Ref: LICHFL/CO/IT/2019-20/RFP-007 - LIC Housing Finance · S.No Pre-Qualification Criteria Required...

RFP for AMC of Network Devices for LIC HFL 03 Jan-2020

Confidential LIC Housing Finance Ltd. of 25

Ref: LICHFL/CO/IT/2019-20/RFP-007

RFP for AMC of Network Devices for LIC HFL

LIC Housing Finance Ltd.

45/47, 2nd Floor, Bombay Life Building, V.N. Road, Fort

Mumbai – 400001

PHONE: +91-022-22049919

FAX: +91-022-22178777

EMAIL: [email protected]

(Dated: 10th December 2018)

Last Date for submission- 18th December, 2018

(Participation in this Bid will imply that the Bidder has accepted all the terms and conditions of this Bid document)

mailto:[email protected]



Time SCHEDULE

Activity Details

1. Release of RFP 03th January 2018

2 Address for submission of Bid document

General Manager (IT), LIC Housing Finance Ltd. 45/47, 2nd Floor, Bombay Life Building, V.N. Road, Fort Mumbai – 400001

Last date for submission of Queries

08th January 2018

Reply to queries 10th January 2018

3. Bid Submission BIDS TO BE SUBMITTED IN ENVELOPE MARKED AS : Envelope: “BID for AMC of Network Devices for LIC HFL”.

Last date & time of submission

13th January 2018

5. Bid opening date, time and venue

To be decided later

6. Reverse Auction To be decided later

6. Bid Validity Period Bid must be valid for 180 days from the date of opening of the

Bids.

7. Contact Details Email ID: [email protected]

The Schedule is subject to change. Notice in writing of any changes will be provided

wherever feasible.

mailto:[email protected]



To, Dear Sir/Madam, Re: Annual Maintenance (AMC) of Network Devices for LICHFL Offers are invited AMC of Network Devices at our offices. The items and their specifications are as detailed in the Annexures V. All the Annexures and supporting documents should be duly signed with Company seal and should be submitted on or before date required. Those who do not submit these documents (completed in all respects) in time shall be disqualified from this bidding process. Any notice by one party to the other pursuant to the Contract shall be sent by fax/e-mail/letter and confirmed in writing to the address specified for that purpose in the Contract. All communications shall be addressed to

The General Manager (IT), LIC Housing Finance Ltd. Registered Office, 45/47, Bombay Life Building, Veer Nariman Road, Fort, Mumbai– 400 001 Email id: [email protected].

Yours faithfully, General Manager (IT) LIC Housing Finance Ltd.



INSTRUCTIONS TO BIDDERS

1. Name of work: Annual Maintenance (AMC) of Network Devices for LIC HFL

2. Please read the Conditions governing the Quotations and all the Annexure carefully.

3. LIC HFL reserves the right to increase/ decrease the quantities of the items to be covered under AMC.

4. Vendors should submit quotations only after carefully examining the documents/ conditions/ schedule of work.

5. All prices should be quoted net of all discounts and exclusive of all taxes which will be on actuals as applicable.

6. Canvassing in connection with quotations is strictly prohibited and quotations submitted by vendors who resort to canvassing are liable to be rejected.

7. No price escalation, adjustment or any other escalation will be payable.

8. The order will be placed with L1 vendor. In case LIC HFL finds that the service support of the L1 vendor is not available or is not satisfactory at any particular centre / city, LIC HFL may at its discretion place the order with some other vendor whose service support is satisfactory and who matches the L1 rates.

9. LIC HFL reserves the right to accept / reject any bid without assigning any reason.

10. The bidder should submit a forwarding letter agreeing unconditionally to all the terms and conditions (along with clarifications and modifications, if any) of this bid document in the Technical Bid document.



Eligibility Criteria

S.No Pre-Qualification Criteria Required Details

1 Average of Turnover of the bidder should be Rs.25 Cr. each year for the last 3 years (2016-17, 2017-2018,2018-19)

Audited Balance Sheet

2 The bidder and its child should be a registered company

as per Companies Act, 1956, in operation continuously

for the last 5 years. Copy of registration certificate

should be enclosed in support of the above.

Attach Registration No. MOA and

Articles of Associations

3 The Bidder should have minimum 5 years of experience

in the area of IT Facility Management Service and

maintaining Network equipment’s with similar

organizations etc. With same magnitude and complexity

of work

Copies of Work Orders/relevant

document as proof, Completion

Certificate for relevant submitted

order/Purchase order.

4 The bidder should meet all statutory compliances for

manpower deployment and service support.

Self-Declaration letter

5 The bidder should have relevant certification for

payment of GST.

Details as per Annexure IV

6 The bidder should have partnership with the OEM. Certificate of Partnership with OEM /

Letter from OEM.

7 The bidder should have a fully operational NOC where LICHFL can log a call through e-mail/telephone.

All these modes for call logging should be available.

Copy of the details of NOC.

