Sensitivity: Internal & Restricted RajCOMP Info Services Limited (RISL) 2021 Contact Information: Sh. C. P. Singh (GM - Technical) [email protected]
Sensitivity: Internal & Restricted
RajCOMP Info Services Limited (RISL)
2021
Contact Information: Sh. C. P. Singh (GM - Technical)
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and procurement of network hardware& LAN Infra under RajNET Project through Rate Contract (RC)
Ref. No.:F3.3(325)/RISL/Pur/2021/ Dated:
Unique Bid No:
Mode of Bid Submission Online though eProcurement/ eTendering system at
http://eproc.rajasthan.gov.in
Procuring Authority Managing Director,
RISL, First Floor, C-Block, Yojana Bhawan, Tilak
Marg, C-Scheme, Jaipur-302005 (Rajasthan)
Date & Time of Pre-bid Queries Date/Time: 05.04.2021 at 3.00 PM
Place: Board Room, 1st Floor, RISL, Yojana Bhawan
Campus, Tilak Marg, C-Scheme, Jaipur - 302005
(Rajasthan)
Last date of submitting clarifications request by the
bidder: 06.04.2021 at 11.00 AM
Response to clarifications by procuring entity: 12/04/2021
Last Date & Time of Submission of
Bid
04/05/2021 at 03:00 PM
Date & Time of Opening of Technical
Bid
04/05/2021 at 04:00 PM
Cost of Tender Document: Rs. 5000/- Only (Rupees Five Thousand Only)
RISL Processing fee: Rs. 1000 /- Only (Rupees One Thousand Only)
Name of the Bidding Company/ Firm:
Contact Person (Authorised Bid Signatory):
Correspondence Address:
Mobile No. Telephone & Fax Nos.:
Website & E-Mail:
RajCOMP Info Services Limited (RISL)
1st Floor, Yojana Bhawan, Tilak Marg, C-Scheme, Jaipur (Rajasthan)
Phone: 91 (141) 4031900 Fax: 91 (141) 2228701
Website: http://risl.rajasthan.gov.in
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Table of Contents
1. INVITATION FOR BIDS (IFB)& NOTICE INVITING BID (NIB) .................................. 10
2. About RISL ................................................................................................................ 13
3. Project Profile: .......................................................................................................... 13
4. PRE-QUALIFICATION / ELIGIBILITY CRITERIA ..................................................... 14
5. SCOPE OF WORK, DELIVERABLES AND TIMELINES .......................................... 17
5.1. Details of Scope of Work (SoW) ........................................................................... 17
A. Rate Contract of MPLS, P2P and Internet Lease Line connectivity. ............................................. 17
B. Rate Contract for Network Infrastructure ............................................................................................ 22
5.2 Project Milestones, Deliverables& Timelines ................................................................................. 29
6. INSTRUCTION TO BIDDERS (ITB) ........................................................................... 32
1) Sale of Bidding/ Tender Documents ..................................................................................................... 32
2) Pre-bid Meeting/ Clarifications ............................................................................................................... 32
3) Changes in the Bidding Document ........................................................................................................ 32
4) Period of Validity of Bids ......................................................................................................................... 32
5) Format and Signing of Bids: ................................................................................................................... 33
6) Cost & Language of Bidding ................................................................................................................... 35
7) Alternative/ Multiple Bids ......................................................................................................................... 35
8) Bid Security ................................................................................................................................................. 35
9) Deadline for the submission of Bids ..................................................................................................... 36
10) Withdrawal, Substitution, and Modification of Bids ..................................................................... 36
11) Opening of Bids ..................................................................................................................................... 36
12) Selection Method ................................................................................................................................... 37
13) Clarification of Bids ............................................................................................................................... 37
14) Evaluation & Tabulation of Technical Bid ....................................................................................... 37
15) Evaluation & Tabulation of Financial Bids ...................................................................................... 38
16) Correction of Arithmetic Errors in Financial Bids ......................................................................... 39
17) Comparison of rates of firms outside and those in Rajasthan .................................................. 39
18) Price/ purchase preference in evaluation ........................................................................................ 39
19) Negotiations ............................................................................................................................................ 39
20) Exclusion of Bids / Disqualification .................................................................................................. 40
21) Lack of Competition .............................................................................................................................. 40
22) Acceptance of the successful Bid and award of contract .......................................................... 41
23) Information and publication of award .............................................................................................. 41
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24) Procuring entity’s right to accept or reject any or all Bids ......................................................... 41
25) Right to Vary Quantities ....................................................................................................................... 42
26) Performance Security ........................................................................................................................... 42
27) Execution of agreement ....................................................................................................................... 43
28) Confidentiality ........................................................................................................................................ 43
29) Cancellation of procurement process .............................................................................................. 43
30) Code of Integrity for Bidders .............................................................................................................. 44
31) Interference with Procurement Process .......................................................................................... 44
32) Appeals ..................................................................................................................................................... 45
33) Stay of procurement proceedings ..................................................................................................... 46
34) Vexatious Appeals & Complaints ...................................................................................................... 46
35) Offenses by Firms/ Companies .......................................................................................................... 46
36) Debarment from Bidding...................................................................................................................... 46
37) Monitoring of Contract ......................................................................................................................... 47
7. GENERAL TERMS AND CONDITIONS OF TENDER & CONTRACT ...................... 48
1. Contract Documents ................................................................................................ 49
2. Interpretation ............................................................................................................ 49
3. Language .................................................................................................................. 49
4. Joint Venture, Consortium or Association ............................................................. 49
5. Eligible Goods and Related Services ..................................................................... 49
6. Notices ...................................................................................................................... 50
7. Governing Law ......................................................................................................... 50
8. Scope of Supply ....................................................................................................... 50
9. Delivery & Installation .............................................................................................. 50
10. Supplier’s/ Selected Bidder’s Responsibilities .................................................. 50
11. Purchaser’s Responsibilities ............................................................................... 51
12. Contract Price........................................................................................................ 51
13. Recoveries from Supplier/ Selected Bidder ........................................................ 51
14. Taxes & Duties ...................................................................................................... 51
15. Copyright ............................................................................................................... 51
16. Confidential Information ....................................................................................... 51
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17. Sub-contracting ..................................................................................................... 52
18. Specifications and Standards .............................................................................. 52
19. Packing and Documents ...................................................................................... 53
20. Insurance ............................................................................................................... 53
21. Transportation ....................................................................................................... 53
22. Inspection .............................................................................................................. 53
23. Samples ................................................................................................................. 54
24. Drawl of Samples .................................................................................................. 54
25. Testing charges ..................................................................................................... 54
26. Rejection ................................................................................................................ 54
27. Payments ............................................................................................................... 55
28. Liquidated Damages (LD) ..................................................................................... 55
29. Authenticity of Equipment ................................................................................... 55
30. Warranty ................................................................................................................ 56
31. Patent Indemnity ................................................................................................... 56
32. Limitation of Liability ............................................................................................ 57
33. Force Majeure ........................................................................................................ 57
34. Change Orders and Contract Amendments ....................................................... 57
35. Termination............................................................................................................ 58
36. Exit Management ................................................................................................... 59
37. Settlement of Disputes ......................................................................................... 61
8. SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT ........................ 62
1. Service Level Standards/ Requirements/ Agreement: .......................................... 62
2. Personnel Deployment: ........................................................................................... 70
ANNEXURE-1: BILL OF MATERIAL (BOM) ..................................................................... 71
ANNEXURE-2: TECHNICAL SPECIFICATIONS .............................................................. 73
ANNEXURE-4: PRE-BID QUERIES FORMAT ............................................................... 108
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ANNEXURE-5: BIDDER’S AUTHORIZATION CERTIFICATE........................................ 109
ANNEXURE-6: CERTIFICATE OF CONFORMITY/ NO DEVIATION ............................. 110
ANNEXURE-7: MANUFACTURER’S AUTHORIZATION FORM (MAF) ......................... 111
ANNEXURE-8: UNDERTAKING ON AUTHENTICITY OF EQUIPMENTS ..................... 112
ANNEXURE-09: COMPONENTS OFFERED – BOM ..................................................... 113
ANNEXURE-10: SELF-DECLARATION ......................................................................... 114
ANNEXURE-11: COVERING LETTER – TECHNICAL BID ............................................ 115
ANNEXURE-12: FINANCIAL BID COVER LETTER & FORMAT ................................... 117
ANNEXURE-13: BANK GUARANTEE FORMAT ............................................................ 123
ANNEXURE-14: DRAFT AGREEMENT FORMAT ......................................................... 128
ANNEXURE-15: FORMAT FOR PROJECT REFERENCES .......................................... 131
ANNEXURE-16: MEMORANDUM OF APPEAL UNDER THE RTPP ACT, 2012 ........... 132
ANNEXURE-17UNDERTAKING FOR OFFICE SETUP ................................................. 133
ANNEXURE-18: CERTIFICATE OF CONFORMITY/ NO DEVIATION BY OEM ............ 134
ANNEXURE-19: CERTIFICATE FOR EXEMPTION OF BID SECURITY ....................... 135
ANNEXURE-20: DRAFT MODEL TRIPARTITE AGREEMENT ...................................... 136
ANNEXURE-21: NBSP CONSENT LETTER .................................................................. 145
ANNEXURE-22: TENDER FORM ................................................................................... 146
ANNEXURE-23: List of Existing Sites ............................................................................. 148
1. List of MPLS sites:- .................................................................................................. 148
2. List of ILL & P2P sites:- ............................................................................................ 193
3. List of P2P Sites: ...................................................................................................... 193
ANNEXURE-24 : FORM OF BID-SECURING DECLARATION ...................................... 198
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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Abbreviations & Definitions
Act The Rajasthan Transparency in Public Procurement Act, 2012 (Act No. 21
of 2012) and Rules thereto
Authorized
Signatory
The bidder’s representative/ officer vested (explicitly, implicitly, or through
conduct) with the powers to commit the authorizing organization to a binding
agreement. Also called signing officer/ authority having the Power of Attorney
(PoA) from the competent authority of the respective Bidding firm.
BG Bank Guarantee
Bid/ e-Bid A formal offer made in pursuance of an invitation by a procuring entity and
includes any tender, proposal or quotation in electronic format
Bid Security A security provided to the procuring entity by a bidder for securing the
fulfillment of any obligation in terms of the provisions of the bidding
documents.
Bidder Any person/ firm/ agency/ company/ contractor/ supplier/ vendor participating
in the procurement/ bidding process with the procurement entity
Bidding Document Documents issued by the procuring entity, including any amendments thereto,
that set out the terms and conditions of the given procurement and includes
the invitation to bid
BoD Board of Directors
BoM Bill of Material
BoQ Bill of Quantity is an XLS format of financial bid to be uploaded on e-
procurement portal.
