request for proposal for selection of vendor … · nisa/ cpri/ ci with safety certificate - iec...

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REQUEST FOR PROPOSAL FOR

SELECTION OF VENDOR FOR SUPPLY, INSTALLATION & MAINTENANCE OF ONLINE UPS

UNDER RATE CONTRACT

Tender No: PSB/HOIT/RFP/125/2018-19 Dated: 02.01.2019

PUNJAB & SIND BANK

Head office Information Technology Department Bank House, 21-Rajendra Place

New Delhi-110008

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INDEX

S. No. Detail Page No.

From To

1

Key Information about Tender

3 3

2

Introduction

4 4

3

Disclaimer

5 5

4

Chapter 1 – Instructions to Bidders

6 14

5

Chapter 2- Terms and Conditions

15 21

6

Chapter 3 - Scope of Work

22 22

7.

Chapter 4 – Penalties

23 24

8.

Annexures and Formats

25 60

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KEY INFORMATION

Particulars Details

Tender Number PSB / HOIT /RFP/125 /2018-19

Tender Title Request for proposal for selection of vendor for supply, installation & maintenance of Online UPS under Rate Contract.

Participation Fee (Non Refundable)* Rs. 11,800/- (Inclusive GST) (Rs. Eleven Thousand Eight Hundred Only) (Demand Draft / Pay Order)

Bid Security (EMD)* In the shape of Bank Guarantee for minimum 225 days from Bank excluding Cooperative Bank & RRB as per format – Annexure IX

Rs. 2,60,000/- (Rs. Two Lac and Sixty Thousand only) (Bank Guarantee)

Bid Validity 180 days

Date of Publishing the tender on Bank’s Website

02.01.2019 11:00 Hrs

Last Date for submission of Pre-Bid Query 09.01.2019 (queries must be mailed to [email protected] only quoting tender reference number in the subject )

Date and Time for Pre Bid Meeting 11.01.2019 11:30 Hrs

Last Date and time for submission of Bids 28.01.2019 15:00 Hrs

Date and Time of Opening of Technical Bids 28.01.2019 15:30 Hrs

Date and Time of online Commercial Bids To be notified later to the qualifying bidders only. Place of Opening of Bids Punjab & Sind Bank

Head Office Information Technology Department Bank House, 2nd Floor, 21, Rajendra Place, New Delhi 110008

Contact Persons for any clarifications/ Submission of Bids

SM (IT) (Mukund Madhaw)

Contact Numbers 011-25815512, 011-25861044

If any of the dates given above happens to be Holiday in Delhi, the related activity shall be undertaken on the next working day at the same time.

* MSEs who are registered with District Industries Centre (DICs) / Khadi & Village Industries Commission (KVIC)/ Khadi & Industries Board (KVIB)/Coir Board/ NSIC/Directorate of Handicrafts and Handloom/ Udyog Aadhaar Memorandum (UAM) or any other body specified by Ministry of Micro, Small & Medium Enterprises (MoMSME) will be exempted from submitting Participation fee and Bid Security (EMD) only.

mailto:[email protected]

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INTRODUCTION

Punjab & Sind Bank, one of the leading Nationalized Banks of the country, has a national presence through a widespread network of more than 1516 branches all networked under Centralized Banking Solution (CBS). It also has a network of more than 1198 ATM(s) spread across the country including onsite and offsite ATMs. With more than 110 years of customer service, the Bank has a large satisfied clientele throughout the country. For enhancing customer convenience levels and overall inter-branch efficiency, the bank has been a frontrunner in implementing various IT enabled products.

Punjab & Sind Bank intends to select vendor for selection of vendor for supply, installation & maintenance of Online UPS under Rate Contract to meets its requirement of various branches/offices for one year Contract Period.

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DISCLAIMER

The information contained in this RFP document or any information provided subsequently

to Bidder(s) whether verbally or in documentary form by or on behalf of the 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 obtain independent advice, wherever necessary. 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 authorized signatory of the Bank and the Bidder.

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CHAPTER - 1 INSTRUCTIONS TO BIDDERS

1.1 Minimum eligibility Criteria for the Bidders

The Minimum Eligibility Criteria for the bidder shall be as under:-

S No. Eligibility Clause Documents Required EC-1 Bidder should be a company registered

with Registrar of Companies in India. Certificate of Incorporation & Commencement of Business. A certified copy of the same are required to be submitted with the Bid.

EC-2 The bidder should have national presence and should be engaged in online UPS business in India for more than 5 years.

A Certificate in regard to national presence is required to be submitted by the bidder. Supporting P.O copy for each year (i.e. for more than 5 years) has to be submitted.

EC-3 The Bidder Should be the Original Equipment Manufacturer (OEM).

Undertaking letter from Bidder in this respective is required to be submitted.

EC-4 The bidder should have supplied minimum 100 UPSs systems of similar configuration to one Scheduled Commercial Bank in each year (i.e. 2015-16, 2016-17 & 2017-18) through rate contract.

The certificates & POs from Scheduled Commercial Bank in each year for the past 3 Years 2015-16, 2016-17 & 2017-18 has to be submitted.

EC-5 The Bidder must have positive net worth /cash profit in last 3 financial years (2015-16, 2016-17 & 2017-18)

Copies of Audited Balance sheet and Profit & Loss A/c along-with a calculation sheet of Net-worth of the Company evidencing Positive Net-worth, duly signed and stamped by CA on Annexure -XVI.

EC-6 The bidder should have a minimum turnover of Rs.5 Crore in the last 3

financial years (2015-16, 2016-17 & 2017-18)

Copies of Audited Balance Sheet and Profit & Loss account for the FY 2015-16, 2016-17 & 2017-18 and certificate from Company’s Chartered Accountant / Statutory Auditor on Annexure -XVI.

EC-7 The bidder should have 50 own support offices/ Support Centers/ Support Locations of 20 states with necessary support infrastructure for maintenance of Online-UPS across India.

Complete Service Centre details are required to be submitted in Annexure–VI with address and contact details wherever applicable.

EC-8 Bidder has to provide All India toll free number for lodging the complaints.

1. Bidder is required to give undertaking with required to provision of All India Toll Free Number for lodging of complaints. 2. Bidder is also required to submit the escalation matrix chart.

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EC-9 The Manufacturing unit should be an ISO 9001 & 14001 or higher certification for manufacturing facility from where the Online UPS will originate.

The quoted UPS model should be certified by reputed agencies/NABL accredited test labs viz UL/ CE/ TUV/ ERTL/ ETDC / DoT/ NISA/ CPRI/ CI with Safety certificate - IEC 60950/ EN 50091 -1-1/ UL 1778/ IEC 62040 – 1/ IEC 62040 - 2 and UPS Models of capacity 5 KVA / less than 5 KVA should be BIS certified (IS-16242).

Photocopy of certificate is required to be submitted by the bidder.

EC-10 Bidder has to give unconditional undertaking for providing service support /component parts / assembly / software used in UPS for minimum five years from the date of installation of UPS.

Bidder to submit an undertaking in this regard.

EC-11 Bidder should not be banned by any Bank/PSU/GOI Department as on date of submission of bid.

An Undertaking letter to be enclosed by the Bidder clearly stating that they are not banned by any Bank, PSU/GOI Departments as on date of submission of bid.

* MSEs who are registered with District Industries Centre (DICs) / Khadi & Village Industries Commission (KVIC)/ Khadi & Industries Board (KVIB)/Coir Board/ NSIC/Directorate of Handicrafts and Handloom/ Udyog Aadhaar Memorandum (UAM) or any other body specified by Ministry of Micro, Small & Medium Enterprises (MoMSME) will be exempted from submitting Participation fee and Bid Security (EMD) only. Photocopies of relevant documents / certificates, duly stamped and signed must be submitted as proof in support of the claims made. The Bank reserves the right to verify /evaluate the claims made by the Bidder independently. The decision of the Bank in this regard shall be final, conclusive and binding upon the Bidder.

1.2 Cost of Tender The tender document may also be downloaded from the Bank’s official website www.psbindia.com. The bidder downloading the tender document from the website is required to submit a non-refundable fee as mentioned in Key-Information in the form of Demand Draft or Pay Order in favour of PUNJAB & SIND BANK, payable at New Delhi, at the time of submission of the technical bid, failing which the bid of the concerned Bidder will be rejected. It may be noted that amount will not be refunded to any prospective bidder under any circumstances including cancellation of RFP.

1.3 Language of the Bid The bid as well as all correspondence and documents relating to the bid exchanged by the Bidder and the Bank shall be in English language only.

1.4 Two Bid System a. The Bid Proposal being submitted would be binding on the Bidder. As such it is necessary that

authorized personnel of the firm or organization must sign the Bid. The designated personnel should be authorized by a senior official of the Organization having such authority to do so. The Xerox copy of necessary Original Resolutions/ Authority/ Power of Attorney having authority to authorize the person to submit Bid Documents, on behalf of the Company shall be enclosed. The proposal must be accompanied with an undertaking letter duly signed by the

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designated personnel providing a Bid commitment. The letter should also indicate the complete name and designation of the designated personnel.

b. The bidder shall submit his response to the present tender separately in two parts – “The Technical Bid” and ‘Commercial bid ’. Technical Bid will contain product specifications whereas Commercial bid will contain the pricing information. In the first stage, only the Technical Bids shall be opened and evaluated as per the criterion determined by the Bank. Those bidders satisfying the technical requirements included in Annexure-II (i.e. Technical specification of UPS) as determined by the Bank in its absolute discretion shall be short-listed for opening their commercial bid.

c. The Bank reserves the right to accept or not to accept any bid or to reject a particular bid at its sole discretion without assigning any reason whatsoever.

d. Bid documents shall be submitted in a Single sealed envelope, including Demand Draft/Purchase Order towards cost of RFP, Bid Security (EMD) and other required documents as mentioned in the tender and a separate sealed envelope containing commercial bid Price, duly super-scribing the envelope with the reference of this RFP, due date, name of the Bidder with contact details, Offer reference number etc. Bid document should be duly filed and all the pages of Bid including Brochures should be made in an organized, structured, and neat manner. Brochures / leaflets etc. should not be submitted in loose form. All the pages of the submitted Bid Documents should be serially numbered with the Bidder’s seal duly affixed with the Signature of the Authorized Signatory on each page. Documentary proof, wherever required, in terms of the RFP shall be enclosed.

e. The Bids containing erasures or alterations will not be considered. There should be no hand-written material, corrections or alterations in the Bids. Technical details must be completely filled in. Correct technical information of the product being offered must be filled in.

1.5 Formation of Bid The bid must be made in an organized and structured manner. The Bid should be properly sealed and marked as “Bid for selection of vendor for supply, installation & maintenance of Online UPS under Rate Contract”, Tender Reference Number, Bidder’s name and address. The Technical Bid shall contain the following documents:-

S. No. Documents

1 Tender Covering Letter as per Annexure –I

2 Compliance to Minimum Eligibility Criteria as per Annexure III (please ensure that all related documents to Minimum Eligibility criteria have been attached)

3 Bidders Information as per Annexure IV

4 Acceptance of the terms and conditions of RFP and Technical Specifications (compliance Statement as per Annexure V )

5 Service Support Centers Detail as per Annexure – VI

6 Performance Statement as per Annexure VII

7 Another Sealed Envelope containing commercial Bid price as per Annexure VIII duly labeled as ‘commercial Bid price’ and Tender Reference No. , Name of the Bidder.

8 Bid Earnest Money in the form Bank Guarantee as per Annexure IX

9 DD of Rs. 11,800/- (Inclusive GST) payable to Punjab & Sind Bank toward cost of Tender Document (Please mention the tender name with year and company name at the back of DD/Pay order.)

10 Copy of Power of Attorney authorizing official for signing the Bid

11 Undertaking from Company Secretary certifying that all the components, parts, assembly etc used inside the company products/hardware is new and original.

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12 Any other document indicating the feature of the product.

13 Soft copy of the technical bid in formats supported by Microsoft Office Suite of Products

14 Integrity Pact as per Annexure XIV Note: All Claims made by the Bidder will have to be backed by documentary evidence. The bidder is expected to examine all instructions, forms, terms and specifications in the RFP. Failure to furnish all information required or to submit a Bid not substantially responsive to the in every respect will be at the Bidder’s risk and may result in the rejection of the Bid.

1.6 Submission of bids The Bank expects the bidders to carefully examine all instructions, terms and conditions mentioned in this RFP document before submitting its unconditional compliance as part of the RFP. Failure to furnish all information required or submission of an RFP not substantially responsive to the RFP in every respect will be at the bidder’s risk and may result in the rejection of its response. Bids duly sealed should be submitted, in person, on or before the last Date and Time for bid submission at the address mentioned below.

Punjab & Sind Bank, Head Office Information Technology Department, Bank House, 2nd Floor, 21, Rajendra Place, New Delhi – 110008

Any other mode of submission, e.g. by courier, fax, e-mail etc. will not be accepted.

1.7 Cost of Preparation and Submission of Bid The Bidder shall bear all costs associated with the preparation and submission of its Bid and the Bank will in no case be responsible or liable for these costs, regardless of the conduct or outcome of the Bidding process.

If any information / data / particulars are found to be incorrect, bank will have the right to disqualify / blacklist the company and invoke the bank guarantee/ forfeit the EMD.

All communications, correspondence will be only to the prime bidder. Any partner/subcontractor has to communicate only through the prime bidder. The prime bidder will act as the single point of contact for the bank.

Bank reserves it right to cancel the order even after placing the letter of Intent (LOI) / Purchase Order, if bank receives any directions / orders from Statutory Body / RBI/Govt. of India in a nature that binds the bank not to take the project forward.

1.8 Late bids Any bid received after the due date and time for receipts of bids as prescribed in this RFP will be rejected and returned unopened to the Bidder.

1.9 Earnest Money Deposit (EMD) Non-submission of Earnest Money Deposit as mentioned in Key-Information will lead to outright rejection of the Offer. The EMD is to be submitted in the shape of Financial Bank Guarantee from any Bank valid for minimum 225 Days from the date of Bid Submission Date. EMD of unsuccessful Bidders will be returned to them on completion of the procurement process. The EMD of successful Bidder(s) will be returned within 30 days on submission of Performance Bank Guarantee. The Earnest Money Deposit may be forfeited under the following circumstances:

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a. If the Bidder withdraws its bid during the period of bid validity (180 days from the date of opening of the technical bid).

b. If the Bidder makes any statement or encloses any form which turns out to be false, incorrect and/or misleading at any time prior to signing of contract and/or conceals or suppresses material information; and / or

c. In case of Technically qualified bidder, if the bidders fails: To participate in commercial bid. To accept bid after submitting the bid commercial price.

d. In case of the successful Bidder, if the Bidder fails: To accept the commercial bid price submitted during commercial bid. To sign the contract in the form and manner to the satisfaction of the Bank. To furnish performance Bank Guarantee in the form and manner to the satisfaction

of the Bank.

