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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
3 Nov 2026, 3:30 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Single Packet
Normal Tender
No
Not Applicable
Total Value Wise
Lowest to Highest
CONSIGNEE
Not Applicable
180 days
Expenditure
General
P1
1 condition
As per para 4 of the Bid Document Part-II
31 conditions · 14 needing a document upload
Qualification Criteria : Qualification Criteria.
Self Information : The bidder shall submit Self Information as per Annexure 1 of CRIS Standard Bid Document Part-1 (SBD-1).
Company Existence : The Bidder must be a Private or Public Company or a Proprietorship, Partnership firm, LLP, Society/ Trust, or HUF etc. Based on the nature of entity the bidder to submit the requisite documents, as listed below: a. PAN Card in the name of bidding entity. b. Requisite documents to be submitted based on nature of entity:- For Companies: Certificate of Incorporation under the Companies Act For Partnership Firms/ Limited Liability Partnership (LLP) : Partnership Deed or Certificate of registration under the Indian Partnership Act / LLP Act For Societies / Trust : Certificate of Registration with Registrar of Societies For Proprietorship Firms and HUFs: i) Attested certificate from Bank(s) clearly indicating the date on which the Bank account was opened in the name of the Proprietorship firm / HUF (as applicable) which establishes the existence of the firm for the required period. ii) For Proprietorship Firm: A copy of the notarized affidavit on Stamp Paper declaring that the concern is a proprietary concern, and he is the sole proprietor of the Concern Or For HUF: A copy of notarized affidavit on a Stamp Paper by the Karta of the HUF (Hindu Undivided Family) declaring that the bidder is a HUF and he is the Karta of the HUF.
OEM Undertaking : The Bidder shall be an Original Equipment Manufacturer (OEM) or Authorized Representative of the respective OEM. Both cannot bid simultaneously for the same item/product in the same tender.
Financial Turnover of Bidder : The Bidder's average annual turnover over the last three Financial Years preceding the Financial Year in which the tender has been published must be a minimum of Rs. 9.01 Cr The bidder shall submit the Certificate from a Chartered Accountant for Turnover of the Bidder for the stipulated financial years, based on audited balance sheets, as per Annexure 2 of SBD-I . Note: i) If the balance sheet for the immediately preceding financial year has not yet been audited, the same shall be certified by the CA in the above certificate, and in such a case the Financial Turnover for the fourth preceding year shall be mentioned in the CA certificate, and the same shall be considered for the eligibility criteria. ii) Unless otherwise stipulated in Bidding Document Part-II, if a bidder has been in existence for less than three years, the requirement of average annual turnover as per audited balance sheet shall be calculated by dividing the total turnover of the bidder during the eligible period by three. iii) For the purpose of Annual Turnover, only the revenue from operations shall be considered. Other incomes such as interest, dividend etc. are excluded from the annual turnover. iv) Credentials of affiliated companies like Parent / Holding Company, Strategic Business Unit, Group Company, Subsidiary / Associate Company, Sister Company etc. will not be taken into consideration.
Relevant Project Experience : The Bidder should have successfully completed / executed Similar Project / Work in last five Financial Years preceding the Financial Year in which the tender has been published, and current financial year (up to and including the date of publishing of this tender),hereinafter referred to as the relevant period, having value as under- a) At least one purchase/work order costing not less than Rs. 5.41 Cr Or b) At least two purchase/work order each costing not less than Rs. 3.38 Cr Or c) At least three purchase/work order each costing not less than Rs. 2.71 Cr *Similar work :- Similar work refers to supply, installation, commissioning and management of the i.e Exadata/ExaCC (24X7)
Notes : (To Relevant Project Experience) : Notes: 1) The Bidder shall submit CA certificate as per Annexure 3: Past Performance Details of Bidder of Standard Bid Document Part-I, detailing projects that meet the relevant Project Experience criteria. 2) Only those Contracts / Purchase orders / Work Orders etc. (hereinafter collectively referred to as Contract) shall be considered towards Project / Work Experience which have been issued by: - a. Any entity (Department / Organization / Autonomous body / PSU/ Local Body/ Authority etc.) wholly or partially owned by State / Central Government Or b. A Private sector organization which is listed in the National Stock Exchange (NSE) or Bombay Stock Exchange (BSE) in India < and> has an average annual Turnover of INR 500 Crore (revenue from operations) & above during last three (03) financial years preceding the year of publishing of tender. (Listing / Turnover of affiliated companies like Parent / Holding Company, Strategic Business Unit, Group Company, Subsidiary / Associate Company, Sister Company etc. will not be taken into consideration) 3) Only those Contract (s) shall be accepted as Project / Work experience wherein the contract (s) have been placed on the bidder directly by an entity belonging to one of the above categories. 4) In case the contract being presented is a composite contract (i.e. it contains items other than the ones defined in the qualification criteria as similar work), only such line items shall be considered which qualify as per the definition of similar work mentioned in the contract. In such cases the value of such line items shall be indicated by the bidder in the relevant Attachment to Annexure 3 of Standard Bid Document Part-I. If the value of contract / line items qualifying as per the definition of similar work is not mentioned separately in such composite contracts/ line items, such contracts / line items shall not be considered towards fulfilment of project / work experience. 5) If the purchaser seeks any clarification related to relevant project / Work experience certificates submitted by the bidder, the bidder shall not be permitted to submit any new Contract / Purchase order/ Work order, whose details are not already provided in the original bid. Any such new Contract / Purchase order/ Work order shall not be considered. 6) In case the bidder submits credentials flowing out of a Rate / Running Contract/ Master Service Agreement etc., each supply order / purchase order shall be treated as a distinct contract. For clarity, it is stated that no two or more supply / purchase orders against the same rate / running contract / Master Service Agreement shall be clubbed for the purpose of fulfilment of this eligibility criteria. 7) Completed / Ongoing Works a. Completed Works : In case a work is completed / executed during the relevant period or within the relevant period, the contract value (original / amended) shall be considered for fulfillment of credentials. b. Ongoing Works : Ongoing works, i.e. the works which have not been completed before the end date of the relevant period shall not be considered towards fulfilment of this qualification criteria.