CMC Contract Monitoring Committee
Competent
Authority
An authority or officer to whom the relevant administrative or financial
powers have been delegated for taking decision in a matter relating to
procurement. MD, RISL in this bidding document.
Contract/
Procurement
Contract
A contract entered into between the procuring entity and a successful bidder
concerning the subject matter of procurement
Contract/ Project
Period
The Contract/project period shall be three years from the date of placing First
PO/WO. However, rates quoted by the Bidder/SP for this project shall remain
valid for a period of two Years from the date of placing first PO/WO.
COTS Commercial Off The Shelf Software
Day A calendar day as per GoR/ GoI.
DeitY, GoI Department of Electronics and Information Technology, Government of India
DoIT&C Department of Information Technology and Communications, Government of Rajasthan.
eGRAS Online Government Receipts Accounting System (e-GRAS) is an e-
Governance Initiative of Government of Rajasthan under Mission Mode
Project category and is part of Integrated Financial Management System
(IFMS). eGRAS facilitates collection of tax/ non-tax revenue in both the
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modes: online as well as manual. All types of government revenue may be
deposited online using this website: https://egras.raj.nic.in/
ETDC Electronic Testing & Development Center
EMD Earnest Money Deposit
Endpoint A device (along with hardware and software) capable of connecting to VC in
a point-to-point or multiparty video conference.
FOR/ FOB Fright on Road or Freight on Board
GoI/ GoR Govt. of India/ Govt. of Rajasthan
Goods All articles, material, commodities, electricity, livestock, furniture, fixtures, raw
material, spares, instruments, software, machinery, equipment, industrial
plant, vehicles, aircraft, ships, railway rolling stock and any other category
of goods, whether in solid, liquid or gaseous form, purchased or otherwise
acquired for the use of a procuring entity as well as services or works
incidental to the supply of the goods if the value of services or works
or both does not exceed that of the goods themselves
GST Goods and Services Tax
ICT Information and Communication Technology.
IFB Invitation for Bids (A document published by the procuring entity inviting
Bids relating to the subject matter of procurement and any amendment
thereto and includes notice inviting Bid and request for proposal)
INR Indian Rupee
ISI Indian Standards Institution
ISO International Organization for Standardization
IT Information Technology
ITB Instruction to Bidders
LD Liquidated Damages
LoI Letter of Intent
MCU A device (along with hardware and software) capable of interconnecting VC
users in a point-to-point or multiparty video conference.
NCB A bidding process in which qualified bidders only from within India are allowed
to participate
NeGP National e-Governance Plan of Government of India, Department of
Information Technology (DIT), Ministry of Communications and Information
Technology (MCIT), New Delhi.
NIB Notice Inviting Bid
Notification A notification published in the Official Gazette
NBSP Network Bandwidth Service Provider
OEM Original Equipment Manufacturer
PAN Permanent Account Number
PBG Performance Bank Guarantee
PC Procurement/ Purchase Committee
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PQ Pre-Qualification
Procurement
Process
The process of procurement extending from the issue of invitation to Bid till
the award of the procurement contract or cancellation of the procurement
process, as the case may be
Procurement/
Public
Procurement
The acquisition by purchase, lease, license or otherwise of works, goods or
services, including award of Public Private Partnership projects, by a
procuring entity whether directly or through an agency with which a contract
for procurement services is entered into, but does not include any acquisition
without consideration, and “procure” or “procured” shall be construed
accordingly.
Project Site Wherever applicable, means the designated place or places.
PSD/ SD Performance Security Deposit/ Security Deposit
Purchaser/
Tendering
Authority/
Procuring Entity
Person or entity that is a recipient of a good or service provided by a seller
(bidder) under a purchase order or contract of sale. Also called buyer. RISL
in this RFP document.
LOI Letter of Intent
RajSWAN/ RSWAN Rajasthan State Wide Area Network
RISL RajCOMP Info Services Limited
RSDC Rajasthan State Data Centre, New IT Building, Jaipur
Services Any subject matter of procurement other than goods or works and includes physical,
maintenance, professional, intellectual, consultancy and advisory services or any
service classified or declared as such by a procuring entity and does not include
appointment of any person made by any procuring entity
SLA Service Level Agreement is a negotiated agreement between two parties
wherein one is the customer and the other is the service provider. It is a
service contract where the level of service is formally defined. In practice, the
term SLA is sometimes used to refer to the contracted delivery time (of the
service) or performance.
State Government Government of Rajasthan (GoR)
State Public
Procurement
Portal
http://sppp.raj.nic.in
SP/SI The bidder supplying necessary hardware, software and services etc.
STQC Standardization Testing and Quality Certification, Govt. of India
Subject Matter of
Procurement
Any item of procurement whether in the form of goods, services or works
TIN Tax Identification Number
TPA Third Party Auditors
VC Point-to-point or multiparty video conference
VC Endpoint
(Room-based)
The room-based VC end-point means a system having one CODEC, One
PTZ Camera and One Mic.
WO/ PO Work Order/ Purchase Order
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1. INVITATION FOR BIDS (IFB)& NOTICE INVITING BID (NIB)
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Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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2. About RISL
RajCOMP Info Services Ltd. (formerly RajCOMP) is a fully owned Government of Rajasthan
Company; it is a leading consulting organization in the field of Information Technology. RajCOMP
Info Services Ltd. (RISL) operates under the aegis of Government of Rajasthan.
RISL is designated State Designated Agency (SDA) for implementation of NeGP Components
i.e. State Data Centre (SDC), State Wide Area Network (SWAN), Common Service Centre
(CSC/eMitra), State Service Delivery and other State’s Mission Mode Projects (MMPs) and
Facilitate State Government for implementing e-Procurement Project.
RISL takes up the activities of procuring and outsourcing of hardware, software, networking
components and other products and services on behalf of Government Departments/
Organization(users).
3. Project Profile:
The RajSWAN segment of RajNET connects all the buildings within the Secretariat premises to
the SDC at Yojana Bhawan, over a high-speed gigabit Ethernet backbone and also connects
important Government buildings outside the Secretariat, and over all Rajasthan up to the Block
level HO offices through a mix of fiber optic / wireless / leased links, thereby providing 24x7
Internet and Intranet facility. Internet is provided through Internet leased line of 10 GBPS NKN.
The objective of both the Networks is to provide basic ITC & Networking infra for all e-governance
applications/project of GoR. It provides data, IP-voice, video conferencing, Wi-Fi and Internet
services to its users. It is required to ensure that both the Network RajSWAN should be functional
on 24 x 7 basis. Various Networking & ITC equipment are installed in RajSWAN to provide 24 x
7 basis connectivity. These equipment are of utmost importance as these are being used to
access various central applications hosted at State data center and other Networks.
The connectivity (MPLS/P2P/ILL) shall be provided to Government offices and shall be
integrated with RajSWAN network. Also the active and passive component of networking shall
be deployed in Government premises.
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4. PRE-QUALIFICATION / ELIGIBILITY CRITERIA
A bidder participating in the procurement process shall possess the following minimum pre-
qualification/ eligibility criteria.
Sr.
No.
Basic
Requirement
Specific Requirements Documents
Required
1 Legal Entity The bidder should be a Proprietorship firm
duly registered either under the Rajasthan
Shops & Commercial Establishments Act,
1958 or any other Act of State/ Union, as
applicable for dealing in the subject matter
of procurement
OR
A company registered under Indian
Companies Act, 1956
OR
A partnership firm registered under Indian
Partnership Act, 1932.
Note: Consortium of firms is not
allowed.
Copy of Certificate
of Incorporation and
Company
Registration
Certificate, as
applicable.
2 Financial:
Turnover
Annual Average Turnover of the bidder from
IT/ITeS/Networking (Active/Passive
Network Component/Data Center
Equipments) during the last three financial
years, i.e., 2016-2017 to 2018-19 (as per the
last published audited balance sheets),
should be at least Rs. 250 crores
CA Certificate with UDIN (Unique
Document Identification
Number) and having CA’s Registration Number and Seal
3 Technical
Capability
A. The bidder must have successfully
completed
One project of Supply and Installation of
active Networking devices
(Router/Switches and other active network
equipment) value not less than the amount
of Rs. 20.00CR during the period from
01/04/2015 to 31/03/2020.
or
three project of Supply and Installation of
active Networking devices
(Router/Switches and other active network
equipment) value not less than the amount
of Rs. 40 CR during the period from
01/04/2015 to 31/03/2020.
(Bidder to submit the documents as per
Annexure - 15)
For A.
Annexure-15
and
Work Order + Work
For Completion
Certificates from the
client;
OR
Work Order + Phase
Completion
Certificate from the
client showing
acceptance of
completion of supply
and installation
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Sr.
No.
Basic
Requirement
Specific Requirements Documents
Required
AND
B.The bidder must have agreement with
minimum Three NBSP (Network Bandwidth
Service Provider) within 15 days of LOI. At
the time of Tripartite agreement,The NBSP
should have:
a) A valid UL-Internet Service-Category-A
and NLD Licenses for Rajasthan Telecom
Circle duly issued by DoT.
b) Network management center with DR
facility, at different locations in India.
C) At time of bidding atleast one of the ISP
having a valid UASL/2G/3G/4G/5G
Licenses duly issued by DoT.
For B
(to be submitted by
Successful bidder
within 15 days of
LOI)
Copy of the valid
Licenses issued by
DOT, GoI
AND
TRIPARTITE
AGREEMENT(s)
ANNEXURE-20
4 Tax registration The bidder should have a registered
number of
i. GST Registration
ii. Income Tax / PAN Number
Copies of relevant
certificates of
registration
5 Certifications The bidder must possess, at the time of
bidding, a valid ISO 9001 / ISO 20000 / ISO
27001/ CMMi Level V.
The PSUs are exempted from these
CERTIFICATIONS.
Copy of a valid
certificate/Bidder
need to submit
gazzate notification
of GOI stating
company to be
notified as PSU.
6 Mandatory
Undertaking
Bidder should: -
a) not be insolvent, in receivership,
bankrupt or being wound up, not have its
affairs administered by a court or a
judicial officer, not have its business
activities suspended and must not be
the subject of legal proceedings for any
of the foregoing reasons;
b) not have, and their directors and officers
not have, been convicted of any criminal
offence related to their professional
conduct or the making of false
statements or misrepresentations as to
their qualifications to enter into a
procurement contract within a period of
three years preceding the
commencement of the procurement
A Self Certified letter
on bidder’s letter
head duly signed by
Auth. Signatory as
per Annexure 10:
Self-Declaration
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Sr.
