REQUEST FOR PROPOSAL. Ref: SBI-BD/ IT/AMC/ 2018/ 002. Dated:

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1 REQUEST FOR PROPOSAL Purpose : Annual Maintenance Contract for Computer Hardware, OS and Peripherals (Inventory List Enclosed) including LAN for State Bank Of India Bangladesh Office Ref: SBI-BD/ IT/AMC/ 2018/ 002 Dated: State Bank of India (SBI), Bangladesh Operations, invites quotation (Technical and Commercial) for procuring services for Annual Maintenance Contract of Computer, Hardware,OS, and other Peripheral (inventory list enclosed) including LAN for State Bank of India s following offices, from reputed vendor in Bangladesh and Qualified as per the other criteria contained in this RFP. Specifications of the equipments and details terms and conditions and other details of the procurement are as detailed in this RFP document. SCHEDULE OF EVENTS Bid Document Availability Last date for requesting clarification (optional) Bidding document shall be available at SBIBD.COM website under E-tender Module as well as in the Notice Segment from to Upto 5:00 PM on All communications regarding points / queries requiring clarifications shall be given in writing to AVP(IT) at it1.co@sbibd.com; hoit@sbibd.com Clarifications to queries raised Within 5:00 PM, Last date of submission of bids Opening of Technical Bids 12:00 Noon on Authorised representatives of vendors may be present during opening of the Technical Bids. However Technical Bids would be opened even in the absence of any or all of the vendor s representatives. Opening of Commercial Bids 4:00 PM on Finalization of TLI Vendor OR on a subsequent date which will be communicated to such bidders who qualify in the Technical Bid.

2 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 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 : Annual Maintenance of all Computer Hardware, OS, Peripherals as per the Inventory of SBI BD Operations. It also includes the LAN Network maintenance/support for the following Offices in Dhaka. a) Dhaka Branch, Dilkusha b) Gulshan Branch, Gulshan 1 c) Country Office, Gulshan 1 d) Khulna Branch, Khulna Branch Wise Computer Equipment /Hardware Inventory (The numbers are subject to change depending on the inclusion/ exclusion of Assets) Branch Name No of Desktop PCs No of Server No of Laptop No of UPS (Pls mention Capacity) No of Laser Printer No of dot matrix Printer No of Scanner Others Accessories (i.e Barcode Printer/ Reader, Switch, Router etc.) Dhaka Branch (Dilkusha) Barcode printer 03 Switch 06 Router 04 Gulshan Branch (Dhaka) UPS FOR 650v,02 Online UPS for 3KVA, 01 Online UPS for 2KVA & 01 Online UPS for 1KVA Pcs Router,05 Pcs switch Khulna Switch=2,Router=2 Switch=1,Router=1Bar code Printer=6

3 IVAC Gulshan (600 VA), 2 (3.2 KV online ups) (Receipt Printer Zebra, Bixolon) 4 15 switch 1 wireless router Country Office The bidders shall have to enter into a SLA (Service Level Agreement) for AMC (Annual Maintenance Contract) with SBI for three (03) years. Yearly review of SLA shall be performed and based on the satisfactory services being rendered by the vendor, renewal of AMC shall be done. The price quote shall contain the yearly payment to be made by SBI for AMC, as given in the proforma for commercial quote. VP (Operations) State Bank of India Uday Tower (1 st Floor) Gulshan Avenue, Gulshan-1, Dhaka. 3. In case of further clarification: Interested OEM authorised vendors in Bangladesh may contact the following officials should they need any further information / clarification / information, on the date, place and time mentioned below. 4. Time Schedule (TAT): The Head of IT/AVP (IT) State Bank of India, Dilkusha, C/A, Dhaka On Date: 25/09/2017 at 4 PM The prospective bidders has to submit an undertaking to the effect that in case they fail to resolve any Service Request within the stipulated time/day, Bank would be free to impose penalty as per the terms of this Request for Proposal (RFP) which shall be 5% of the monthly outlay of the contract amount per day for the number of days of delay. 5. Eligibility: (i).the vendor should have all the required licenses and approval from Government of Bangladesh for doing such business / work. (ii).the vendor should have all necessary registration(s), from all competent authorities in that regard. (iii).vendor should have at least 5years experience in the work relating to installation and AMC of the Computer, Hardware, OS, LAN and other computer Peripherals, their trouble shooting and maintenance. (iv).the vendor shall have local presence for the office it is submitting the quotation(s). That means, it should have an established office with proper infrastructure to support the service locally,

