kolkata zone information technology department, 6 floor 5, …€¦ · kolkata zone information...

Request for Proposal for Comprehensive on-site H/W AMC including all applications support for Kolkata Zone

Kolkata Zone

Information Technology Department, 6th Floor 5, BTM Sarani (Brabourne Road) , Kolkata – 700 001

Email: [email protected] Phone: 033-22303958 /22481939

Ref No: ZO/IT/SG/2019-20/115 Date: 29-07-2019

Request for empanelled & Proposal for Comprehensive on-site Maintenance Contract of

Computer Hardware Peripherals and including all applications support installed at various

Branches/Departments/Offices under Kolkata Zone

1. Calling for quotations/Sealed Tenders

i. Sealed tenders are invited for Comprehensive Onsite Maintenance of computer

hardware and peripherals installed at various branches/departments / Office in our Zone.

All the vendors empanelled by Bank of India, Head Officer, IT Department for

supply, installation and commissioning are eligible, subject to having full-

fledged Service Center in Kolkata. Hardware Vendor already working in Kolkata Zone are eligible. Apart from the above, bidders having full-fledged Service Center in Kolkata with main business of AMC Services / Maintenance of

Computer Hardware and Peripherals in Financial Sector / Insurance Sector / Banking Sector in West Bengal with an annual turnover of Rs.7.00 Crore or

above of which Rs.75 Lakh & above must be from AMC business for the financial year 2017-18/2018-2019. The proof of turn over must be attached in form of balance sheet & Profit loss a/c with CA Certificate. Vendor shall not

have any Discouraging /Adverse report against their past performance. Bidder should have ISO 9000 certificate for IT services.

ii. Interested Bidders are invited for the pre-bid meeting schedule on 30-07-2019

or 31-07-2019 at 3:00 PM at Bank of India, Kolkata Zonal Office, Information

Technology Department, 6th Floor 5, BTM Sarani (Brabourne Road), Kolkata – 700001, for obtain further information from and inspect the bidding documents at the Bank of India, Information Technology Department, Kolkata

Zone.

iii. A complete set of bidding documents (duly stamped by IT Deptt., Kolkata) to be purchased by any interested Bidders (those qualified the above criteria) to the above office and upon payment of a non-refundable fee as indicated below, in

the form of a Demand Draft / Banker‟s cheque in favour of “Bank of India”, payable at Kolkata.

mailto:[email protected]


iv. The Bidding document should be submitted to the office of Bank of India, Information Technology Department, 6th Floor 5, BTM Sarani (Brabourne Road), Kolkata – 700 001.

a. Price of Bidding document (non-refundable) : Rs.2000/= b. Earnest Money Deposit (EMD) : Rs.25,000/= c. Date of commencement of sale of Bidding : 01/08/2019 from 11:00 AM d. Last date for sale of bidding document : 15/08/2019 upto 2:00 PM

(During office hours from 10 AM to 5 PM) e. Last date and time for receipt of Bids : 16/08/2019 up to 2:00 p.m. f. Date & Time of Opening of Bids: 19/08/2019 at 11:00 a.m. g. Address for communication :

Zonal Manager Bank of India- Kolkata Zone

Information Technology Department, 6th Floor 5, BTM Sarani (Brabourne Road), Kolkata – 700 001

v. In this regard, a two-envelope Bidding Procedure (Technical Bid and Price Bid in separate envelopes) has to be adopted. The Technical Proposal envelope should not contain any financial terms like cost of AMC or any of its

components. The technical proposal should contain „Technical compliance sheet‟ in our format only otherwise Bank has the right to reject your tender.

Complete documents of this tender is also available on our website: www.bankofindia.co.in Both the proposals (Technical and Financial) should be submitted in sealed envelopes clearly indicating as Technical or Financial Proposal and super scribed “Proposal for Comprehensive on-site Maintenance Contract of Computer Hardware Peripherals and including all applications support installed at various Branches/Departments/Offices under Kolkata Zone”. Vendors are requested to make it convenient to attend the said meeting in person or through your authorized representative (authorization letter should be given) who should be of the decision making level of the bidder‟s company. The Bank will not be bound to accept the lowest tender and reserves the right to

accept or reject any or all the tenders without assigning any reason whatsoever.

Interested bidder may participate for all the three different clusters (Annexure I).

However it will be at bank‟s discretion to select the different vendor for different clusters,

and Bank willing to select three different vendors for three different clusters. Therefore if

the same bidder quoted lowest prices more than one cluster then bank may give

opportunity to the L2 bidder to match the price quoted by L1 bidder for respective

clusters. Incase L2 bidder does not match the L1 price, L3 bidder may gets same

opportunity and so on. However if, two or more bidders quoted same price (L1- Lowest

price) then selection of the L1 bidder based on bidder technical portfolio and that decision

will be taken Bank Tender committee, in that case Bank may give prefer to the existing

vendor/s. Hence no representations from bidder site are entertained.

http://www.bankofindia.co.in/


Total number of hardware items and base prices for individual items are in Annexure A. Although we try to given no of total Hardware near to actual numbers, however individual hardware may vary (+/-) 10% (round off {1}), in respective clusters.

Item wise base price was also provided for deriving the total AMC outgo, bidder

may take (+ / -) 10% (round off {1}), of the mentioned Base price in the individual item from Annexure A. Bidder should maintain the minimum AMC rate of 4% and

maximum AMC rate of 8% per item. Bidder should maintain the above clause or may be disqualified. The AMC will be initially for a period of One Year. The Bank reserve the right to renew AMC for full or part of the items or otherwise based on the Bank‟s requirement and satisfactory services rendered by the selected vendor under the same price and terms &

conditions. The Bank will not be bound to accept the lowest tender and reserves

the right to accept or reject any or all the tenders without assigning any reason whatsoever.