No.
Basic
Requirement
Specific Requirements Documents
Required
process, or not have been otherwise
disqualified pursuant to debarment
proceedings;
c) Not have a conflict of interest in the
procurement in question as specified in
the bidding document.
d) Comply with the code of integrity as
specified in the bidding document.
7 Mandatory
requisites
The Bidder should have Manufacturers’
authorization and a direct back-to-back
support agreement with the OEM for the
equipment’s included in the existing solution
as per Annexure -1 (Part – B).
AND
The bidder must be an authorized system
integrator for sale, support and services of
the OEM who meets the criteria under
Eligible Goods and Services of the products
being quoted in this bid.
OR
The bidder must be a manufacturer,
distributor or bona-fide dealer in the goods
and furnish necessary proof for the same in
the specified format.
The bidder must
attach Authorization
Certificates for all
the quoted products
as per Annexure-7.
Where applicable,
proof of
authorization by the
manufacturer or
country distributor in
India, shall be
enclosed as per
Annexure-7: MAF
8 Local support
in Jaipur
The bidder should have local support office
in Jaipur
OR
Bidder shall submit an undertaking to
establish local support office in Jaipur within
one month of issue of work order.
A self-declaration
(on Bidder‘s
Letterhead) as
given in Annexure-
17
In addition to the provisions regarding the qualifications of the bidders as set out in (3.1) above:
-
a. The procuring entity shall disqualify a bidder as per the provisions under “Clause: Exclusion/
Disqualification of bids in Chapter-5: ITB”; and
b. The procuring entity may require a bidder, who was pre-qualified, to demonstrate its
qualifications again in accordance with the same criteria used to pre-qualify such bidder. The
procuring entity shall disqualify any bidder that fails to demonstrate its qualifications again, if
requested to do so. The procuring entity shall promptly notify each bidder requested to
demonstrate its qualifications again as to whether or not the bidder has done so to the
satisfaction of the procuring entity.
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5. SCOPE OF WORK, DELIVERABLES AND TIMELINES 5.1. Details of Scope of Work (SoW)
The successful commissioning of the project requires the bidder to provide quality & timely
services. The bidders are strongly advised to carefully read the Scope of Work, understand the
RajSWAN/RajNET/SecLAN/NIC networks. The detailed scope of work for the bidder during the
period of contract/ engagement would include the following: -
A. Rate Contract of MPLS, P2P and Internet Lease Line connectivity.
The successful establishment of network connectivity requires the Bidder/Service Provider
(SP) to provide quality & timely services with speed and certainty to DoIT&C/RISL, GoR. All
the activities performed by the BIDDER/SP during different phases of the project shall be
closely monitored by DoIT&C/RISL designated authority. The bidders are strongly advised
to carefully read the Scope of Work below and quote accordingly.
The broad scope of work for the BIDDER/SP during the period of contract/ engagement
includes commissioning & maintenance of connectivity (MPLS, P2P and Internet Lease Line)
provided at various government premises located anywhere in the State of Rajasthan. The
bidder has to provide MPLS connectivity from Government premise to RSDC, Jaipur. The
MPLS topology will be HUB and SPOKE where HUB is RSDC Jaipur and SPOKE locations
are various Government offices across the state.
Connectivity termination at end-office and SHQ should be on Ethernet only.It can be
FastEthernet or Gigethernet depending on Bandwidth. Any requirement of converter shall be
provided by bidder only, without any cost to purchaser. Electrical Ethernet port shall be
provided by RISL. The cost of earthing for equipment/RF Pole/mast, if any, shall be included
in the Bandwidth charges by the Bidder/SP. The last mile connectivity can be extended by
the Bidder/SP on radio/OFC, however, required throughput should be ensured by the SP.
Network Rack, Router/switch, Rack and UPS shall be provided by RISL/Bidder (As per the
line item of BoQ) at CPE end. The bidder shall be required to extend FE connectivity to RISL
router using LAN cable.
For successful implementation of the project, the Bidder/SP, shall designate one employee
as single point of contact (SPOC) for the project at RISL. Bidder/SP shall provide the contact
numbers, e-mail id and other relevant details of the SPOC to DoIT&C/RISL.
The orders may be placed in a phased manner i.e. RRC mode.
It is proposed to enter into Rate Contract with selected SIs at L-1 rates discovered through
this tender, as defined in the RFP. Selected Bidder/SI shall be required to sign a tripartite
agreement with RISL and with minimum three NBSP , in such a way that all existing sites
should be connected within 30 days of issue of work order (Tentative Sites listed at
Annexure-23, Final List will be provided at the time of PO). In case of non-commission, RISL
may impose LD equal to 1 year cost of the circuits (non commissioned) from the quartely
payable amount.
The whole execution process is divided in following phases: -
1. Pre-implementation
2. Implementation
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3. Testing & Commissioning
4. Post-Implementation: Network Management & Maintenance and FMS
1. Pre-implementation
a) RISL shall provide the list of sites to be connected to bidder/SPs. Bidder/SPs shall
perform Site-survey of all the ordered locations for feasibility. The Bidder/SPs shall
intimate feasible links within specified timelines. If no intimation is provided by
bidder/SPs within specified days, it shall be deemed that the site(s)are feasibleto the
bidder/SP.
b) The work order to bidder/SP shall be placed for providing connectivity as per
provisions of the RFP.
c) If the bidder fails to provide the connectivity after submitting feasibility, a penalty, as
per the provisions contained in the RFP, shall be imposed on per site basis.
d) The requisite space & 5A AC power for installing the equipment at the designated
locations shall be provided by respective state government office/RISL.
e) Bidder/SP, in consultation with the nodal officer of the respective location, shall
ensure proper positioning and electric earthing at each designated project location
wherever required, before setting up tower/Mast/network CPE equipments, if any.
However, the existing earth at respective location can also be utilized for the indoor
equipment ONLY with proper permission from department/RISL.
f) Tower/Mast/Network CPE equipments installed at Government building premises
shall not be permitted to be used for any other purpose.
g) In case of connectivity through OFC, the bidder may plan proper routing and entry
to SHQ/Office.
2. Implementation:
a) Bidder/SP shall establish an end-to-end secure dedicated MPLS connectivity (Wired/
Wireless)/Point to Point (P2P) with requisite bandwidth without any compression
from respective office to SHQ/DHQ/BHQ (As per directions of RISL).The links
offered should be through un-contention media i.e. bandwidth should be
uncompressed and not shared.
b) The Equipment to be installed by the Bidder/SP shall extend an electrical Ethernet
interface to the end CPE equipment (Router/Layer3 Switch) installed at each
location. The required Router/Switch, UPS, Rack and earthing shall be provided by
the RISL.
c) The last mile connectivity at SHQ shall be provided only on fiber and the last mile
connectivity end-office location may be provided either on Wired / Wireless media.
No charges shall be paid for aggregated bandwidth at SHQ.
d) The aggregated bandwidth for MPLS connectivity termination at SHQ location shall
be equal to the sum total of all the links provided by the bidder/SP.Whenever any
bandwidth is upgraded at end-office or new office is connected, the SHQ aggregated
bandwidth shall be automatically augmented by the SP/Bidder, by equal value.\
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e) In case of order for Bandwidth upgradation, the upgradation should be provided in
the same link at end office, Bandwidth should be increased on the same port. No
additional/separate link/port shall be permitted for upgradation.
f) Bidder/SP shall coordinate with the RajSWAN/RajNET Operator and nodal officer for
detection of the circuit/link in NMS.
g) The bandwidth provided shall be discovered in the NMS provided by the RISL/
DoIT&C. This NMS shall be used to monitor the SLA. UAT request shall be accepted
only when a link has been detected in NMS.
h) During installation/ uninstall of any equipment, BIDDER/SP shall not cause any
damage to government buildings/ premises/ property. However, if any damage
occurs, the BIDDER/SP shall restore it to the original state at their own cost upto the
satisfaction of the GoR. Trenches, path/road-cutting etc. should be back-filled and
restored to the original condition immediately after laying of the conduit/cable at no
extra cost to the purchaser.
i) BIDDER/SP shall also plug conduits and entrance holes where the cabling has been
installed with suitable sealing material. All the cables shall be laid with proper casing
by the BIDDER/SP.
j) BIDDER/SP shall perform the work in a conscientious manner as per the best
industry practices and in compliance to the applicable regulatory norms. Approvals
required, if any, shall be obtained by the BIDDER/SP at his own cost.
k) During the implementation period, BIDDER/SP shall provide periodical
implementation progress report to DoIT&C/RISL.
l) The Bandwidth provided should be transparent to Video, Audio, Data and IP address
i.e. it should be possible for RISL/DoITC to implement QoS at CPE end and utilize
allocated IP Range.
m) BIDDER/SP shall perform the work in a conscientious manner as per the best
industry practices and in compliance to the applicable regulatory norms. Approvals
required, if any, shall be obtained by the BIDDER/SP at his own cost.
n) The SP/Bidder must obtain the required permission for laying OFC, wherever
required, and deposit the charges prescribed by concerned authority. DoIT&C/RISL
shall extend help in obtaining such permission expeditiously. In building permissions
shall be arranged by RISL/DOIT&C.
o) Any other activity to keep the solution/ set-up functional to its full capacity shall be
the responsibility of the bidder/SP.
p) OFC/ RF Equipment and End office equipment for OFC/Wireless connectivity (like
Mux, Tower, Radio equipment, CPE, Optical to electrical convertor etc.) are to be
supplied based on mode of connectivity proposed by SP/Bidder without additional
cost/rent to purchaser. These equipment’s shall be recovered by the SP/ bidder at
the end of project period. Any other activity to keep the solution/ set-up
functional to its full capacity shall be the responsibility of the bidder/SP.
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q) The termination of P2P connectivity shall be on fiber/Ethernet (as per requirement of
RISL) at both end with accessories to terminate the same at respective locations.
r) SP/Bidder is required to establish links in the lots defined under clause C Project
Milestones, Deliverables, Timelines and Payment Schedule.
3. Testing & Commissioning:
The selected bidder in the presence of the DoIT&C/RISL authorized officials will conduct
acceptance tests. The test will involve performance testing of the Link. No additional
charges shall be payable by the RISL for carrying out these acceptance tests.
a) UAT request for a particular PO can be raised by the SP/Bidder in parts on monthly basis.
b) After successful establishment of links at all the designated locations, BIDDER/SP shall
inform DoIT&C/RISL designated agency about the same and submit a request for
Acceptance Testing (AT) of each link by DoIT&C/RISL designated agency, at the end of the
month OR on completion of the work order.BIDDER/SP shall assist DoIT&C/RISL in
conducting Acceptance Testing.
c) RISL shall carry out the UAT of established links in the previous month subject to a lot size
of minimum 70% links i.e. Go-Live shall be given in a lot. Since there may be possibility of
some links failing in UAT, the bidder is advised to offer more number of links for UAT. No
more than three lots shall be accepted for UAT for each PO.
d) Bidder shall be required to acquire an acknowledgement letter of establishment of
connectivity from the end-office location.The established connectivity must be detected in
RISL NOC.
e) Acceptance Testing of each link shall include the following tests:-
(a) Ping Test: ping test of the link between end offices.
