Specifications of the Equipments to be procured: In this specification, wherever there is a mentioned of a particular make / model of a manufacturer that is done purely to specify the minimum level of that product. By doing so, sbi do not restrict product of any particular manufacturer




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NameSpecifications of the Equipments to be procured: In this specification, wherever there is a mentioned of a particular make / model of a manufacturer that is done purely to specify the minimum level of that product. By doing so, sbi do not restrict product of any particular manufacturer
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RFP FOR PROCUREMENT OPERATING SYSTEM AND OTHER EQUIPMENTS AS DETAILED IN THIS RFP

RFP NO-21 Date: 22/11/2016
IMPORTANT DATE: LAST DATE FOR SUBMISSION OF QUOTES: 30th NOVEMBER,2016

THROUGH E- TENDERING MODULE
State Bank of India (SBI), Bangladesh Operations, invites quotation (Technical and Commercial) for procuring equipments as contained in this Request For Proposal (RFP). Original Equipment Manufacturers (OEM), or their authorised distributors in Bangladesh and Qualified as per the other criteria contained in this RFP are invited to participate in the RFP process for supply of one server and operating system as mentioned in this RFP document. The equipments to be purchased shall have a minimum of three year’s warranty period. Specifications of the equipments and details terms and conditions and other details of the procurement are as detailed in this RFP document.

RFP

a) RFP shall mean Request for Proposal.

b) Bid, Tender, Quotation and RFP are interchangeably used to mean the same thing.

c) The Bidder ( The OEM / authorized distributor of OEM who is participating in this process) is expected to examine all instructions, forms, Terms and Conditions and technical specifications in the Bidding Document. Submission of a Bid not responsive to the Bidding Document in every respect will be at the Bidder’s risk and may result in the rejection of its Bid without any further reference to the Bidder.

d) SBI reserves the right to take any decision with regard to RFP process for addressing any situation which is not explicitly covered in the RFP document.

e) The Bidder must disclose any actual or potential conflict of interest with SBI, Bangladesh Operations.
2. Scope of Work : Procurement of equipments.
The equipments to be procured and offered by the bidders shall have a minimum warranty period of 3 years for PC/DESK TOP Computers and DVR. For others it shall be as per the manufacturer’s standard policy, however, should not be less than one year. They also have to enter into a SLA (Service Level Agreement) for AMC (Annual Maintenance Contract) with SBI for 2 (two) years. The equipments also have to be installed by the vendor and made it functional at SBI premises or as instructed by SBI(in Dhaka only).
Details of the procurement, including quantity to be procured are as under:

(Specifications of the Equipments to be procured: In this specification, wherever there is a mentioned of a particular make / model of a manufacturer that is done purely to specify the minimum level of that product. By doing so, SBI do not restrict product of any particular manufacturer).



EQUIPMENTS TO BE PROCURED

NO OF PIECES / IETMS

DESKTOP PC for counter, scan & system

8

OPERATING SYSTEM

8

UPS

8

METROLOGIC 1250 g BARCORE READER

8

ZEBRA BARCODE GT800 STICKER PRINTER

7

HP SCANEER*

1

HP LASER JET PRINTER P1102*

1

MIKROTIC ROUTER

1

SWITCH 8 PORT

3

CCTV=1DVR+6CAM

1

LED TV

1

IMPORTANT: THE NUMBER OF EQUIPMENT OF EACH CATEGORY MAY SLIGHILY INCREASE OR DECREASE AS PER ACTUAL REQUIREMENTS.

SPECIFICATIONS:

S.NO

ITEMS

TOTAL

SPECIFICATION

1

DESKTOP PC for counter, scan & system


8

HP ProDesk 400 G1/G3 MT Business PC

 Processor : Intel Core i5 -4570

 Clock Speed : 3.2GHz

 Cache : 6 MB Cache

 Memory : 4 GB DDR3

 Storage Options : 500 GB SATA HDD (7200rpm)

 Optical Drive Options : HP DVD RW Drive

 Display Options :19.45-inch LCD Monitor




2

Operating System

8

Windows 8.1 (Paper license) Total number of license 8

(Shall be upgradable to Win 10)


3

UPS

8

650VA , 360 Watts ,Output 230V


4

METROLOGIC 1250 g BARCORE READER

8

Power
46-00525 STK Power Supply: NA plug, 1.0A @ 5.2VDC, 90-255VAC @ 50-60Hz

CBL-500-500-C00 STK Cable: USB, black, Type A, 5m (16.4'), coiled, 5V host power.


