jaipur empanelment of vendors for
TRANSCRIPT
JAIPUR
https://rbi.org.in
EMPANELMENT OF VENDORS FOR SUPPLY OF COMPUTER HARDWARE, SOFTWARE &
PERIPHERALS AND ANNUAL MAINTENANCE OF HARDWARE
Tender Notice for empanelment of vendors for supply of computer hardware, software &
peripherals and Annual Maintenance of hardware/ Software
Reserve Bank of India, Jaipur intends to prepare a panel of reputed vendors for supply of computer
consumables, hardware, software and peripherals and for undertaking annual maintenance of
Hardware/Software. Vendors, fulfilling the eligibility criteria and desirous of being included in the
Bank’s panel of vendors, may apply in the prescribed format. Separate lists of vendors will be
prepared for supply and maintenance of Hardware, Software & Peripherals. Application form duly
filled in/completed in all respects should be submitted in a sealed cover addressed to The General
Manager/Officer-in-Charge, Reserve Bank of India, Department of Information Technology, Ram
Bagh Circle, Tonk Road, Jaipur-302 052 so as to reach us not later than 15:00 hours on May 28, 2015.
Terms and Conditions:
1. The empanelment will be for a period of two years subject to satisfactory services. If the service provided by the vendor is found to be unsatisfactory or if at any time it is found that the information provided for empanelment or any tender/bid is false, the Bank reserves the right to remove such vendor from the empanelled list.
2. The Bank reserves the right to inspect the facilities of the vendor to verify the genuineness and to ensure conformity with the details given in the tender/bid.
3. The Bank's satisfactory previous experience, if any, with the bidder shall be an important criterion for selection and empanelment. However, the Bank reserves the right to reject any or all the applications without assigning any reason and will not entertain any correspondence in the matter.
4. The panel will be reviewed on completion of one year from the date of empanelment or during the year, if required.
5. Applications received after due date and time or incomplete in any respect are liable to be rejected.
For any clarifications including the application format and other associated terms and conditions
please contact: Manager, Department of Information Technology, Jaipur Tel No. 0141-2567717/
2573528, Mobile No.09829255617, e-mail.
-sd-
General Manager/Officer-in-Charge
May 14, 2015
JAIPUR
https://rbi.org.in
Eligibility Criteria for Empanelment of Vendors for Supply of Computer Hardware, Software and
Peripherals and Maintenance of Hardware, Software and Peripherals:
For Supply of Computer, Hardware, Software and Peripherals:
1. The vendor should have a registered office in India and having adequate infrastructure at Jaipur for timely supply, installation and commissioning of different computer systems and to provide requisite warranty services and after sales services.
2. The vendor should have sufficient past experience, at least 5 years, in large scale supply and installation as also in system integration.
3. The vendor’s clientele should include banks, Financial Institutions, Government Undertakings and other reputed concerns.
4. The vendor should be Original Equipment Manufacturer (OEM) or its channel partner or system integrator or Authorized Distributor/ Authorised Reseller/Authorised Service Provider (ASP) of Premium brands of computer systems etc.
5. The vendor/ firm must not have made losses during last three financial years (as on 31.03.2015). They must submit audited balance sheets for the last three years in support of the above.
For Annual Maintenance of Computer, Hardware, Software, Peripheral and Software(s) :
1. The Vendor should have a registered office in India and having adequate infrastructure at Jaipur with a good reputation in the market.
2. The vendor should have the capability to handle AMCs for all brands and types of Computer systems like PCs (desktops and laptops), servers, printers and scanners.
3. The vendor/ firm must not have made losses during last three financial years (as on 31.03.2015). They must submit audited balance sheets of the last three financial years in support of this.
4. The vendor should have an adequate number of qualified hardware and software engineers & must submit a list of such qualified engineers available with them, who can install/re-install or resolve issues relating to SCO-UNIX/Oracle, Fox-pro, Lotus Notes, Windows, Windows Server etc. platforms which are in use.
5. The clientele of the vendor should include banks, Financial Institutions, Government Undertakings or other reputed concerns.