(b) Link Discovery: Link discovered on NMS of RISL.
(c) Performance Test
A. For MPLS Links
i. Latency (Round-trip): The average round trip delay for 1000 diagnostic
packets of 100 bytes each between respective end offices should be less
than 60 milliseconds.
ii. Packet Loss: Packet loss for 1000 diagnostic packets of 100 bytes each to
transit from end office to DHQ/SHQ equipment should be < 3%. Three such
consecutive tests shall be performed with a time interval of 5 min each to
verify the packet loss/ drop percentage in each link.
iii. Load Test: A file transfer test between respective end offices using FTP may
be done to verify the effective bandwidth/ throughput, if felt necessary by
RISL
B. For P2P Links
i. Latency (Round-trip): The average round trip delay for 1000 diagnostic
packets of 1500 bytes each between respective end offices should be less
than 40 milliseconds.
ii. Packet Loss: Packet loss for 1000 diagnostic packets of 1500 bytes each to
transit from DHQ PoP Equipment to respective Div.HQ PoP and SHQ
equipment should be <1%. Three such consecutive tests shall be performed
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with a time interval of 5 min each to verify the packet loss/ drop percentage
in each link.
iii. Load Test: A file transfer test between respective end offices using FTP may
be done to verify the effective bandwidth/ throughput, if felt necessary by
RISL
C. For ILL
i. Latency (Round-trip): ISP’s Latency will be determined by round trip delay from
ISP’s any edge router in INDIA & terminating point with upstream service provider.
It will be measured by standard 1000 packets of 64-byte ping. Latency, Packet drop
will be under SLA as per the below mentioned table:
Peering Points Round Trip Delay between
ISP Gateway Router and ISP
upstream peering point
Packet
drop
8.8.8.8 ≤ 50 ms ≤ 0.05%
ii. Load Test: A file transfer test between respective end offices using FTP may
be done to verify the effective bandwidth/ throughput, if felt necessary by
RISL.
f) Link(s), if any, not passing the Acceptance Test, shall be rectified by the BIDDER/SP in a
timely manner with a request for re-test by DoIT&C/RISL. If any link fails the AT repeatedly,
it may be got removed by DoIT&C/RISL, without any claim for payment to BIDDER/SP. The
clause related to “Liquidated Damages (LD)” shall be applicable in such a case for the
respective location.
g) On successful AT by DoIT&C/RISL of the link, the event shall be marked as the “Date of
Commissioning” of the lot.
h) A period of one week shall be taken for conduct of UAT for each lot. Any delay, due to
reasons assignable to the purchaser, beyond this period shall not be counted on part of
SP/bidder.
i) In case of delay/ non-completion of work by BIDDER/SP at any designated location(s) due
to reasons not attributable to the BIDDER/SP, the delay shall not be counted on part of
bidder/SP and no LD shall be imposed for such links.
The RISL shall reserve the right to disconnect/terminate any circuit any time by giving One month
prior notice.
As the Links will be declared GO-LIVE in phased manner, there shall be time-gap between
initially commissioned Links/Sites and last commissioned links/ sites. The period of O&M of
links/sites commissioned before last phase may get completed before that of the last
commissioned links/sites. A letter of Go-live of all the circuits/links shall be issued by RISL.The
payment shall be effective from the date of commissioning & Go-Live of each lot.
It is to be noted that the RISL/ DoIT&C may get the complete/part solution audited through a
Third Party, before Go-Live and periodically after Go-Live, in order to ensure the compliance to
the RFP. Such third-party auditing for carrying out the acceptance testing and certification of the
entire solution will be nominated by the RISL/ DoIT&C. All expenses towards hiring of TPA shall
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be borne by purchaser. The SP/bidder shall be required to extend co-ordination to such TPA for
testing/auditing etc.
4. Post-implementation: Network Management Services and FMS
I. Post-implementation i.e. from the “Date of Go-Live”, the Link Management & Maintenance
period of 3 (three) years shall commence. It is clarified that for locations ordered subsequently
or links commissioned after the “Date of Go-Live” of the first lot, the Link Management &
Maintenance period shall be co-terminus with the Link Management & Maintenance period of
the first lot. During this period, the BIDDER/SP: -
a) Since the tickets shall be generated using the existing HP EMS installed under RajNET,
the BIDDER/SP shall ensure with the respective operator that the tickets are closed on
restoration of fault. The BIDDER/SP’s support should coordinate for ticket management
and monitoring of Faulty/Down circuits. Any communication like phone call, email, fax
etc. shall be treated as logging of fault and duration shall be counted till the link is up and
operational.
a) Some Links may be required to be shifted to new location during O&M period. The
Bidder/SP shall be required to uninstall, pack, shift, unpack, re-install and configure at
new site location during contract period without any additional cost to the Purchaser,
RISL will provide the required time to lay OFC to concern bidder/SP in such shifting
cases.Such links will not be more than 1% of order given during contract period
b) Bidder/SP shall proactively monitor and maintain all the commissioned links for desired
uptime and performance as per agreed SLA.
c) RISL may request for discontinuation of a particular link before expiry of Project period
by giving One month notice. The payment to the SP/Bidder for such discontinued link(s)
shall be made on pro-rata basis upto the notified termination date or actual date of
removal of the connectivity whichever is earlier.
d) While removing any link(s), BIDDER/SP shall not cause any damage to Government
buildings/premises/ property and will perform proper restoration of the site at his own
cost.
e) In case, while installing/ removing/ operating/ maintain any established link and/ or
equipment, the BIDDER/SP fails to restore the damage caused in a timely manner then
DoITC/RISL may choose to get the repair/ restoration work done on its own and shall
recover the same from the SP’s payment due payments/ security deposit.
B. Rate Contract for Network Infrastructure
a. Rate Contract for Network Equipments
The selected bidder shall be responsible for the supply, installation and commissioning
of the required Hardware/Accessories as per the BoM (Bill of Material Annexure-1) &
Technical specifications (Annexure-2) of this RFP, at various Government Office location
across the Rajasthan State within the stipulated time period as mentioned in this RFP
and further maintenance of devices as mentioned in the RFP on Rate running contract
(RRC) mode.
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The bidder has to do Earthing (as per order) strictly according to the specifications. The
Earthing shall be provided to power socket where PDU would have been connected. If
there is no power socket available at site, a 3 pin 15 Amp power socket shall be installed
by bidder with no extra cost to purchaser and earthing shall be terminated at the socket
thereafter. The bidder has to repair/replace PDU in warranty duration.
The SFP (Small Form-factor pluggable) required as per Annexure - 1 should be
compatible with below mentioned existing network switches and routers:
Sr. NO Make / Model
1 CISCO ASR 9010
2 CISCO ASR 903 & 7206VXRG2/VSAVPNK9
3 CISCO Catalyst 3560 Switch (CISCO WS-C3560G-24PS-E)
4 CISCO ASR 903 / C2911-VSEC/K9
5 Cisco SRW2024P-K9-NA (Model Name: SG300-28P)
6 Cisco SRW224G4P-K9 V02 (Model Name: SF300-24P)
7 Brocade VDX 6740
8 Brocade ICX 7450
9 HP Aruba 2530
The SPOC provided by bidder shall be responsible for handling support tickets for the
equipment mentioned in the RFP and getting support issues rectified as per the defined
SLA. In case of faults in any of supplied End Office Equipment, tickets shall be raised to
SPOC and SPOC shall get the fault rectified or equipment replaced as required, by
coordinating with respective OEM’s. RISL will arrange the pickup of faulty devices at the
nearest Block level of the location, OEM’s need to deliver devices to the nearest Block
level location for any replacement. However, bidder can arrange its own to meet SLA
timelines, SPOC shall also be responsible for the re-configuration of replaced
devices.The devices supplied shall be compatible with existing NMS system and shall
be discoverable through NMS System. Bidder is responsible to do configuration in
supplied switches and will coordinate with team for discovery in existing HP NMS.
1. Comprehensive Onsite Warranty:
Bidders are required to provide the Comprehensive Onsite Maintenance with spare
parts for all equipment as given in the Annexure-1& Annexure-2 and to maintain
the required SLA. The details of the work to be undertaken are as follows:
Repairing of defective parts/components.
Replacement of parts/components beyond repair with parts/components of
same or better specifications ensuring compatibility.
Providing suitable standby for parts/components with same or better
specifications till the time the original part/component if repaired or replaced so
that daily business is not affected.
Submit a list containing the details of the delivered equipment including Serial
Numbers, Model Name & Make, etc. to RISL during delivery of the equipment
(along with the Delivery Challan). The details of the delivered equipment shall
also be updated in the Warranty Management System of the OEM.
2. Configuration and reconfiguration of equipment/network/services
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The Successful bidder shall be responsible for configuration/re-configuration of
all the equipment/services as and when required.
The Successful bidder shall maintain a record of hardware and software
configurations of all equipment including the details of different policies
implemented on the devices such as VLAN configurations, access control lists,
routing filters, clustering details etc. Successful bidder shall keep regular
backups of soft copies of the configurations of each of the devices mentioned
above.
The Successful bidder shall ensure that these configurations are not accessible
in general and must be kept confidential with the Purchaser and Technical
Resource.
3. User Acceptance Test
The primary goal of Acceptance Testing is to ensure that the work (including all the
components as discussed in the scope of work) meets requirements, standards,
specifications and performance, by ensuring that the following are associated with
clear, quantifiable metrics for accountability:
Infrastructure Compliance
Performance
Project Documentation
The Successful bidder shall inform the department in writing, as and when the
work is completed for a specific work order, with the request to conduct UAT.
DoIT&C/RISL may associate authorized personnel for UAT.
The bidder shall co-ordinate and carry any other required test as desired by
purchaser for demonstrating the asked functionality.
The bidder shall bring all the testing equipment to site as required under the
procedure to carry out testing at no extra cost.
The time taken for approval of UAT acceptance by DoIT&C/ RISL, shall not be
considered as delay on bidder’s part.
The bidder is required to rectify the shortcomings reported, if any, during the
testing. The selected bidder shall make the required changes at no extra cost.