4 (v) Emphasis would be given to the vendors who are in possession of quality assurance certificates from reputed certifying authorities (like, ISO, CCNA, MCSE, A+, CISA, CISM. Etc.) (vi) Adequate, specialized expertise are available to ensure that the support services are responsive and the Bidder will assume total responsibility for the fault-free operation of the solution proposed and maintenance during the service period and provide necessary maintenance support. (6) General Instructions (a).state Bank of India has the right to reject any / all application(s) without assigning any reason. (b).please note that through the current process, the Bank will select the L1 vendor. (c).mere submission of application or any call by the bank in response thereof does not devolve any right to any applicant to get any preference & priority in getting the AMC. (d).interested vendors, who are satisfying the eligibility criteria may apply to SBI, Country Office, Gulshan, Dhaka in the prescribed format along with copies of certificates, testimonials in support of their claim. The AMC will be valid for 3 Years from the date of acceptance of the offer renewal upon satisfactory performance. The rate quoted shall be valid for three months from the date of quote within the purchase order would be issued to L1 vendor. The interested vendors shall be agreeable to get the usual VAT, Taxes as per the Govt. Rule deducted from the sale price by the Bank at the time of payment. 23. Eligibility of the Bidders: All Bangladeshi citizen, / Firms (proprietorship / partnership / companies, etc.) formed and constituted by Bangladeshi Citizens in Bangladesh and authorised by the OEM, for supplying their product in Bangladesh. Must submit a copy of such authorisation along with the Bids. (b) They shall have minimum five years experience in similar line of activity. (Experience in, Maintenance and security enablers for these sites)bidders 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. 6.Bid Price Prices quoted in the Bid should include all costs excluding VAT. The VAT should be shown separately in the Price Schedule. 7.Period of Validity of Bids Bids shall remain valid for a period of 60 days after the date of Bid opening.

5 8. 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. 9.Bid Language The Bid shall be in English Language 10. Rejection of Bid The Bid is liable to be rejected if: 23. The document doesn t bear signature of authorized person. b) It is received through Telegram/Fax/ . 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. 11. Intellectual Property and Copy right The L1 vendor shall pass on genuine and licensed copies of the product and accessories 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. 12. RFP Abandonment 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.

6 13. Extension of Deadline for submission of Bid SBI may, at its discretion, extend this deadline for submission of bids by amending the Bidding Documents which will be intimated through SBI website ( in which case all rights and obligations of SBI and Bidders will thereafter. 14. Late Bid Bids received after the scheduled time will not be accepted by the SBI under any circumstances. SBI will not be responsible for any delay. 15. Modifications and Withdrawal of Bids Bids once submitted will be treated, as final and no further correspondence will be entertained on this. No Bid will be modified after the deadline for submission of bids. 16. 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, any time during the tender 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. 17. How to submit the Bids: The interested bidders shall participate through e- Tendering module of SBI. For this they shall login to our website And can submit their quotes online after registering for e-tendering. Process of evaluation of Bids: a) 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. b) Technical eligibility includes possession of quality assurance certificates from reputed certifying authorities (like, ISO, ITIL, CCNA, MCSE, A+, CISA, CISM. Etc.) c) The documentary evidence of the Bidder s qualifications to perform the Contract if its Bid is accepted shall establish to the Bank s satisfaction. d) Eligibility criteria response, along with valid documents, Technical and Commercial Bids prepared in accordance with the RFP document. e) The Bidder should quote for the entire package on a single responsibility basis for hardware / software / services it proposes to supply. 18. Checking of Bid Documents by the prospective bidders:

7 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 (BDT). 19. Where and whom to submit the Bids: Interested parties who are eligible are requested to submit their Bids online through our Portal under e tender segment. 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. 20. Fate of earlier bids when revised bid submitted 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 might have already submitted their bid at the time of amendment / modification, they can submit fresh revised bid, which will be considered by the bank (the old bid submitted earlier, would not be considered). Head of IT State Bank of India Bangladesh Operations Uday Tower (1 st Floor) Gulshan Avenue, Gulshan-1, Dhaka.