6. The vendor will be required to station a minimum of three qualified resident engineers in the Bank.
7. Details of scope of work, agreement copy etc. will be provided to the empanelled vendors at the time of calling quotations.
JAIPUR
https://rbi.org.in
Instructions to the Applicants for Furnishing Information as a part of Pre-Tender Qualifications
to be signed and submitted by the Applicant :
1. The Bank is preparing a panel of reputed vendors for its proposed procurement of Computer Hardware/ Software & Peripherals and Maintenance thereof at Jaipur including maintenance of existing Computer systems, Printers, Scanners, Laptops etc. under AMC.
2. Intending applicants are required to submit their full bio-data giving details about their organisation, experience, technical personnel in their organisation, spare capacity, competence and adequate evidence of their financial standing etc. in the enclosed form which shall be kept confidential.
3. While deciding upon the selection of the vendor, besides the rate structure of the items, emphasis will be given on the ability and competence of the applicant to do quality work within the specified time schedule and in close co-ordination with the Bank's officials and other agencies.
4. The decision of the Bank in the selection of the vendor for empanelment will be final. The Bank is not bound to assign any reason therefor.
5. Each page of the application shall be signed by person/s on behalf of the organisation having necessary authorization/ Power of Attorney to do so.
6. If the space in the format is insufficient for furnishing full details, the information shall be supplemented on separate sheets of paper stating therein the part of the statement and serial number. Separate sheets shall be used for each part.
7. Any letter or document accompanying the empanelment application shall be submitted in duplicate.
8. Applications containing false or inadequate information are liable to be rejected and the Bank's decision in the matter will be final.
Signature of the applicant _______________________
Address:_____________________________________
____________________________________________
Empanelment of Vendors for Supply of Computer Hardware, Software and Peripherals and
Maintenance of Hardware, Software and Peripherals – Undertaking to be signed by Applicants
(Last date for submission: 15.00 Hrs on May 28, 2015)
To,
The General Manager/Officer-in-Charge
Reserve Bank of India,
Ram Bagh Circle, Tonk Road,
Jaipur 302 052
I/We have read and understood the conditions for supply of computer hardware & peripherals,
conditions for Annual Maintenance of computer hardware & peripherals and notice for
empanelment of vendors and instructions to the applicants. I/We do hereby declare that the
information furnished in the proforma from pages_____to______ and in the supplementary sheets
from pages______ to ______ is correct to the best of my/our knowledge and belief.
Yours faithfully,
Signature_____________
Name________________
Designation___________
Address______________
Date_________________
Seal
Empanelment for Supply of Computer Hardware, Software and Peripherals to RBI, Jaipur and for
Maintenance of its Hardware, Software and Peripherals
Part I- Basic Information
Sl No. Items Details
1. i)Name of the applicant/
organisation:
ii)Address of the Registered office:
iii)Phone No.:
iv)Email address:
v) Web site if any:
vi)Year of commencement of
Business:
vii) Sales Tax Number:
viii)Income Tax Number:
2. Type of organisation (whether Sole
Proprietorship/ Partnership/ Private
Limited/ Limited or Co-operative
Body etc.)
3. i)Name of the Proprietor/ Partners/
Directors of the Organisation/ Firm:
ii)Name and designation, Phone/
Mobile No, fax, mail ID of the
person authorized to make
commitments to the Bank:
4. Details of Registration- (whether
Partnership firm, Company etc.)
Registering Authority, Date,
Registration No. etc. mentioning
the business/ activity of the firm.
5. Details of offices in other Centres
including complete address,
telephone No. Fax Numbers, mail ID
of contact person etc.
6. Address of offices at Jaipur :
Name of Contact person:
Telephone/Mobile No:
Fax :
Mail ID:
7. Technical personnel available in the
organisation (details to be
furnished in part III)
8. Address of office through which the
proposed work of Reserve Bank of
India, Jaipur will be handled and the
name and designation of the
Officer-in-Charge.
9. Autho
Authorised distributor / Reseller of
hardware and software. Enclose a
detailed list of brands along with
certificate/s from the principal/s.