The RISL/GoR may engage third party auditor (TPA) at its own costs to carry
out UAT. The bidder shall be required to extend required cooperation including
carrying at pit holes, Testing of Material/Links etc. for successful UAT by TPA.
Supplies may be subject to inspection to ensure whether they conform to the
specifications. Where necessary or prescribed or practical, tests shall be carried
out in Government laboratories, reputed testing house like STQC (ETDC) etc.
and the like and the supplies will be accepted only when the articles conform to
the standard of prescribed specifications as a result of such tests.
b. Rate Contract for network LAN work
The selected bidder shall be required to conduct the survey, design the network, lay
OFC / Ethernet LAN cables / electrical cables etc. at the selected location (Govt.
organisations/departments) upto Gram Panchayat level and carry out all the activities
to put the LAN infrastructure through. The bidder has to:
a. Lay Structured LAN cabling in the selected buildings as per requirement.
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b. Extend electrical cable & install electrical switches/sockets.
c. Install Rack, UPS, Switch, Router OR other network equipment.
d. Lay new OFC through PLB/PVC etc. conduit or extend existing OFC of RajNET
as per site requirement and Splicing, Termination, Commissioning of intra
campus OFC links.
e. The Successful bidder has to ensure that the installed network equipment like
Switches/End points (access point) etc. which are to be connected in LAN are
reflected in the network monitoring system deployed by DoIT&C/RISL.
f. Conduiting/Wiring/Fixing of Modular accessories for electrical wiring to supply
electric power to LAN points.
1. Survey of Sites/locations and preparing of Final Design Document:
The Selected bidder, when awarded the work order shall do the following activities:
a. The Bidder is required to carry out the survey of the assigned sites/locations
ordered by DoIT&C/RISL on time to time basis in consultation with respective
department and submit the duly signed report to RISL within specified time frame.
The scope of work, deliverables and timelines shall depend upon the specific
work to be done and which will be specified in the work order.
b. The Survey report should include the Line diagram & Network design of the sites
and listing of all the components, route, type of cable etc and submit the same to
the DoIT&C/RISL for approval. The Selected bidder shall indicate the location for
installing Network Racks and UPS, Route marking for fibre cable & Marking of
locations where additional protection is required in the site survey.
c. The Selected bidder shall incorporate the changes (if any) as suggested by
DoIT&C/RISL and submit a final site survey report.
d. On the basis of the final survey reports, Routes/points for Network and Electrical
Switches/cable laying shall be approved by DoIT&C/RISL officials and written
approval shall be given for laying the LAN network and Electrical/Fiber cabling.
e. Should co-ordinate with local DoIT&C/RISL/Nodal Officers and all the required
Stakeholders to resolve any issues related to project.
f. SI shall ensure that no damage is caused to the premises and property and to
restore the property, wherever required, at no cost to purchaser, if any damage
occurs.
2. Installation, Integration and Commissioning of the Local Area Network
The Selected bidder, when awarded the work order shall
a. Design and Commission the Local Area Network with following features:
Network Points shall be marked using proper labels on the faceplates, I/O
Boxes, Patch Panels.
The Selected bidder shall properly deploy the patch panels, I/O boxes, plates,
etc. as per the OEM standard practice.
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OFC/Electrical/LAN cables shall be routed with or without proper casing or
conduits as per requirement specified in the work order.
The Selected bidder shall ensure that all the cabling should be done in proper
weather proof casing, in case, the cable needs to be commissioned outdoor.
b. Lay LAN cable, OFC, Electrical cable, network points and other required items as
given in the work order at the designated locations. This shall include structured
Laying, Crimping, and Termination cabling, passive components of LAN at various
departments/locations.
c. Obtaining all the statutory and regulatory approvals, if required, for the project
implementation.
d. Laying of Flexible Unarmored indoor OFC through Conduits for in-campus work.
Join all the Fibers at all locations and test for end to end connectivity including
splicing, termination etc.
The bidder would be required to lay the OFC cable in casing & fixing of ISI
marked PVC conduit pipes having diameter of minimum 20mm where OFC is
to be laid within a Campus/building to connect different offices/Switches.
The required Jointing kit, Splicing machine, OTDR, Optical talk set, Tool kit etc.
and also any additional accessories required at site shall be arranged by SI.
Supply & Installation of Fibre, pigtail, patch cord and termination at Network.
Supply & Installation of LIU/Fibre Patch Panel/Fibre Distribution Frame at both
the ends along with splicing of all cores and pig tailing at termination point.
Supply & Installation and commissioning of Media Converters (optical to
Ethernet) with patch cord, where ever required.
Supply & Installation of any other item required for successful commissioning
of end to end OFC Network.
e. Prepare Network Diagrams of the commissioned network, in consultation with
DoIT&C/RISL. Network diagrams prepared by the bidder shall have following:
Detailed network design of the site showing the deployment of switches,
network points and racks
Location of LAN Nodes, its interface with the switches.
Electrical cable diagram along with location of Switches/MCB.
f. Obtain installation certificate (Sign-Off) at all the delivery / implementation
locations from the respective nodal /designated officer from the respective Line
Departments along with quantity details.
g. Documentation - Successful bidder should submit following deliverables:
Delivery challans and installation certificate from respective department nodal
offices.
Shall submit a detailed Network Design Report containing following
Test Report for installation & commissioning.
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On receipt of these documents, the entire LAN infrastructure would be deemed
to have been commissioned and UAT letter shall be issued. On receipt of UAT
letter the bidder may raise the invoices.
h. UAT (User Acceptance Test)
Quantity of items supplied and installation reports duly signed by the respective
nodal /designated officer.
Test Report for OFC/LAN cabling signed by the respective nodal /designated
officer.
RISL may authorize Third Party Auditor (TPA) for UAT of the work.
3. Responsibilities of the User Department
a. Provide selected bidder/ system integrator access to premises of its Department
b. Provide support to System Integrator/ selected bidder in getting approvals for
digging and laying the cable/fiber wherever applicable.
c. Conduct periodic meetings with the Selected bidder and monitor the progress of
the project
d. Highlight/ Escalate the issues/ risks in the project and resolve and mitigate the
issues/ risks
e. Review and approve project deliverables as given in the RFP.
C. Shifting of site equipments and connectivity under RajNET/ RajSWAN:
1) The successful bidder/SP may be required to relocate the equipment from one
location to another depending on the requirements of GOR/RISL which also
include all existing site/office available on RAJSWAN/RajNET network. When an
office is shifted from one place to another, the type of connectivity may or may
not change. If there is no change in the type of connectivity, the same equipment
shall be used for the connectivity and the bidder shall do the necessary cabling &
Earthing at new locations.
2) Bidder/SP required to deposit spared equipments (if any) to nearest block office of
DoIT&C/RISL or place directed by RISL.
3) Shifting of the office may be within the premises, Block, District.
4) The successful bidder has to complete the shifting working within 15 days of time,
on receipt of writing approval given by RISL. To complete the shifting work &
establish the connectivity necessary liaising with concerned stack holders to be
done by bidder.
5) Separate work order shall be given for shifting of the office and the shifting charges
shall be paid as per the commercial bid. Safe transportation of the equipment from
one location to other is the responsibility of the bidder. Any damages or faulty
equipment need to be change by successful bidder, no extra charge shall be paid
by RISL for the same.
.
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D. Technical Resources for Dedicated Single Point of Contact (SPOC)
Bidder/SP Shall designate and deploy, a dedicated Single Point of Contact (SPOC),
equipped with all the required tools/ resources, for handling day-to-day issues/
problems/Hardware/monitoring of the links and to co-ordinate with the
RajSWAN/RajNET Operator Team and nodal officers of designated SHQ/Div.
HQ/DHQ PoP locations without any additional cost to purchaser/RISL. The
deployed personnel should remain available at RISL/DoIT&C NoC as per Annexure
-3.
SNo Role Qty Remarks
1 SPOC(Project Manager)
1 Detailed as per Annexure -3.
2 Support Engineer
5 Detailed as per Annexure -3.
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5.2 Project Milestones, Deliverables& Timelines
a) The time specified for delivery and other activities as mentioned in the table below shall be
deemed to be the essence of the contract and the BIDDER/SP shall arrange supplies and provide
the required services within the specified period.
b) It should be noted that any delay in the work order timelines shall attract Liquidated Damages
(LD) to the BIDDER/SP as per the details mentioned in subsequent sections of this bidding
document. Any delay due to reasons not attributable to the bidder shall be excluded from the
delivery timelines for LD/SLA.
c) “T” is the event marking DoIT&C/RISL issuing the work order to the selected bidder/SP (T=0).
d) Payments to the SP, after successful commissioning of links of the work order shall be made on
Quartely basis i.e. Quartely equated instalments as per the agreed rates from the “Date of
Commissioning & Go-Live” of links (As per As per RFP Clause: “A. Scope of Work” (Chapter 5))
on receipt of following deliverables:
SNo Milestone/
Phase Scope of Work Deliverables Time Frame Amount Payable
1 Pre-
Implementation
Agreement
Signing,
Performance
Security Deposit
(PSD)
Signed Agreement
Performance
Security Deposit
(PSD)
Within 15 days
of issue of LOI
Nil
2. Pre-
Implementation
Technical
Resource for
Dedicated
Single Point of
Contact (SPOC)
Deployment
Technical
Resource for
Dedicated Single
Point of Contact
(SPOC) as defined
in Annexure -3
Within 21 days
from issuing of
first work/
feasibility order
Nil
a. For MPLS and P2P & ILL Connectivity
SNo Milestone/
Phase Scope of Work Deliverables Time Frame Amount Payable
1 Pre-
Implementation
Issue of orders
for feasibility
Feasibility Report
As per timelines
defined in below
table
Nil
2 Implementation
Issue of Work
Order by RISL - T = 0 Nil
Implementation Link
Commissioning
As per timelines
defined in below
table
Nil
Bandwidth
Upgradation
Bandwidth
Upgradation T+15 Nil
3
Testing,
Commissioning
and Go-Live
Testing,
Commissioning
and Go-Live
Reports as defined
under clause:
Testing,
Commissioning
and Go-Live of
RFP
One Week Nil
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4. O&M Phase Operations
&Maintenance
Invoices by
SP/Bidder
Quarterly Link-wise
SLA and MIS
Report
3 Years from the
Date of issue of
first work order
Quarterly at the
approved rates over a
period of three years
from the “Date of
Commissioning & Go-
Live” for each lot.