Bid Security

1. A Demand Draft / Pay Order/Bank Guarantee of Rs.1,50,000 (Rupees One Lacs Fifty thousand only)

towards bid security/ EMD in favour of LIC Housing Finance Limited payable at Mumbai. The name of

the vendor and the purpose of RFP should be written on the back of the Demand Draft.

2. The Bid security/ EMD shall be refunded to the vendors to whom the contract is not awarded within 45 working days of opening of Bid.

3. If it is found that the Bidder had made a statement which is factually incorrect / does not meet the eligibility criteria or is incomplete the will be rejected and bid security deposited by the bidder will be forfeited.



Exemption in EMD for MSME company as per below guidelines:

MSE Guidelines

Registration of Micro, Small and Medium Enterprises for two types of Companies:

Manufacturing Entity The enterprises engaged in the manufacture or production of goods pertaining

to any industry specified in the first schedule to the industries (Development and regulation) Act,

1951). The Manufacturing Enterprise are defined in terms of investment in Plant & Machinery.

Service Entity The enterprises engaged in providing or rendering of services and are defined in terms

of investment in equipment.

No. Type of Enterprise

Manufacturing Enterprises (Investment in Plant and Machinery)

Service Industry (Investment in equipment)

1. Micro Does not exceed Rs. 25 Lakh Does not exceed Rs. 10 Lakh

2. Small Exceeds Rs. 25 Lakh but does not

exceed Rs. 5 Crore

Exceeds Rs. 10 Lakh but does not

exceed Rs. 2 Crore

3. Medium Exceeds Rs. 5 Crore but does not

exceed Rs. 10 Crore

Exceeds Rs. 2 Crore but does not

exceed Rs. 5 Crore

Presently EMD/Tender Fee exemptions and price preference are applicable to only Micro and Small

Industries. View above, if you are claiming EMD/Tender Fee exemptions, you should meet above

criteria for Micro and Small Industries. You have to submit your supporting documents like NSIC

registration certificate, MSE registration certificate issued by competent Govt bodies to become

eligible for the above exemption. Also your certificate (NSIC) / MSE shall cover the items tendered to

get EMD/Tender fee exemptions. NSIC certificate shall be valid as on due date / extended due date of

the tender. This is not applicable if you are non NSIC unit.

Note :In case the bid is submitted as an Indian arm of a foreign bidder ( refer clause 3(b) of Bidder

qualification criteria) and the eligibility criteria conditions were met thru foreign company, then the

EMD Exemption cannot be claimed under the MSME status of Indian arm / subsidiary. Thus a Bidder

who solely on it’s own, fulfils each eligibility criteria condition as per the tender terms and conditions

and who are having MSE status, can claim EMD exemption/tender fee.



Scope of the AMC Services

The AMC services has been divided into 3 parts which are as follows:

1. Comprehensive AMC of Network Equipment : Repair and maintenance of the hardware which includes Juniper Firewall, Cisco Router, Cisco ASA and CISCO WSA. AMC will include:

a. In case of any issue in the device LICHFL will raise a call with the vendor who in turn will coordinate with OEM and get that resolved within the timeline of SLA.

b. Vendor shall provide web/telephone/email/onsite support pertaining to the severity of the issue.

c. Vendor shall upgrade/update the firmware and install OS patches as released by OEM from time to time.

d. In case of software/hardware issue vendor shall reinstall the software and reconfigure the device.

e. Vendor will have to support in case of any addition of new features or existing configuration changes in the device.

f. Any downtime for maintenance shall be with prior written permission of the Company.

g. The Annual Maintenance Contract will comprise of back to back support from OEM directly via web/telephone/email on support mode opted.

h. Configuration and Integration of two links in active /active mode or active /passive mode as per the requirement of LIC HFL.

i. To suggest and implement new policies. Configuration should be in line of standard best practices in BFSI environment.

j. The vendor shall arrange for services of qualified service engineers having knowledge of both hardware and software, acceptable to LIC HFL at the time of support for trouble shooting, repair and replacement of all kits or parts and spare parts and to render such other support services, as may be necessary for satisfactory functioning of the EQUIPMENT. No charges, fees accommodation, boarding, etc., shall be paid or provided by LIC HFL to the service engineer or his assistants, if any.

k. During AMC, THE VENDOR shall agree to maintain the EQUIPMENT in good working order and for this purpose shall provide the following repair and maintenance services.

l. Migration of Policies of the existing Router to the new Router in case of Failover.

m. The Annual Maintenance Contract will comprise of back to back support from OEM for CISCO Devices under Smart Net support.



All configuration calls should be resolved by next business day. Any delay in the same will have a penalty of 0.25% of the AMC cost of the equipment per day of delay.

S. No. Uptime of Equipment computed on Quarterly basis

Penalty as a percentage AMC Cost of the device

1 98% to 99% 0.50%

2 97% to 98% 1.00%

3 95% to 97 % 2.00%

4 90% to 95 % 5.00%

5 < 90 % 10.00%

Maximum Cap on penalty will be limited to the extent of 10% of the PO Value of such defaulting/delayed deliverables/services.

In case both the incidents occur at the same time higher of the 2 penalties will be levied.