Yours faithfully,

(P K Bhatt)

Dy. Zonal Manager


DISCLAIMER

The information contained in this Request for Proposal (RFP) document or information

provided subsequently to bidder(s) or applicants whether verbally or in documentary form by or on behalf of Bank of India (Bank), is provided to the bidder(s) on the terms and conditions set out in this RFP document and all other terms and conditions subject to which such information is provided. This RFP is neither an agreement nor an offer and is only an invitation by Bank to the interested parties for submission of bids. The purpose of this RFP is to provide the bidder(s) with information to assist the formulation of their proposals. This RFP does not claim to contain all the information each bidder may require. Each bidder should conduct its own investigations and analysis and should check the accuracy, reliability and completeness of the information in this RFP and where necessary obtain independent advice. Bank makes no representation or warranty and shall incur no liability under any law, statute, rules or regulations as to the accuracy, reliability or completeness of this RFP. Bank may in its absolute discretion, but without being under any obligation to do so, update, amend or supplement the information in this RFP.

This is not an offer by the Bank but only an invitation to bid in the selection process initiated by the Bank. No contractual obligation whatsoever shall arise from the RFP process until a formal contract is executed by the duly authorised signatory of the Bank and the Bidder. Please note that this is only an enquiry and without any commitment on the part of the Bank to place the order with you, and/or purchase the said or any hardware and peripherals. Please also note the following while submitting your proposal: The Bank will not be bound to accept the lowest tender and reserves the right to accept or

reject any or all the tenders without assigning any reason whatsoever.


2. Eligibility Criteria:

a. The firms /companies fulfilling the following terms and conditions may submit their bids super-scribed as “Proposal for Comprehensive on-site Maintenance Contract of Computer Hardware Peripherals and including all applications support installed at various Branches/Departments/Offices under Kolkata Zone” addressed to the Zonal Manager, Bank of India, Kolkata Zonal Office, 6th Floor, 5 B.T.M. Sarani Kolkata 700 001, for the attention of Information Technology Department.

b. The technical/commercial bids should be in two separate sealed covers clearly marked as “TECHNICAL BID” and “COMMERCIAL BID‟.

All the vendors empanelled by Bank of India, Head Officer, IT Department for supply, installation and commissioning are eligible, subject to having full-fledged Service Center in Kolkata. Hardware Vendor already working in Kolkata

Zone are eligible. Apart from the above, bidders having full-fledged Service Center in Kolkata with main business of AMC Services / Maintenance of

Computer Hardware and Peripherals in Financial Sector / Insurance Sector / Banking Sector in West Bengal with an annual turnover of Rs.7.00 Crores or above of which Rs.75 lakhs & above must be from AMC business for the

financial year 2017-18 or 2018-2019. The proof of turn over must be attached in form of balance sheet & Profit loss a/c with CA Certificate. Vendor shall not

have any Discouraging /Adverse report against their past performance. Bidder should have ISO 9000 certificate for IT services.

c. Relaxations will be given to our existing AMC Vendor (in Turnover criteria) if they participate and fulfill all other Criteria.

d. The vendor shall not be black listed by any organization particularly by the Public Sector Bank in last 5 years. A self-declaration letter on company‟s letter

head is to be submitted.

e. The Bank may, at its discretion, waive any minor infirmity, non-conformity, or irregularity in a Bid, which does not constitute a material deviation.

TECHNICAL BID containing

i. It should have been registered with Kolkata Sales Tax Department / GST for Work Contract Tax/VAT. Copies of their PAN/ST No. / GST, service tax registration certificate.

ii. Not fulfilling any criteria listed in Eligibility criteria shall lead to direct

disqualification and no further correspondence shall be entertained.

iii. The vendor must provide onsite comprehensive AMC (inclusive of all spares) and software support (details in TCC.)

iv. The bid has to be accompanied by an Earnest Money Deposit (EMD) of

Rs.25,000/- (Rupees Twenty Five Thousand only ) in the form of a demand Draft


or Payslip in favor of Bank Of India, Payable at Kolkata. Such Draft /Payslip should be in separate third cover marked as 'EARNEST MONEY DEPOSIT'.

v. The TECHNICAL BID should include the name and address of the firm /

company, annual turnover, details of past experience and the offices where they have been performing such duties along with the supporting documents/ certificates. Should be (Annexure-B), (Form-1) and (Annexure-II), duly accepted, signed and should be, in Technical proposal Envelope.

vi. Technical Bids should not contain any commercial quotes. i.e. vii. The selected vendor must enter into AMC agreement with the Bank as per the

Bank‟s standard format enclosed in the Annexure-II.

viii. ANNEXURE-D i.e., NON-DISCLOSURE AGREEMENT

COMMERCIAL BID containing of

i. The COMMERCIAL BID i.e. Form–2 containing Total AMC outgo of specific

cluster for three different clusters.

ii. Annexure-C1 for South Kolkata Cluster should contain the rate against each item separately excluding tax / Vat etc. The Commercial Bid submitted shall be treated as indicative quote.

iii. Annexure-C2 for North Kolkata Cluster should contain the rate against each item separately excluding tax / Vat etc. The Commercial Bid submitted shall be treated as indicative quote.

iv. Annexure-C3 for North 24 Parganas Cluster should contain the rate against each item separately excluding tax / Vat etc. The Commercial Bid submitted shall be treated as indicative quote.

v. Annexure –I, Annexure -D

vi. Annexure -A

(Cluster wise approximate total Hardware & Pperipherals items as given by Bank)

vii. The selected vendor must enter into AMC agreement with the Bank as per the Bank‟s standard format enclosed in the Annexure-II.

viii. The AMC will be initially for a period of One Year. The Bank reserve the right to renew AMC for full or part of the items or otherwise based on the Bank‟s requirement and satisfactory services rendered by the selected vendor under the same price and terms & conditions.


ix. The Bank will not be bound to accept the lowest tender and reserves the right to accept or reject any or all the tenders without assigning any reason whatsoever. Interested bidder may participate for all the three different clusters. However it will be at bank‟s discretion to select the different vendor for different clusters, and Bank willing to select three different vendors for three different clusters. Therefore if the same bidder quoted lowest prices more than one cluster then bank may give opportunity to the L2 bidder to match the price quoted by L1 bidder for respective clusters. Incase L2 bidder does not match the L1 price, L3 bidder may gets same opportunity and so on. However if, two or more bidders quoted same price (L1) then selection of the L1 bidder based on bidder technical portfolio and that decision taken by

Bank Tender committee, in that case Bank may give prefer to the existing vendor/s. Hence no representations from bidder site are

entertained.