Lot Size and Commissioning timelines
Number of Links Link Feasibility timeline Link Commissioning
timeline (Excluding UAT period)
Upto 10 Links 1 Week 1 Week
Upto 10 Links with equipments
1 Week 4 Week
For more than 10 Links and Upto 50 Links
2 Week 4 Week
For more than 10 Links and Upto 50 Links with end
equipments 2 Week 5 Week
More than 50 Links 3 Week 8 Week
Note:The payment process for the work order shall be start after issuing of Go-live date of last lot.
However, payable amount of links shall be effective from Go-live date of Links.
b. For Network Equipment
c.For LAN Work
SN Project activity Deliverables Timelines Payment
1
Completion of Survey and preparation of Final Design Document/Survey report of Site/Location detailed in SoW.
Final Survey report/Design document
T+2 Weeks
NIL
S. No.
Scope of Work Deliverables Timelines Payment Terms
1.
Supply, Installation and Maintenance of equipment as per the BoM (Annexure-1)
•Delivery Challan •Invoice Copy
•Installation Report & UAT •Warranty certificate issued
by respective OEMs for each hardware/Software.
1.In case of hardware supply along with Link commission, timeline will be as mentioned in above para (a).
2. In case of hardware supply without Link
commission, timeline will be T+60 Days.
85% of total work order value and remaining
15% in equated
installment yearly
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2
Installation and Commissioning of IT infrastructure & cabling as detailed in SoW.
Inventory Details/Delivery Challan, Installation Report, User Acceptance Report, Network Design Report
T+6 Weeks
90% of the actual installed value (including cost of establishing LAN/works as per actuals).Remaining 10% on satisfactory report from OIC after end of warranty.
e) Payment Terms:
i. “T” is the event marking date of issuing the work order to the selected bidder i.e. SI
ii. The Payment for Links shall be effective from the date of Go-live/commissioning of each
lot/Link.
iii. The payment for each lot shall be released Quarterly from commissioning & Go-Live of the
lot/link.
iv. Payment shall be made after adjusting penalties (if any).
v. For any period less than a Quarter for any link, the payment for that link will be made on
pro-rata basis for the respective Quarter.
vi. Payment in case of those goods/services which need testing shall be made only when such
tests have been carried out, test results received conforming to the prescribed specification.
Note:-
a) RISL is working as a Pure Agent and executing the projects on behalf of Government of Rajsthan.
All the invoices should be raised in the name of department for which goods and services will be
taken. The name for which billing will be done, shall be intimated by RISL
b) RISL may involve Third Party Auditor (TPA) to check and verify the installation & commissioning,
deliverables against milestone, any other work & services under the project.
c) The supplier’s/ selected bidder’s request for payment shall be made to the purchaser in writing,
accompanied by invoices describing, as appropriate, the goods delivered and related services
performed, and by the required documents submitted pursuant to general conditions of the
contract and upon fulfilment of all the obligations stipulated in the Contract.
d) Due payments shall be made promptly by the purchaser, generally within sixty (60) days after
submission of an invoice or request for payment by the supplier/ selected bidder.
e) The currency or currencies in which payments shall be made to the supplier/ selected bidder under
this Contract shall be Indian Rupees (INR) only.
f) All remittance charges will be borne by the supplier/ selected bidder.
g) In case of disputed items, the disputed amount shall be withheld and will be paid only after
settlement of the dispute.
h) Any penalties/ liquidated damages, as applicable, for delay and non-performance, as mentioned
in this bidding document, will be deducted from the payments for the respective milestones.
i) Taxes (GST, income tax, etc.), as applicable, will be deducted at source, from due payments, as
per the prevalent rules and regulations.
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6. INSTRUCTION TO BIDDERS (ITB) 1) Sale of Bidding/ Tender Documents
a) The sale of bidding documents shall be commenced from the date of publication of Notice Inviting
Bids (NIB) and shall be stopped one day prior to the date of opening of Bid. The complete bidding
document shall also be placed on the State Public Procurement Portal and eProcurement portal.
The prospective bidders shall be permitted to download the bidding document from the websites
and pay its price while submitting the Bid to the procuring entity.
b) The bidding documents shall be made available to any prospective bidder who pays the price for
it in cash or by bank demand draft, banker's cheque.
c) Bidding documents purchased by Principal of any concern may be used by its authorized sole
selling agents/ marketing agents/ distributors/ sub-distributors and authorized dealers or vice
versa.
2) Pre-bid Meeting/ Clarifications
a) Any prospective bidder may, in writing, seek clarifications from the procuring entity in respect of
the bidding documents.
b) A pre-bid conference is also scheduled by the procuring entity as per the details mentioned in
the NIB and to clarify doubts of potential bidders in respect of the procurement and the records
of such conference shall be intimated to all bidders and where applicable, shall be published on
the respective websites.
c) The period within which the bidders may seek clarifications under (a) above and the period within
which the procuring entity shall respond to such requests for clarifications shall be as under: -
i. Last date of submitting clarifications requests by the bidder as per NIB
ii. Response to clarifications by procuring entity as per NIB
d) The minutes and response, if any, shall be provided promptly to all bidders to which the procuring
entity provided the bidding documents, so as to enable those bidders to take minutes into account
in preparing their bids, and shall be published on the respective websites.
3) Changes in the Bidding Document
a) At any time, prior to the deadline for submission of Bids, the procuring entity may for any reason,
whether on its own initiative or as a result of a request for clarification by a bidder, modify the
bidding documents by issuing an addendum in accordance with the provisions below.
b) In case, any modification is made to the bidding document or any clarification is issued which
materially affects the terms contained in the bidding document, the procuring entity shall publish
such modification or clarification in the same manner as the publication of the initial bidding
document.
c) In case, a clarification or modification is issued to the bidding document, the procuring entity may,
prior to the last date for submission of Bids, extend such time limit in order to allow the bidders
sufficient time to take into account the clarification or modification, as the case may be, while
submitting their Bids.
d) Any bidder, who has submitted his Bid in response to the original invitation, shall have the
opportunity to modify or re-submit it, as the case may be, within the period of time originally
allotted or such extended time as may be allowed for submission of Bids, when changes are
made to the bidding document by the procuring entity:
e) Provided that the Bid last submitted or the Bid as modified by the bidder shall be considered for
evaluation.
4) Period of Validity of Bids
a) Bids submitted by the bidders shall remain valid during the period specified in the NIB/ bidding
document. A Bid valid for a shorter period shall be rejected by the procuring entity as non-
responsive Bid.
b) Prior to the expiry of the period of validity of Bids, the procuring entity, in exceptional
circumstances, may request the bidders to extend the bid validity period for an additional
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specified period of time. A bidder may refuse the request and such refusal shall be treated as
withdrawal of Bid and in such circumstances bid security shall not be forfeited.
c) Bidders who agree to an extension of the period of validity of their Bids shall extend or get
extended the period of validity of bid securities submitted by them or submit new bid securities
to cover the extended period of validity of their bids. A bidder whose bid security is not extended,
or that has not submitted a new bid security, is considered to have refused the request to extend
the period of validity of its Bid.
5) Format and Signing of Bids:
a) Bidders must submit their bids online at e-Procurement portal i.e. http://eproc.rajasthan.gov.in.
b) All the documents uploaded should be digitally signed with the DSC of authorized signatory.
c) A single-stage two-part/ cover system shall be followed for the Bid: -
i. Technical Bid, including fee details, eligibility & technical documents
ii. Financial Bid
d) The Technical Bid shall consist of the following documents shall be uploaded in scanned PDF
format (Bidder’s are required to fill relevant page no.’s of the bid document submitted in the table
given below): -
Sl.
No. Documents Type Document Format
Page
No.
1 Covering Letter –
Technical Bid
On bidder’s letter head duly signed by
authorized signatory (as per Annexure-11)
1-A Tender Form ANNEXURE-22
Fee Details
2 Bidding document Fee
(Tender Fee)
Proof of submission (PDF)
3 RISL Processing Fee (e-
Procurement)
Instrument/ Proof of submission (PDF)
4 Bid Security Instrument/ Proof of submission (PDF)
Eligibility Documents
5 Bidder’s Authorization
Certificate along with a
copy of board resolution/
Power of Attorney in
favour of person signing
the Letter of Authority
stating that the Authorized
signatory can sign the
bid/contract on behalf of
the firm
As per Annexure-5 and copy of Power of
Attorney/ Copy of board resolution
All the documents mentioned in the “Eligibility Criteria”, in support of the eligibility
as per the format mentioned against the respective eligibility criteria clause.
6. Legal Entity
7. Financial: Turnover
8. Financial: Net Worth
9. Technical Capability
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Sl.
No. Documents Type Document Format
Page
No.
10. Tax registration
11. Certifications
12. Mandatory Undertaking
13. Mandatory requisites
14. Local support in Jaipur
Technical Documents
15 Certificate of Conformity/ No-Deviation As per Annexure-6 (PDF)
16 Undertaking of Authenticity of
Equipment
As per Annexure-8 (PDF)
[On non-judicial stamp
paper of Rs. 100
17 Components Offered + Technical
Specifications compliance sheet for all
items only on OEM Letter Head
As per Annexure-09 + As
per Annexure-2 along with
datasheet {Compliance
sheet as per Annexure 2
from OEM of the product
and bidders both.}
18 Other documents All other Annexures-1,3,..
etc., duly filled (as required)
and signed
19 Covering Letter of Financial bid* As per Annexure-12 (PDF)
20 Certificate Of Conformity/ No Deviation
By OEM
As per Annexure-18
(Scanned copy)
*Please note that only the “Covering Letter of Financial bid” needs to be submitted along with
the technical bid. Financial bid (commercials) needs to be submitted only on e-procurement
website as per the BoQ template.
e) Financial bid shall include the following documents: -
Sr.
No.
Documents Type Document Format Page No
1. Financial Bid – Cover Letter
On bidder’s letter head duly
signed by authorized signatory
as per Annexure-12 (PDF)
2. Financial Bid – Format As per BoQ (.XLS) format
available on e-Procurement
portal
f) The bidder should ensure that all the required documents, as mentioned in this bidding
document, are submitted along with the bid and in the prescribed format only. Non-submission
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of the required documents or submission of the documents in a different format/ contents may
lead to the rejections of the bid submitted by the bidder.
6) Cost & Language of Bidding
a) The Bidder shall bear all costs associated with the preparation and submission of its Bid, and the
procuring entity shall not be responsible or liable for those costs, regardless of the conduct or
outcome of the bidding process.
b) The Bid, as well as all correspondence and documents relating to the Bid exchanged by the
Bidder and the procuring entity, shall be written only in English Language. Supporting documents
and printed literature that are part of the Bid may be in another language provided they are
accompanied by an accurate translation of the relevant passages in English/ Hindi language, in
which case, for purposes of interpretation of the Bid, such translation shall govern.