8 21. (Details of the product which is offered by the Bidder): (Description / Specification are mandatory and the same should satisfy the minimum requirements of the bank other-wise quote would be disqualified) SL Particulars To be filled up by the Bidder 1 Name of the Bidder 2 Constitution 3 Year of Establishment 4 Major activity Whether documentary evidence is mandatory (Y/N) If documentary evidence attached write YES 5 Major Clients Y 6 VAT Registration No Y 7 TIN Y 8 Office Address 9 Name of the owner, or major stake holder 10 Give detailed about Y the Trade License 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 22. APPLICATION FORM:

9 1.Name of the Organization and name of the key person 2.Address with phone number and Fax Number 3.Year of establishment 4.Status of the firm whether company/firm/proprietary 5.Name of the Directors/Partners/Proprietor 6. Whether registered with the Register of Companies/Register of firms/trade license. If so, mention number and date 7.Name and address of Bankers 8. Whether registered for Service TAX/VAT purposes. If so, mention Service TAX /VAT registration number and date of registration 9. Whether an assessee of income TAX. If so, mention ID number 10.Detailed description and value of similar works done during the last 5 years and works in hand (i.e. name of organization, value of work done and date of completion including scope of works executed) 11. Name and address of the persons who will be in a position to certify about the quality as well as performance of your organization (existing Clients). 12. Details of key Technical personnel, their Designations/posts with educational qualifications. 13.Details of experiences in previous Annual Maintenance service to Computer, Peripheral and various others electronic equipment s for maintaining WAN/LAN including fault finding: Name of the Organization From TO Scope of work 14. Office address at various places for which it (the Service Provider) is submitting financial quote. Please note that preference will be given to the Service Provider(s) who will quote for all the centers. Please also note that no quote of a service provider would be considered / accepted, if it does not has an established office at that centre. I/ We hereby confirm that all information, particular, copies of certificates and testimonials in connection with my /our empanelment for above job are correct and genuine. I am/we are therefore liable to face appropriate actions as deemed fit by the bank in the event of any of the information, particulars, copies of certificates and testimonials are not found correct and genuine. Signature with seal of the Name: Date: Note: Furnish self-attested Xerox copies of all relevant documents in support of the information furnished above.

10 23. Format for Financial quote: As per Annexure A SL 1 Description Specifications Rate Amount VAT Total Amount SIGNATURE OF THE BIDDER SLA Terms & Conditions (for Hardware, Software/OS, Peripherals Maintenance Services) a) During the term of the contract, the VENDOR will maintain the equipment in perfect working order and condition and for this purpose will provide the following repairs and maintenance services b) Regular (once every month) maintenance services during the period of AMC. Professionally qualified personnel who have expertise in the hardware and system software will provide these services. c) The Bidder shall rectify any defects, faults and failures in the equipment and shall repair/replace worn out or defective parts of the equipment during working hours i.e. from 9.00 A.M. to 9.00 P.M. on all days (viz. Monday to Sunday). In case any defects, faults and failures in the equipment could not be repaired or rectified during the said period, the engineers of the VENDOR are required to accomplish their duties beyond the said schedules in case of any situation if it warrants. In cases where unserviceable parts of the equipment need replacement, the VENDOR shall replace such parts with brand new parts or those equivalents to new parts in performance. For this purpose the VENDOR shall keep sufficient stock of spares at the premises of The VENDOR. d) The maximum response time for a maintenance complaint from the site of installation (i.e. time required for Vendor s maintenance engineers to report to the installations after a request call / fax / is made or letter is written) shall not exceed 1 (One) hours. e) The VENDOR shall ensure that faults and failures intimated by Bank as above are set right within 3 (three) hours of being informed of the same. In any case the equipment should be made workable and available not later than the Next Business Day.