5

ZEBRA BARCODE GT800 STICKER PRINTER

7

Standard Features

• 300 meter ribbon capacity

• 32 bit RISC processor

• Co-resident EPL2 and ZPL II programming languages

• Triple connectivity: Serial, USB and parallel

• Print methods: Thermal transfer and direct thermal

modes; printing of bar codes, text and graphics.

• OpenACCESS™ for easy media and ribbon loading

• Microsoft®Windows®driver

Printer Specifications

Resolution

203 dpi/8 dots per mm

Memory

8 MB Flash, 8 MB SDRAM (standard)

Print Width

4.09"/104 mm

Print Length

39"/991 mm

Print Speed

5"/127 mm per second

Media Sensors

Reflective and transmissive sensors


6

HP SCANEER

1

Scan Resolution:

4800 x 9600 dpi1, 48-bit, 256 grayscale levels Scan Speed Preview

Mode:Up to11 sec

Maximum Scan size:8.5 x 11.7

in Enlargement

Range:

10 to 2400% in 1% increments

PREVIEW MODE1Up to 11 sec

Hardware:

Up to 4800 x 9600 dpi

Optical:

Up to 4800 dpi

Enhanced:

Up to 999999 dp


7

HP LASER JET PRINTER P1102

1

Print speed black:

Normal: Up to 18 ppm
(Measured using ISO/IEC 24734, excludes first set of test documents. For more information see Exact speed varies depending on the system configuration, software application, driver, and document complexity.)

First page out (ready)

Black: As fast as 8.5 sec
(Exact speed varies depending on the system configuration, software application, driver and document complexity.)

Print quality black (best)

Up to 600 x 600 x 2 dpi (1200 dpi effective output)

Resolution technology

HP FastRes 600, HP FastRes 1200

Duty cycle (monthly, A4)

Up to 5000 pages


8

MIKROTIC ROUTER

1

RB850GX2

DUEL CORE BAND


9

SWITCH 8 PORT

3

D-LINK 8 PORT

DGS-1008


10

CCTV=1DVR+6 CAM( of which 2 shall be IP camera with moving capacity)
Warranty period three years.

1

1/3” indoor & outdoor Type IR (Day/Night) Digital Color Dome Camera:Brand:Dahua,Orgin:China.

DVR,08 Channel with power adapter Brand:Dahua,Orgin:China

SATA HDD4 (4TB each x 4 = 16 TB. DVR shall have the capacity for 4 HDD ( The storage capacity shall be for 12 months considering the number of cameras and resolution of the same).

LCD Monitor 22”,Brand:Samsung

RG-6 Coaxial Cable(100m)

Power Cable for Camera

Off line UPS1200VA;BRAND:APOLLO

Power socket, (3-pin flat) with MK Box

Installation, Supply and fitting of the set.(Outside Dhaka)


11

LED TV 42”

1

SONY BRAVIA


If any prospective bidder want to have clarification over any issue pertaining to this procurement process, she / he may send an e-mail to dmsys@sbibd.com within 30th November,2016. SBI will try to clarify the issue over mail. If it is not possible to clarify over mail, the undersigned will call such prospective bidder for a personal meeting on a particular day and time.
VP (Operations)

State Bank of India

Uday Tower (1st Floor) Gulshan Avenue,

Gulshan-1, Dhaka.