1.10 Performance Bank Guarantee The successful bidder has to submit the Performance Bank Guarantee equivalent to 10% of Contract Value for the due performance of the contract, valid for 51 months. It will be submitted centrally at HO IT Department level. In case vender(s) fails to perform the contract or fails to pay the due penalty, if any, as demanded by bank, Bank shall invoke the Bank Performance Guarantee to recover penalty/damages.

1.11 Erasures or Alterations The Bid should contain no alterations, erasures or overwriting except as necessary to correct errors made by the Bidder, in which case corrections should be duly stamped and initialed / authenticated by the person/(s) signing the Bid. The Bidder is expected to examine all instructions, forms, terms and specifications in the bidding documents. Failure to furnish all information required by the bidding documents or submission of bid not substantially/conclusively responsive to the bidding documents in every respect will be at the Bidders risk and may result in rejection of the bid.

1.12 Opening of bids Technical Bid offer will be opened on the date and time mentioned in the bid ‘Key-Information’ in the presence of the Bidders who choose to attend on the said date and time. The Bank will evaluate the technical and techno functional response to the RFP of the Bidders who are found eligible as per the eligibility criteria mentioned in the RFP. There will be no scoring involved in the eligibility evaluation. Bids of only those Bidders who have been found to be in conformity of the eligibility terms and conditions during the preliminary evaluation would be taken up by the Bank for further detailed evaluation. The Bidders who do not meet the eligibility criteria and all terms during preliminary examination will not be taken up for further evaluation. During evaluation of the Bids, the Bank at its discretion may ask a bidder for clarification of its bid. The request for clarification and the response shall be in writing, and no change in the price or substance of the bid shall be sought, offered or permitted.

1.13 Evaluation Process of the Bids The Evaluation will be a Three-stage process: 1. Eligibility Criteria Evaluation - (Mandatory to meet by the bidders) 2. Technical Evaluation 3. Commercial Evaluation - (through sealed commercial bidding) The evaluation by the Bank will be undertaken by a committee of internal Bank officials and may include Consultant. The decision of the committee shall be considered final.

1.13.1 Preliminary Scrutiny

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a. The Bank will examine the Bids to determine whether they are complete, required

formats have been furnished, the documents have been properly signed, and the Bids are generally in order.

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

c. The Bank will first examine whether the Bid and the Bidder is eligible in terms of Eligibility Criteria. The bids not meeting the Minimum Eligibility Criteria shall not be considered for further evaluation.

d. Prior to technical evaluation, the Bank will determine the responsiveness of each Bid to the Bidding Document. For purposes of these Clauses, a responsive Bid is one, which conforms to all the terms and conditions of the Bidding Document without material deviations. Deviations from, or objections or reservations to critical provisions, such as those concerning Bid Security, Applicable Law, Bank Guarantee, Eligibility Criteria, will be deemed to be a material deviation.

e. The Bank’s determination of a Bid’s responsiveness will be based on the contents of the Bid itself, without recourse to extrinsic evidence.

f. If a Bid is not responsive, it will be rejected by the Bank and may not subsequently be made responsive by the Bidder by correction of the non-conformity.

1.13.2 Clarification of bids To assist in the scrutiny, evaluation and comparison of offers/bids, The Bank may, at its sole discretion, ask some or all Bidders for clarification of their offer/bid. The request for such clarifications and the response will necessarily be in writing and no change in the price or substance of the bid shall be sought, offered or permitted. Any decision of the Bank in this regard shall be final, conclusive and binding on the Bidder. The bidder shall notify the Bank in writing of all subcontracts awarded under the contract if not already specified in his bid. Such notification, in his original bid or later, shall not relieve the bidder from any liability or obligation under the contract. The Bank reserves rights to accept such arrangement or reject the proposal outright. Proof of such contracts should be submitted to the Bank.

1.13.3 Technical evaluation The technical bids shall be evaluated by a committee of experts for the following:-

i. Compliance of Minimum eligibility criteria

ii. Receipt of all/complete documents/information/undertakings etc.

iii. Compliance of technical specifications of the products quoted.

iv. Adherence to support set up requirements.

Bank may, if it deems necessary, ask for presentations of the bidder or site visits of their facilities to asses and satisfy itself on manufacturing/supply chain and support capabilities of the bidders.

1.13.4 Commercial Evaluation The commercial bid evaluation will be carried out through sealed envelope containing

“commercial bid Price”. Based on the commercial bid values obtained, the bidder with the lowest commercial proposal will be designated as L1 Bidder. Multiplication Factor

mentioned in Commercial Bid Format– Annexure VIII is not indicative of any estimated/tentative quantity to be purchased by the Bank. Bidders must quote for all the

items required by the bank. If the rate of any of the items is not quoted, bid will be rejected summarily as non-responsive. Bidders has to incorporate the item in commercial

proposal strictly as per Technical specification of UPSs (Annexure-II) only. Multiplication Factor is solely for determination of L1 Bidder. The actual purchase quantity may differ

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from the said figure. Prices shall be expressed in the Indian Rupees only. The cost will not

depend on any variation in USD/£/€ exchange rate. AMC for Hardware will start after expiry of warranty and warranty will start from the date of installation and acceptance of

Hardware.

1.14 Address for Submission of Bid and communication Offers should be addressed to the following office at the address given below:

Assist. General Manager (IT) Punjab & Sind Bank, Head Office Information Technology Department, Bank House, 2nd Floor, 21, Rajendra Place, New Delhi – 110008

1.15 No commitment to accept lowest or any bid The Bank shall be under no obligation to accept the lowest or any other offer received in response to this tender notice and shall be entitled to reject any or all offers including those received late or incomplete. Bank reserves the right to make changes in the terms and conditions of purchase. Bank will be under no obligation to have discussions with any bidder, and/or entertain any representation.

1.16 Right To Accept Any Bid And To Reject Any Or All Bids / Cancellation Of Tender Process PUNJAB & SIND BANK reserves the right to accept or reject in part or full any or all offers without assigning any reason thereof even after issuance of letter of Intent. Any decision of Punjab & Sind Bank in this regard shall be final, conclusive and binding upon the bidders. The Bank reserves the right to accept or reject any Bid in part or in full, and to annul the Bidding process and reject all Bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the grounds for Bank’s action. During any stage of evaluation process, if it is found that the bidder does not meet the eligibility criteria or has submitted false /incorrect information the bid will be summarily rejected by the Bank and no further correspondence would be entertained in this regard. Bank further reserves the right to amend, rescind, reissue or cancel this RFP and all amendments will be advised to the Bidder and such amendments will be binding upon them. The Bank also reserves its right to accept, reject or cancel any or all responses to this RFP without assigning any reason whatsoever. Further please note that the bank would be under no obligation to acquire any or all the items proposed. No contractual obligation whatsoever shall arise from the RFP process unless and until a formal contract is signed and executed by duly authorized officials of Punjab & Sind Bank and the bidder.

1.17 Correction of Errors Bidders are advised to exercise greatest care in entering the pricing figures. No corrigenda or requests for prices to be corrected will be entertained after the bids are opened. If there are any corrections in the bid document, the authorized signatory should initial them all, failing which the figures for such item shall not be considered. Discrepancies in bids will be corrected as follows:

Where there is a discrepancy between the amounts in figures and in words, the amount in words shall prevail

Where there is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by the quantity, the unit rate will govern unless, in the opinion of Bank, there is an obvious error such as a misplacement of a decimal point, in which case the line item total will prevail

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Where there is a discrepancy between the amount mentioned in the bid and the line item total present in the schedule of prices, the amount obtained on totaling the line items in the Bill of Materials will prevail

The amount stated in the correction form, adjusted in accordance with the above procedure, shall be considered as binding, unless it causes the overall price to rise, in which case the bid price shall prevail. Based on the Bank’s requirements as listed in this document, the bidder should identify and offer the best-suited solution / bill of material for the product that would meet the Bank’s requirements and quote for the same.

1.18 Soft copy of tender document The soft copy of the tender document will be made available on the Bank’s website https://psbindia.com. However, the Bank shall not be held responsible in any way, for any errors / omissions /mistakes in the downloaded copy. The bidder is advised to check the contents of the downloaded copy for correctness against the printed copy of the tender document. The printed copy of the tender document shall be treated as correct and final, in case of any errors in the soft copy.

1.19 Bid validity period Bids shall remain valid for 180 (one hundred eighty) days after the date of bid opening prescribed by the Bank. The Bank holds the rights to reject a bid valid for a period shorter than 180 days as non-responsive, without any correspondence. In exceptional circumstances, The Bank may solicit the Bidder’s consent to an extension of the validity period. The request and the response thereto shall be made in writing. Extension of validity period by the Bidder should be unconditional and irrevocable. The Bid Security provided shall also be suitably extended. A Bidder acceding to the request will neither be required nor be permitted to modify its bid. A Bidder may refuse the request without forfeiting its bid security. In any case the bid security of the Bidders will be returned after completion of the process.

1.20 Pre-bid meeting For clarification of doubts of the bidders on issues related to this RFP, the Bank intends to hold a Pre-Bid Meeting on the date and time as indicated in the RFP in Key-Information. For any clarification with respect to this RFP, the bidder may send an email to [email protected] by last date of submission of queries as defined in Key-Information in this document. The format to be used for seeking clarification is mentioned in Annexure-XIII (Pre-bid Query Format). It may be noted that all queries, clarifications, questions etc., relating to this RFP, technical or otherwise, must be in writing only and should be sent to the email-id as stated earlier. Only two authorized representatives of the bidders who have purchased the RFP will be allowed to attend the meeting.

1.21 Award of contract Following evaluation, a contract may be awarded to the bidder whose bid meets the requirements of this RFP and provides the best value to the Bank from both a techno-functional and commercial point of view. The Bank reserves the right to award the contract in whole or in part. The acceptance of the bid, subject to contract, will be communicated by way of placing a purchase order in writing at the address supplied by the bidder in the bid document. Any change of address of the bidder should therefore be notified promptly to the Assist. General Manager (IT) at the address given in this RFP.


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1.22 Contract Period The contract period will be for the period of One Year. Further Bank reserves the right to extend the contract after the expiry of the initial terms and conditions for further six months.

1.23 Signing of contract The successful bidder(s) shall be required to enter into a contract with HO IT Department and if required bidders need to enter into a separate contract with all GSTN Nodal Centers of Bank (currently Bank has 32 GSTN Nodal Centers across PAN India), within thirty (30) days of the award of the work or within such extended period, as may be specified by Bank. This contract shall be based on this RFP document (read with addendums /Corrigendum /Clarifications), LOI, Purchase order and such other terms and conditions as may be determined by Bank to be necessary for the due performance of the work, as envisaged herein and in accordance with the bid. However the terms and conditions of purchase order and RFP shall constitute a binding contract till such a contract is issued.

1.24 Confidentiality of the Bid Document The Bidder, irrespective of his/her participation in the bidding process, shall treat the details of the documents as secret and confidential.

1.25 SIGNING OF PRE-CONTRACT INTEGRITY PACT:- To ensure transparency, equity, and competitiveness and in compliance with the CVC guidelines, this tender shall be covered under the Integrity Pact (IP) policy of the Bank. The Pact essentially envisages an agreement between the prospective bidders/vendors and the Bank committing the persons/officials of both the parties, not to exercise any corrupt influence on any aspect of the contract. The format of the agreement is enclosed as Annexure XIV-. Signing of Integrity Pact with Bank would be one of the preliminary qualification for further evaluation. In other words, entering into this pact would be one of the preliminary qualification for this tender and the pact shall be effective from the stage of invitation of bids till the complete execution of the contract. Any vendor/ bidder not signed the document or refusing to sign shall be disqualified in the bidding process. The CVC approved Independent External Monitor (IEM) for the Bank and his contact details are as under: Sh. Ratan Kishore Bajaj, Flat 801,Tower 2, Vipul Belmonte, Golf Course Road, Sectot 53, Gurgaon-122002, Haryana (NCR) India. Email: [email protected] Mob: 9818156262


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CHAPTER - 2 TERMS AND CONDITONS

2.1 PRICES AND TAXES

Prices shall be expressed in the Indian Rupees only. The bidder must quote price inclusive of charges related to custom duty, freight, insurance, forwarding, packing, dispatch, installation etc. All taxes like GST shall be payable extra on actual basis. The cost will not depend on any variation in USD/£/€ exchange rate. 2.2 PAYMENT TERMS

100% on delivery, installation and on acceptance by the Bank In case installation of equipment is delayed due to Bank and the delay is more than 30 days then payment will be made as under:-

1. 70% on delivery of equipments (after 30 days) 2. 30% on installation of the equipments

Payments shall be made by Zonal offices for branches/Zonal office/other offices in that Zone. Annual Maintenance Charges will be paid half-yearly in arrears on the original cost of UPS

system excluding cost of SMF Batteries, on submission of invoice by the vendor.

2.3 PAYING AUTHORITY

Order will be placed mainly by the Zonal Offices of the Bank and various departments of Head Office on the basis of rates approved & circulated by HO IT Department. However, for certain items, orders may also be placed by the branches as well. 2.4 ACCEPTANCE TESTS

The system is subject to an Acceptance test. Vendor has to arrange one Engineer at the site at the date and time mentioned by the Bank to assist in the acceptance test. 2.5 DELIVERY PERIOD

The date on which the complete system is delivered will be taken as the date of delivery. In case of part delivery of the system, the date of last items delivered will be taken as the date of delivery. The bidder shall be responsible for delivery of the systems ordered at site within 4 weeks from the date of order.

2.6 INSTALLATION

Bidder shall be responsible for installation of the equipments ordered at site within 7 days from the date of delivery or within 3 days of logging the call for installation. Penalty will be charged @1% of total cost of equipment (order value) for the per week delay in installation subject to maximum 10% of order value which will be over & above late delivery charges.

2.7 INSURANCE

Bidder will get the Insurance cover, for all risk, up to the delivery and Installation of the system. The cost of the same will be borne by the bidder. Bidder has to submit a copy of the bills so that the Bank may get a new insurance cover after stipulated delivery period of the system, in case installation is delayed due to Bank.