2. Renewal Period: The renewal period will be from 01-Jan-2020 to 31-Dec-2020

3. SLA

In case of any issue with the devices is raised, a call with the system vendor who in turn will coordinate to resolve the issue within the timeline of SLA.

Category Level

V. High A problem, which affects the whole site – 100% of users

High A problem which affects large number of users / critical users (70%) in their immediate

working

Medium A problem which affects an individual user

*Severity Level will be defined by LIC HFL

Parameter Metric SLA Metric

Calculation

Unit of

Measure

Reporting

Frequency

Bench Mark

Response

Time

% of

Tickets

responded

within the

SLA

SLA Total

number of

Tickets

responded

within SLA by

total number of

Tickets handled

by the resolver

group

Percentage Monthly Critical >=99% within 30

Minutes

High >=99% within 60

Minutes

Medium >=99% within 2

Hours

Low >=99% within 4

Hours



Resolution

Time

% of

Tickets

Resolved

within the

SLA

SLA Total

number of

Tickets

Resolved

within SLA by

total number of

Tickets handled

by the resolver

group

Percentage Monthly Critical >=99% within 6

Hours

High >=95% within 8

Hours

Medium >=95% within

12-24 Hours

Low>=95% within 48

Hours

Uptime Commitment

Parameter SLA Metric Calculation Unit of

Measure

Reporting

Frequency

Bench Mark

Uptime SLA Total no. of hours the

device is down

Percentage Monthly Critical >=99%

High >=98%

Medium >=98%

Uptime SLA Total number of Tickets

Resolved within SLA by

total number of Tickets

handled by the resolver

group

Percentage Monthly High >=97%

Medium >=97%

5. Service Level Agreement

Hardware

Type Model Service level for resolution

Radware

Appdirector RadwareAppdirector Application

24X7 phone support and NBD

support

Radware

Appdirector RadwareAppdirector load balancer

Router

CISCO1941 8X5X NBD Smart net care

CISCO3945-SEC/K9 24X7X4 Smart net care

2911 8X5X NBD Smart net care

Switch

WS-C2960G-24TC-L

24X7X4 Smart net care

WS-C2960G-8TC-L

CISCO Core Switch WS-C4506-E

CISCO Switch 4506

CISCO

Smart net total care, customer SNTC

portal access entitlement sku

8X5X NBD Smart net care

CISCO

Smart Net total care, hw appliance for

proactive support



CONDITIONS GOVERNING THE BIDS

1. Signatures: The person authorized to sign on behalf of the Company should sign bid document.

Those who do not submit the same shall be debarred from the bid process.

2. Equipment: The vendor should maintain hardware of the LIC HFL. Unless otherwise specifically referred, all the items of Juniper firewall, Cisco Router, Iron port, ASA Firewall and other items and work are referred to as EQUIPMENT in this document.

3. Procedure for Quoting Rates: The vendor must quote his rates ONLY on Annexure-V in round rupees. The amount for each item should be worked out in figures only for the quantities specified.

4. LIC HFL may at its discretion award the order after splitting to different vendors based on quoted L1 price for a particular equipment

5. Vendor not to make any alterations in document: No alterations which are made by the vendor in the specifications or quantities accompanying this notice shall be recognized, and if any such alterations are made the quotation shall be invalid. Any quotation which purports to alter, vary or omit any of the conditions herein is liable to be rejected.

6. Vendor to gather all information for /bear cost for submitting quotations

i) The vendor must obtain for himself on his own responsibility and at his own expense all information necessary including risks, contingencies and other circumstances to enable him to prepare a proper quotation and to enter into a contract with LIC HFL. ii) The vendor should also bear all the expenses in connection with the preparation and submission of his quotation. iii) The vendor whose quotation is accepted shall not be entitled to make any claim for increase in the rates quoted and accepted.

4. Quotation to be complete, adequate and cover contingent costs.

Prices should be quoted exclusive of taxes. Prices quoted must be valid as per Annexure-V and shall not be subject to escalation under any circumstances. No extra payment will be made for freight etc.

Quoted rates not subject to escalation: No escalations in rates will be allowed on account of prices of components, basic material, exchange rates, freight and labour rates, etc.

5. Rights of LIC HFL:

i) LIC HFL does not bind itself to accept the lowest quotation and reserves the right to reject any or all the quotations received, without assigning any reason thereof.

ii) While placing the Purchase Order, LIC HFL further reserves the right to delete or reduce any item or section of the schedule of work without assigning any reason thereof.



6. Assigning works: The work or any part of it should not be transferred, assigned or sublet without the written consent of LIC HFL.

7. The vendor shall provide to LIC HFL services including preventive maintenance, repair/ replacement and free provision of spares, parts, kits as and when necessary from the date of satisfactory installation of the EQUIPMENT by the vendor.

8. On-Site Repair and Maintenance Services: The vendor shall arrange for services of qualified service engineers having knowledge of both hardware and software, acceptable to LIC HFL for repair and replacement of all kits or parts and spare parts and to render such other support services, as may be necessary for satisfactory functioning of the EQUIPMENT, as stipulated in the CONDITIONS GOVERNING REPAIR AND MAINTENANCE SERVICES. No charges, fees accommodation, boarding, etc., shall be paid or provided by LIC HFL to the service engineer or his assistants, if any.