3. Instructions for Bidders

Submission of Proposals (Methodology)

The Proposal shall be submitted in sealed envelope and should be super-scribed with the

name of the Project “Proposal for Comprehensive on-site Maintenance Contract of Computer

Hardware Peripherals and including all applications support installed at various

Branches/Departments/Offices under Kolkata Zone”.

Documents comprising the A.M.C Proposal in Envelope, should be as under duly signed and sealed by the authorised official of the vendor:

(a) Comply with the TCC (Annexure-B), duly accepted & signed should be, in Technical proposal Envelope.

(b) Vendor‟s Profile (Form-1), duly accepted & signed should be, in Technical proposal Envelope.

(c) Bank‟s standard AMC agreement forms (Annexure-II), duly accepted & signed should be, in Technical proposal Envelope.

(d) Cluster wise total Hardware & Pperipherals items Annexure A, duly accepted & signed should be, in Price proposal Envelope.

(e) Annexure I, duly accepted & signed should be, in Price proposal Envelope.

(f) Item wise A.M.C cost excluding service tax/ TAX/ VAT / GST etc., as per

(Annexure C1), (Annexure C2) and (Annexure C3) for all the items duly completed & signed along with the proposal Forms (FORM 2 for South Kolkata Cluster), (FORM 2 for North Kolkata Cluster), (FORM 2 for North 24 Parganas Cluster), must be covered under a small sealed envelope superscribed as “Price Schedule and Price Proposal for AMC of H/W system” and this envelope must be placed inside the main envelope of the tender as stated above.


(g) Only those bids which are found to be technically responsive will be informed of the date / time / Venue of opening of price bids.

(h) After opening of price bids and declaring the prices, the Bank will evaluate and compare the Price bids.

(i) In case the vendor is not able to accept the contract after it is awarded to him or if he is not able to do the work after accepting the contract, he will be liable to pay damages to the Bank including the extra rate, which the Bank will have to pay to any other vendor for getting such work done. The above act of backing out would automatically debar the vendor from any further dealings with the Bank and the EMD amount would also be forfeited.

(j) The vendor would be required to maintain and submit to our office, on quarterly basis, location wise inventory list, duly updated with details of new installation, if any and incorporating the hardware movement during the period under reference.


Terms and Conditions of Contract (TCC) Annexure-B

a. The contract will be on comprehensive onsite basis inclusive of repairs and replacement of spare parts including all plastic parts, in case of printer, without any extra payment.

b. The contract will be effective for a period of one year. The vendor will have to enter into necessary contract with the bank. The format of Annual Maintenance Contract is as per Annexure (II). Bank may cancel the order anytime before the end of the contact for any reason without specify to the vendor.

c. The vendor shall be responsible for any loss or damage caused to any of the machines owing to negligence on his part.

d. The vendor should be an authorized service provider for reputed manufacturers and or expert in providing maintenance of various computers, Networking equipments and

peripherals of various brands/make.

a. Minimum one service engineer should be placed at our Kolkata Zonal Office and will be assigned on all working days (Monday to Saturday) during the office hours from 9.30 a.m. to 7.30 p.m. (other than bank holidays). The engineer may also have to work on holidays and after office hours, if necessary. The engineer should be equipped with (smart Phone) mobile phones at vendor's cost for quick communication. If the engineer is given leave by the company, a suitable replacement will have to be provided. As per past experience it is expected that minimum one fulltime service engineer is required for cluster branches during the office hours from 9.30 a.m. to 6.30 p.m., however if there are more number calls received then more numbers service engineer should be assigned for that day / period, so that call can be within 24 working hours.

e. In addition to the engineer, call coordinator facility should be there, who will register, assign, track and monitor all calls for all the above locations. It will be the duty of the call coordinator to ensure that all calls are closed within the specified time limit.

g. The vendor is required to carry out periodic (quarterly) preventive maintenance activities on all the equipment under AMC. This includes periodic cleaning and replacement of parts that are subject to wear and tear, without any cost to the

bank including plastic parts. During this time, the AMC vendor may send helpers to clean-up the computers & related peripherals such as keyboard,

mouse etc. h. The vendor will be required to provide maintenance for operating systems, installation or re-installation of operating systems, installation of application software like MS-Office, Open Office etc., installation/updating of antivirus software (Bank will provided the software), installation and configuration of peripherals like printers, scanners, passbook printers, modems etc. as required by the Bank from time to time. The Bank will provide all the required software. The rates quoted should cover onsite maintenance of the operating system, software installation, installation of patches, data recovery, preemptive action against virus detection/removal, configuration of internet/e-mail, configuring applications (client/server), connectivity between computers/ laptops and peripherals like printers, scanners, modems and multi-media projectors for presentations. i. The vendor will also provide all require support including installation / reinstallation / de-installation/ up gradation of various Banking internal & external applications like Finacle, java, Biometric, e-KYC, Signcap, e-Kuber, Barcode software, Cersai, Star Token, various application for Hindi / local language, BOI Safe all


patches & any other new software / applications will be require time to time for Banking business. However all these software / patches will be provided by the Bank. j. Onsite maintenance support will also cover of the operating system installation & up gradation and under gradation, utility software installation, installation of patches, data recovery, preventative action against virus detection/removal, configuration of internet/e-mail, configuring applications (client/server), connectivity between computers/ laptops and peripherals like printers, scanners, modems and multi-media projectors for presentations. Vendor will install / reinstall / de-install / configure require patches time to time as per bank need. k. While shifting any hardware out of the Bank‟s premises for repairs, the vendor will immediately have to arrange for suitable replacement of the respective hardware within 24 hours maximum irrespective of the distance of the branch from the service

centers/vendor‟s office. Bank will deduct the proportionate amount accordingly for further delay beyond 24 hours.

l. The vendor shall ensure compliance to all the obligations arising under the contract labour (Regulations & Abolition) Act, 1970, (West Bengal) Minimum wages Act, Workmen‟s Compensation Act, 1923 and other labour laws prevailing in the country. In the event of any liability arising on a/c of any breach or noncompliance of statutory requirements by the contractor, the Bank would have the right to reimburse itself by way adjustment from the vendor‟s pending bills or otherwise recover it through available legal means, to the extent of the loss suffered by it as a consequence of the same. m. Maintenance and other application Software loading support services, including Spare parts and testing of equipment, Shifting/Substituting equipment. n. The company shall rectify the problem within 48 working hours from date of service call failing which the Bank may impose penalties of Rs. 500/= per day for disruption of services if the company is not able to provide standby arrangement for continuity of Bank‟s service in this respect. o. Payment will be paid in quarterly basis for respective quarter subject to satisfactory services rendered and reported. No advance payment of AMC charges will be made in any case.