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2.8 WARRANTY

Comprehensive on-site three (3) years warranty for UPS and Two (2) years for Batteries from the date of complete installation of system ordered. The bidder shall be fully responsible for the warranty for all equipments, accessories, batteries,spare parts etc. against any defects arising from design, material, manufacturing, workmanship or any act or omission of the manufacturer and/or bidder any defect that may develop under normal use of supplied equipment during warranty period. Warranty should not become void if the Bank buys any other supplemental hardware from third party and install it with/in these machines. However, the warranty will not apply to such hardware items installed. Warranty should cover the following:-

a. The equipment should be attended and complaint be resolved within 4 (Four) hours of

lodgment of complaint (Excluding travelling time). In case problems persist or require

replacement of part, a Stand-by UPS of same capacity should be provided till original UPS is

repaired, so that normal job of the Bank may not hamper. Such Stand-by UPS must be replaced

with original UPS within a maximum period of seven days. Any violation of the above shall

make the vendor liable for a penalty of Rs.300/- per violation per day which shall be

deductible from any payment towards the vendor from the Bank.

b. Warranty would cover updates/maintenance/bug, if any, for UPS system.

c. The bidder will obtain written acknowledgement from Bank after completion of warranty

period for successful sign off of warranty period.

d. In case of repetitive UPS failure (two or three times in a quarter) it shall be replaced by

equivalent new UPS by bidder at no extra cost to Bank.

2.9 PREVENTIVE MAINTENANCE

The bidder should provide onsite preventive maintenance on quarterly basis. During preventive maintenance bidders have to do the health checkup UPS system and batteries, general preventive maintenance and to inspect site conditions like earthing etc. and to ensure fire safety. Providing of all deliverables including warranty services etc. under the rate contract shall be the sole responsibility of the bidder. Bank will not be responsible for any delays/violation from third party OEMs.

2.10 SYSTEM UP TIME

Bidder has to guarantee minimum uptime of 98% (monthly basis) during services period. For calculation purpose of uptime, Bank will consider business hours between 9 AM to 6 PM on 7 day basis. For this purpose total elapsed time between time of lodgment of complaint (over telephone or otherwise) and making the system functional or providing standby machine, will be treated as down time. Calculation of percentage uptime:- (Total Time for the specified period – Downtime) * 100 / Total time for the specified period Where:- a) Downtime is the total time for which machine was in breakdown condition b) Total time for the specified period (for example a month period it is 30 * 9 = 270) Exclusions for uptime for penalty calculations:-

i. Power failure beyond battery backup time of UPS

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ii. Machine down due to quarterly preventive maintenance work iii. Vandalism/damage to the Machine by unauthorized person

Penalties may be levied by the respective Zonal Office @ Rs 300 per hour for each Machine downtime exceeding 1% in a month after taking into account the above exclusions. Downtime will be calculated for each Machine.

2.11 ANNUAL MAINTENANCE CONTRACT

The vendor should also quote separately for AMC at site for 2 years after the expiry of warranty period of three years. The scope of AMC will be same as warranty (Clause 2.8 above). The quoted AMC rate for would be applicable for 7 x 9 AM to 6PM hours support and complaint resolution time should not be more than 4 hours (Excluding travelling time). The equipment should be attended and complaint be resolved within 4 (Four) hours of lodgment of complaint (Excluding travelling time). In case problems persist or require replacement of part(s), a Stand-by UPS of same capacity should be provided till original UPS is repaired. Such Stand-by UPS must be replaced with original UPS in working condition within a maximum period of seven days. Apart from the Bank’s right to charge penalties/ liquidated damage, any violation of the above shall make the vendor liable for a penalty of Rs.300/- per violation per day which shall be deductible from any payment towards the vendor from the Bank. Annual Maintenance Charges will be paid half-yearly in arrears on the original cost of UPS system excluding cost of SMF Batteries, on submission of invoice by the vendor. Vendor should provide detailed bifurcation of cost of UPS and SMF batteries.

2.12 DELAYS IN THE BIDDER’S PERFORMANCE

The bidder must strictly adhere to the implementation schedule, as specified in the purchase contract, executed between the Parties for performance of the obligations, arising out of the purchase contract and any delay in completion of the obligations by the Bidder will enable Bank to resort to any or both of the following:

i. Claiming Liquidated Damages ii. Termination of the purchase agreement fully or partly and claim liquidated damages.

iii. Forfeiting of Earnest Money Deposit / Invoking EMD Bank Guarantee

2.13 LIQUIDATED DAMAGES

If supplier fails to deliver any or all goods or perform services within stipulated time schedule, the Bank shall, without prejudice to its other remedies under the rate contract, deduct from the ordered price, as liquidated damages, a sum equivalent to 1% of the order value for each week of delay subject to the maximum of 10%. The penalty will be charged on order value for the items for which delivery is delayed. The Bank is entitled to deduct the penalty from the purchase price or any other amount, which is due to supplier from this contract, or any other contract or by invoking the Bank Guarantee.

2.14 ORDER CANCELLATION

The Bank reserves the right to cancel the contract placed on the selected Bidder and recover expenditure incurred by the Bank under the following circumstances:-

a. The selected Bidder commits a breach of any of the terms and conditions of the bid and fails to meet agreed uptime.

b. The Bidder goes into liquidation, voluntarily or otherwise. c. An attachment is levied or continues to be levied for a period of seven days upon effects of

the bid. d. If the selected Bidder fails to complete the assignment as per the time lines prescribed in

the RFP and the extension if any allowed, it will be a breach of contract. The Bank reserves its right to cancel the order in the event of delay and forfeit the bid security as liquidated damages for the delay.

e. If deductions of account of liquidated damages exceeds more than 10% of the total contract price.

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f. In case the selected Bidder fails to deliver the quantity as stipulated in the delivery schedule, The Bank reserves the right to procure the same or similar product from alternate sources at the risk, cost and responsibility of the selected Bidder.

g. The Bank reserves the right to recover any dues payable by the selected bidder from any amount outstanding to the credit of the selected Bidder, including the pending bills and/or invoking the Bank guarantee under this contract.

h. The Bank reserve its right to cancel the order in the event of one or more of the following situations, that are not occasioned due to reasons solely and directly attributable to the Bank alone.

2.15 CONSEQUENCES OF TERMINATION

In the event of termination of the Contract due to any cause whatsoever, [whether consequent to the stipulated term of the Contract or otherwise], The Bank shall be entitled to impose any such obligations and conditions and issue any clarifications as may be necessary to ensure an efficient transition and effective business continuity of the Service(s) which the Bidder shall be obliged to comply with and take all available steps to minimize loss resulting from that termination/breach, and further allow the next successor Bidder to take over the obligations of the erstwhile Bidder in relation to the execution/continued execution of the scope of the Contract. In the event that the termination of the Contract is due to the expiry of the term of the Contract, a decision not to grant any (further) extension by the Bank , the Bidder herein shall be obliged to provide all such assistance to the next successor Bidder or any other person as may be required and as the Bank may specify including training, where the successor(s) is a representative/personnel of the Bank to enable the successor to adequately provide the Service(s) hereunder, even where such assistance is required to be rendered for a reasonable period that may extend beyond the term/earlier termination hereof. Nothing herein shall restrict the right of the Bank to invoke the Performance Bank Guarantee and other guarantees, securities furnished, enforce the Deed of Indemnity and pursue such other rights and/or remedies that may be available to the Bank under law or otherwise. The termination hereof shall not affect any accrued right or liability of either Party nor affect the operation of the provisions of the Contract that are expressly or by implication intended to come into or continue in force on or after such termination.

2.16 DISPUTE RESOLUTION MECHANISM

The Bidder and the Bank shall endeavor their best to amicably settle all disputes arising out of or in connection with the Contract in the following manner:-

I. The Party raising a dispute shall address to the other Party a notice requesting an amicable settlement of the dispute within seven (7) days of receipt of the notice.

II. The matter will be referred for negotiation between DGM, HO IT Department of the Bank / Purchaser and the Authorized Official of the Bidder. The matter shall then be resolved between them and the agreed course of action documented within a further period of 15 days.

In case any dispute between the Parties, does not settle by negotiation in the manner as mentioned above, the same may be resolved exclusively by arbitration and such dispute may be submitted by either party for arbitration within 20 days of the failure of negotiations. Arbitration shall be held in New Delhi and conducted in accordance with the provisions of Arbitration and Conciliation Act, 1996 or any statutory modification or re-enactment thereof. Each Party to the dispute shall appoint one arbitrator each and the two arbitrators shall jointly appoint the third or the presiding arbitrator. The “Arbitration Notice” should accurately set out the disputes between the parties, the intention of the aggrieved party to refer such disputes to arbitration as provided herein, the name of the person it seeks to appoint as an arbitrator with a request to the other party to appoint its arbitrator within 45 days from receipt of the notice. All notices by one party to the other in connection with the arbitration shall be in writing and be made as provided in this tender document.

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The arbitrators shall hold their sittings at New Delhi. The arbitration proceedings shall be conducted in English language. Subject to the above, the courts of law at New Delhi alone shall have the jurisdiction in respect of all matters connected with the Contract/Agreement. The arbitration award shall be final, conclusive and binding upon the Parties and judgment may be entered thereon, upon the application of either party to a court of competent jurisdiction. Each Party shall bear the cost of preparing and presenting its case, and the cost of arbitration, including fees and expenses of the arbitrators, shall be shared equally by the Parties unless the award otherwise provides. The Bidder shall not be entitled to suspend the Service/s or the completion of the job, pending resolution of any dispute between the Parties and shall continue to render the Service/s in accordance with the provisions of the Contract/Agreement notwithstanding the existence of any dispute between the Parties or the subsistence of any arbitration or other proceedings. Notwithstanding the above, the Bank shall have the right to initiate appropriate proceedings before any court of appropriate jurisdiction, should it find it expedient to do so. 2.17 JURISDICTION

The jurisdiction of the courts shall be in New Delhi. 2.18 NOTICES

Notice or other communications given or required to be given under the contract shall be in writing and shall be faxed/e-mailed followed by hand-delivery with acknowledgement thereof, or transmitted by pre-paid registered post or courier. Any notice or other communication shall be deemed to have been validly given on date of delivery if hand delivered & if sent by registered post than on expiry of seven days from the date of posting. 2.19 AUTHORIZED SIGNATORY

The selected Bidder shall indicate the authorized signatories who can discuss and correspond with the bank with regard to the obligations under the contract. The selected Bidder shall submit at the time of signing the contract a certified copy of the resolution of their board, authenticated by the company secretary, authorizing an official or officials of the Bidder to discuss, sign agreements/contracts with the Bank , raise invoice and accept payments and also to correspond. The Bidder shall provide proof of signature identification for the above purposes as required by the bank. 2.20 FORCE MAJEURE

Force Majeure is herein defined as any cause, which is beyond the control of the selected Bidder or the Bank as the case may be which they could not foresee or with a reasonable amount of diligence could not have foreseen and which substantially affect the performance of the contract, such as:-

Natural phenomenon, including but not limited to floods, droughts, earthquakes and epidemics

Acts of any government, including but not limited to war, declared or undeclared priorities, quarantines and embargos

Terrorist attack, public unrest in work area

Provided either party shall within 10 days from occurrence of such a cause, notify the other in writing of such causes. The Bidder or the Bank shall not be liable for delay in performing his/her obligations resulting from any force Majeure cause as referred to and/or defined above. Any delay beyond 30 days shall lead to termination of contract by parties and all obligations expressed quantitatively shall be calculated as on date of termination. Notwithstanding this, provisions related to indemnity, confidentiality survives termination of the contract. 2.21 CONFIDENTIALITY

The selected vendor acknowledges that all material information which has or will come into its possession or knowledge in connection with this agreement or the performance hereof, consists of confidential and proprietary data, whose disclosure to or use by third parties will be damaging or cause loss to PUNJAB & SIND BANK. The vendor agrees to hold such material and information in

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strictest confidence and not to make use thereof other than for the performance of this agreement to release it only to employees requiring such information and not to release or disclose it to any other party. The vendor agrees to take appropriate action with respect to its employees to ensure that the obligations of non-use and non- disclosure of confidential information under this agreement can be fully satisfied. 2.22 OWNERSHIP AND RETENTION OF DOCUMENTS

The Bank shall own the documents, prepared by or for the selected Bidder arising out of or in connection with the Contract. Forthwith upon expiry or earlier termination of the Contract and at any other time on demand by the Bank, the Bidder shall deliver to the Bank all documents provided by or originating from the Bank / Purchaser and all documents produced by or from or for the Bidder in the course of performing the Service(s), unless otherwise directed in writing by the Bank at no additional cost. The selected Bidder shall not, without the prior written consent of the Bank/ Purchaser, store, copy, distribute or retain any such Documents. The selected Bidder shall preserve all documents provided by or originating from the Bank / Purchaser and all documents produced by or from or for the Bidder in the course of performing the Service(s) in accordance with the legal, statutory, regulatory obligations of the Bank /Purchaser in this regard. 2.23 PATENT RIGHTS

In the event of any claim asserted by a third party of infringement of copyright, patent, trademark, industrial design rights, etc., arising from the use of the Goods or any part thereof in India, the Vendor shall act expeditiously to extinguish such claim. If the Vendor fails to comply and the Bank is required to pay compensation to a third party resulting from such infringement, the Vendor shall be responsible for the compensation to claimant including all expenses, court costs and lawyer fees. The Bank will give notice to the Vendor of such claim, if it is made, without delay. The Vendor shall indemnify the Bank against all third party claims. 2.24 COMPLIANCE WITH STATUTORY AND REGULATORY PROVISIONS

It shall be the sole responsibility of the Vendor to comply with all statutory, regulatory & Law of Land and provisions while delivering the services mentioned in this RFP. 2.25 INTELLECTUAL PROPERTY INDEMNITY & INDEMNITY AGAINST MISUSE OF LICENSE

The selected vendor has to undertake to indemnify Punjab & Sind Bank and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any Indian or foreign patent, trademark or copyright, arising out of the performance of this contract. The selected vendor shall have to undertake to indemnify Punjab & Sind Bank and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement or misuse by vendor of, any license issues arising out of the execution of this contract.

2.26 LEGAL COMPLIANCE

The successful bidder hereto agrees that it shall comply with all applicable union, state and local laws, ordinances, regulations and codes in performing its obligations hereunder, including the procurement of licenses, permits and certificates and payment of taxes where required. If at any time during the term of this agreement, the Bank is informed or information comes to the Bank's attention that the Successful bidder is or may be in violation of any law, ordinance, regulation, or code (or if it is so decreed or adjudged by any court, tribunal or other authority), the Bank shall be entitled to terminate this agreement with immediate effect. The Successful bidder shall maintain all proper records, particularly but without limitation accounting records, required by any law, code, practice or corporate policy applicable to it from time to time including records, returns and applicable documents under the Labour Legislation.

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The Successful bidder shall ensure payment of minimum wages to persons engaged by it as fixed from time to time under the Minimum Wages Act, 1948. In case the same is not paid, the liability under the act shall solely rest with the successful bidder.