7) Alternative/ Multiple Bids
Alternative/ Multiple Bids shall not be considered at all. The bidder shall quote for single brands/ make/
model for each item in the technical Bid and should also mention the details of the quoted make/ model
in the “Annexure-09: Components Offered”.
8) Bid Security
Every bidder, if not exempted, participating in the procurement process will be required to
furnish the bid security as specified in the NIB.
a) In lieu of bid security, a bid securing declaration shall be taken from Departments of the State
Government, Undertakings, Corporations, Autonomous bodies, Registered Societies and
Cooperative Societies which are owned or controlled or managed by the State Government and
Government Undertakings of the Central Government.
b) Bid security instrument or cash receipt of bid security or a bid securing declaration shall
necessarily accompany the technical bid.
c) Bid security of a bidder lying with the procuring entity in respect of other bids awaiting decision
shall not be adjusted towards bid security for the fresh bids. The bid security originally deposited
may, however, be taken into consideration in case bids are re-invited.
d) The bid security may be given in the form of a banker’s cheque or demand draft or bank
guarantee, in specified format, of a scheduled bank. The bid security must remain valid thirty
days beyond the original or extended validity period of the bid.
e) The issuer of the bid security and the confirmer, if any, of the bid security, as well as the form
and terms of the bid security, must be acceptable to the procuring entity.
f) Prior to presenting a submission, a bidder may request the procuring entity to confirm the
acceptability of proposed issuer of a bid security or of a proposed confirmer, if required. The
procuring entity shall respond promptly to such a request.
g) The bank guarantee presented as bid security shall be got confirmed from the concerned issuing
bank. However, the confirmation of the acceptability of a proposed issuer or of any proposed
confirmer does not preclude the procuring entity from rejecting the bid security on the ground
that the issuer or the confirmer, as the case may be, has become insolvent or has otherwise
ceased to be creditworthy.
h) The bid security of unsuccessful bidders shall be refunded soon after final acceptance of
successful bid and signing of Agreement and submitting performance security.
i) The Bid security taken from a bidder shall be forfeited, including the interest, if any, in any of the
following cases, namely: -
a. when the bidder withdraws or modifies its bid after opening of bids;
b. when the bidder does not execute the agreement, if any, after placement of supply/ work
order within the specified period;
c. when the bidder fails to commence the supply of the goods or service or execute work as
per supply/ work order within the time specified;
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d. when the bidder does not deposit the performance security within specified period after the
supply/ work order is placed;
e. if the bidder breaches any provision of code of integrity, prescribed for bidders, specified in
the bidding document.
j) Notice will be given to the bidder with reasonable time before bid security deposited is forfeited.
k) No interest shall be payable on the bid security.
l) In case of the successful bidder, the amount of bid security may be adjusted in arriving at the
amount of the Performance Security, or refunded if the successful bidder furnishes the full
amount of performance security.
m) The procuring entity shall promptly return the bid security after the earliest of the following events,
namely:-
a. the expiry of validity of bid security;
b. the execution of agreement for procurement and performance security is furnished by the
successful bidder;
c. the cancellation of the procurement process; or
d. the withdrawal of bid prior to the deadline for presenting bids, unless the bidding documents
stipulate that no such withdrawal is permitted.
9) Deadline for the submission of Bids
a) Bids shall be received online at e-Procurement portal and up to the time and date specified in
the NIB.
b) Normally, the date of submission and opening of Bids will not be extended. In exceptional
circumstances or when the bidding document are required to be substantially modified as a result
of discussions in pre-bid meeting/ conference or otherwise and the time with the prospective
bidders for preparation of Bids appears insufficient, the date may be extended by the procuring
entity. In such case the publicity of extended time and date shall be given in the manner, as was
given at the time of issuing the original NIB and shall also be placed on the State Public
Procurement Portal, if applicable. It shall be ensured that after issue of corrigendum, reasonable
time is available to the bidders for preparation and submission of their Bids. The procuring entity
shall also publish such modifications in the bidding document in the same manner as the
publication of initial bidding document. If, in the office of the Bids receiving and opening authority,
the last date of submission or opening of Bids is a non-working day, the Bids shall be received
or opened on the next working day.
10) Withdrawal, Substitution, and Modification of Bids
a) If permitted on e-Procurement portal, a Bidder may withdraw its Bid or re-submit its Bid (technical
and/ or financial cover) as per the instructions/ procedure mentioned at e-Procurement website
under the section “Bidder’s Manual Kit”.
b) Bids withdrawn shall not be opened and processed further.
11) Opening of Bids
a) The Bids shall be opened by the bid opening & evaluation committee on the date and time
mentioned in the NIB in the presence of the bidders or their authorised representatives who
choose to be present.
b) The committee may co-opt experienced persons in the committee to conduct the process of Bid
opening.
c) The committee shall prepare a list of the bidders or their representatives attending the opening
of Bids and obtain their signatures on the same. The list shall also contain the representative’s
name and telephone number and corresponding bidders’ names and addresses. The authority
letters, if any, brought by the representatives shall be attached to the list. The list shall be signed
by all the members of Bid opening committee with date and time of opening of the Bids.
d) All the documents comprising of technical Bid/ cover shall be opened & downloaded from the e-
Procurement website (only for the bidders who have submitted the prescribed fee(s) to RISL).
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e) The committee shall conduct a preliminary scrutiny of the opened technical Bids to assess the
prima-facie responsiveness and ensure that the: -
a. Bid is accompanied by bidding document fee, bid security or bid securing declaration, and
processing fee (if applicable);
b. Bid is valid for the period, specified in the bidding document;
c. Bid is unconditional and the bidder has agreed to give the required performance security;
and
d. Other conditions, as specified in the bidding document are fulfilled.
e. Any other information which the committee may consider appropriate.
f) No Bid shall be rejected at the time of Bid opening except the Bids not accompanied with the
proof of payment or instrument of the required price of bidding document, processing fee and bid
security.
g) The Financial Bid cover shall be kept unopened and shall be opened later on the date and time
intimated to the bidders who qualify in the evaluation of technical Bids.
12) Selection Method
The selection method is Least Cost Based Selection (LCBS or L1). One Lowest evaluated technically
responsive bidder shall be selected for award of contract on cumulative total amount of all the BOQas
per his financial bids.
13) Clarification of Bids
a) To assist in the examination, evaluation, comparison and qualification of the Bids, the bid
evaluation committee may, at its discretion, ask any bidder for a clarification regarding its Bid.
The committee’s request for clarification and the response of the bidder shall be through the e-
Procurement portal/email/letter.
b) Any clarification submitted by a bidder with regard to its Bid that is not in response to a request
by the committee shall not be considered.
c) No change in the prices or substance of the Bid shall be sought, offered, or permitted, except to
confirm the correction of arithmetic errors discovered by the committee in the evaluation of the
financial Bids.
d) No substantive change to qualification information or to a submission, including changes aimed
at making an unqualified bidder, qualified or an unresponsive submission, responsive shall be
sought, offered or permitted.
14) Evaluation & Tabulation of Technical Bid
a) Determination of Responsiveness a. The bid evaluation committee shall determine the responsiveness of a Bid on the basis of
bidding document and the provisions of pre-qualification/ eligibility criteria of the bidding document.
b. A responsive Bid is one that meets the requirements of the bidding document without any material deviation, reservation, or omission where: - i. “deviation” is a departure from the requirements specified in the bidding document; ii. “reservation” is the setting of limiting conditions or withholding from complete acceptance
of the requirements specified in the bidding document; and iii. “Omission” is the failure to submit part or all of the information or documentation required
in the bidding document. c. A material deviation, reservation, or omission is one that,
i. if accepted, shall:- 1. affect in any substantial way the scope, quality, or performance of the subject matter
of procurement specified in the bidding documents; or 2. limits in any substantial way, inconsistent with the bidding documents, the procuring
entity’s rights or the bidder’s obligations under the proposed contract; or ii. if rectified, shall unfairly affect the competitive position of other bidders presenting
responsive Bids.
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d. The bid evaluation committee shall examine the technical aspects of the Bid in particular, to confirm that all requirements of bidding document have been met without any material deviation, reservation or omission.
e. The procuring entity shall regard a Bid as responsive if it conforms to all requirements set out in the bidding document, or it contains minor deviations that do not materially alter or depart from the characteristics, terms, conditions and other requirements set out in the bidding document, or if it contains errors or oversights that can be corrected without touching on the substance of the Bid.
b) Non-material Non-conformities in Bids a. The bid evaluation committee may waive any non-conformities in the Bid that do not
constitute a material deviation, reservation or omission, the Bid shall be deemed to be substantially responsive.
b. The bid evaluation committee may request the bidder to submit the necessary information or document like audited statement of accounts/ CA Certificate, Registration Certificate, ISO/ CMMi Certificates, etc. within a reasonable period of time. Failure of the bidder to comply with the request may result in the rejection of its Bid.
c. The bid evaluation committee may rectify non-material nonconformities or omissions on the basis of the information or documentation received from the bidder under (b) above.
c) Technical Evaluation Criteria Bids shall be evaluated based on the documents submitted as part of technical bid. Technical bid shall contain all the documents as asked in the clause “Format and signing of Bids”. POC may be conducted for any item asked in tender document and if not found technically qualified, complete bid will be rejected.
d) Tabulation of Technical Bids a. If Technical Bids have been invited, they shall be tabulated by the bid evaluation committee
in the form of a comparative statement to evaluate the qualification of the bidders against the criteria for qualification set out in the bidding document.
b. The members of bid evaluation committee shall give their recommendations below the table as to which of the bidders have been found to be qualified in evaluation of Technical Bids and sign it.
a. The number of firms qualified in technical evaluation, if less than three and it is considered necessary by the procuring entity to continue with the procurement process, reasons shall be recorded in writing and included in the record of the procurement proceedings.
b. The bidders who qualified in the technical evaluation shall be informed in writing about the date, time and place of opening of their financial Bids.
15) Evaluation & Tabulation of Financial Bids
a) The financial bids/ cover of bidders who qualify in technical evaluation shall be opened at the
notified time, date and place by the members of the designated Procurement Committee in the
presence of the bidders or their representatives who choose to be present. Alternatively, the
bidders may also view the financial bid opening status/ process online at e-Procurement website.
b) The process of opening of financial bids/ covers shall be similar to that of technical bids.
c) The names of the bidders, the rates given by them and conditions put, if any, shall be read out
and recorded.
d) Conditional Bids are liable to be rejected;
e) In order to decide the L1 bidder, Refer “Selection Method” at Point 12.
f) To evaluate a bid, the tendering authority shall consider the following:-
a. the bid price as quoted in accordance with bidding document.
b. price adjustment for correction of arithmetic errors in accordance with bidding document.
g) The evaluation shall include all costs and all taxes and duties applicable to the bidder as per law
of the Central/ State Government/ Local Authorities.
h) The offers shall be evaluated and marked L1, L2, L3 etc. based “Selection Method” as above. L1
being the lowest offer and then others in ascending order.