9. Subcontracting : The vendor shall not without the prior written consent of LIC HFL subcontract or permit anyone other than the vendor's own personnel to perform any of the work, services or other performance required of the VENDOR. Provided, however, that the personnel of the vendor’s authorized service and support franchisees may be permitted to perform the repair and maintenance services.

10. Equipment Attachments: LIC HFL 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 cost of performing repair and maintenance service.

11. The VENDOR shall warrant that the repair and maintenance service do not violate or infringe upon any patent, copyright, trade secret, or other property right of any other person or other entity. The VENDOR shall indemnify LIC HFL from any claim, directly or indirectly resulting from or arising out of any breach or claimed breach of this warranty.

12. All disputes and differences of any kind whatsoever arising out of or in connection with the Purchase Order shall be referred to arbitration.

13. The arbitrator may be appointed by both the parties or in case of disagreement, each party may appoint an arbitrator and the decision of the arbitrator(s) shall be final. Such arbitration shall be governed by the provisions of the Arbitration and Conciliation Act 1996.

14. The Vendor should point out any discrepancy/ deficiency in the Purchase Orders within four days of its receipt. The date on which the required information / correction in Purchase Order is intimated to the Vendor would be deemed to be the date of acceptance of the Purchase Order for the purpose of calculating the delivery period, and penalty thereof.

15. LIC HFL may, at its discretion reduce/ extend the validity period of the tender.

16. Decision of the competent authority in all matters with regard to this tender will be final and binding on all Bidders participating in this Bid.

17. The successful bidder shall co-operate with the other bidders appointed by the LIC HFL & other business partners of LIC HFL, so that the work shall proceed smoothly without any delay and to the satisfaction of LIC HFL.



18. No extra claim shall be entertained on account of all the redo of work on account of bidder’s negligence which results into damages/losses during execution of the job. Also, any component(s) required to deliver the solution after release of Purchase Order shall have to be provided by the successful bidder. All such cost shall be borne by the bidder.

19. KINDLY NOTE THAT BIDS WHICH ARE NOT ACCOMPANIED BY A DULY SIGNED forwarding letter agreeing to ALL TERMS AND CONDITIONS of the bid WILL NOT BE ENTERTAINED UNDER ANY CIRCUMSTANCES. Each page of the bid response should be serially numbered, signed and stamped.

LIC HFL will not in any way be responsible for late submission or delivery at any other address other than that mentioned above.

20. Participation in this tender will mean that the bidder has accepted all clauses of this tender and subsequent modification(s) to this tender, if any.

21. LIC HFL reserves the right, at any time, to waive any of the requirements of the RFP, if, in the sole discretion of the Corporation, the best interests of the Corporation would be served. However, this will be done before opening of the commercial tender(s).

22. All documents submitted in response to the RFP become the property of the Company on submission. Company can use the RFP for all purposes relating to the evaluation of responses and the conduct of any further stages in this staged tender process.

23. NO LEGAL RELATIONSHIPS: No binding legal relationship will exist between any of the respondents and LIC HFL until execution of a contractual agreement.

24. Language of Bid: The bid prepared by the bidders as well as all corresponding and documents relating to the Bid exchanged by the Bidder and Bank and supporting documents and printed literature shall be written in English.

25. A Demand Draft / Pay Order of Rs. 1,50,000 towards bid security/ EMD in favour of LIC Housing

Finance Limited payable at Mumbai. The name of the vendor and the purpose of RFP should be written

on the back of the Demand Draft.

26. The Bid security/ EMD shall be refunded to the vendors to whom the contract is not awarded within 30 working days of opening of Bid.

27. If it is found that the Bidder had made a statement which is factually incorrect the bid security deposited by the bidder will be forfeited.

28. Notwithstanding anything to the contrary contained elsewhere in the contract, The risk, title and ownership of the products shall be transferred to the customer upon delivery of such products to the customer.

29. Bidder shall “pass-through” any and all warranties and indemnities received from the OEM or licensor of the products and, to the extent, granted by such manufacturer or licensor, the Customer shall be the beneficiary of such manufacturer’s or licensor’s warranties .

30. Terms of Payment



a) Quarterly Advance after submission of invoice. The Performance Bank Guarantee for an amount of 10% of Annual AMC Contract value to be submitted along with first invoice.

b) The contract price shall be paid in the manner specified in the bid document. No invoice for extra work/change order on account of change order will be submitted by the bidder unless the said extra work/change order has been authorized/ approved by the LIC HOUSING FINANCE LTD. in writing.

c) The bidder’s request for payment shall be made to the LIC HOUSING FINANCE LTD. in writing, accompanied by invoices describing, as appropriate, the goods and Related Services performed and delivered, accompanied by the supporting documents.

d) Payments shall be made promptly by the LIC HOUSING FINANCE LTD., no later than forty five (45) days after submission of an invoice or request for payment by the bidder, and the LIC HOUSING FINANCE LTD. has accepted it.

e) Bidder has to ascertain that the Performance Bank Guarantee has been submitted before issue of any invoice. No payment will be processed if the PBG is not submitted.

f) The currency in which payment shall be made to the supplier under this contract is Indian Rupees (INR).