2.27 GOVERNING LAW AND RESOLUTION OF DISPUTES

All disputes or differences whatsoever arising between the parties out of or in relation to the construction meaning and operation or effect of the Contract / Tender Documents or breach thereof shall be settled amicably. If, however, the parties are not able to solve them amicably, the same shall be settled by arbitration in accordance with the applicable national laws, and the award made in pursuance thereof shall be binding on the parties. Any appeal will be subject of the exclusive jurisdiction of courts at Delhi and the language of the arbitration proceedings and that of all documents and communication between the parties shall be in English. The laws applicable to this contract shall be the laws in force in New Delhi, India. The contract shall be governed by and interpreted in accordance with Indian law. The successful bidder(s) shall continue work under the Contract during the arbitration proceedings unless otherwise directed in writing by the Bank or unless the matter is such that the work cannot possibly be continued until the decision of the arbiter, as the case may be, is obtained. The venue of the arbitration shall be in Delhi.

2.28 CONFLICT OF INTEREST

The Bidder shall disclose to the Bank in writing all actual and potential conflicts of interest that exist, arise or may arise (either for the Bidder or the Bidder’s team) in the course of performing the Service(s) as soon as practical after it becomes aware of that conflict.

2.29 PUBLICITY

Any publicity by either party in which the name of the other party is to be used should be done only with the explicit written permission of such party.

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CHAPTER - 3 SCOPE OF WORK

The Broad Scope of work is as under:-

3.1 To supply, commission, install, test, configure and maintain the Online UPS System as per specification mentioned under Annexure-II (Technical specification of UPSs), which are approved by the bank, at various locations identified by the bank.

3.2 The vendor will enter into a rate contract with the bank for supply of various Online UPS System (including AMC) as per models and specifications approved by the bank. The rates shall remain valid for one year.

3.3 During the contract period, bidders have to pass on the benefit of discount / Reduction in prices /Govt. duties, if any, to the Bank voluntarily. In case of failure, Bank reserves the right to terminate the rate contract with immediate effect.

3.4 Bank will have periodic review of technology. In case any of the models becomes obsolete, then Bank will consider the alternate model in consultation with the OEM. The Vendor will also provide the latest model available, if there is upward revision in the model offered, at no extra cost to Bank.

3.5 The Bank, at its sole discretion, reserves the right to shift the equipment to a suitable location depending upon the need. The Bidder will arrange to shift the equipment, install and commission the same at the shifted location. However cost of transportation for shifting outside the premises shall be borne by the Bank.

3.6 Bidder should provide comprehensive onsite three (3) year warranty for UPS and Two (2) years for Batteries.

3.7 All the parts of items would be covered under comprehensive warranty mentioned above. If there is any gap between Bank's requirement and OEM warranty then it will be the responsibility of bidder to fill up the gap. The accessories required for the equipment should also be specified.

3.8 Bidder should undertake to provide maintenance support to equipment and arrange for spare parts for a minimum period of 5 years. Comprehensive annual maintenance contract has to be entered along with the Master Agreement at the time of execution of Master Agreement with the bank for this purpose. Bidder has to guarantee minimum uptime of 98% and shall execute service level agreement for the same.

3.9 Bidder should specify various infrastructure requirements which need to be provided for commissioning and smooth functioning of the Online UPS. This will include site requirements, power, cables, connectors, environmental conditions, illumination, earthing parameters etc. Before installation of UPS bidder/vendor has to inspect the site for prescribed site requirements and for fire safety.

3.10 Obtaining of the Road permits, form 32, other security forms, etc. will be the sole responsibility of the successful bidder. However, Bank will sign the necessary forms as purchaser, as per the requirements.

3.11 Bidder has to guarantee minimum uptime of 98% during services period. 3.12 Bidder required to have / to set up support facilitates with necessary spare parts covering all

zonal office centers if necessary. Details of zonal office are enclosed as annexure –XI. The above is the broad scope of work. The bidders are required to go through the complete document thoroughly. The obligation / responsibilities mentioned elsewhere in the document, if any, shall be the integral part of the scope.

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CHAPTER - 4

PENALTIES 4.1 Penalty for Delivery

The system is to be delivered within stipulated time from the date of order:-

i. For this purpose, delivery means delivery of all the ordered equipment along with the set of document/CDs on operational use of the equipment, as specified in the orders.

ii. If the bidder fails to deliver any or all goods or perform services within stipulated time schedule, the purchaser shall, without prejudice to its other remedies under the rate contract, deduct penalty at the rate of 1% of the order value of undelivered equipment / system for per week of delay, as late delivery charges until actual delivery of the equipment subject to a maximum of 10% of the order value. The Penalty will be charged on order value for the items for which delivery is delayed.

iii. The Bank is entitled to withhold (deduct) from the purchase price or any other amount, which is due to bidder/supplier from the contract.

iv. The Bank reserves the right to cancel the order in case complete delivery/services are not effected within the stipulated time.

4.2 Penalty for installation

Penalty will be charged @1% per week delay in installation, subject to maximum 5% of total cost of un installed items (out of total order value), which will be over & above the late delivery charges.

4.3 Penalty for Downtime

Bidder has to guarantee minimum uptime of 98% quarterly during services period (warranty & AMC). For calculation purpose of up time, Bank will consider business hours 9 am to 6 pm from Monday to Saturday on all days of year. For this purpose total elapsed time between receiving the break down message (over telephone or otherwise) and making the system functional or providing standby machine, will be treated as down time. It will be calculated on quarterly basis per equipment. Bank will charge penalty in case of not meeting the uptime requirements. Penalties may be levied by the respective Zonal Office @ Rs 300 per hour for each Machine downtime exceeding 1% in a month after taking into account the above exclusions. Downtime will be calculated for each Machine.

4.4 Penalty for Default in Services

Any Default in services as stipulated during Warranty and AMC period, the vendor shall be liable for a penalty of Rs. 300/- per violation per day which shall be deductible from any payment towards the vendor from the Bank.

Recovery of Penalty:

(I) During warranty Period: Amount of penalty will be recovered from vendor, on demand from Bank. The vendor undertakes to pay the penalty amount as prescribed by the Bank. Bank reserve the right to invoke the Bank Guarantee for recovering the penalty amount.

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(II) During AMC Period: Amount of penalty as per above clauses will be recovered/adjusted while making payment of the next renewal of AMC under the maintenance contract. In case of non-renewal of AMC, vendor will submit a unconditional undertaking to pay the pending penalty amount of damages immediately after demand from PSB.

The Bank reserves the right to recover the penalty amount by any mode such as adjusting from any payments to be made by the Bank to the Bidder.

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ANNEXURE -I

Tender Covering Letter The Assist. General Manager - IT Punjab & Sind Bank, Bank House, 21, Rajendra Place, New Delhi -110008 Dear Sir, Sub: RFP for “Supply, Installation & Maintenance of Online UPS under Rate Contract - Tender Ref No.________________________________ dated _________________ With reference to the above RFP, having examined and understood the instructions including all annexures, terms and conditions forming part of the Bid, we hereby enclose our offer for Supply, Installation & Maintenance of Online UPS under Rate Contract forming Technical as well as Commercial Bids being parts of the above referred Bid. Further we agree to abide by the terms and conditions of this tender and our offer shall remain valid for 180 days from the date of commercial bid opening and our offer shall remain binding upon us which may be accepted by the Bank any time before expiry of 180 days.

Until a formal contract is executed, this tender offer, together with the Bank’s written acceptance thereof and Bank’s notification of award, shall constitute a binding contract between us. We understand that the Bank is not bound to accept the lowest or any offer the Bank may receive. We also

certify that we are not blacklisted / banned by any Scheduled Commercial Bank/PSU/GOI Department at the time of bid submission. Dated this ____day of __________, 20__ Signature: (In the Capacity of)

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ANNEXURE - II

TECHNICAL SPECIFICATION OF ONLINE UPS

All UPS (i.e. 1,2,3,5,7.5 & 10 ) quoted should have SNMP card from day one. Batteries make shall be : Amara Raja/ Exide /Panasonic OR Any equivalent battery brands /makes which are currently empaneled with minimum five nationalized banks (Make and Model to be specified by the bidder along with document proof )

TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 1,2,3 AND 5 KVA

TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS

COMPLIED (Y/N)

1.0 TECHNOLOGY: 1.1 UPS TECHNOLOGY: FULLY MICROPROCESSOR/DSP BASED UPS 1.2 INVERSION TECHNOLOGY TRUE ON-LINE (DOUBLE CONVERSION) UPS SYSTEM EMPLOYING HIGH FREQUENCY PWM TECHNOLOGY AND IGBT’S AS SWITCHING IN THE INTERVERTOR SECTION

1.2 RECTIFIER TECHNOLOGY : IGBT 2.0 INPUT

2.1 VOLTAGE RANGE: 170V to 270V AC 2.2 FREQUENCY: 48 Hz to 52 Hz 2.3 POWER FACTOR ≥ 0.95 2.4 INPUT CURRENT HARMONIC < 8% 3.0 OUTPUT: 3.1 VOLTAGE: 230 V AC ±1% 3.2 FREQUENCY RANGE: 50 Hz ±0.5% (FREE RUNNING)

50 Hz ± 3% (SYNCHRONIZED TO MAINS) 3.3 POWER FACTOR ≥0.7 3.4 TOTAL HARMONIC DISTORTION LESS THAN 3% LINEAR LOAD LESS THAN 5% FOR NON-LINEAR LOAD 3.5 WAVE FORM: PURE SINWAVE 3.6 OVERLOAD CAPACITY: 125% FOR 1 MINUTE 150% FOR 10 SECONDS 3.7 TRANSIENT RESPONSE AND VOLTAGE RECOVERY TIME FOR STEP LOADING OF 100% SHOULD BE LESS THAN 60 ms 3.8 EFFICIENCY INVERTER ≥ 90% AT FULL LOAD OVERALL ≥ 85% AT FULL LOAD 3.9 CREST FACTOR> 2.5 4.0 OPERATING SPECIFICATIONS: OPERATING TEMPERATURE: 0 TO 45° C RELATIVE HUMIDITY: 95% AT 35 DEGREE CENTIGRADE NONCONDENSING

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5.0 PROTECTION 5.1 ISOLATION: OUTPUT SHOULD BE FULLY ISOLATED FROM MAINS THROUGH INBUILT GALVANIC ISOLATION TRANSFORMER 5.2 CURRENT LIMITING PROTECTION: BUILT IN OVERLOAD/SHORT CIRCUIT PROTECTION WITH SNUBBER CIRCUITS FOR CURRENT LIMIT 5.3 STATIC TRIP PROTECTION THROUGH FUSE/MCB 5.4 STATIC SWITCH PROTECTED AGAINST SHORT CIRCUIT USING PULSE BLANKING TECHNIQUE 5.5 PHASE LOCKING MECHANISM FOR UPS AND MAINS FREQUENCY 5.6 SHORT CIRCUIT/OVERLOAD PROTECTION THROUGH MCB/MCCB 5.7 EARTH LEAKAGE PROTECTION 5.8 DC BUS LOW VOLTAGE PROTECTOR 5.9 BATTERY DEEP DISCHARGE PROTECTION 6.0 ALL OTHER PROTECTION SYSTEMS REQUIRED FOR SAFETY OF UPSs 6.1 ELECTRO MAGNETIC COMPATIBILITY 7.0 MONITORING ARRANGEMENT 7.1 OUTPUT MONITORING FOR A) VOLTAGE B) CURRENT C) WAVE FORM WITH CLOSED LOOP FEEDBACK AND CORRECTION 7.2 STATIC BY-PASS SWITCH: BI-DIRECTIONAL CHANGEOVER SWITCH REQUIRED WITH CHANGE OVER TIME < 10 MILLISECONDS IN FREE RUNNING MODE INSTANTANEOUS IN SYNCHRONOUS MODE FROM INVERTER TO BYE-PASS AND VICE VERSA 7.3 MANUAL BY-PASS SWITCH REQUIRED 8.0 INDICATORS 8.1 INVERTER ON/OFF/FAULTY/TRIP 8.2 CHARGER ON/FAULTY OR TRIP 8.3 BATTERY LOW 8.4 BY-PASS 9.0 ALARM ALARM FOR FAULT CONDITIONS TO BE PROVIDED 10.0 METERING 10.1 OUTPUT AC AMMETER (ANALOGUE/DIGITAL/) 10.2 OUTPUT AC VOLTMETER (ANALOGUE/DIGITAL) 11.0 BATTERY SET (SMF BATTERIES) 11.1 BATTERIES: WITH APPROVED MAKES COMPLETE WITH SELF STANDING CABINET / BATTERY RACK MADE OF M.S. ANGLE FRAME OF 25 ×25 ×3 mm WITH 10mm THICK BASE PLATES OF 60 ×60 mm FOR ALL THE FEET OR HEAVY IF REQUIRED , DETAILED LITERATURE OF BATTERY TO BE PROVIDED. BACKUP TIME SHALL BE DESIGNED WITH BATTERY DRAIN OF LESS THAN 75% OR AS PER MANUFACTURER RECOMMENDATION FOR ENHANCED BATTERY LIFE.