p. DETAILS OF HARDWARE & PERIPHERALS EQUIPMENTS WHICH WILL COME UNDER MAINTENANCE CONTRACT, ARE GIVEN BELOW:

1. FOR COMPUTER: 1. MBD, 2. LOGIC CARD 3. HDD, 4.RAM, 5. CD/DVD DRIVE, 6.

FDD, 7. SMPS, i.e. all parts except KBD, MOUSE and Cabinet, & Computer Monitor ii. FOR PRINTER: 1. LOGIC CARD, 2. PS CARD, 3. RIBBON GEAR, 4. MENU SWITCH,

5. CARRIAGE 6. Cables (For Head and others) 7. Encoder Strip, i.e. all parts except

Printer Head, Power adapter, Power cord and consumable parts like Ribbon, Paper,

Ink, Tonner including Drum unit are not cover under AMC.


VENDOR PROFILE FORM-1

The Zonal Manager,

Bank of India,

Kolkata Zone.

1. NAME OF THE ORGANISATION/FIRM

2. ADDRESS

3. YEAR OF ESTABLISHMENT

4. STATUS OF THE FIRM (Whether company/firm/proprietor)

5. NAME OF DIRECTOR/PARTNER/PROPRIETER 1.

2.

3.

6 Whether registered with Registrar of Companies/ Registrar of Firms. If so, mention number and date.

7. Name and Address of Bankers:

8. Whether registered for Sale Tax /GST purpose. If so, mention number and date Furnish also copies of sales tax clearance certificate GST Certificate.

9. Whether an assessee of Income Tax. If so, mention permanent account Number. Furnish copies of Income Tax clearance certificate.

10. If you are registered/empaneled/approved any other orginisation/Deptt.

Banks etc. Furnish their names,category and date of registration/empaneled.

11. Whether ISO Certified? (Furnish copies of documentary evidence)

12. Detailed description and value of works done (H/W AMC) incl. for banks in the past

Rs. Lacs

Name of Institution Type of Work Done When done Value of work done

(Enclose certificates/proofs in support of your claim)


13. Furnish the names of the responsible persons who will be in “In position to certify about

the quality as well as past performance of your organization.”

14. No. of Employee, if any

Name Designation Qualification Experience Year with

the Firm

Any other

15. Name of Branch/Representative offices in Kolkata.

CITY/DISTRICT

ADDRESS NAME OF

RESPONSIBLE

PERSON

Qualification of

Responsible Person

16. Contract Person Name & Mobile number Email id

Contract Person Name Mobile number Email id

17. Whether willing to take AMC work

PLACE: SIGNATURE OF PROPRIETOR/

DATE : PARTNER/DIRECTOR WITH SEAL


Annexure I

South Kolkata Cluster North Kolkata Cluster North 24 Parganas Cluster

SL NO BRANCH NAME BRANCH NAME BRANCH NAME

1 ALIPUR BAGUIATI -TEGHARIA HABRA

2 B.C.ROAD BANGUR AVENUE ASHOKENAGAR

3 BAGHAJATIN BARABAZAR KANCHRAPARA

4 BANSDRONI BARANAGORE BODAI

5 BHOWANIPUR BELIAGHATA MALANCHA

6 CHOWRINGHEE SQUARE BHUPEN BOSE AVENUE CHAITAL

7 DHARAMTOLLA ST BIDHAN NAGAR BASIRHAT

8 ADAMAS INST. BIRATI BARASAT

9 HARISH MUKH.RD BOWBAZAR MAHISPOTA

10 HILAND PARK COLLEGE STREET SHIBALAYA

11 J. N. ROAD DUM DUM SANGRAMPUR

12 JODHPUR PARK ELLIOT ROAD MASLANDPUR

13 KALIKAPUR KAIKHALI SHUTIA

14 KOL.ASS.RECOV. KAMARHATTY NOLDI

15 LINDSAY STREET KOLKATA MAIN KHOLAPOTA

16 MAULALI KOLKATA RBC GOLABARI

17 MISSION ROW KOLKATA SME/SME CITY CENTER ABANTIPUR

18 MUKUNDAPUR MADHYAMGRAM BHEBIA

19 NEW ALIPORE MANICKTOLLA KATIAHAT

20 PARK CIRCUS MICHAEL NAGAR KASHIMPUR

21 PATULI NAGERBAZAR MURARISHA CHOWMATHA

22 R. B. AVENUE RAJARHAT MIRHATI

23 RUBY PARK SAJIRHAT HISHABI

24 SISIRKUNJA SALT LAKE BADARHAT

25 SARAT BOSE ROAD SALT LAKE AUDIT OFFICE BIRAMNAGAR

26 SOUTHERN AVENUE SALT LAKE Office SAYESTANAGAR

27 TILJALA SEALDAH GANDHARBAPUR

28 TOLLYGUNGE SECTOR V KHANTURA

29 TANGRA SODEPUR PIFA BAZAR

30 C.I.T NEW ROAD C. R. AVENUE SUNDIPUKUR

31 D.C. DEY ROAD ULTADANGA BOKCHORA

32 James Long Sarani UNNAYAN BHAWAN JHINKA

33 Shakuntala Park VIVEKANANDA ROAD RAMPUR

34 Sham Bazar NAIHATI CHANDIPUR

35

BONGAON BARRACKPORE

Kolkata SB BAMANGHACHI

Number of Branches can be added to any clusters, during the AMC period, and the AMC vendor for that cluster should also provide the support to that branch also without any extra cost.