5. Time Schedule:
The supply and installation of the equipments shall be made within 7 days from the date of acceptance of the work order by the L1 bidder. The prospective bidders has to submit an undertaking to the effect that in case they fail to complete the work within 7 days, bank would be free to impose penalty as per the terms of this Request for Proposal (RFP) which shall be (penalty) @ 5% of the entire price of the contract amount per day for the days of delay .
6. Eligibility:
(a) Eligibility of the Bidders: All Bangladeshi citizen, / Firms (proprietorship / partnership / companies, etc.) formed and constituted by Bangladeshi Citizens in Bangladesh and OEM of the product(s) they / it are quoting for or authorised distributor by the OEM (Original Equipment Manufacturers) in Bangladesh. Bidders must submit a copy of such authorisation along with the Bids.
(b) They shall have minimum Five years experience in similar line of activity. They have to submit documentary proof to that effect, if necessary.
(c) Up-to-date VAT clearance certificate, TIN No, Valid Trade license and /or any other license / approval as may be necessary as per the law.
7.Bid Price
Prices quoted in the Bid should include all costs excluding VAT & Tax. The VAT & Tax should be shown separately in the Price Schedule.
8.Period of Validity of Bids
Bids shall remain valid for a period of 60 days after the date of Bid opening.
9. Signing of Bid
The Bid shall be signed by a person or persons duly authorized to sign on behalf of the Bidder.
All pages of the bid, except for printed instruction manuals and specification sheets shall be initialed by the person or persons signing the bid. The Bid shall contain no interlineations, erasures, or overwriting, except to correct errors made by the Bidder, in which case such corrections shall be initialed by the person or persons signing The Bid.
The Bid shall be signed by a person or persons duly authorized to bind the Bidder to the contract. Such authority shall be either in the form of a written and duly stamped Power of Attorney or a Board Resolution duly certified by the company’s competent authority, extract of which duly certified as true copy should accompany the Bid.
10.Bid Language
The Bid shall be in English Language
11. Rejection of Bid
The Bid is liable to be rejected if:
a) The document doesn’t bear signature of authorized person.
b) It is received through Telegram/Fax/E-mail.

c) It is received after expiry of the due date and time stipulated for Bid submission.

d) Incomplete/incorrect Bids, including non –submission or non-furnishing of requisite documents / Conditional Bids / Bids not conforming to the terms and conditions stipulated in this Request for Proposal are liable for rejection by SBI.
12. Extension of Deadline for submission of Bid
SBI may, at its discretion, extend the deadline for submission of bids by amending the Bidding Documents which will be intimated through SBI website (www.sbibd.com), in which case all rights and obligations of SBI and Bidders will thereafter be subject to the deadline as extended.
13. Intellectual Property and Copy right
The L1 vendor shall pass on genuine and licensed copies of Operating Systems as per Intellectual Property and Copyright act, and SBI can’t be in anyway held responsible any act or omission of the vendor in this regard.
14. Amendment of Bidding Documents
At any time prior to the deadline for submission of bids, SBI, may for any reason, whether at its own initiative or in response to a clarification requested by a Bidder, amend the Bidding Documents.
Amendments will be provided in the form of Addenda/corrigenda to the Bidding Documents, which will be posted in SBI’s website. Addenda will be binding on Bidders. It will be assumed that the amendments contained in such Addenda / Corrigenda had been taken into account by the Bidder in its Bid.
In order to afford Bidders reasonable time in which to take the amendment into account in preparing their bids, SBI may, at its discretion, extend the deadline for the submission of bids, in which case, the extended deadline will be posted in SBI’s website.
From the date of issue, the addenda to the tender shall be deemed to form an integral part of the RFP
15. Late Bid
Bids received after the scheduled date & time will not be accepted by SBI under any circumstances. SBI will not be responsible for any delay due to postal service or any other means.
16. Modifications and Withdrawal of Bids
Bids once submitted will be treated, as final and no further correspondence will be entertained on this count. No Bid will be modified after the deadline for submission of bids.
17. Right to Reject, Accept / Cancel the bid
SBI reserves the right to accept or reject, in full or in part, any or all the offers without assigning any reason whatsoever. SBI does not bind itself to accept the lowest or any tender and reserves the right to reject all or any bid or cancel the Tender RFP process, any time during the tender/ RFP Process, without assigning any reason whatsoever. SBI also has the right to re-issue the Tender without the Vendors having the right to object to such re-issue.
18. How to submit the Bids:
The interested bidders shall participate through e- Tendering module of SBI. For this they shall login to our website www.sbibd.com. And can submit their quotes online after registering for e-tendering.
Process of evaluation of Bids:
The Technical quotes will be opened first and evaluated and the commercial quotes of those bidders will be opened who would qualify as per the technical specifications.