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TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 1, 2, 3 AND 5 KVA

PART 1.2 – BATTERY CONFIGURATION

Battery Backup

Rating

1000 VA 2000 VA 3000 VA 5000 VA

120 Min. Min VAH 3264 5376 8064 14400

240 Min. Min VAH 4992 8640 14400 24960


11.2 END CELL VOLTAGE FOR CUT OFF SHALL BE CONSIDERED AS 1.75/CELL 11.3 ONLY VALVE REGULATED LEAD ACID (VRLA) TYPE SMF BATTERIES WITH ELECTROLYTE IN PASTE FORM ARE ACCEPTABLE. ANY OTHER TYPE INCLUDING CALCIUM BATTERIES ARE NOT ACCEPTABLE. 12. THE SUPPLIER SHALL HAVE FACILITIES TO CARRY OUT THE FOLLOWING TESTS AT FACTORY/CENTRE 12.1 NO LOAD VOLTAGE VARIATION TESTS (VOLTMETER WITH STANDARD LOAD) 12.2 STEADY STATE REGULATION TESTS (VOLTMETER WITH STANDARD LOAD) 12.3 HARMONIC DISTORTION TESTS (DISTORTION METER) 12.4 OVERLOAD TESTS (SIMULATE) 12.5 WAVE FORM TESTS ON

NO LOAD RESISTIVE LOAD (AT UNITY PF) NON-LINEAR LOAD (AT 0.8 PF) SMPS LOAD

12.6 STATIC BY-PASS SETTINGS, BY-PASS TIME BI-DIRECTIONALITY OF STATIC SWITCH OPERATION ON STORAGE OSCILLOSCOPE (SIMULATE) 12.7 SHORT CIRCUIT PROTECTION 12.8 BATTERY BACK-UP TESTS AND BATTERY LOW ALARM SETTINGS CUT-OFF 12.9 OVERALL EFFICIENCY 12.10 INVERTER EFFICIENCY

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TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 7.5KVA PART 2.1 UPS CONFIGURATION


COMPLIED (Y/N)

1.0 TECHNOLOGY: 1.1 UPS TECHNOLOGY: FULLY MICROPROCESSOR/DSP BASED UPS 1.2 INVERSION TECHNOLOGY TRUE ON-LINE (DOUBLE CONVERSION) UPS SYSTEM EMPLOYING HIGH FREQUENCY PWM TECHNOLOGY AND IGBT’S AS SWITCHING IN THE INTERVERION SECTION

1.3 RECTIFIER TECHNOLOGY : IGBT 2.0 INPUT 2.1 VOLTAGE RANGE: 170V to 270V AC 2.2 FREQUENCY: 48 Hz to 52 Hz

2.3 POWER FACTOR ≥ 0.95 2.4 INPUT CURRENT HARMONIC < 8% 3.0 OUTPUT: 3.1 VOLTAGE: 230 V AC ±2% 3.2 FREQUENCY RANGE: 50 Hz ±0.5% (FREE RUNNING) 50 Hz ± 3% (SYNCHRONIZED TO MAINS) 3.3 POWER FACTOR: ≥ 0.7 3.4 TOTAL HARMONIC DISTORTION LESS THAN 3% LINEAR LOAD LESS THAN 6% FOR NON-LINEAR LOAD 3.5 WAVE FORM: PURE SINWAVE 3.6 OVERLOAD CAPACITY: 110% FOR 10 MINUTES 125% FOR 1 MINUTE 3.7 TRANSIENT RESPONSE AND VOLTAGE RECOVERY TIME FOR STEP LOADING OF 100% SHOULD BE LESS THAN 60 ms 3.8 EFFICIENCY INVERTER ≥ 90% AT FULL LOAD OVERALL ≥ 85% AT FULL LOAD 3.9 CREST FACTOR> 2.5 4.0 OPERATING SPECIFICATIONS: OPERATING TEMPERATURE: 0 TO 45° C RELATIVE HUMIDITY: 95% AT 35 DEGREE CENTIGRADE NONCONDENSING

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TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 7.5KVA 5.0 PROTECTION 5.1 ISOLATION: OUTPUT SHOULD BE FULLY ISOLATED FROM MAINS THROUGH INBUILT GALVANIC ISOLATION TRANSFORMER 5.2 CURRENT LIMITING PROTECTION: BUILT IN OVERLOAD/SHORT CIRCUIT PROTECTION WITH SNUBBER CIRCUITS FOR CURRENT LIMIT 5.3 STATIC TRIP PROTECTION THROUGH FUSE/MCB 5.4 STATIC SWITCH PROTECTED AGAINST SHORT CIRCUIT USING PULSE BLANKING TECHNIQUE

5.5 PHASE LOCKING MECHANISM FOR UPS AND MAINS FREQUENCY 5.6 SHORT CIRCUIT/OVERLOAD PROTECTION THROUGH MCB/MCCB 5.7 EARTH LEAKAGE PROTECTION 5.8 DC BUS LOW VOLTAGE PROTECTOR 5.9 BATTERY DEEP DISCHARGE PROTECTION 6.0 ALL OTHER PROTECTION SYSTEMS REQUIRED FOR SAFETY OF UPSs 6.1 ELECTRO MAGNETIC COMPATIBILITY 7.0 MONITORING ARRANGEMENT 7.1 OUTPUT MONITORING FOR A) VOLTAGE B) CURRENT C) WAVE FORM WITH CLOSED LOOP FEEDBACK AND CORRECTION 7.2 STATIC BY-PASS SWITCH: BI-DIRECTIONAL CHANGEOVER SWITCH REQUIRED WITH CHANGE OVER TIME < 10 MILLISECONDS IN FREE RUNNING MODE INSTANTANEOUS IN SYNCHRONOUS MODE FROM INVERTER TO BYE-PASS AND VICE VERSA 7.3 MANUAL BY-PASS SWITCH REQUIRED 8.0 INDICATORS 8.1 INVERTER ON/OFF/FAULTY/TRIP 8.2 CHARGER ON/FAULTY OR TRIP 8.3 BATTERY LOW 8.4 STATIC BY-PASS ON 9.0 ALARM ALARM FOR FAULT CONDITIONS TO BE PROVIDED 10.0 METERING 10.1 INPUT VOLTAGE AC METER (ANALOGUE/DIGITAL) 10.2 OUTPUT AC AMMETER (ANALOGUE/DIGITAL/DIGITAL) 10.3 OUTPUT AC VOLTMETER (ANALOGUE/DIGITAL) 11.0 BATTERY SET (SMF BATTERIES) 11.1 BATTERIES: WITH APPROVED MAKES COMPLETE WITH SELF STANDING CABINET / BATTERY RACK MADE OF M.S. ANGLE FRAME OF 25 ×25 ×3 mm WITH 10mm THICK BASE PLATES OF 60 ×60 mm FOR ALL THE FEET OR HEAVY IF REQUIRED , DETAILED LITERATURE OF BATTERY TO BE PROVIDED. BACKUP TIME SHALL BE DESIGNED WITH BATTERY DRAIN OF LESS THAN 75% OR AS PER MANUFACTURER RECOMMENDATION FOR ENHANCED BATTERY LIFE. 11.2 END CELL VOLTAGE FOR CUT OFF SHALL BE CONSIDERED AS 1.75/CELL 11.3 ONLY VALVE REGULATED LEAD ACID (VRLA) TYPE SMF BATTERIES WITH ELECTROLYTE IN PASTE FORM ARE ACCEPTABLE. ANY OTHER TYPE INCLUDING CALCIUM BATTERIES ARE NOT ACCEPTABLE. 12. THE SUPPLIER SHALL HAVE FACILITIES TO CARRY OUT THE FOLLOWING TESTS AT FACTORY/CENTRE 12.1 NO LOAD VOLTAGE VARIATION TESTS (VOLTMETER WITH STANDARD LOAD) 12.2 STEADY STATE REGULATION TESTS (VOLTMETER WITH STANDARD LOAD)

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12.3 HARMONIC DISTORTION TESTS (DISTORTION METER) 12.4 OVERLOAD TESTS (SIMULATE) 12.5 WAVE FORM TESTS ON

NO LOAD RESISTIVE LOAD (AT UNITY PF) NON-LINEAR LOAD (AT 0.8 PF) SMPS LOAD


TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 7.5KVA ON-LINE UPS

PART 2.2 BATTERY CONFIGURATION

Battery Backup Rating 7500 VA

120 Min. Min VAH 21120


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TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 10 KVA PART 3.1 UPS CONFIGURATION


COMPLIED (Y/N)

1.0 TECHNOLOGY: 1.1 UPS TECHNOLOGY: FULLY MICROPROCESSOR/DSP BASED UPS 1.2 INVERSION TECHNOLOGY TRUE ON-LINE (DOUBLE CONVERSION) UPS SYSTEM EMPLOYING HIGH FREQUENCY PWM TECHNOLOGY AND IGBT’S AS SWITCHING IN THE INTERVERION SECTION

1.3 RECTIFIER TECHNOLOGY :IGBT 2.0 INPUT 2.1 VOLTAGE RANGE: 180V to 270V AC 2.2 FREQUENCY: 48 Hz to 52 Hz 2.3 POWER FACTOR ≥ 0.95 2.4 INPUT CURRENT HARMONIC < 8% 3.0 OUTPUT: 3.1 VOLTAGE: 230 V AC ±1% 3.2 FREQUENCY RANGE: 50 Hz ±0.5% (FREE RUNNING) 50 Hz ± 3% (SYNCHRONIZED TO MAINS) 3.3 POWER FACTOR: ≥ 0.7 3.4 TOTAL HARMONIC DISTORTION LESS THAN 3% LINEAR LOAD LESS THAN 6% FOR NON-LINEAR LOAD 3.5 WAVE FORM: PURE SINWAVE 3.6 OVERLOAD CAPACITY: 110% FOR 10 MINUTES 125% FOR 1 MINUTE 3.7 TRANSIENT RESPONSE AND VOLTAGE RECOVERY TIME FOR STEP LOADING OF 100% SHOULD BE LESS THAN 60 ms 3.8 EFFICIENCY INVERTER > 90% AT FULL LOAD OVERALL ≥ 85% AT FULL LOAD 3.9 CREST FACTOR> 2.5 4.0 OPERATING SPECIFICATIONS: OPERATING TEMPERATURE: 0 TO 45° C RELATIVE HUMIDITY: 95% AT 35 DEGREE CENTIGRADE NONCONDENSING

5.1 ISOLATION: OUTPUT SHOULD BE FULLY ISOLATED FROM MAINS THROUGH INBUILT GALVANIC ISOLATION TRANSFORMER 5.2 CURRENT LIMITING PROTECTION: BUILT IN OVERLOAD/SHORT CIRCUIT PROTECTION WITH SNUBBER CIRCUITS FOR CURRENT LIMIT 5.3 STATIC TRIP PROTECTION THROUGH FUSE/MCB 5.4 STATIC SWITCH PROTECTED AGAINST SHORT CIRCUIT USING PULSE BLANKING TECHNIQUE 5.5 PHASE LOCKING MECHANISM FOR UPS AND MAINS FREQUENCY 5.6 SHORT CIRCUIT/OVERLOAD PROTECTION THROUGH MCB/MCCB 5.7 EARTH LEAKAGE PROTECTION 5.8 DC BUS LOW VOLTAGE PROTECTOR 5.9 BATTERY DEEP DISCHARGE PROTECTION 6.0 ALL OTHER PROTECTION SYSTEMS REQUIRED FOR SAFETY OF UPSs

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6.1 ELECTRO MAGNETIC COMPATIBILITY 7.0 MONITORING ARRANGEMENT 7.1 OUTPUT MONITORING FOR A) VOLTAGE B) CURRENT C) WAVE FORM WITH CLOSED LOOP FEEDBACK AND CORRECTION 7.2 STATIC BY-PASS SWITCH: BI-DIRECTIONAL CHANGEOVER SWITCH REQUIRED WITH CHANGE OVER TIME < 10 MILLISECONDS IN FREE RUNNING MODE INSTANTANEOUS IN SYNCHRONOUS MODE FROM INVERTER TO BYE-PASS AND VICE VERSA 7.3 MANUAL BY-PASS SWITCH REQUIRED 8.0 INDICATORS 8.1 INVERTER ON/OFF/FAULTY/TRIP 8.2 CHARGER ON/FAULTY OR TRIP 8.3 BATTERY LOW 8.4 STATIC BY-PASS ON 9.0 ALARM ALARM FOR FAULT CONDITIONS TO BE PROVIDED 10.0 METERING 10.1 INPUT VOLTAGE AC METER (ANALOGUE/DIGITAL) 10.2 OUTPUT AC AMMETER (ANALOGUE/DIGITAL/DIGITAL) 10.3 OUTPUT AC VOLTMETER (ANALOGUE/DIGITAL)

11.0 BATTERY SET (SMF BATTERIES) 11.1 BATTERIES: WITH APPROVEDMAKES COMPLETE WITH SELF STANDING CABINET / BATTERY RACK MADE OF M.S. ANGLE FRAME OF 25 ×25 ×3 mm WITH 10mm THICK BASE PLATES OF 60 ×60 mm FOR ALL THE FEET OR HEAVY IF REQUIRED, DETAILED LITERATURE OF BATTERY TO BE PROVIDED. BACKUP TIME SHALL BE DESIGNED WITH BATTERY DRAIN OF LESS THAN 75% OR AS PER MANUFACTURER RECOMMENDATION FOR ENHANCED BATTERY LIFE. 11.2 BATTERY SET DETAILS TO BE INDICATED BY THE SUPPLIER DC TERMINAL VOLTAGE NO. OF MODULES AND EACH BATTERY VOLTAGE AH CAPACITY OF EACH BATTERY 11.3 END CELL VOLTAGE FOR CUT OFF SHALL BE CONSIDERED AS 1.75/CELL 11.4 ONLY VALVE REGULATED LEAD ACID (VRLA) TYPE SMF BATTERIES WITH ELECTROLYTE IN PASTE FORM ARE ACCEPTABLE. ANY OTHER TYPE INCLUDING CALCIUM BATTERIES ARE NOT ACCEPTABLE. 12. THE SUPPLIER SHALL HAVE FACILITIES TO CARRY OUT THE FOLLOWING TESTS AT FACTORY/CENTRE 12.1 NO LOAD VOLTAGE VARIATION TESTS (VOLTMETER WITH STANDARD LOAD) 12.2 STEADY STATE REGULATION TESTS (VOLTMETER WITH STANDARD LOAD) 12.3 HARMONIC DISTORTION TESTS (DISTORTION METER) 12.4 OVERLOAD TESTS (SIMULATE) 12.5 WAVE FORM TESTS ON

NO LOAD

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TECHNICAL SPECIFICATIONS FOR ON-LINE UPS SYSTEMS OF 10 KVA ON-LINE UPS

PART 3.2 BATTERY CONFIGUTATION

Battery Backup Rating

10000 VA



RESISTIVE LOAD (AT UNITY PF) NON-LINEAR LOAD (AT 0.8 PF) SMPS LOAD


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TECHNICAL SPECIFICATIONS FOR ALL ON-LINE UPS SYSTEMS (PERFORMA TO BE FILLED IN BY THE VENDORS)

SR.NO Particulars to be filled by vendor for all above different ONLINE

UPS model quoted with 120 min and 240 min backup

1. DC Terminal Voltage

_______________________Volts

2. No. of modules and each Battery Voltage

_____________________________

3. AH capacity of each battery

__________________________AH

TECHNICAL SPECIFICATIONS FOR ALL ON-LINE UPS SYSTEMS

(PERFORMA TO BE FILLED IN BY THE VENDOR)

1. The bidder should mention all the combinations of battery bank which is to be supplied for each model e.g. required 12480 VAH battery bank offered 65AH per battery x16 batteries x12V 2. L1 Bidder has to submit the latest Test certificates for each model of UPS.

S.No. UPS MINIMUM

VAH required by Bank

Total VAH offered

DC terminal Voltage (V)

No. of modules and each battery voltage

AH capacity of Each Battery

1. 1 KVA -120 min 3264 2. 1 KVA -240 min 4992 3. 2 KVA -120 min 5376 4. 2 KVA -240 min 8640 5. 3 KVA -120 min 8064 6. 3 KVA -240 min 14400 7. 5 KVA -120 min 14400 8. 5 KVA -240 min 24960 9. 7.5KVA -120 min 21120

10. 7.5 KVA -240min 38400 11. 10 KVA -120 min 28800 12. 10 KVA -240 min 49920

Note:

a. The vendor should provide a compliance statement for all the above specifications of technical requirements against each item.

b. All relevant product information such as user manuals, technical specifications sheet etc. should be submitted along with the offer. Failure to submit this information along with the offer could result in disqualification of the bid at the absolute discretion of the Bank.

c. Vendor should ensure that manufacturing date of batteries should not be more than 3 months old from date of delivery.