31. Rejection Criteria

Besides other conditions and terms highlighted in the RFP document, bids may be rejected under following circumstances:

a) Bids received by the Company after the last date of receipt of bids prescribed.

b) Bidder not qualifying the Eligibility criteria mentioned in A.2

c) Any effort on the part of the bidder to influence the Company‘s bid evaluation, bid comparison or contract award decisions.

d) Bids without power of attorney and any other document consisting of adequate proof of the ability of the signatory to bind the bidder.

e) Revelation of prices in any form or by any reason before opening of commercial bids.

f) Failure to furnish all information required by the RFP document or submission of a bid not substantially responsive to the RFP Document in every respect or submission of incorrect / misleading information.

g) Incomplete price bid or Financial bid.

h) Total lump sum price quoted by the bidder does not include all statutory taxes and levies applicable

i) Bidder not quoting for the applicable complete scope of work as indicated in the RFP document.

j) EMD amount deposited is less than the amount of EMD as per the RFP.



Reverse Auction

RFP for AMC of Network Devices - The detailed procedure for Reverse Auction to be followed in the RFP

for AMC of Network Devices is given below:

The response to the present tender will be submitted by way of submitting the Technical offer & Indicative

Commercial offers in separate in sealed covers. The technical details with the relevant

information/documents/acceptance of all terms and conditions strictly as described in this tender

document will have to be submitted by the Vendors. The Indicative commercial bids submitted by the

vendors who are short listed in the technical bid evaluation process will be opened and those vendors will

be invited to participate in the online Reverse Auction to be conducted by the company selected by the

Company. Vendors who are short listed from Technical evaluation will be trained by the Reverse Auction

Company for this purpose, and they will have to abide by the E-business rules framed by the Company in

consultation with Reverse Auction Service provider. The e-business rules are furnished hereunder in this

document. Further, please note that the vendor(s) who do not qualify in the technical bid processes will

not be considered for participation in Reverse Auction.

BUSINESS RULES FOR REVERSE AUCTION

APPLICABILITY: Reverse Auctions are carried out under the framework of rules that are called Business

Rules. All vendors participating in Reverse Auction shall understand/accept and give an undertaking for

compliance with the same to the LICHFL in the prescribed format Annexure III. Any vendor not willing to

submit such an undertaking shall be disqualified for further participation respecting the procurement in

question.

ELIGIBILITY: Only vendors who are technically qualified and who submit the prescribed undertaking to

the LICHFL alone can participate in Reverse Auction relevant to the procurement for which RFP is floated.

COMPLIANCE/CONFIRMATION FROM VENDORS: The vendors participating in Reverse Auction shall

submit the following duly signed by the same Competent Authority who signs the offer documents in

response to the RFP:

Acceptance of Business Rules for Reverse Auction and undertaking as per format in Annexure II.

Agreement between service provider and vendor. (This format will be given by the service provider prior to announcement of Reverse Auction.)

Letter of authority authorizing the name/s of official/s to take part in Reverse Auction as per format in Annexure III

TRAINING:

LICHFL will facilitate training for participation in Reverse Auction either through the service provider for the Reverse Auction.

Where necessary, the LICHFL/service provider may also conduct a “mock reverse auction” to familiarize the vendors with Reverse Auction process.

Any vendor/bidder not participating in training and/or “mock reverse auction” shall do so at his own risk and it shall not be open for him to make any complaint/grievance later.



TOTAL COST OF OWNERSHIP (TCO): TCO refers to the aggregate amounts payable by the Company for

transfer of ownership. TCO shall encompass but not be limited to the Cost of the equipment/product or

services, License fee, Annual Maintenance Charges and Taxes as applicable for the period as specified in

the RFP.

TCO, however, shall not include variables of Octroi and entry tax. These shall be paid as per actual and on

production of receipts. However, no penalties respecting Octroi or entry tax shall be paid by the LICHFL

and the vendor shall bear such expenses.

The Venue, Date, Time etc. for training in Reverse Auction shall be advised at the appropriate time.

The Company shall Endeavour to fix such Date/Time at mutual convenience to the vendor/s, service provider and the Company.

No request for postponement/fixing of Training Date/Time shall be entertained which in the sole view and discretion of the LICHFL might result in any avoidable delay to either the Reverse Auction or the whole process of selection of vendor.

DATE/TIME OF REVERSE AUCTION: The Date and Time of commencement of Reverse Auction as also

Duration of “Reverse Auction Time” shall be communicated at least 7 working Days prior to such auction

Date. Any force majeure or other condition leading to postponement of auction shall entitle LICHFL to

postponement of auction even after communication, but, the Company shall be obliged to communicate

to all participating vendors the „postponement‟ prior to commencement of such “Reverse Auction”.