Cluster wise Total Hardware & Pperipherals items Annexure A

Sr. No

Cluster No of Branches

PC With Hard Disk

Thin Client

Scanner PBP DMP 136

Column

Cash printer

Laser Printer / Desk

Jet

Approx. Hardware Items [+ / - (10%)]

1 South Kolkata Cluster

34 270 120 35 50 37 60 55

2 North

Kolkata Cluster

35 330 145 35 60 39 60 65

3 North 24

Parganas Cluster

36 260 70 36 60 34 55 45

Base Price

35,000.00 20,000.00 18,000.00 24,000.00 20,000.00 8,500.00 4,000.00


Calculation Sheet: (Annexure C1)

Item wise Base Price, No of total H/W & AMC Rate taken by Bidder for South Kolkata Cluster

South Kolkata Cluster

PC With

Hard

Disk

Thin

Client

Scanner PBP DMP 136

Column

Cash

printer

Laser

Printer /

Desk Jet

Base Price 35,000.00 20,000.00 18,000.00 24,000.00 20,000.00 8,500.00 4,000.00

Unit Price

No of H/W

AMC Rate

Total AMC Amount including man power cost (Excluding GST / applicable tax)

(Annexure C2)

Item wise Base Price, No of total H/W & AMC Rate taken by Bidder for North Kolkata Cluster

North Kolkata Cluster

PC With

Hard

Disk

Thin

Client

Scanner PBP DMP 136

Column

Cash

printer

Laser

Printer /

Desk Jet

Base Price 35,000.00 20,000.00 18,000.00 24,000.00 20,000.00 8,500.00 4,000.00

Unit Price

No of H/W

AMC Rate


(Annexure C3)

Item wise Base Price, No of total H/W & AMC Rate taken by Bidder for North 24 Parganas Cluster

North 24 Parganas Cluster

PC With

Hard Disk

Thin

Client

Scanner PBP DMP 136

Column

Cash

printer

Laser

Printer / Desk Jet

Base Price 35,000.00 20,000.00 18,000.00 24,000.00 20,000.00 8,500.00 4,000.00

Unit Price

No of H/W

AMC Rate



FORM 2 (Kolkata South Cluster)

PROPOSAL FORM (PRICE PROPOSAL)

(To be kept in the Price Proposal Envelope)

Total AMC Value for South Kolkata Cluster

Date :..............................

To: The Zonal Manager Bank of India, Kolkata Zone, 5, B.T.M. Sarani (Brabourne Road), Kolkata – 700 001.

Sir,

Request for Proposal for Comprehensive on-site Maintenance Contract for maintenance of

Computer Hardware Peripherals including O/S & all applications support installed at various

Branches/Departments/Officer under Kolkata Zone for South Kolkata Cluster

Having examined the Proposal Documents, the receipt of which is hereby duly acknowledged, we, the undersigned, offer for the captioned subject, in conformity with the said Proposal documents for the sum of Rs.................................... excluding tax.(Total Proposal amount in words and figures________________________ _____________________________________________ _____________________________________________________________________________________) or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this Proposal. We undertake, if our Proposal is accepted, to execute the Annual Maintenance Contract in accordance with the Terms & Conditions specified in the Bid Document. We agree to abide by the Proposal and the rates quoted therein for the orders awarded by the Bank. Until a formal contract is prepared and executed, this Proposal, together with your written acceptance thereof and your notification of award, shall constitute a binding Contract between us. We undertake that, in competing for (and, if the award is made to us, in executing) the above

contract, we will strictly observe the laws against fraud and corruption in force in India namely “Prevention of Corruption Act 1988”. We understand that you are not bound to accept the lowest or any Proposal you may receive. Dated this ....... day of ............................ 20…… ____________________________ ______________________________ (Signature) (In the capacity of)

Duly authorized to sign Proposal for and on behalf of _________________________________


FORM 2 (Kolkata North Cluster)



Total AMC Value for North Kolkata Cluster

Date:..............................


Sir,



Branches/Departments/Officer under Kolkata Zone for North Kolkata Cluster

Having examined the Proposal Documents, the receipt of which is hereby duly acknowledged, we, the undersigned, offer for the captioned subject, in conformity with the said Proposal documents for the sum of Rs.................................... excluding tax.(Total Proposal amount in words and figures _______________________ _____________________________________________ _____________________________________________________________________________________) or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this Proposal. We undertake, if our Proposal is accepted, to execute the Annual Maintenance Contract in accordance with the Terms & Conditions specified in the Bid Document. We agree to abide by the Proposal and the rates quoted therein for the orders awarded by the Bank. Until a formal contract is prepared and executed, this Proposal, together with your written acceptance thereof and your notification of award, shall constitute a binding Contract between us.

We undertake that, in competing for (and, if the award is made to us, in executing) the above contract, we will strictly observe the laws against fraud and corruption in force in India namely “Prevention of Corruption Act 1988”. We understand that you are not bound to accept the lowest or any Proposal you may receive. Dated this ......... day of ............................ 20…… ____________________________ ______________________________ (Signature) (In the capacity of)



FORM 2 (North 24 Parganas Cluster)



Total AMC Value for North 24 Parganas Cluster

Date :..............................


Sir,



Branches/Departments/Officer under Kolkata Zone for North 24 Parganas Cluster

Having examined the Proposal Documents, the receipt of which is hereby duly acknowledged, we, the undersigned, offer for the captioned subject, in conformity with the said Proposal documents for the sum of Rs.................................... excluding tax.(Total Proposal amount in words and figures _____________________ _____________________________________________ _____________________________________________________________________________________) or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this Proposal. We undertake, if our Proposal is accepted, to execute the Annual Maintenance Contract in accordance with the Terms & Conditions specified in the Bid Document. We agree to abide by the Proposal and the rates quoted therein for the orders awarded by the Bank. Until a formal contract is prepared and executed, this Proposal, together with your written acceptance thereof and your notification of award, shall constitute a binding Contract between us. We undertake that, in competing for (and, if the award is made to us, in executing) the above

contract, we will strictly observe the laws against fraud and corruption in force in India namely “Prevention of Corruption Act 1988”. We understand that you are not bound to accept the lowest or any Proposal you may receive. Dated this ......... day of ............................ 20…… ____________________________ ______________________________ (Signature) (In the capacity of)



ANNEXURE-D

NON-DISCLOSURE AGREEMENT

WHEREAS, we, ________________________________________, having Registered Office at __________________________________, hereinafter referred to as the COMPANY, are agreeable to offering the Annual Maintenance Contract to Bank of India, having its registered office at