Notes Contd .. : (To Relevant Project Experience ) : The Bidder shall submit Copies of Purchase Order (s) / Contract (s) / Work Order (s) (including all associated documents / Annexures) for all the projects/ works mentioned in the CA certificate. Bidders may please note that in case of non-submission of the copy of Purchase Order (s) / Contract (s) / Work Order (s), such contract may not be considered towards evaluation of the bidder w.r.t Project Experience criteria.
Non-Blacklisting Declaration by Bidder : The Bidder shall submit a self- declaration of non-blacklisting as per Annexure 5: Declaration of Non- Blacklisting by Bidder of Standard Bid Document Part-I.
Non-Blacklisting Declaration by all OEMs : The Bidder shall submit a self- declaration of non-blacklisting of all the OEMs as per Annexure 10: Declaration of Non-Blacklisting for OEM of Standard Bid Document Part-I.
Land Border with India Compliance : The Bidder shall submit a self- declaration of compliance to Land Border clause of Standard Bid Document Part-I as per Annexure 7: Certificate from Bidder for Compliance to Govt. of India Order for Countries sharing Land Border with India of Standard Bid Document Part-I.
Make in India : The Bidder shall submit a self- certification of compliance to Make in India Policy as per Annexure 6: Self Certification by Bidder for Make in India of Standard Bid Document Part-I.
Bidder Self Information: Power of Attorney : The bidder shall submit the Power of Attorney / Board resolution issued by the bidding entity in the name of the person so authorized to submit the bid. The bid should be submitted online by such authorized person only.
Existence of Bidding Entity: GST Certificate : Bidder must have a current / valid GST Certificate. Bidder shall upload the GST certificate. Bidder shall upload GST certificate along with the bid.
Notes Contd .. : (To Relevant Project Experience ) : The Bidder shall submit copies of Satisfactory Completion Certificate(s)/ Performance Certificate (s) issued by the Purchaser / Consignee for all the projects mentioned in the CA certificate submitted. Bidders may please note that in case of non-submission of the copy of Completion Certificate(s)/ Performance Certificate (s), such contract may not be considered towards evaluation of the bidder w.r.t Project Experience criteria.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
1. Eligibility conditions laid down in the Tender Document shall be applicable. 2. Consortiums / Joint Ventures are not allowed to participate against this tender. 3. The successful bidder shall submit Bank Guarantee towards Security Deposit for the value worked out in accordance with the Security Deposit / Bank Guarantee (BG) clause of Standard Bid Document Part -I. The format for the Bank Guarantee, and all other conditions shall be as laid down in the relevant clauses in Standard Bid Document Part-I. 4. The successful bidder shall execute a Non-Disclosure Agreement (NDA) with CRIS subsequent to the issuance of the Purchase Order, as per the format specified in Annexure-14 of Standard Bid Document Part-I.
Expansion of ExaCC installed in CRIS Primary DC at Chanakyapuri
01265266~CRIS
01265266
Open - Indigenous
Mixed (Goods/Service/AMC)
New Delhi, Delhi
₹0
₹20 L
9 Oct 2026
9 Oct 2026
3 items
Consumption on 24X7 basis as a service of Exadata X11M-L with Large Node Cloud at Custo mer (ExaCC) under BYOL Scheme - for 3 Years on OPEX basis. Rates to be submitted for cost of per core pe r month. Payment will be done on the actual OCPU consumed. Note: 1 Month= 730 Hr Total core/month 439 2=122 Cores X 3 X 12 months . Therefore one number equals to one core/month or one core per 730 Hours ]
Consumption on 24X7 basis as a service of Exadata X11M-L with Large Node Cloud at Custo mer (ExaCC) under LI Scheme - for 1 Year on OPEX basis for Oracle Database with RAC. Rates to be submitt ed for cost of per core per month. Payment will be done on the actual OCPU consumed. Note: 1 Month= 73 0 Hr Total core/month 120=10 Cores X 1 X 12 months . Therefore one number equals to one core/month or one core per 730 Hours ]
Additional Node (ExaCC X11M-L database node) provision for 3 years. Rates to be submitted f or cost of 1 Node of ExaCC X11M-L for 3 Years Note: one number = one month ]
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