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ANNEXURE-III

Compliance to Minimum Eligibility Criteria Sr. No Eligibility Clause Complied

(Y/N) EC-1 Bidder should be a company registered with Registrar of

Companies in India.

EC-2 The bidder should have national presence and should be engaged in online UPS business in India for more than 5 years.

EC-3 The Bidder Should be the Original Equipment Manufacturer (OEM).

EC-4 The bidder should have supplied minimum 100 UPSs systems of similar configuration to one Scheduled Commercial Bank in each year (i.e. 2015-16, 2016-17 & 2017-18) through rate contract.

EC-5 The Bidder must have positive net worth /cash profit in last 3 financial years (2015-16, 2016-17 & 2017-18)

EC-6 The bidder should have a minimum turnover of Rs. 5 Crore in

the last 3 financial years (2015-16, 2016-17 & 2017-18)

EC-7 The bidder should have 50 own support offices/ Support Centers/ Support Locations of 20 states with necessary support infrastructure for maintenance of Online-UPS across India.

EC-8 Bidder has to provide All India toll free number for lodging the complaints.

EC-9 The Manufacturing unit should be an ISO 9001 & 14001 or higher certification for manufacturing facility from where the Online UPS will originate. The quoted UPS model should be certified by reputed agencies/NABL accredited test labs viz UL/ CE/ TUV/ ERTL/ ETDC / DoT/ NISA/ CPRI/ CI with Safety certificate - IEC 60950/ EN 50091 -1-1/ UL 1778/ IEC 62040 – 1/ IEC 62040 - 2 and UPS Models of capacity 5 KVA / less than 5 KVA should be BIS certified (IS-16242).

EC-10 Bidder has to give unconditional undertaking for providing service support /component parts / assembly / software used in UPS for minimum five years from the date of installation of UPS.

EC-11 Bidder should not be banned by any Bank/PSU/GOI Department as on date of submission of bid.

Signature Seal of Company

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Annexure-IV

Bidder’s information The Assist. General Manager (IT) Punjab & Sind Bank, HO Information Technology Department, Bank House, 2nd Floor, 21, Rajendra Place, New Delhi -110008 Reg : Supply, Installation & Maintenance of Online UPS under Rate Contract With reference to your RFP No._________________________________dated ________________(Read with its Addendums/Corrigendum/Amendments), we submit necessary information hereunder:-

1. Name & address of the Company with direct phone numbers

2. Name of the company 3. Registration No. and date of

establishment

4. Website Address 5. Email Address 4 Present strength of the firm

(a) Is Company ISO Certified (b) No. of UPS sold (c) No. of sites handled presently (d) Nos. of Staff Members

5 Average time required to attend the call in case of repair during 3 year warranty

6 Total Service Support centers in India 7. Detail of Tender Fee and Earnest Money

Deposited.

8. Figures for last 3 years (in Crores with two decimal):- Annual Turnover Profit Revenue earned from UPS Business

2015-16 2016-17 2017-18 __________ ___________ ___________ __________ ___________ ____________ __________ ___________ ____________

9 Income Tax PAN 10 Service Tax Registration No. 11 Trade Identification No.(TIN) for VAT

12 Trade Identification No.(TIN) for CST 13 GST Identification Number & Certificate

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DECLARATION

I/We hereby declare that the terms and conditions of the tender stated herein and as may be modified/mutually agreed upon are acceptable and biding to me/us. We understand and agree that:-

1. The Bank is not bound to accept the lowest bid or may reject all or any bid.

2. If our Bid for the above job is accepted, we undertake to enter into and execute at our cost,

when called upon by the Bank to do so, a contract in the prescribed form. Unless and until a

formal contract is prepared and executed, this bid together with your written acceptance

thereof shall constitute a binding contract between us.

3. If our bid is accepted, we are to be jointly and severally responsible for the due performance

of the contract.

4. The Bank may accept or entrust the entire work to one Bidder or divide the work to more

than one bidder without assigning any reason or giving any explanation whatsoever and the

Bank’s decision in this regard shall be final and binding on us. Bidder means the vendor who

is decided and declared so after examination of commercial bids.

5. We assure to comply with the UPS configuration that will be original, no duplicate or old/

used parts will be supplied.

6. We undertake that the UPS offered will be configured with valid Original components only of

the same brand; "Zero boxes" will not be supplied. The only exceptions may be add-on

components. Even these, however, will be of approved Brands/Model.

7. We undertake to give a service commitment along with availability of spare parts for at least

five years.

8. We undertake that Components will have to be installed at respective sites/branches. Proper

service/support center (s) will be provided by our qualified service engineers and wherever

found necessary service/support will be set-up in close proximity to these branches.

9. In view of the critically of the application, the equipment(s) at any time will be kept by us in

efficient running condition. Immediate replacement of defective parts will be done with a

view to ensuring 98% uptime of the entire computer systems.

10. Quarterly preventive maintenance (QPM) will be carried out during the currency of three

year warranty and such QPM Report shall be delivered to the branch.

Name of person Authorized to sign

Mobile No.

Email

Date: Place: Official Stamp: SIGNATURE OF AUTHORISED SIGNATORY

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ANNEXURE –V

ACCEPTANCE/ COMPLIANCE CERTIFICATE

All Terms and Conditions including scope of work

We here by undertake and agree to abide by all the terms and conditions stipulated by the Bank in this RFP including all addendum, corrigendum etc. Any deviation may result in disqualification of bids. Signature: Seal of company

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ANNEXURE-VI

SERVICE SUPPORT CENTERS DETAILS

Sr.No. Location Status of Office Working days &hours

No. of Maintenance Engineers

Volume of min. stock of spares available at all time

Address Office Tele./fax Number

Name of contact Person with contact number

Signature and Seal of Bidder

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ANNEXURE-VII

DETAIL OF PERFORMANCE DURING LAST 3 YEARS

NAME OF BIDDER: _______________________________

Order Placed by (Full Address of Purchaser)

Order No. and Date

Description and Quantity of ordered Equipment

Value of Order

Date of Completion

Remark (reason for late delivery)

Performance of equipment (Attach certificate from customer)

As per contract

Actual

Signature and Seal of Bidder

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ANNEXURE-VIII Format for Commercial Bid

Items Description (online

UPS and batteries)

Multipli

cation

Factor

(A)

A

Cost per UPS

Total Cost

of UPS

excluding

Batteries

( E) (A) * (B)

Total Cost

of UPS +

Batteries

S.No. Requirement Battery

Backup

(MIN)

KVA Cost of

UPS

(B)

Cost of Batteries

( C

Total cost ( D ) B + C

( F) (A) * (D)

1 UPS+Batteries 120 1 1








9 UPS+Batteries 120 7.5 1

10 UPS+Batteries 240 7.5 1



i) TOTAL COST (With three years Warranty

for UPS and two years Warranty for

Battery)

ii) AMC FOR 4th YEAR (on total cost of UPS excluding Batteries ) __________% of E

iii)

iv)

v)

vi)

vii)

viii)

ix) %

iii) AMC FOR 5th YEAR (on total cost of UPS excluding Batteries ) __________% of E

Total cost of Ownership for Determination of L1 Bidder (GRAND TOTAL OF UPS + BATTERIES +AMC ( i + ii + iii) ) Amount in Words ________________________________________________________________

The quantity mentioned above is tentative assessment, Bank reserves the right to increase / decrease the quantity as per actual requirement during the year.

Signature

Name of the Company:

Company Seal

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ANNEXURE - IX Performa for the Bank Guarantee for Earnest Money Deposit

(To be stamped in accordance with stamp act) Ref: Bank Guarantee # Date: __________ Punjab & Sind Bank Information Technology Department 21, Rajendra Place, Bank House, New Delhi 110008 Dear Sir, In accordance with your bid reference No.______________________ Dated _______________M/s______________________________________ having its registered office at ______________________________________________herein after called “bidder‟) wishes to participate in the said bid for Supply, Installation & Maintenance of Online UPS under Rate Contract. An irrevocable Financial Bank Guarantee (issued by a nationalized /Bank) against Earnest Money Deposit amounting to Rs.____________(Rs._____________________________) valid up to ___________ is required to be submitted by the bidder, as a condition for participation in the said bid, which amount is liable to be forfeited on happening of any contingencies mentioned in the bid document. M/s_________________________________ having its registered office at __________________________ has undertaken in pursuance of their offer to Punjab & Sind Bank (hereinafter called as the beneficiary) dated __________ has expressed its intention to participate in the said bid and in terms thereof has approached us and requested us___________________________ (Name of Bank) ________________________ (Address of Bank) to issue an irrevocable financial Bank Guarantee against Earnest Money Deposit (EMD) amounting to Rs ___________(Rupees_______________________) valid up to__________. We, the ___________________________ (Name of Bank)________________________ (Address of Bank) having our Head office at ______________________ therefore Guarantee and undertake to pay immediately on first written demand by Punjab & Sind, the amount Rs. ________________(Rupees__________________________) without any reservation, protest, demur and recourse in case the bidder fails to Comply with any condition of the bid or any violation against the terms of the bid, Without the beneficiary needing to prove or demonstrate reasons for its such demand. Any Such demand made by said beneficiary shall be conclusive and binding on us irrespective of any dispute or difference raised by the bidder. This guarantee shall be irrevocable and shall remain valid up to ____________. If any further extension of this Guarantee is required, the same shall be extended to such required period on receiving instructions in writing, from Punjab & Sind Bank, on whose behalf guarantee is issued. "Not withstanding anything contained herein above our liability under this bank guarantee shall not exceed Rs.____________ (Rupees__________________________).

This bank guarantee shall be valid up to ___________________. We are liable to pay the guaranteed amount or any part thereof under this bank guarantee only if you serve upon us a written claim or demand, on or before _____________ 14.30 hours (Indian Standard Time) where after it ceases to be in effect in all respects whether or not the original bank guarantee is returned to us." In witness whereof the Bank, through its authorized officer has set its hand stamped on this _____________ Day of ______________20__ at __________________ Name of signatory Designation Bank Common Seal

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ANNEXURE X CHECK – LIST FOR BID SUBMISSION

S.No. Document Attached

with Bid (Y/N)

Page Numbers

From To

1 Tender Covering Letter as per Annexure –I

2 Compliance to Minimum Eligibility Criteria as per Annexure III (please ensure that all related documents to Minimum Eligibility criteria have been attached)

3 Bidders Information as per Annexure IV

4 Acceptance of the terms and conditions of RFP and Technical Specifications (compliance Statement as per Annexure V )

5 Service Support Centers Detail as per Annexure – VI

6 Performance Statement as per Annexure VII

7 Sealed Envelope containing ‘commercial Bid price’ as per Annexure VIII

8 Bid Earnest Money in the form Bank Guarantee as per Annexure IX

9 DD of Rs. 11800/- (Inclusive GST) payable to Punjab & Sind Bank toward cost of Tender Document (Please mention the tender name with year and company name at the back of DD/Pay order.)

10 Copy of Power of Attorney authorizing official for

signing the Bid

11 Undertaking from Company Secretary certifying that all the components, parts, assemblies etc used inside the company products/hardware are new and original.

12 Any other document indicating the feature of the product.

13 Price masked commercial Bid

14 Integrity pact as per Annexure XIV

Signature Seal of Company

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ANNEXURE XI LIST OF ZONAL OFFICES

S.No Zone Address

1 Amritsar Hall Bazar , Chowk Phawara, Amritsar

2 Bareilly Gagandeep Complex, 148 Civil Lines, Bareilly

3 Bhatinda 7, Bhagoo Road, Bhatinda

4 Bhopal 186, Zone 2, MP Nagar, Bhopal 462011

5 Chandigarh SCO 79-81, Bank Square, Sec-17B, Chandigarh

6 Chennai Ist Floor, 770A, Anna Salai, Chennai

7 Dehradun Opposite Tehsil, Amrit Kaur Road, Dehradun - 248 001 (Uttaranchal)

8 Faridkot Red Cross Bhanwan, Faridkot

9 Gurdaspur 435/7,Civil Lines, Gurdaspur

10 Guwahati 42, MG Road, Uzan Bazar, Guwahati

11 Gurgaon Plot No-151,Sector-44,Gurgaon-122003

12 Haryana Gurudwara Singh Sabha, Model Town, Karnal ,Haryana

13 Jaipur 30-31, Mohan Tower, Prince Road, Vidyut Nagar, Ajmer Road, Jaipur, Rajasthan- 302021

14 Jalandhar Model Town, Jalandhar

15 Kolkata 14/15, Old Court House Street, Kolkata

16 Lucknow 8,Jwaladevi Building, Lalbagh, Lucknow

17 Ludhiana Bhai Bala Chowk, 5th floor, Noble Enclave, Ludhiana

18 Mumbai Mumbai Fitwell House, L.B.S. Marg, Vikhroli (West), Mumbai –

400083

19 Delhi - I Sidhartha Enclave, Ashram Chowk, New Delhi - 110014

20 Delhi - II 3rd floor, 38 / 39 Industrial Area, Naraina- Phase - I New Delhi 110028

21 Patiala Passey Road, Patiala

22 Hoshiarpur Hoshiarpur, Punjab

23 Gandhi Nagar Gandhi Nagar, Gujarat

24 Noida Noida , Utter Pradesh

25 Vijayawada Ring Road, Srinivasanagar Bank Colony,

Near Health University, Andhra Pradesh

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ANNEXURE-XII Format of Performance Bank Guarantee