19. Checking of Bid Documents by the prospective bidders:
The following items must be checked before the Bid is submitted:
a) Eligibility criteria response, Technical and Commercial Bids prepared in accordance with the RFP document.

b) All the pages of the Bid documents, Technical Bid and Commercial Bid duly sealed and signed by the authorized signatory.

c) Prices are to be quoted in Bangladeshi Taka (Taka).

d) All the pages of the submitted document as part of Bid duly sealed and signed by the authorized signatory.
20. RFP Abandonment
SBI may at its discretion abandon this RFP process any time before Notification of Award or Purchase Order.
21. Where and whom to submit the Bids:
Interested parties who are eligible are requested to submit their Bids as per following schedule:
The BIDSs shall be submitted before 30th November,2016, up to 4PM, by e-tendering mode.
The authorized representative(s) of the OEM or authorized/ licensed vendors of OEM in Bangladesh are requested to be present at the time of opening of the Technical and Commercial bids/ quotes. Maximum two representatives from a single bidder would be allowed to be present. After opening of the technical quote, evaluation would be made as per the specification of the bank. Those who disqualify as per their technical quotes, their commercial quotes would not be opened nor would be returned.
22. Fate of earlier bids when revised bid submitted by any vendor(s) as per modification made by the Bank.
Please note that for any amendments / or modification in the RFP document, no notification will be published in print media (News paper). The interested vendors should refer to our website for any amendment or modification till the last date of submission of the document. The vendor(s) who have already submitted their bid at the time of amendment / modification made by SBI, can submit fresh revised bid, which will be considered by the bank (the old bid submitted earlier, would not be considered).
VP (Operations)

State Bank of India

Bangladesh Operations

Uday Tower (1st Floor) Gulshan Avenue,

Gulshan-1, Dhaka.


FORMAT FOR TECHNICAL QUOTE : ANNEXURE -A


SL

Particulars

To be filled up by the Bidder

Whether documentary evidence is mandatory (Y/N)

If documentary evidence attached write “YES”

1

Name of the Bidder










2

Constitution




Y (In case of registered companies, Certificate of Incorporation and Commencement of business to be attached)




3

Year of Establishment




In case of Registered Companies commencement of business would be considered, for others it will be as perTrade licenses.




4

Major activity

























5

Who are the major customers










6

VAT Registration No




Y




7

TIN




Y




8

Office Address










9

Name of the owner, or major stake holder










10

Give detailed about the Trade License




Y




11

Whether OEM / authorised/ licensed representative of OEM (Submission of Documentary evidence is mandatory)




Y





I certify that the particulars mentioned above are true and correct to the best of my knowledge and believe. If it is found that any information is found to be false and or misleading, I shall be responsible for that and there would not be any liability on the Bank as a result of such misrepresentation on my part.

Dhaka

Date :

SIGNATURE OF THE BIDDER


23. Format for Financial quote: ANNEXURE-B


Sl No

Item with Specifications

Price

VAT

Total Amount

(including VAT)



















I certify that there is no deviation between the specifications of the products quoted above by me and the specifications of the product given by SBI in RFP document.

SIGNATURE OF THE BIDDER


CHECK LIST FOR SUBMISSION OF BIDS

The bidder has to fill-up this Check-list.


Enclosures

Yes / No

Authority letter for signing the Bid documents




Authorisation letter from OEM




Undertaking to supply the items in 10 days from PO




Documentary evidence to have 5 years experience




Certificate of incorporation




Certificate of commencement of Business




A blank signed(by authorised official) copy of RFP document




Copy of Up to date TIN




Copy of Up to date VAT




Whether all pages of Bid documents signed




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