Kolkata Zonal Office, Information Technology Department, 6th Floor 5, BTM Sarani (Brabourne Road), Kolkata – 700 001, hereinafter referred to as the BANK and,

WHEREAS, the COMPANY understands that the information regarding the Bank’s

Comprehensive on-site Maintenance Contract of Computer Hardware Peripherals and

including all applications support Solution shared by the BANK in their Request for Proposal

is confidential and/or proprietary to the BANK, and WHEREAS, the COMPANY understands that in the course of submission of the offer for the said

Annual Maintenance Contract of Computer Hardware Peripherals and including all applications support Solution and/or in the aftermath thereof, it may be necessary that the

COMPANY may perform certain jobs/duties on the Bank’s properties and/or have access to certain plans, documents, approvals or information of the BANK; NOW THEREFORE, in consideration of the foregoing, the COMPANY agrees to all of the following conditions, in order to induce the BANK to grant the COMPANY specific access to the BANK’s property/information The COMPANY will not publish or disclose to others, nor, use in any services that the COMPANY performs for others, any confidential or proprietary information belonging to the BANK, unless the COMPANY has first obtained the BANK’s written authorisation to do so; The COMPANY agrees that notes, specifications, designs, memoranda and other data shared by the BANK or, prepared or produced by the COMPANY for the purpose of submitting the offer to the BANK for the said Annual Maintenance Contract, will not be disclosed to during or subsequent to submission of the offer to the BANK, to anyone outside the BANK The COMPANY shall not, without the BANK’s written consent, disclose the contents of this Request for Proposal (Bid) or any provision thereof, or any specification, plan, pattern, sample or information (to be) furnished by or on behalf of the BANK in connection therewith, to any person(s) other than those employed/engaged by the COMPANY for the purpose of submitting the offer to the BANK and/or for the performance of the Contract in the aftermath. Disclosure to any employed/engaged person(s) shall be made in confidence and shall extend only so far as necessary for the purposes of such performance.

Authorised Signatory

Place Name:

Date: Designation: Office Seal:


Annexure II

(Refer Para 2)

BANK OF INDIA (Agreement with Hardware Vendor for AMC)

Agreement for Comprehensive on-site Maintenance Contract of Computer Hardware

Peripherals including O/S & all applications support installed at various

Branches/Departments/Officers under Kolkata Zone

This agreement is made on the_______________ day of _______________ 20 between BANK OF INDIA a body corporate constituted under the Banking Companies (Transfer of undertaking) Act, 1970 (Hereinafter called “Bank”) which expression/shall include its successors and assigns and

VENDOR M/s __________________________________

Incorporated under the Companies Act, 1956 and having its Registered Office at

_______________________________________________________________________________

(Herein after the called the “The COMPANY”) has agreed to provide and Bank has agreed to accept from the company, repair and maintenance service for computer/electronic equipment (hereinafter called EQUIPMENT) listed in Annexure- A here to as amended from time to time, subject to the Bank paying charges to the Company on the following terms and conditions:

In consideration of the premises it is agreed between the parties as follows:

1. COMMENCEMENTS AND TERM: 1.1 This agreement is effective and valid for the period from ___________ to _________ it

shall however, be renewable for further period/s of specific duration/s as may be mutually agreed upon by the parties hereto.

1.2 Upon termination as provided under clause 1.1hereinafter or after expiration of this

agreement each party shall forthwith return to the other all papers, material and other properties of the other held by each for purposes of execution of this agreement. In addition each party will assist the other party in the orderly termination of this agreement on the transfer of all aspects hereof, tangible and intangible, as may be necessary for oderly, non-disrupted business continuation of each party. 1.3 Individual items of equipment, the repair and maintenance service charge for such EQUIPMENT, may be added to or withdrawn from Annexure A of this Agreement by mutual written consent of both parties; PROVIDED ALWAYS that such consent is not unreasonably withheld. In the event that indivisual items of equipment are added to Annexure A, it may involve additional maintenance charges. In the event that indivisual items of EQUIPMENT are withdrawn from Annexure A, as description herein, then any monies prepaid on such EQUIPMENT shall be held to the credit of Bank‟s account.


2. CHARGES:

2.1 The charges payable by Bank to THE COMPANY for the repair and maintenance services described herein, are indicated in Annexure A attached; and unless provided for elsewhere herein, no additional charges shall be claimed by THE COMPANY. 2.2 THE COMPANY shall submit to Bank their invoice/s for payments due in accordance with this AGREEMENT. The terms of such invoice/s are that they shall be payable on submission of Bank Guarantee in lieu of Advance payment or after completion of the AMC period.

2.3 The AMC charges will be released on half yearly basis, subject to the vendor submitting to our office, `Satisfactory Service Reports‟ from all the user

branches/departments and no advance payment shall be made by the Bank

2.4 The Bank may decide to add or remove certain computers or peripherals from the AMC at any point of time during the contract, and no extra payment for that will be provided.

2.5 All of the prices, terms, warranties and benefits granted by THE COMPANY herein are comparable to or better than equivalent terms being offered by THE COMPANY to any of its present customers. If THE COMPANY shall, during the terms of this Agreement, enter into arrangements with any of its customers providing greater benefits or more favourable terms, this Agreement shall thereupon be deemed amended to provide the same to Bank as if such terms were incorporated herein and are applicable hereto.

3. REPAIR AND MAINTENANCE: 3.1 During terms of this Agreement THE COMPANY agrees to maintain the EQUIPMENT in perfect working order and condition for this purpose will provide the following repairs and maintenance service. All the hardware and peripherals maintained by the vendors must be compatible for working with Finacle (core banking solution) software operational at all the branches of Bank of India (our Bank).

THE COMPANY shall rectify any defects, faults and failures in the EQUIPMENT and shall

repair and replace worn out of defective parts of the EQUIPMENT during Bank‟s agreement period b. Minimum one service engineer should be placed at our Kolkata Zonal Office and will be

assigned on all working days (Monday to Saturday) during the office hours from 9.30 a.m. to 7.30 p.m. (other than bank holidays). The engineer may also have to work on holidays and after office hours, if necessary. The engineer should be equipped with (smart Phone) mobile phones at vendor's cost for quick communication. If the engineer is given leave by the company, a suitable replacement will have to be provided. As per past experience it is expected that minimum one fulltime service engineer is required for cluster branches during the office hours from 9.30 a.m. to 6.30 p.m., however if there are more number calls received then more numbers service engineer should be assigned for that day / period, so that call can be within 24 working hours.