CONDUCT OF REVERSE AUCTION: The Reverse Auction shall be conducted on a specific web portal meant

for this purpose. The Reverse Auction may be conducted by LICHFL itself or through a service provider

specifically identified/appointed/empaneled by the LICHFL.

SERVICE PROVIDER’S ROLE & RESPONSIBILITIES: In all Reverse Auctions conducted by the company

through a Service Provider, the Company shall enter into a separate agreement clearly detailing the role

and responsibilities of the service provider hosting the web portal for the Reverse Auction. For creating

necessary obligations and rights, the service provider will also enter into an agreement with each vendor

as per a format designed by him for this purpose. The Company shall resolve any points/issues concerning

such agreement of vendor and service provider. While a Service Level Agreement (SLA) by the Company

with the service provider is an arrangement for smooth and fair conduct of the Reverse Auction, the

Company shall be directly responsible to vendors for fair and transparent conduct of Reverse Auction.

The service provider at the end of each Reverse Auction shall provide the company with all details of the

bids and reports of reverse auction.

TRAINING AND AUCTION:

Service provider / auctioneer is responsible for conduct of adequate training to all technically qualified

bidders representing the reverse auction and bidding process.

Each vendor / bidder shall participate in the training at his / their own cost.

Wherever it is considered necessary and asked by the bidders or as decided by the auctioneer or by Company a mock auction may also be conducted for the benefit of all concerned.

Authorized representatives of the bidders named in the authorization letter given by the vendor (Annexure III) shall be given unique user name, password by the service provider / auctioneer.



Each bidder shall change the password and edit the information in the registration page after receipt of initial password.

All the bids made from the log-in ID given to bidder shall ipso-facto be considered bid made by the vendor / bidder to whom log-in ID and password were assigned by the service provider / auctioneer.

Any bid once made through registered log-in ID / password by the vendor / bidder cannot be cancelled. The bidder, in other words, is bound to sell the “Offering” as per the RFP at the bid price of TCO.

Every successive bid by the bidder / vendor being detrimental bidding shall replace the earlier bid automatically and the final bid as per the time and log-in ID shall prevail over the earlier bids.

The Company shall conduct the reverse auction as per the Standard English reverse auction, that is, no two bids can have identical price from two different vendors. In other words, there shall never be a “Tie” in bids.

PROXY BID:

A proxy bid is one where vendor can submit the lowest bid amount by him in strict confidence to the

system directly. This obviates the need for him participating in the bidding process until the proxy bid

amount is decrementally reached by other bidders.

When proxy bid amount is reached, the vendor has an option to revise the proxy bid amount or he can

prefer to start participating in bidding process.

Since it is an English auction with no ties, two vendors submitting identical proxy bid amount and

succeeding in auction simultaneously does not arise.

During training, the issue of proxy bidding will be clarified in detail by the service provider.

TRANSPARENCY IN BIDS: All bidders will be able to view during the auction time the current lowest price

in portal. Bidder shall be able to view not only the lowest bid but also the last bid made by him at any

point of time during the auction time.

MASKING OF NAMES: Names of bidders/ vendors shall be anonymously masked in the Reverse Auction

process and vendors will be given suitable dummy names. After completion of Reverse Auction, the

service provider / auctioneer shall submit a report to the Company with all details of bid and the original

names of the bidders as also the L1 bidder with his / their original names.

START PRICE: LICHFL shall determine the start price either on its own or through asking for information

of price band on TCO from each vendor at appropriate time during or at the conclusion of technical

evaluation. Based on the price band so informed by vendors, Company would determine the start price

for reverse auction.

DECREMENTAL BID VALUE The vendors shall be able to bid only at a specified decrement value and not

at any other fractions. The Bid decrement value shall be Rs.20,000/- or 0.25% of the Start price of the

Reverse Auction, whichever is higher. The bid decrement value shall be rounded off to the nearest

thousands of rupees. For the sake of convenience of vendors, the web portal shall display the next

possible decremented value of bid. It is not, however, obligatory on the part of vendors to bid at the next

immediate lower level only. (That is, bids can be even at 2 or 3 lower levels than the immediate lower

level.)



COPY OF BUSINESS RULES The Company shall supply copy of the Business rules to any vendors / bidders,

wishing to participate in the reverse auction. Such request shall be made in writing to the Company by an

authorized representative of the vendor.

The Company shall also handover a copy of the Business Rules with a covering letter duly signed by an authorized signatory of the Company.

For any dispute concerning the Business Rules, the hard copy of Business Rules supplied by the Company for the reference of reverse auction process will alone be considered final and binding.

SPLITTING OF ORDERS: The Company shall also be entitled to award the contract to L2, L3 or L4 etc.

bidders in the event of L1 bidder backing out to honour the commitment, or for that matter not in a

position to supply the offering as per RFP.

REVERSE AUCTION PROCESS: In order to reduce the time involved in the procurement process, Company

shall be entitled to complete the entire procurement process through a single Reverse Auction. For this

purpose, Company shall do all it can to award the contract to L1 bidder or in the circumstances where

awarding of contract may have to be done to the L2, L3 bidder as provided for in the RFP. The Company

shall however, be entitled to cancel the procurement of Reverse Auction process, if in its view

procurement or reverse auction process cannot be conducted in a fair manner and / or in the interest of

the Company. The successful vendor shall be obliged to provide a Bill of Material at the last bid price at

the close of auction.

