strong>of</strong> extension in the delivery and/ or installation period/ completion period with liquidated<br />
damages, the recovery shall be made on the basis <strong>of</strong> following percentages <strong>of</strong> value <strong>of</strong> stores/<br />
works which the bidder has failed to supply or complete the work.<br />
Condition<br />
a) Delay up to one fourth period <strong>of</strong> the prescribed delivery period, successful<br />
installation & completion <strong>of</strong> work<br />
b) Delay exceeding one fourth but not exceeding half <strong>of</strong> the prescribed delivery<br />
period, successful installation & completion <strong>of</strong> work.<br />
c) Delay exceeding half but not exceeding three fourth <strong>of</strong> the prescribed delivery<br />
period, successful installation & completion <strong>of</strong> work.<br />
d) Delay exceeding three fourth <strong>of</strong> the prescribed delivery period, successful<br />
installation & completion <strong>of</strong> work.<br />
Note:<br />
LD%*<br />
2.5%<br />
5.0%<br />
7.5%<br />
10.0%<br />
a. Fraction <strong>of</strong> a day in reckoning period <strong>of</strong> delay in supplies/ maintenance services shall be<br />
eliminated if it is less than half a day.<br />
b. The maximum amount <strong>of</strong> agreed liquidated damages shall be 10%.<br />
c. *The percentage refers to the payment due <strong>for</strong> the associated milestone<br />
If the supplier requires an extension <strong>of</strong> time in completion <strong>of</strong> contractual supply on account <strong>of</strong><br />
occurrence <strong>of</strong> any hindrances, he shall apply in writing to the authority which had placed the<br />
supply order, <strong>for</strong> the same immediately on occurrence <strong>of</strong> the hindrance but not after the stipulated<br />
date <strong>of</strong> completion <strong>of</strong> supply.<br />
Delivery period may be extended with or without liquidated damages if the delay in the supply <strong>of</strong><br />
goods in on account <strong>of</strong> hindrances beyond the control <strong>of</strong> the bidder.<br />
Warranty/ Services shall be provided by the bidder as per terms and conditions <strong>of</strong> the <strong>RFP</strong> and<br />
Contract.<br />
All disputes arising out <strong>of</strong> this agreement and all questions relating to the interpretation <strong>of</strong><br />
agreement shall be decided by the RISL and the decision <strong>of</strong> the RISL shall be final.<br />
this<br />
In witness where<strong>of</strong> the parties hereto have set their hands on the _____ day <strong>of</strong>_____ (Year).<br />
Signature <strong>of</strong> the Approved<br />
supplier/ bidder<br />
Signature <strong>for</strong> and on behalf <strong>of</strong><br />
MD, RISL<br />
Designation:<br />
Date:<br />
Designation:<br />
Date:<br />
Witness No.1<br />
Witness No.2<br />
Witness No.1<br />
Witness No.2<br />
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ANNEXURE-15: Undertaking <strong>for</strong> placing 5 <strong>of</strong>fsite engineers at Jaipur<br />
{to be filled by the bidder on its letterhead}<br />
To,<br />
The Managing Director,<br />
RajCOMP Info Services Limited (RISL),<br />
Yojana Bhawan, Tilak Marg, C-Scheme,<br />
Jaipur (Raj.)<br />
Reference: NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Dear Sir,<br />
With respect to the tender mentioned above we declare to place a minimum <strong>of</strong> 5 service<br />
engineers’ <strong>of</strong>fsite <strong>for</strong> duration <strong>of</strong> 3 years from the date <strong>of</strong> installation and commissioning. Name,<br />
E-mail addresses and Phone numbers <strong>of</strong> these <strong>of</strong>fsite engineers will be provided to RISL, CDAC<br />
and Hospital during the installation and commissioning process.<br />
Date:<br />
Authorized Signatory<br />
Name:<br />
Designation:<br />
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ANNEXURE-16: COMPONENTS OFFERED – BoM<br />
{to be filled by the bidder}<br />
NIT No: F 4.2(78)/RISL/Tech/2012/6704 dated 22/11/2012<br />
Please fill the following BOM <strong>for</strong> all the <strong>of</strong>fered components.<br />
S.No.<br />
Product Details<br />
(make and model)<br />
Detailed<br />
Technical<br />
Specification<br />
Reference**<br />
OEM Details<br />
(Name, Address, E-Mail,<br />
Mobile Nos.)<br />
1. {Item No. xx}<br />
2. {Item No. xx}<br />
3. {Item No. xx}<br />
-- {Item No. xx}<br />
-- {Item No. xx}<br />
48. {Item No. xx}<br />
** Please attach detailed specifications (preferably OEM Product Datasheet) and provide<br />
reference number in this column. (Deviations, if any, should be appropriately mentioned &<br />
highlighted in the compliance/ deviation column <strong>of</strong> the respective table as provided above in the<br />
Annexure “Technical Specifications”)<br />
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