DETAILS EQUIPMENTS WHICH WILL UNDER MAINTENANCE CONTRACT, ARE GIVEN BELOW: FOR COMPUTER: 1. MBD, 2. LOGIC CARD 3. HDD, 4.RAM, 5. CD/DVD DRIVE, 6.

FDD, 7. SMPS, i.e. all parts except KBD, MOUSE and Cabinet, & Computer Monitor. FOR PRINTER: 1. LOGIC CARD, 2. PS CARD, 3. RIBBON GEAR, 4. MENU SWITCH, 5. CARRIAGE 6. Cables (For Head and others) 7. Encoder Strip, i.e. all parts except

Printer Head, Power adapter, Power cord and consumable parts like Ribbon, Paper,

Ink, Tonner including Drum unit are not cover under AMC. c. THE COMPANY agrees that special arrangements may be made by Bank to have such maintenance service provided outside the hours specified in 3.1 (a) above; in such event Bank shall pay to THE COMPANY an additional charge calculated on the basis of the hourly rate for providing maintenance service to equipment similar to the covered by this Agreement, subject to such hourly rate being comparable or lesser than the rates on the equivalent terms offered by THE COMPANY to any of its customers at the material time. d. THE COMPANY shall provide repair and maintenance service, in response to oral, including telephone notice by Bank, within 24 hrs (not inclucing intervening Sundays and bank holidays) after such intimation during the hours set forth in clauses 3.1 (a) and (b) above. e. The company shall ensure that faults and failures intimated by Bank as above are set right within 16 business hours of being informed of the same. f. The company shall ensure that the full configuration of the Equipment is available to Bank in proper working condition for 98% of the time in every month. g. The company shall rectify the problem within 48 hours from date of service call failing which the Bank may impose penalties of Rs. 500/= per day for disruption of services if the company is not able to provide standby arrangement for continuity of Bank‟s service in this respect.

h. Preventive Maintenance: THE COMPANY shall conduct preventive maintenance

(including but not limited to inspection, testing, satisfactory execution of all diagnostics, cleaning and removal of dust and dirt from the interior and exterior of the EQUIPMENT, and necessary repairing of the EQUIPMENT) once within the first 15 days of the commencement of the maintenance period and once within the first fifteen days of every subsequent quarter during the currency of this Agreement on a day and at a time to be mutually agreed upon. Notwithstanding the foregoing, THE COMPANY recognizes Bank‟s operational needs and agrees that Bank shall have the right to require THE COMPANY to adjourn preventive maintenance from any scheduled time to a date and time not later than fifteen working days thereafter.

i. All engineering changes generally adopted hereafter by THE COMPANY for equipment similar to that covered by this AGREEMENT, shall be made to the EQUIPMENT at no cost to Bank


j. All repair and maintenance service described herein shall be performed by qualified maintenance engineers totally familiar with the EQUIPMENT. k. THE COMPANY shall maintain at Bank‟s site, a written maintenance and repair log; and shall record therein each incident of EQUIPMENT malfunction, date and time of commencement and successful completion of repair work and nature of repair work performed on the EQUIPMENT together with a description of the malfunction or as regularly scheduled Preventive maintenance. Bank shall use the same log for recording the nature of faults and failures observed in the EQUIPMENT, the date and time of their occurrence and the date and time of their communication to the COMPANY. l. The vendor will be required to provide maintenance for operating systems, installation or re-installation of operating systems, installation of application

software like MS-Office, Open Office etc., installation/updating of antivirus software (Bank will provided the software), installation and configuration of peripherals like printers, scanners, passbook printers, modems etc. as required by the Bank from time to time. The Bank will provide all the required software. The rates quoted should cover onsite maintenance of the operating system, software installation, installation of patches, data recovery, preemptive action against virus detection/removal, configuration of internet/e-mail, configuring applications (client/server), connectivity between computers/ laptops and peripherals like printers, scanners, modems and multi-media projectors for presentations. m. The vendor will also provide all require support including installation / reinstallation / de-installation/ up gradation of various Banking internal & external applications like Finacle, java, Biometric, e-KYC, Signcap, Barcode software, Cersai, Star Token, various application for Hindi / local language, BOI Safe all patches & any other new software / applications will be require time to time for Banking business. However all these software / patches will be provided by the Bank.

n. Onsite maintenance support will also cover of the operating system installation & up gradation and under gradation, utility software installation, installation of patches, data recovery, preventative action against virus detection/removal, configuration of internet/e-mail, configuring applications (client/server), connectivity between computers/ laptops and peripherals like printers, scanners, modems and multi-media projectors for presentations. Vendor will install / reinstall / de-install /

configure require patches time to time as per bank need. o. While shifting any hardware out of the Bank‟s premises for repairs, the vendor will immediately have to arrange for suitable replacement of the respective hardware within 24 hours maximum irrespective of the distance of the branch from the service centers/vendor‟s office. Bank will deduct the proportionate amount accordingly for further delay beyond 24 hours. p. The vendor shall ensure compliance to all the obligations arising under the contract labour (Regulations & Abolition) Act, 1970, Minimum wages Act, Workmen‟s Compensation Act, 1923 and other labour laws prevailing in the country. In the event of any liability arising on a/c of any breach or noncompliance of statutory requirements by the contractor, the Bank would have the right to reimburse itself by way adjustment from the vendor‟s pending bills or otherwise recover it through


available legal means, to the extent of the loss suffered by it as a consequence of the same. q. Maintenance and other application Software loading support services, including Spare parts and testing of equipment, Shifting/Substituting equipment.

3.2 Any worn or defective parts withdrawn from the EQUIPMENT and replaced by the company shall become the property of THE COMPANY; and parts replacing the withdrawn parts shall become the property of Bank.

3.3 The Company‟s maintenance personnel shall, subject to clause 7 herein, be given access to the EQUIPMENT when necessary, for the purpose of performing the repair and maintenance services indicated in this Agreement.