EXPENDITURE ON REVERSE AUCTION: All expenses of reverse auction shall be borne by LICHFL. Vendors,

however, shall attend the training or mock auction at their own cost.

CHANGES IN BUSINESS RULES: Any change in Business Rules as may become emergent and based on the

experience gained shall be made only by a Committee of senior / top executives of the Company.

Any / all changes made in Business Rules shall be uploaded in the Website immediately.

If any reverse auction process has commenced and a change is made in Business Rules, it shall be informed immediately to each vendor/ bidder and his concurrence to / acceptance of the change shall be obtained in writing by the Company.

DON’TS APPLICABLE TO THE BIDDER/VENDOR:

No vendor shall involve himself / itself or any of his / its representatives in any price manipulation directly or indirectly with other bidders. If any such practice comes to the notice, Company shall disqualify the vendor / bidders concerned from the reverse auction process.

Bidder shall not disclose details of his bids or any other details concerning Reverse Auction process of the Company to any other third party without specific permission in writing from the Company.

Neither Company nor service provider / auctioneer can be held responsible for consequential damages such as no power supply, system problem, inability to use the system, loss of electronic information, power interruptions, UPS failure, etc. (Company shall, however, entertain any such issues of interruptions, problems with open mind and fair degree of transparency in the process before deciding to stop or extend the auction.)



ERRORS AND OMISSIONS: On any issue or area of material concern respecting Reverse Auction not

specifically dealt with in these Business Rules, the decision of the Company shall be final and binding on

all concerned.



Annexure-I: Submission of BID General Manager (IT), LIC Housing Finance Ltd. 45/47, 2nd Floor, Bombay Life Building, V.N. Road, Fort, Mumbai – 400001 Dear Sir,

Sub: RFP for Annual Maintenance (AMC) of Network Devices of LIC HFL We have examined the RFP and subsequent pre-bid clarifications/ modifications / revisions furnished by LIC HFL and we offer to supply, install, commission, and maintain the hardware and software as per the terms and conditions of this RFP read together with our deviations. We shall participate in online reverse auction to be conducted on the date advised to us. While submitting this bid, we certify that:

(a) Prices submitted by us have been arrived at without agreement with any other bidder of this RFP for the purpose of restricting competition.

(b) The prices submitted by us have not been disclosed and will not be disclosed to any other bidder responding to this RFP.

(c) We have not induced or attempted to induce any other bidder to submit or not to submit a bid for restricting competition.

(d) We agree that the rates/ quotes, terms and conditions furnished in this tender will be applicable to LIC HFL. (e) The rate quoted in the commercial bid for hardware and software are as per the RFP and subsequent pre-

bid clarifications/ modifications/ revisions furnished by LIC HFL in writing, without any exception. If our offer is accepted, we undertake to undertake the services as per the terms and conditions of the RFP. We agree to abide by this offer as defined in this RFP from the date of submission of the bid, and our offer would remain binding upon us and may be accepted by LIC HFL any time before the expiry of the validity period. Until a formal contract is prepared and executed, this offer, together with LIC HFL’s written acceptance thereof and LIC HFL’s notification of award would constitute a binding contract between us. We also certify that the information/ data/ particulars furnished in our bids are factually correct. We also accept that in the event of any information / data / particulars proving to be incorrect, LIC will have the right to disqualify us from the bid. We undertake to comply with the terms and conditions of the RFP. We understand that LIC HFL may reject any or all of the offers without assigning any reason whatsoever. Yours faithfully, Authorized Signatory Name: Designation: Date: Place: Seal of the company



Annexure II

COMPLIANCE STATEMENT Date: (To be submitted by all the vendors participating in Reverse Auction)

To:

General Manager (IT),


45/47, 2nd Floor, Bombay Life Building,

V.N. Road, Fort, Mumbai – 400001.

DECLARATION

We ______________________ (name of the vendor/bidder) hereby confirm having submitted our bid for participating in LICHFL’s RFP dated _________ for procurement of ____________. We also confirm having read the terms of RFP as well as the Business Rules relating to the Reverse Auction for this RFP process. We hereby undertake and agree to abide by all the terms and conditions stipulated by LIC Housing fiancé Limited in the RFP document including all annexures and the Business Rules for Reverse Auction. We shall participate in the on-line auction conducted by _______________ Ltd. (Auction Company) and submit our commercial bid. We shall also abide by the procedures prescribed for online auction by the auction company. We, hereby confirm that we will honour the Bids placed by us during the auction process, failing which we shall forfeit the EMD. We also understand that the company may debar us from participating in future tenders. We confirm having nominated Mr. ________________, designated as ______________ of our company to participate in the Reverse Auction on behalf of the company. We undertake that the company shall be bound by the bids made by him in Reverse Auction. We undertake to submit the confirmation of last bid price by us to the auction company/LICHFL within 48 working hours of the completion of event. We also undertake to submit the Bill of Materials for the TCO (Total Cost of Ownership) in terms of RFP. Authorized Signature with company seal Name and Title of Signatory: Name of the Company / Organization – Address:



Annexure III

Letter of Authority for participation in Reverse Auction Date:

To:

General Manager (IT),


45/47, 2nd Floor, Bombay Life Building,

V.N. Road, Fort, Mumbai – 400001.