11 month X 100 f) The VENDOR shall ensure that the full configuration of the equipment is available to the BANK in proper working condition viz. uptime of 99 % of the time calculated on a monthly basis. g) In the event of the equipment not being repaired or a workable solution not provided during AMC period, a penalty of one (1) percent of the total consideration for each week or part thereof the delay, subject to maximum amount of ten (10) percent of the total consideration will be charged to vendor. The vendor may provide temporary equivalent replacement as a workable solution to avoid the above penalty. h) Any penalty due during the AMC period will be adjusted against the monthly overlay due to the vendor at every month end. For purpose of calculating penalty, uptime is calculated as under : Uptime(%)= Sum of total hours during month - Sum of downtime hours during Sum of total hours during the month Total hours during the month = No. of working days x 12 Hours i) The VENDOR shall ensure that the meantime between failures (including any malfunctioning, breakdown or fault) in the equipment or any part thereof, as calculated during any and every quarter (period of three consecutive months) is not less than 90 days. j) Preventive maintenance: the VENDOR shall conduct Preventive Maintenance (including but not limited to inspection, testing, satisfactory execution of all diagnostics, cleaning and removal of dust and dirt from the interior and exterior of the equipment, and necessary repair of the equipment) once every alternate month during the currency of this agreement on a day and time to be mutually agreed upon. Notwithstanding the foregoing the VENDOR recognizes Bank s operational needs and agrees that Bank shall have the right to require the VENDOR to adjourn preventive maintenance from any scheduled time to a date and time not later than 15 working days thereafter. k) Preventive maintenance shall include updating all OS patches, updating Anti Virus Definitions, and updating the Inventory Registers & Service Call Registers. l) All engineering changes generally adopted hereafter by the VENDOR for equipment similar to that covered by this AGREEMENT, shall be made to the equipment at no cost to the Bank. m) Qualified maintenance engineers totally familiar with the equipment shall perform all repairs and maintenance service described herein. n) The Bank shall maintain an Incident register at its site in which, the Bank s operator / supervisor shall record each event of failure and / of malfunction of the equipment. The VENDOR s engineer shall enter the details of the action taken in such register. Additionally every time a preventive or corrective maintenance is carried out, the VENDOR S engineer shall make, effect in duplicate, a field call report which shall be signed by him and thereafter countersigned by the Bank s official. The original of the field call report shall be handed over to the Bank s official. o) The VENDOR shall provide replacement equipment if any equipment is out of the premisesfor repairs.

12 p) Any worn or defective parts withdrawn from the equipment and replaced by the VENDOR shall become the property of the VENDOR and the parts replacing the withdrawn parts shall become the property of Bank. q) The VENDOR s maintenance personnel shall be given access to the equipment when necessary, for purpose of performing the repair and maintenance services indicated in this agreement. r) However if Bank desires to shift the equipment to a new site and install it thereof urgently, the VENDOR shall be informed of the same immediately. THE Bank shall bear the charges for such shifting and the VENDOR shall provide necessary arrangement to Bank in doing so. The terms of this agreement, after such shifting to the alternate site and reinstallation thereof would continue to apply and binding on the VENDOR. s) Bank shall arrange to maintain appropriate environmental conditions, such as those relating to space, temperature, power supply, dust within the acceptable limits required for equipment similar to that covered by this Agreement. t) On account of any negligence, commission or omission by the engineers of the VENDOR and if any loss or damage caused to the Equipment, the VENDOR shall indemnify/pay/reimburse the loss suffered by the BANK. u) A Non Disclosure Agreement (NDA) has to be signed by the Vendor which shall include all service engineers / maintenance personnel engaged with maintenance/repairs and visiting the premises of the Bank. **********************************************End of Document***********************************