3.4 THE EQUIPMENT shall not be shifted to an alternate site and installed thereat during the currency of this Agreement without prior written notice of the COMPANY. However if Bank desires to shift the EQUIPMENT to a new site and install it thereat, THE COMPANY shall be informed the same immediately. Bank shall bear the charges for such shifting and reinstallation and THE COMPANY shall provide necessary assistance to Bank in doing so. This Agreement, after such shifting and reinstallation, would continue to be binding on THE COMPANY and bank provided that the two parties may agree to amend charges for the maintenance services after such an event.

3.5 Bank shall arrange to maintain appropriate environmental conditions, such as those relating to space, temperature, power supply, dust within the acceptable limits required for equipment similar to that covered by this Agreement. 3.6 No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be writing and signed by the party claimed to have waived or consented, Any consent by any party to, or waiver of a breach by the other, whether expressed or implied, shall not constitute a consent or waiver of, or excuse for any other, different or subsequent breach. If, in any month, THE COMPANY does not fulfill the provisions of clauses 3.1 (c, d & f) only the Proportionate maintenance charges for that month will not be considered. 3.7 Payable by Bank without prejudice to the right of the Bank to terminate. In such event THE COMPANY will credit the proportionate maintenance charges for that month to Bank

against future payments if due or refund the amount forthwith to Bank or demand by Bank.

4. FORCE MAJEURE:

Neither party shall be liable for delay in performing obligations or for failure to perform obligations if the delay or failure results from any of the following (whether happening in India or elsewhere) force majuere, act of God, or any governmental act, fire, earthquake, explosion, accident, industrial dispute, civil commotion or anything beyond the control of either party. The parties shall use all reasonable endeavors to minimise any such delay. Upon cessation of the event giving rise to the delay the parties shall, in so far as may be practicable under the circumstances, complete performance of their respective obligations hereunder. Notwithstanding the foregoing, if any of the above mentioned events shall preclude THE COMPANY from meeting any or all of its obligations hereunder, for a period


of more than three months, from the date of occurrence of such act, it shall be open to either party rescind this contract by giving one month notice.

5. SUBCONTRACTING:

THE COMPANY will not subcontract or permit anyone other than THE COMPANY personnel to perform of the work. i.e., no subcontract will be acceptable. 1. EQUIPMENT ATTACHMENTS: Bank shall have the right to make changes and attachments to the EQUIPMENT, provided such changes or attachments do not prevent proper maintenance from being performed or unreasonably increase THE COMPANY cost of repair and maintenance service.

7. SECURITY: THE COMPANY agrees that it and its personnel will at all times comply with all times comply with all security regulations in effect from time to time at bank‟s premises and externally for materials belonging to Bank.

8. CONFIDENTIALITY:

THE COMPANY acknowledges that all material and information which has or will come into its possession or knowledge in connection with this Agreement or the performance hereof, consisting of confidential and proprietary data or not, whose disclosure to or use by third party will be damaging or cause loss to Bank will at all times be held by it in strictest confidence and it shall not make use thereof other than for the performance of this Agreement and to release it only to employees requiring such information, and not to release or disclose it to any other party. THE COMPANY agrees to take appropriate action with respect to its employees to ensure that the obligations of non-use or non-disclosure of confidential information under this agreement can be fully satisfied.

9. LIABILITIES AND INDEMNITIES: THE COMPANY represents and warrants that the repair and maintenance service/products hereby sold do not violate or infringe upon any patent, copyright, trade secret, or other property right of any other person or other entity. THE COMPANY agrees that it will, and hereby does indemnify the Bank from any claim or demand, action or proceeding directly or indirectly resulting from or arising out of any breach or alleged breach of this warranty. 10. BUSINESS TERMINATION:

In the event that the COMPANY shall cease conducting business in normal course, or wind up, make a general assignment for the benefit or creditors, suffer or permit the appointment of receiver for its business or assets or shall avail itself of, or become subject to, any proceeding under any act of statute of any country or state relating to insolvency or the protection of rights of creditors, then (at the option of Bank notwithstanding clause 1.1 of the agreement) this agreement shall terminate and be of no further force and effect and any property or rights or such other party, tangible or intangible shall forthwith be returned to it.


11. TERMINATION OF THIS AGREEMENT: This Agreement may be terminated by either party in any of the following circumstances:

A) Under the provision clause 1.1 of this Agreement, unless renewed by mutual

consent of the parties hereto.

b) If Bank do not make payments due to THE COMPANY under this Agreement in terms of clauses 2.1 and 2.2 above.

c) Under the provision of clause 2.4 of this Agreement. d) If Bank does not maintain appropriate environmental conditions as indicated in

clause 3.5 of this Agreement.

e) Under the provision of clause 4.1 and/or 10 of this Agreement. f) By giving one month‟s notice of such termination to the other by either of the

parties to this Agreement.

12. ARBITRATION: All disputes and differences of any kind whatever arising out of or in connection with this agreement shall be referred to arbitration. The arbitrator may be appointed by both the parties or in case of disagreement the Bank shall appoint an arbitrator and the decision of the arbitrator(s) shall be final. Such arbitration to be governed by the provision of the Indian Arbitration Act. 13. GENERAL:

13.1 Marginal notes and headings are for guidance only and are not intended to be read

or construed as part of this Agreement. 13.2 No amendment to this Agreement shall be effective unless it is in writing and signed

by duly authorised representatives of both parties.

13.3 Each party warrants and guarantees that it has full power and authority to enter into and performs this Agreement, and the person signing this Agreement on behalf of each has been properly authorised and empowered to enter into this Agreement. Each party further acknowledges that it has read this Agreement, understands it and agrees to be bound by it. 13.4 Words importing the singular include the plural and vice-versa.

IN WITNESS WHEREOF THE PARTIES HAVE EXECUTED THIS AGREEMENT ON THE ABOVEMENTIONED DATE.

Seal of the Company affixed in the


Presence of Shri

(Director) Shri

(Director) of the company (in accordance

with the Articles of Association of the Company)

Bank by its representative

(Authorised signatory)


ix . Copies of their PAN / GST / ST No., service tax registration certificate to be enclosed.


Care : The vendor already empanelled by our Head Office, Mumbai for Hardware / AMC support automatically eligible support to fulfillment of other criteria mentioned above.

2. The technical bid for empanelment must submit on the format as per Annexure with the tender bid (separate envelope).