10. Adequate and satisfactory evidence
to indicate financial capacity of the
Organisation to undertake the said
work with names of Bankers and
their full address. (Solvency
certificate from the Bank and
Income Tax clearance certificate
shall be attached.)
11. Details of company and its location,
technical personnel employed
(Attach a separate sheet)
12. Yearly Turnover/ Profit of the
company during last 3 years(year
wise).
(not of group)
Turnover:
Profit (year wise):
(Audited Balance Sheet, P&L A/c
and Annual Report must be
enclosed)
(2012-13)
(Rs.)
(2013-14)
(Rs.)
(2014-15)
(Rs.)
13. Ability to Provide Bank Guarantee
or other equivalent forms of
security from a Scheduled Bank.
14. Whether any civil suit/ litigation
arisen in the contracts executed
during last 5 years/ being executed,
please furnish the name of the
project, employer, nature of work,
contract value, work order and date
and brief details of litigation.
(please attach a separate sheet, if
required)
15. Whether the application is for
empanelment for supply or
maintenance of Hardware/
Software or both
(please tick appropriate column)
Supply of
Hardware/
Software
Maintenance of
Hardware/
Software
Both
16. Clientele
(Certificate regarding after sales
service and support from the
mentioned companies should be
furnished)
Banks and FIs
with Phone No.
Government
Undertaking
with Phone No.
Reputed Concerns
with Phone No.
17. Brands of Hardware, Peripherals of
which the vendor is OEM/
Authorised Dealer/ Reseller of.
(Certificate from the Principal to be
enclosed in case of Authorized
Dealers/ Resellers)
18. Software brands of which the
vendor is developer/ Authorised
Dealer/ Reseller/ Support Partner.
(Certificate from the Principal to be
enclosed in case of Authorized
Dealers/ Resellers/ Support
Partner)
19. Whether vendor is a System
Integrator
(Details of Systems Integration work
undertaken)
20.
Whether the vendor has ability to
provide alternate equipment to
ensure that there is no break in the
Bank’s operations in case they are
not able to immediately repair
malfunctioning hardware/ software
falling under their warranty/ AMC.
21 Category of equipment Tick( √ ) whichever applicable
Supply Maintenance
Computer Hardware: Personal
Computer, Laptop, Server etc.
Computer Peripherals: Printers,
Scanners, CD writers, Multi-functional
devices, related components/parts
including Connectors and Cables etc.
Network Products
PC link Projectors
Operating Systems/
System softwares
22. Has the vendor been black-listed by
any of the offices of the Reserve
Bank of India? If so, details may be
provided.
Part-II
a) Previous experience- List of Important Works Executed by the firm during last Five years. At least
one work item to be indicated for each of the last five years. (Copy of work orders to be enclosed)
Sl
No.
Name
Of
Work
&
location
Nature of
Work
Involved in the
Contract (e.g.
Installation of
Servers, PCs
etc., System
Integration
etc.)
Banks/
Financial
Institutions,
Government,
or semi
Government
of India
Undertaking
or private
body with
full address
& full name
of the official
from the
owner side
for whom
the work
was
executed.
Contract
Amount
Completion
period
Whether
the work
was left
incomplete
or
contract
was
terminated
from either
side. Give
full
details
Any
other
relevant
information
including
reason,
if any,
for delay
in
completion
of work
Stipulated Actual
1. 2. 3. 4. 5. 6. 7. 8. 9.
b) List of Important items of work in hand (Copy of work orders to be enclosed)
Sl
no
Name
of
work
&
location
Nature of work
involved in the
Contract (e.g.
Installation of
Servers, PCs
etc., System
Integration
etc.)
Banks/
Financial
Institutions,
Government,
or semi
Government
of India
Undertaking
or private
body with
full address
& full name
of the official
from the
owner side
for whom
the work
was
executed.
Contract
Amount
Completion
period
Any
other
relevant
information
including
reason,
if any,
for delay
in
completion
of work
Stipulated Actual
1. 2. 3. 4. 5. 6. 7. 8.