(Issued by a nationalized /Bank) Tender Reference No: ______________________Date _________________ The Assist. General Manager -IT Punjab & Sind Bank, HO IT Department, 21, Rajendra Place, New Delhi – 110008 Dear Sir, 1. WHEREAS pursuant to a Request for Proposal dated…………….. (hereinafter referred to as RFP, issued by Punjab & Sind Bank, Bank House, 21, Rajendra Place, New Delhi in response of (Vendor / Service Provider), a Company registered under the Companies Act, 1956 and having its Registered / Corporate Office at …………………………………has awarded the Contract valued Rs………………………………….and appointed…………………….as Vendor for Supply, Installation & Maintenance of Online UPS under Rate Contractvide Appointment letter / Purchase Order No…………………………………dated……………..on the terms and conditions as set out inter-alia in the said RFP and in the Appointment Letter / Purchase Order. 2. WHEREAS you have in terms of the said Appointment letter / Purchase Order called upon Vendor to furnish a Performance Guarantee, for Rs…………………………….Rupees only), equivalent to…………………..of the Contract value, to be issued by a Bank in your favour towards due performance of the Contract in accordance with the specifications, terms and conditions of the said Appointment letter / Purchase Order and an Agreement entered / to be entered into in this behalf. 3. WHEREAS Vendor has approached us for issuing in your favour a performance Guarantee for the sum of Rs…………………………….. (Rupees…………………………………….). NOW THEREFORE in consideration of you having awarded the Contract to…..…………….inter-alia on the terms & conditions that provides a performance guarantee for due performance of the terms and conditions thereof. We,……………………….Bank,…………………… a body corporate constituted under ……………………………………having its Head office at………………………………………………(give full address) and a branch inter-alia at………………………………. India at the request of……………do hereby expressly, irrevocably and unconditionally undertake to pay merely on demand from you and without any demur without referring to any other source, Rs………………………….(Rupees……………………………only) against any loss or damage caused to or suffered by or that may be caused to or suffered by you on account of any breach or breaches on the part of ………………of any of the terms and conditions of the Contract and in the event of………………committing any default or defaults in carrying out any of the work or discharging any obligation under the said Contract or otherwise in the observance and performance of any of the terms and conditions relating thereto including non-execution of the Agreement as may be claimed by you on account of breach on the part of …………….of their obligations or default in terms of the said Appointment letter / Purchase Order. 4. Notwithstanding anything to the contrary contained herein or elsewhere, we agree that your decision as to whether the ……………..has committed any such breach / default or defaults and the amount or amounts to which you are entitled by reasons thereof will be binding on us and we shall not be entitled to ask you to establish its claim or claims under this Guarantee, but will pay the same forthwith on demand without any protest or demur. Any such demand made by you shall be conclusive as regards the amount due and payable by us to you. 5. This Guarantee shall be valid up to ……….. plus 3 (three) months of the Claim period from the expiry of said guarantee period. Without prejudice to your claim or claims arisen and demanded from or

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otherwise notified to us in writing before the expiry of the said date which will be enforceable against us notwithstanding that the same is or are enforced after the said date. 6. You will have the fullest liberty without our consent and without affecting our liabilities under this Guarantee from time to time to vary any of the terms and conditions of the said appointment letter or the Contract to be made pursuant thereto or extend the time of performance of the Contract or to postpone for any time or from time to time any of your rights or powers against the ………and either to enforce or forbear to enforce any of the terms and conditions of the said appointment letter or the Contract and we shall not be released from our liability under Guarantee by exercise of your liberty with reference to matters aforesaid or by reason of any time being given to or any other forbearance, act or omission on your part or any indulgence by you or any other act, matter or things whatsoever which under law relating to sureties, would but for the provisions hereof have the effect of releasing us from our liability hereunder provided always that nothing herein contained will enlarge our liability hereunder beyond the limit of Rs…………………….. (Rupees…………………………………only) as aforesaid or extend the period of the guarantee beyond …………………. (Date) unless expressly agreed to by us in writing. 7. This Guarantee shall not in any way be affected by you are taking or giving up any securities from ……………or any other person, firm or company on its behalf or by the winding up, dissolution, insolvency as the case may be of ………. 8. In order to give full effect to the Guarantee herein contained, you shall be entitled to act as if we were your principal debtors in respect of all your claims against ……….hereby guaranteed by us as aforesaid and we hereby expressly waive all our rights of surety ship and other rights, if any, which are in any way inconsistent with any of the provisions of Guarantee. 9. Subject to the maximum limit of our liability as aforesaid, this Guarantee will cover all your claim or claims against ………from time to time arising out of or in relation to the said appointment letter / Contract and in respect of which your claim in writing is lodged on us before expiry of Guarantee. 10. Any Notice by way of demand or otherwise hereunder may be sent by special courier, telex, fax, e-mail or registered post to our Head Office / Local address as aforesaid and if sent accordingly it shall be deemed to have been given when the same has been posted. 11. This Guarantee shall not be affected by any change in the constitution of ___________or nor shall it be affected by any change in your constitution or by any amalgamation or absorption thereof or therewith but will ensure to the benefit of and be available to and be enforceable by the absorbing or amalgamated company or concern. 12. This Guarantee shall come into force from the date of its execution and shall not be revoked by us any time during its currency without your previous consent in writing. 13. We further agree and undertake to pay you the amount demanded in writing irrespective of any dispute or controversy between you and ________________ in any suit or proceeding pending before any court, Tribunal or Arbitrator relating thereto, our liability under these presents being absolute and unequivocal. The payments so made by us shall be a valid discharge of our liability for payment hereunder and ____________shall have no claim against us for making such payment. 14. We have the power to issue this Bank Guarantee in your bank’s favour as the undersigned has full power to execute this Bank Guarantee under the Power of Attorney issued by our Bank. 15. Our authority to issue this guarantee may be verified with our Controlling Office situated at ________________________________ (full details of persons to be contacted address and phone Numbers etc). 16. Not with standing anything contained herein above;

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i) Our liability under this Guarantee shall not exceed Rs_______________ (Rupees__________________________________________only ) ii) This Guarantee shall be valid and remain in force up to_________________plus the Claim period of 3 (three) months and including the date ______________________ and iii) We are liable to pay the guaranteed amount or any part thereof under this Guarantee only and only if you serves upon us a written claim or demand for payment on or before the expiry of this Guarantee. Dated this the__________________ day of ______________ 20__. Signature and Seal of Guarantors Vendor’s Bank

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ANNEXURE-XIII PREBID QUIRY FORMAT

Sr. no

Page No.

Clause Number

RFP clause Bidders remark

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ANNEXURE-XIV PRE CONTRACT INTEGRITY PACT

(To be executed on a Non-Judicial Stamp Paper of requisite value)

This pre-bid pre contract Agreement (hereinafter called the integrity pact is made on day of the month of 201__, between, on one hand, Punjab and Sind Bank, acting through Shri , _, Punjab and Sind Bank, Government of India Undertaking (hereinafter called the “BUYER” which expression shall mean and include, unless the context otherwise requires, his successors in office and assigns) of the first part and M/s represented by Shri , authorized signatory of M/s ------------- (hereinafter called the “BIDDER/SELLER” which expression shall mean and include, unless the context otherwise requires , his successors and permitted assigns )of the second part . WHEREAS the BUYER proposes to procure (Name of the Store /Equipment /item and the BIDDER /SELLER is willing to offer /has offered the store and WHEREAS the BIDDER is a private company/public company/Government/ undertaking/partnership/ registered export agency, constituted in accordance with the relevant law in the matter and the BUYER is a Government of India, PSU Bank. Now, THEREFORE, To avoid all forms of corruption by following a system that is fair , transparent and free from any influence /prejudiced dealings prior to, during and subsequent to the currency of the contract to be entered into with a view to:- Enabling the BUYER to obtain the desired said store/equipment at a competitive price in conformity with the defined specifications by avoiding the high cost and the distortionary impact of corruption on public procurement, and Enabling the BIDDERS to abstain from bribing or indulging in any corrupt practice in order to secure the contract by providing assurance to them that their competitors will also abstain from bribing and other corrupt practices and the BUYER will commit to prevent corruption, in any form, by its officials by following transparent procedures . The parties hereby agree to enter into this integrity pact and agree as follows:-

1. Commitments of the BUYER

1.1 The BUYER undertakes that no official of the BUYER, connected directly or indirectly with

the contract, will demand, take a promise for or accept directly or accept, directly or through

intermediaries, any bribe, consideration, gift, reward favor or any material or immaterial

benefit or any other advantage from the BIDDER, either for themselves or for any person,

organization or third party related to the contract in exchange for an advantage in the

bidding process, bid evaluation contracting or implementation process related to the

contract.

1.2 The BUYER will, during the pre- contract stage treat all BIDDERs alike, and will provide to

all BIDDERs the same information and will not provide any such information to any

particular BIDDER which could afford an advantage to that particular BIDDER in

comparison to other BIDDERs.

1.3 All the officials of the BUYER will report to the appropriate Government office any attempted

or completed breaches of the above commitment as well as any substantial suspicion of such

a breach.

2. In case any such preceding misconduct on the part of such official (s) is reported by the BIDDER

to the BUYER with full and verifiable facts and the same is prima facie found to be correct by

the BUYER, necessary disciplinary proceedings, or any other action as deemed fit including

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criminal proceedings may be initiated by the BUYER and such a person shall be debarred from

further dealings related to the contract process. In such a case while an enquiry is being

conducted by the BUYER the proceedings under the contract would not be stalled.

3. Commitment of BIDDERS

The BIDDERs commit itself to all take all measures necessary to prevent corrupt practices,

unfair means and illegal activates during any stage of its bid or during any pre-contract or

post- contract stage in order to secure the contract or in furtherance to secure it and in

particular commit itself to the following:-

3.1 The BIDDER will not offer, directly or through intermediaries, any bribe, gift, consideration,

reward, favor, any material or immaterial benefit or other advantage, commission, fees,

brokerage or inducement to any official of the BUYER, connected directly or indirectly with

the bidding process, or to any person, organization or third party related to the contract in

exchange for any advantage in the bidding, evaluation contracting and implementation of

the contract.

3.2 The BIDDER further undertakes that it has not given, offered or promised to give, directly

or indirectly any bribe, gift, consideration, reward, favor, any material benefit or

other advantage commission fees, brokerage or inducement to any official of the BUYER or

otherwise in procuring the contract forbearing to do or having done any act in relation to

the obtaining or execution of the contract or any other contract with the Government for

showing or for bearing to show favor or disfavor to any person in relation to the contract or

any other contract with the Government.

3.3 BIDDERs shall disclose the name and address of agents and representatives and Indian

BIDDERs shall disclose their foreign principals or associates.

3.4 BIDDERs shall disclose the payment to be made by them to agents/brokerage or any other

intermediary, in connection with this bid/contract.

3.5The BIDDER further confirms and declares to the BUYER that the BIDDER is the original

manufacturer/integrator/authorized Government sponsored export entity of the defense

stores and has not engaged any individual or firm or company whether Indian or foreign to

intercede, facilitate or in any way to recommend to the BUYER or any of its functionaries,

whether officially or unofficially to the award of the contract to the BIDDER, nor has such

any amount been paid promised or intended to be paid to any such Individual, firm or

company in respect of any such intercession, facilitation or recommendation.

3.6 The BIDDER, either while presenting the bid or during pre- contract negotiations or before

signing the contract shall disclose any payment he has made, is committed to or intends to

make to officials of the BUYER or their family members agents, brokers or any other

intermediaries in connection with the contract details or/and the services agreed upon for

such payments.

3.7 The bidder will not collude with other parties interested in the contract to impair the

transparency, fairness and progress of the bidding process, bid evaluation contracting and

implementation of the contract.

3.8 The BIDDER will not accept any advantage in exchange for any corrupt practice, unfair

means and illegal activities.

3.9 The BIDDER shall not use improperly, for purposes of competition or personal gain, or pass

on to other, any information provided by the BUYER as part of the business deal,

relationship regarding plans, technical proposals and business details, including

information contained in any electronic data carrier. The BIDDER also undertakes to

exercise due and adequate care lest any such information is divulged.

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3.10 The BIDDER commits to refrain from giving any complaint directly or through any other

manner without supporting it with full and verifiable facts.

3.11 The BIDDER shall not instigate or cause to instigate any third person to commit any of the

action mentioned above.

3.12 The BIDDER will not, directly or through any other person or firm, offer, promise or give to

any of the Principal’s employees involved in the tender process or the execution of the

contract or to any third person any material or other benefit which he/she is not legally

entitled to, in order to obtain in exchange any kind of favour whatsoever during the tender

process or during the execution of the contract.

4. Previous Transgression

4.1 The BIDDER declares that no previous transgression occurred in the last three year

immediately before signing of this integrity pact, with any other company in any country in

respect of any corrupt practices envisaged hereunder or with any public sector enterprise

in India or any government Department in India that justify BIDDER’S exclusion from the

tender process.

4.2 The BIDDER agrees that if it makes incorrect statement on this subject, BIDDER can be

disqualified from the tender propose or the contract, if already awarded. Can be

terminated for such reason.

5. Earnest money (security deposit )

5.1 While submitting commercial bid, the BIDDER shall deposit an amount_

(as specified in RFP) as Earnest money/security, with the BUYER through any of the

following instruments:-

(i) A confirmed guarantee by an Indian nationalized bank, promising payment of the

guaranteed sum to the BUYER on demand within three working days without any demur

whatsoever and without seeking any reasons whatsoever .the demand for payment by the

BUYER shall be treated as conclusive proof of payment.

(ii) Any other mode or through any other instrument (to be specified in the RFP).

5.2 The Earnest money / Security deposit shall be valid up to a period of Bid validity plus 45

days or the complete conclusion of the contractual obligations to the complete satisfaction

of both the BIDDER and the BUYER, including warranty period, whichever is later.

5.3 In case of the successful BIDDER a clause would also be incorporated in the article

pertaining to performance bond in the purchase contract that the provisions of sanction for

violation shall be applicable for, forfeiture of performance bond in case of a decision by the

BUYER to forfeit the same without assigning any reason for imposing sanction for violation

of this pact.

5.4 No interest shall be payable by the BUYER to the BIDDER on Earnest Money/Security

Deposit for the period of its currency.

6. Sanctions for violations

6.1 Any breach of the aforesaid provisions by the BIDDER or any one Employed by it or acting

on its behalf (whether with or without the knowledge of the BIDDER) shall entitle the

BUYER to take all or any one of the following actions, wherever required:

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(iii) To immediately call off the pre contract negotiations without assigning any reason or

giving any compensation to the BIDDER. However, the proceeding with the other

BIDDER(s) would continue.

(iv) The Earnest Money Deposit (in pre-contract stage) and/or Security Deposit /Performance

bond (after the contract is signed shall stand forfeited either fully or partially, as decided by

the BUYER and the BUYER shall not be required to assign any reason therefore.

(v) To immediately cancel the contract, if already signed, without giving any compensation to

the BIDDER.

(vi) To recover all sum already paid by the BUYER, and in case of an Indian BIDDER with interest

thereon at 2% higher than the prevailing prime lending rate of State Bank of India, while in

case of a BIDDER from a country other than India with interest thereon at 2% higher than

the LIBOR . If any outstanding payment is due to the BIDDER from the BUYER in outstanding

payment could also be utilized to recover the aforesaid sum and interest.

(vii) To encase the advance bank guarantee and performance bond / warranty bond, if

furnished by the BIDDER in order to recover the payments, already made by the BIDDER,

along with interest.

(viii) To cancel all or any other contracts with the BIDDER, the BIDDER shall be liable to pay

compensation for any loss or damage to the BUYER resulting from such cancellation/

rescission and the BUYER shall be entitled to deduct the amount so payable from the money

(s) due to the BIDDER.

(ix) To debar the BIDDER from participating in future bidding processes of the Government of

India for a minimum period of five year, which may be further extended at the discretion of

the Buyer

(x) To recover all sum paid in violation of this pact by bidder (s) to any middleman or agent or

broker with a view to securing the contract.

(xi) In case where irrevocable letters of credit have been received in respect of any contract

signed by the BUYER with the BIDDER, the same shall not be opened.