We ______________________ (name of the company) have submitted our bid for participating in

Company’s Tender dated _________ for procurement of ____________.

We also confirm having read and understood the terms of Tender as well as the Business Rules relating

to the Reverse Auction for this Tender process.

As per the terms of Quotation and Business rules, we nominate Mr. ______________, designated as

______________ of our company to participate in the Reverse Auction.

We accordingly authorize LIC Housing Finance Limited and / or the Auction Company to issue user ID and

password to the above named official of the company.

Both LICHFL and E PROCUREMENT TECHNOLOGIES LIMITED shall contact the above named official for any

and all matters relating to the Reverse Auction. The contact details are as below:

Email: -

Mobile:-

We, hereby confirm that we will honour the Bids placed by Mr. __________ on behalf of the company in

the auction process. We agree and understand that LIC Housing Finance Limited may debar us from

participating in future tenders for any such failure on our part.

Authorized Signature with company seal Name and Title of Signatory: Name of the Company / Organization – Address:



Annexure IV – GST Details

Sr. No. Particular

1 Legal Name of Vendor

2 Trade Name of Vendor

3 Status of vendor under GST

4 Constitution of vendor

5 GSTIN of vendor

6 Address of the vendor along with state name and state code

7 HSN or SAC

8 Taxable value of goods or service

(After taking into account discount or abatement, if any)

9 Rate of tax (CGST, SGST, UTGST or IGST) or cess

10 Amount of tax charged in respect of taxable goods (CGST,

SGST, UTGST or IGST) or cess

11 Whether the tax is payable by recipient under reverse charge

12 Eligibility



ANNEXURE – V: Commercial Quote for AMC of Network Devices

Hardware Type

Model Locations Qty Unit Price

GST Total Cost Per Unit

Total cost

Radware Appdirector

Radware Appdirector load balancer

BSNL IDC 2

Router

CISCO1941 BRANCHES 67

CISCO3945-SEC/K9 LICHFL IDC 2

CISCO 2911 BRANCHES 3

Switch

WS-C2960G-24TC-L* Vendor support

BSNL IDC 3

WS-C2960G-8TC-L LICHFL IDC 4

CISCO Core Switch WS- C4506-E

LICHFL IDC 2

CISCO Switch 4506 BSNL IDC 2

Cisco Cisco Wireless Access Points Corporate 3

CISCO Smart net total care, customer SNTC portal access entitlement sku

LICHFL IDC 1

CISCO Smart Net total care, hw appliance for proactive support

LICHFL IDC 1

Cisco Iron Port (Renewal for Hardware and software Licenses*)

CISCO Iron Port Web Security S170

Corporate

1

CISCO Iron Port Web Security S170 License WSA-WSP-LIC

100

TCO

I/We hereby declare that the taxes mentioned/charged in the annexure are as per the tax laws applicable

in India.

Authorized Signature:

Name and Title of Signatory: Name and Address of Firm/Company: (With Company Seal)

Note: LIC HFL reserves the right to negotiate the AMC prices after the completion.



Checklist

S.No Documents that will form a part of Bid for Technical Evaluation

Submitted(Yes/No) Page Number

1 Annexure-I: Submission of BID

2 Audited Balance Sheet Average of Turnover of the bidder should be Rs.25 Cr. each year for the last 3 years (2016-17, 2017-2018, 2018-19)

3 Submit Certificate of registration The bidder and its child should be a registered company as per Companies Act, 1956, in operation continuously for the last 5 years. Copy of registration certificate should be enclosed in support of the above.

4 Copies of P.O/ Certificate for Service The Bidder should have minimum 5 years of experience in the area of IT Facility Management Service and maintaining Network equipment’s with similar organizations etc. With same magnitude and complexity of work.

5 Self-Declaration required The bidder should meet all statutory compliances for manpower deployment and service support.

6 The bidder should have relevant certification for payment of GST.

7 Proof of Level of Partnership required The bidder should have partnership with the OEM Letter from OEM regarding support.

8 Details of NOC present in India The bidder should have a fully operational NOC where LICHFL can log a call through e-mail/telephone. All these modes for call logging should be available.

9 Earnest money deposit (Demand Draft/Bank Guarantee for Rs.1,50,000)

10 Annexure V : Commercial Quotes for AMC of Network Devices for LIC HFL To be submitted in a separate closed envelope along with the bid

Ref: LICHFL/CO/IT/2019-20/RFP-007 - LIC Housing Finance · S.No Pre-Qualification Criteria Required...

Documents

Transcript of Ref: LICHFL/CO/IT/2019-20/RFP-007 - LIC Housing Finance · S.No Pre-Qualification Criteria Required...