Tamil Nadu

AOC

Services

Information Technology

ldentification of New System Integrator for the Implementation of End to End Computerisation of Public Distribution System in Phase II

Commissionerate of Civil Supplies and Consumer Protection

O/o Commissioner of Civil Supplies and CP | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 21 Apr 2023Closed

Bids

4 Bids6 Nov 2023

#	Company	Amount	Rank	Status
1	L1₹298.7 CrAccepted-AOC OAS TOWERS NO 3 STRINGERS ROAD CHENNAI CHENNAI TAMIL NADU 600003 \| CHENNAI \| TAMIL NADU \| 600003	₹298.7 Cr Quoted ₹239.3 Cr	L1	Accepted-AOC L1 Negotiated value accepted by TAC
2	L2₹257.0 CrRejected-Finance 1002 3 AKIK TOWER OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD GUJARAT 380054 \| AHMADABAD \| GUJARAT \| 380054	₹257.0 Cr	L2	Rejected-Finance L2 Rate
3	L3₹327.0 CrRejected-Finance 1 11 252 1B BEHIND SHOPPERS TOP BEGUMPET HYDERABAD 500 016 \| MEDCHAL MALKAJGIRI \| TELANGANA \| 500016	₹327.0 Cr	L3	Rejected-Finance L3 Rate
4	Rejected-Technical	-	-	Rejected-Technical Not Qualified

Tender Value

Refer Docs

EMD Value

₹1 Cr

Closing Date

21 Apr 2023, 4:00 pmClosed

Tender Inviting Organisation

Name

Commissioner of Civil Supplies and CP

Address

O/o Commissioner of Civil Supplies and Consumer Protection,4th Floor,Ezhilagam, Chepauk, Chennai-5

Work Description

ldentification of New System Integrator for the Implementation of End to End Computerisation of Public Distribution System in Phase II

Tender Information

Tender ID

2023_CCSCP_282438_1

Reference Number

I2/32100/2022

Tender Type

Open Tender

Product Category

Information Technology

Period of Work

2099 days

Location

O/o Commissioner of Civil Supplies and CP

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

31 documents required · 31 mandatory

Fee/PreQual/Technical

Requiredcertificate of incorporation,GST Registration certificate, PAN copy,MoU or Agreement for Consortium (.pdf)

RequiredPower of Attorney (.pdf)

RequiredBlacklisting (.pdf)

Requiredsales turnover (.pdf)

Requirednet worth (.pdf)

Requiredtechnical competency (.pdf)

Requiredmanufacturers producers authorization form (.pdf)

RequiredPresence in Tamilnadu (.pdf)

RequiredManpower Strength (.pdf)

RequiredAccrediations (.pdf)

RequiredDeclaration of no conflict of interest (.pdf)

RequiredSales Turnover (.pdf)

RequiredSystem Integration Project Experience (.pdf)

RequiredExperience in Data Centre (.pdf)

RequiredHardware Implementation (.pdf)

RequiredAADHAR Authentication services (.pdf)

RequiredExperience in Helpdesk Services (.pdf)

RequiredOperation and Maintenance Services (.pdf)

RequiredApproach and Proposed Methodology (.pdf)

RequiredTechnical Resources proposed for Deployment (.pdf)

RequiredProposed Bill of Material (.pdf)

RequiredHardware PoS Specification (.pdf)

RequiredHardware Iris Scanner Specification (.pdf)

RequiredUndertaking on Delivarables (.pdf)

RequiredUndertaking on Service level Compliance (.pdf)

RequiredUndertaking on Exit Management and Transition (.pdf)

RequiredUndertaking to support Third Party Audit by CCS and CP or any other agency appointed by CCS and CP (.pdf)

RequiredProposal Covering Letter (.pdf)

RequiredCopy of work order/ Completion certificate/Operational acceptance/GoLive certificate (.pdf)

Finance

RequiredCommercial Proposal Covering Letter (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1 Cr

Pre-Bid Meeting

Meeting Place

O/o CSCP Chennai

Important Dates

Last Activity

6 Nov 2023

Published

20 Jan 2023

Bid Opening

21 Apr 2023

Download Starts

20 Jan 2023

Download Ends

21 Apr 2023

Submission Starts

20 Feb 2023

Clarification Period

23 Jan 2023 - 19 Apr 2023

Pre-Bid Meeting

30 Jan 2023

BOQ Preview

•

Amount

•

CAPEX

•

Supply and Commissioning of Point-of-Sale Devices along with Fingerprint Scanners & QR code Readers) with POS software at FPS with rugged casing

•

Supply and Commissioning of IRIS Scanners at FPS

•

API integration with existing POS software and backend application

•

Description of Work / Item(s)

•

Amount

•

Helpdesk Support

•

Internet Network Connections with redundancy at FPS

•

O&M - Manpower Support for Maintenance of Application Software, POS Software, Database, Web Portal, G2G Portal, Grievance Redressal, Dashboard, MIS reports, Data Analytics and API integration as per State/ Central Govt requirements

•

O&M Support for Hardware devices

•

Description of Work / Item(s)

•

Amount

•

Total Amount of CAPEX (Sheet BoQ1)

•

Total Amount of OPEX ( (Sheet BoQ2)

•

OASYS CYBERNETICS PVT.LTD.

•

Linkwell Telesystems PVt Ltd

•

Linkwell Telesystems PVt Ltd

•

ARMEE INFOTECH PRIVATE LIMITED

•

ARMEE INFOTECH PRIVATE LIMITED

•

Linkwell Telesystems PVt Ltd

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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