(xii) Forfeiture of performance bond in case of a decision by the BUYER to forfeit the same

without assigning any reason for imposing sanction for violation of this pact.

6.2 The BUYER will be entitled to take all or any of the actions mentioned at Para 6.1(i) to (x) of

this pact also on the commission by the BIDDER or any one employed by it or acting on its

behalf (whether with or without the knowledge of the BIDDER), of an offence as defined in

chapter IX of the Indian penal code, 1860 or prevention of corruption.

6.3 The decision of the BUYER to the effect that breach of the provisions of this pact has been

committed by the BIDDER shall be final and conclusive on the BIDDER. However, the

BIDDER can approach the independent monitor (s) appointed for the purpose of this pact.

7. Fall Clause

The BIDDER undertakes that it shall not supply identical solution(s)(For Department of

Information Technology)/ products/ services (for other departments) in comparable business

circumstances at a price lower than that offered in the present bid in respect of any other

Scheduled Commercial Bank in India and if it is found that within one year after the signing of

contract that identical solution(s) is supplied by the BIDDER to any other Scheduled Commercial

Bank in India at a lower price, with due allowance for elapsed time, will be applicable to the

present case and the difference in the cost would be refunded by the BIDDER to the BUYER, if the

contract has already been concluded.

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8. Independent Monitors

8.1 The BUYER has appointed Independent Monitor for this pact in consolation with the Central

Vigilance Commission.

8.2 The task of the Monitors shall be to review Independent and objectively, whether and to

what extent the parties comply with the obligations under this pact.

8.3 The Monitors shall not be subject to instruction by the representatives of the parties and

perform their functions neutrally and independently.

8.4 Both the parties accept that the Monitors have the access all the documents relating to the

project/procurement, including minutes of meeting.

8.5 As soon as the monitor notice, or has reason to believe, a violation of this pact, he will so

inform the Authority designated by the BUYER.

8.6 The BIDDER (s) accepts that the Monitor has the right to access without restriction to all

project documentation of the BUYER including that provided by the BIDDER. The BIDDER

will also grant the monitor, upon his request and demonstration of a valid interest,

unrestricted and unconditional access to his project documentation. The same is applicable

to subcontractors. The monitor shall be under contractual obligation to treat the

information and documents of the BIDDER/subcontractor(s) with confidentiality.

8.7 The BIDDER will provide to the Monitor sufficient information about all meetings among

the parties related to the project provided such meetings could have an impact on the

contractual relations between the parties the parties will offer to the monitor the option to

participate in such meetings.

8.8 The monitor will submit a written report to the designated Authority of BUYER / Secretary

in the Department/ within 8 to 10 weeks from the date of reference or intimation to him by

the BUYER / BIDDER and, should the occasion arise, submit proposals for correcting

problematic situations.

9. Facilitation of Investigation

In case of any allegation of violation of any provision of this pact or payment of commission, the

BUYER or its agencies shall be entitled to examine all the documents including the Books of

Accounts of the BIDDER and the BIDDER shall provide necessary information and documents in

English and shall extend all possible help for the purpose of such examination.

10. Law and place of jurisdiction

This Pact is subject to Indian Law. The place of performance and jurisdiction is the seat of

the BUYER.

11. Other Legal Actions

The actions stipulated in this Integrity pact are without prejudice to any other legal action that

may follow in accordance with provisions of the extent law in force relating to any civil or criminal

proceedings.

12. Validity

12.1 The validity of this Integrity Pact shall be from date of this signing and extend up to 5

years or the complete execution of the contract to the satisfaction of both the BUYER and the

BIDDER/SELLER, including warranty period, whichever is later, In case BIDDER is unsuccessful,

this Integrity Pact shall expire after six months from the date of the signing of the contract.

12.2 Should one or several provisions of this Pact turn out to be invalid, the reminder of this

Pact shall remain valid. In this case, the parties will strive to come to an agreement to their

original intentions.

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13. The BIDDER undertakes that he shall not approach the Court while representing the matter

to External Independent Monitors (IEMs) and he will await their decision in the matter within a

time ceiling of 90 days.

14. Tender Clause for Integrity Pact

To ensure transparency, equity, and competitiveness and in compliance with the CVC guidelines,

this tender shall be covered under the Integrity Pact (IP) policy of the Bank. The pact essentially

envisages an agreement between the prospective bidders/vendors and the Bank committing the

persons/officials of both the parties, not to exercise any corrupt influence on any aspect of the

contract.

Signing of IP with Bank would be one of the preliminary qualification for further evaluation. In

other words, entering into this pact would be one of the preliminary qualification for this tender

and the pact shall be effective from the stage of invitation of bids till the complete execution of the

contract. Any vendor/ bidder not signed the document or refusing to sign shall be disqualified in

the bidding process.

15. The parties hereby sign this Integrity Pact at _________ on ________

BUYER BIDDER

Name of the Officer Authorized Signatory

Designation

Punjab and Sind Bank

Witness Witness

1. _______________________ 1. ______________________

2. _______________________ 2. ______________________

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ANNEXURE-XV NON DISCLOSURE AGREEMENT

(To be executed on a Non-Judicial Stamp Paper of requisite value) This Non-Disclosure Agreement is entered into as of <Date in words> (DD-Month-YYYY), the " Effective Date") by and between Punjab & Sind Bank, carrying on the business of Banking, having its registered office at 21, Rajendra Place, New Delhi - 110008 (herein referred to as "Bank") and M/s , a Company incorporated under the Companies Act, 1956 having its registered office at vendor_ address (herein referred to as " vendor name "). Each of Bank and is sometimes referred to herein as a ""Party" and together as the ""Parties", each of which expression shall, unless repugnant to the context or meaning thereof, shall mean and includes its respective successors and assigns. WHEREAS, vendor name is inter alia engaged for Supply, Installation, Commissioning and Maintenance of ATMs / CDs and (including UPS and Chemical Earthing) and will be entirely responsible for the scope and services provided as agreed as per scope of work covered under Request for Proposal RFP Ref. No. ……………………………………………… dated ………………………... WHEREAS, Bank is inter alia engaged in the business of Banking; and WHEREAS, the Parties presently desire to discuss and/or consult with Each other's business for the purposes of entering into Agreement for implementation of Supply, Installation, and Maintenance of ATMs / CDs and (including UPS and Chemical Earthing). WHEREAS, the Parties recognize that each other' s business involves specialized and proprietary knowledge, information, methods, processes, techniques and skills peculiar to their security and growth and that any disclosure of much methods, processes, skills, financial data, or other confidential and proprietary information would substantially injure a Party' s business, impair a Party' s investments and goodwill, and jeopardize a Party' s relationship with a Party' s clients and customers; and WHEREAS, in the course of consultation with respect to the potential business venture, the Parties anticipate disclosing to each other certain information of a novel, proprietary, or confidential nature, and desire that such information be subject to all of the terms and conditions set forth herein below; NOW, THEREFORE, the Parties hereto, in consideration of the premises and other good and valuable consideration, agree such information shall be treated as follows: 1. Confidential Information. "Confidential Information" shall mean and include any information which relates to the financial and/or business operations of each Party, including but not limited to, specifications, drawings, sketches, models, samples, reports, forecasts, current or historical data, computer programs or documentation and all other technical, financial or business data, including, but not limited to, information related to each Party's customers, products, processes, financial condition, employees, intellectual property, manufacturing techniques, experimental work, trade secrets. 2. Use of Confidential Information. Each Party agrees not to use the other's Confidential Information for any purpose other than for the specific consultation regarding the RFP potential business venture. Any other use of such Confidential Information by any party shall be made only upon the prior written consent from an authorized representative of the other Party which wishes to disclose such information (the "Disclosing Party") or pursuant to subsequent agreement between the Parties hereto. 3. Restrictions. Subject to the provisions of paragraph 4 below, the Party receiving Confidential Information (the "Receiving Party") shall, for contract period of two (2) years from the date of the last disclosure of Confidential Information made under this Agreement (except for personal customer data which shall remain confidential forever), use the same care and discretion to limit

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disclosure of such Confidential Information as it uses with similar confidential information of its own and shall not disclose, lecture upon, publish, copy, modify, divulge either directly or indirectly, use(except as permitted above under clause 2) or otherwise transfer the Confidential Information to any other person or entity, including taking reasonable degree of care and steps to: a. restrict disclosure of Confidential Information solely to its concerned employees, agents, advisors, consultants, contractors and /or subcontractors with a need to know and not disclose such proprietary information to any other parties; and

b. advise all receiving Party employees with access to the Confidential Information of the obligation to protect Confidential Information provided hereunder and obtain from agents, advisors, contractors and/or consultants an agreement to be so bound.

c. use the Confidential Information provided hereunder only for purposes directly related to the potential business venture. 4. Exclusions. The obligations imposed upon either Party herein shall not apply to information, technical data or know how, whether or not designated as confidential, that:

(a) is already known to the Receiving Party at the time of the disclosure without an obligation of confidentiality; (b) is or becomes publicly known through no unauthorized act of the Receiving Party;

(c) is rightfully received from a third Party without restriction and without breach of this Agreement;

(d) is independently developed by the Receiving Party without use of the other Party' s Confidential Information and is so documented;

(e) is disclosed without similar restrictions to a third party by the Party owning the Confidential Information; (f) is approved for release by written authorization of the Disclosing Party; or (g) is required to be disclosed pursuant to any applicable laws or regulations or any order of a court or a governmental body; provided, however, that the Receiving Party shall first have given notice to the Disclosing Party and made a reasonable effort to obtain a protective order requiring that the Confidential Information and/or documents so disclosed by used only for the purposes for which the order was issued. 5. Return of Confidential Information. All Confidential Information and copies and extracts of it shall be promptly returned to the Disclosing Party at any time within thirty (30) days of receipt of a written request by the Disclosing Party for the return of such Confidential Information. 6. Ownership of Information. The Parties agree that all Confidential Information shall remain the exclusive property of the Disclosing Party and its affiliates, successors and assigns. 7. No License Granted. Nothing contained in this Agreement shall be construed as granting or conferring any rights by license or otherwise in any Confidential Information disclosed to the Receiving Party or to any information, discovery or improvement made, conceived, or acquired before or after the date of this Agreement. No disclosure of any Confidential Information hereunder

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shall be construed to be a public disclosure of such Confidential Information by either Party for any purpose whatsoever.

8. Breach. In the event the Receiving Party discloses, disseminates or releases any Confidential Information received from the Disclosing Party, except as provided above, such disclosure, dissemination or release will be deemed a material breach of this Agreement and the Disclosing Party shall have the right to demand prompt return of all Confidential Information previously provided to the Receiving Party. The provisions of this paragraph are in addition to any other legal right or remedies the Disclosing Party may have.

9. Arbitration and Equitable Relief (a) Arbitration - The Parties shall attempt to settle any disputes arising out of or relating to this Agreement through consultation and negotiation. In the event no settlement can be reached through such negotiation and consultation, the Parties agree that such disputes shall be referred to and finally resolved by arbitration under the provisions of the Arbitration and Conciliation Act, 1996 or any statutory modification thereof shall apply. The arbitration shall be held in New Delhi. The language used in the arbitral proceedings shall be English. The Parties shall appoint their own arbitrators. (b) Equitable Remedies - The Parties agree that it would be impossible or inadequate to measure and calculate the Disclosing Party's damages from any breach of the covenants set forth herein. Accordingly, the Parties agree that in event of breach of any of the covenants contained in this Agreement, the affected Party will have available, in addition to any other right or remedy available, the right: i) To obtain an injunction from a court of competent jurisdiction restraining such breach or threatened breach; and ii) To specific performance of any such provisions of this Agreement. The Parties further agree that no bond or other security shall be required in obtaining such equitable relief and the Parties hereby consent to the issuance of such injunction and to the ordering of specific performance. (c) Legal Expenses - If any action and proceeding is brought for the enforcement of this Agreement, or because of an alleged or actual dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, each Party will bear its own expenses, including the attorney's fees and other costs incurred in such action. 10. Term - This Agreement may be terminated by either Party giving thirty (30) days' prior written notice to the other Party; provided, however, the obligations to protect the Confidential Information in accordance with this Agreement shall survive for a period of two (2) years from the date of the last disclosure of Confidential Information made under this Agreement (except for personal customer data which shall remain confidential forever).

11. No Formal Business Obligations - This Agreement shall not constitute create, give effect to or otherwise imply a joint venture, pooling arrangement, partnership, or formal business organization of any kind, nor shall it constitute, create, give effect to, or otherwise imply an obligation or commitment on the part of either Party to submit a proposal or to perform a contract with the other Party or to refrain from entering into an agreement or negotiation with any other Party. Nothing herein shall be construed as providing for the sharing of profits or loss arising out of the efforts of either or both Parties. Neither Party will be liable for any of the costs associated with the other's efforts in connection with this Agreement. If the Parties hereto decide to enter into any

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Licensing arrangement regarding any Confidential Information or present or future patent claims disclosed hereunder,

12.General Provisions (a) Governing Law - This Agreement shall be governed by and construed in accordance with the laws of India. (b) Severability - If one or more of the provisions in this Agreement is deemed void by law, then the remaining provisions will continue in full force and effect. (c) Successors and Assigns - This Agreement will be binding upon the successors and/or assigns of the Parties, provided however that neither Party shall assign its rights or duties under this Agreement without the prior written consent of the other Party. (d) Headings. All headings used herein are intended for reference purposes only and shall not affect the interpretation or validity of this Agreement. (e) Entire Agreement - This Agreement constitutes the entire agreement and understanding of the Parties with respect to the subject matter of this Agreement. Any amendments or modifications of this Agreement shall be in writing and executed by a duly authorized representative of the Parties. (f) Two original sets of Non Disclosure Agreement are executed and retained by either parties, Bank and Vendor.

The Parties, by the signature of their authorized representatives appearing below, acknowledge that they have read and understand each and every term of this Agreement and agree to be bound by its terms and conditions.

ACCEPTED AND AGREED TO BY: _________________________________________ (Signature) Print Name: Title: _________________________________________ (Signature) Name: Title: IN WITNESS WITH: Bank: _________________________________________ (Signature) Print Name: Title: Vendor: _________________________________________ (Signature) Name: Title:

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ANNEXURE XVI

AUDITED FINANCIAL RESULTS CERTIFICATE (To be provided by Chartered Accountant/Statutory Auditor)

This is to certify that M/s , a company incorporated under the companies act, 1956 with its headquarters at is having more than Rs.20 Crore Annual Turnover during the last three years and is having Positive Net Worth in the last three Financial Years.

Sr. No.

Year Turnover (in Cr)

Net Worth (in Cr)

1 FY 2015-16 2 FY 2016-17 3 FY 2017-18

Date:

Signature of CA/Statutory Auditor Name of CA/Statutory Auditor: Designation: Seal of Company

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