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i) The bid evaluation committee shall prepare a comparative statement in tabular form in
accordance with rules along with its report on evaluation of financial Bids and recommend the
lowest offer for acceptance to the procuring entity.
j) The members of bids evaluation committee shall give their recommendations below the table
regarding lowest Bid and sign it.
k) It shall be ensured that the offer recommended for sanction is justifiable looking to the prevailing
market rates of the goods, works or service required to be procured.
16) Correction of Arithmetic Errors in Financial Bids
The bid evaluation committee shall correct arithmetical errors in substantially responsive
Bids, on the following basis, namely: -
a) If there is a discrepancy between the unit price and the total price that is obtained by multiplying
the unit price and quantity, the unit price shall prevail and the total price shall be corrected, unless
in the opinion of the bid evaluation committee there is an obvious misplacement of the decimal
point in the unit price, in which case the total price as quoted shall govern and the unit price shall
be corrected;
b) If there is an error in a total corresponding to the addition or subtraction of subtotals, the subtotals
shall prevail and the total shall be corrected; and
c) If there is a discrepancy between words and figures, the amount in words shall prevail, unless
the amount expressed in words is related to an arithmetic error, in which case the amount in
figures shall prevail subject to clause (a) and (b) above.
17) Comparison of rates of firms outside and those in Rajasthan
While tabulating the financial Bids of those firms which are not entitled to price preference (qualifying
the conditions 1 to 3 below), the element of GST shall be excluded from the rates quoted by the firms
of Rajasthan and the element of Central Sales Tax (CST) shall be included in the rates of firms from
outside Rajasthan for financial bid evaluation purpose.
a) The firms which have GST registration with department of commercial tax of Govt. of Rajasthan
(GoR);
b) GST clearance certificate should be from Govt. of Rajasthan (GoR)
c) The billing by the firm should be from their registered office in Rajasthan.
18) Price/ purchase preference in evaluation
Price and/ or purchase preference notified by the State Government (GoR) and as mentioned in the
bidding document shall be considered in the evaluation of Bids and award of contract.
19) Negotiations
a) Except in case of procurement by method of single source procurement or procurement by
competitive negotiations, to the extent possible, no negotiations shall be conducted after the pre-
bid stage. All clarifications needed to be sought, shall be sought in the pre-bid stage itself.
b) Negotiations may, however, be undertaken only with the lowest bidder when the rates are
considered to be much higher than the prevailing market rates.
c) The bid evaluation committee shall have full powers to undertake negotiations. Detailed reasons
and results of negotiations shall be recorded in the proceedings.
d) The lowest or most advantageous bidder shall be informed in writing either through messenger
or by registered letter and e-mail (if available). A minimum time of seven days shall be given for
calling negotiations. In case of urgency the bid evaluation committee, after recording reasons,
may reduce the time, provided the lowest or most advantageous bidder has received the
intimation and consented to regarding holding of negotiations.
e) Negotiations shall not make the original offer made by the bidder inoperative. The bid evaluation
committee shall have option to consider the original offer in case the bidder decides to increase
rates originally quoted or imposes any new terms or conditions.
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f) In case of non-satisfactory achievement of rates from lowest or most
advantageous bidder, the bid evaluation committee may choose to make a
written counter offer to the lowest or most advantageous bidder and if this is not
accepted by him/her, the committee may decide to reject and re-invite Bids or to
make the same counter-offer first to the second lowest or most advantageous
bidder, then to the third lowest or most advantageous bidder and so on in the
order of their initial standing and work/ supply order be awarded to the bidder
who accepts the counter-offer. This procedure shall be used in exceptional
cases only.
g) In case the rates even after the negotiations are considered very high, fresh Bids
shall be invited.
20) Exclusion of Bids / Disqualification
a) A procuring entity shall exclude/ disqualify a Bid, if: -
i. the information submitted, concerning the qualifications of the bidder, was false or constituted
a misrepresentation; or
ii. the information submitted, concerning the qualifications of the bidder, was materially
inaccurate or incomplete; and
iii. the bidder is not qualified as per pre-qualification/ eligibility criteria mentioned in the bidding
document;
iv. the Bid materially departs from the requirements specified in the bidding document or it
contains false information;
v. the bidder, submitting the Bid, his agent or any one acting on his behalf, gave or agreed to
give, to any officer or employee of the procuring entity or other governmental authority a
gratification in any form, or any other thing of value, so as to unduly influence the
procurement process;
vi. a bidder, in the opinion of the procuring entity, has a conflict of interest materially affecting
fair competition.
b) A Bid shall be excluded/ disqualified as soon as the cause for its exclusion/ disqualification is
discovered.
c) Every decision of a procuring entity to exclude a Bid shall be for reasons to be recorded in writing
and shall be: -
i. communicated to the concerned bidder in writing;
ii. published on the State Public Procurement Portal, if applicable.
21) Lack of Competition
a) A situation may arise where, if after evaluation of Bids, the bid evaluation committee may end-
up with one responsive Bid only. In such situation, the bid evaluation committee would check as
to whether while floating the NIB all necessary requirements to encourage competition like
standard bid conditions, industry friendly specifications, wide publicity, sufficient time for
formulation of Bids, etc. were fulfilled. If not, the NIB would be re-floated after rectifying
deficiencies. The bid process shall be considered valid even if there is one responsive Bid,
provided that:-
i. the Bid is technically qualified;
ii. the price quoted by the bidder is assessed to be reasonable;
iii. the Bid is unconditional and complete in all respects;
iv. there are no obvious indicators of cartelization amongst bidders; and
v. the bidder is qualified as per the provisions of pre-qualification/ eligibility criteria in the
bidding document
b) The bid evaluation committee shall prepare a justification note for approval by the next higher
authority of the procuring entity, with the concurrence of the accounts member.
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c) In case of dissent by any member of bid evaluation committee, the next higher authority in
delegation of financial powers shall decide as to whether to sanction the single Bid or re-invite
Bids after recording reasons.
d) If a decision to re-invite the Bids is taken, market assessment shall be carried out for estimation
of market depth, eligibility criteria and cost estimate.
22) Acceptance of the successful Bid and award of contract
a) The procuring entity after considering the recommendations of the bid evaluation committee and
the conditions of Bid, if any, financial implications, trials, sample testing and test reports, etc.,
shall accept or reject the successful Bid. If any member of the bid evaluation committee, has
disagreed or given its note of dissent, the matter shall be referred to the next higher authority, as
per delegation of financial powers, for decision.
b) Decision on Bids shall be taken within original validity period of Bids and time period allowed to
procuring entity for taking decision. If the decision is not taken within the original validity period
or time limit allowed for taking decision, the matter shall be referred to the next higher authority
in delegation of financial powers for decision.
c) Before award of the contract, the procuring entity shall ensure that the price of successful Bid is
reasonable and consistent with the required quality.
d) A Bid shall be treated as successful only after the competent authority has approved the
procurement in terms of that Bid.
e) The procuring entity shall award the contract to the bidder whose offer has been determined to
be the lowest or most advantageous in accordance with the evaluation criteria set out in the
bidding document and if the bidder has been determined to be qualified to perform the contract
satisfactorily on the basis of qualification criteria fixed for the bidders in the bidding document for
the subject matter of procurement.
f) Prior to the expiration of the period of bid validity, the procuring entity shall inform the successful
bidder, in writing, that its Bid has been accepted.
g) As soon as a Bid is accepted by the competent authority, its written intimation shall be sent to
the concerned bidder by registered post or email and asked to execute an agreement in the
format given in the bidding documents on a non-judicial stamp of requisite value and deposit the
amount of performance security or a performance security declaration, if applicable, within a
period specified in the bidding documents or where the period is not specified in the bidding
documents then within fifteen days from the date on which the letter of acceptance or letter of
intent is dispatched to the bidder.
h) If the issuance of formal letter of acceptance is likely to take time, in the meanwhile a Letter of
Intent (LOI) may be sent to the bidder. The acceptance of an offer is complete as soon as the
letter of acceptance or letter of intent is posted and/ or sent by email (if available) to the address
of the bidder given in the bidding document. Until a formal contract is executed, the letter of
acceptance or LOI shall constitute a binding contract.
i) The bid security of the bidders who’s Bids could not be accepted shall be refunded soon after
the contract with the successful bidder is signed and its performance security is obtained.
23) Information and publication of award
Information of award of contract shall be communicated to all participating bidders and/or
published on the respective website(s) as specified in NIB.
24) Procuring entity’s right to accept or reject any or all Bids
The Procuring entity reserves the right to accept or reject any Bid, and to annul (cancel) the
bidding process and reject all Bids at any time prior to award of contract, without thereby
incurring any liability to the bidders.
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25) Right to Vary Quantities
a) If the procuring entity does not procure any subject matter of procurement or procures less than
the quantity specified in the bidding documents due to change in circumstances, the bidder
shall not be entitled for any claim or compensation.
b) The rates quoted by the bidder shall be valid for two years from the date of agreement and
purchaser may place purchase orders during this period.
c) Repeat orders for extra items or additional quantities may be placed on the rates and conditions
given in the contract. Delivery or completion period may also be proportionately increased. The
limits of repeat order shall be as under: -
i. 50% of the quantity of the individual items and 50% of the value of original contract in
case of works; and
ii. 50% of the value of goods or services of the original contract.
iii. Such orders shall not be given for a period exceeding one month from the date of expiry
of last supply* (delivery) made and also subject to the condition that price have since not
reduced and purchase were not made on urgent basis.
*Last supply mean supply made under clause (b) above.
26) Performance Security
a) Prior to execution of agreement, Performance security shall be solicited from all successful
bidders except the departments of the State Government and undertakings, corporations,
autonomous bodies, registered societies, co-operative societies which are owned or controlled
or managed by the State Government and undertakings of the Central Government. However, a
performance security declaration shall be taken from them. The State Government may relax the
provision of performance security in particular procurement or any class of procurement.
b) The amount of performance security shall be 5%, of the amount of supply order in case of
procurement of goods and services. In case of Small Scale Industries (SSI) of Rajasthan, it shall
be 1% of the amount of quantity ordered for supply of goods and in case of sick industries, other
than SSI, whose cases are pending before the Board of Industrial and Financial Reconstruction
(BIFR), it shall be 2% of the amount of supply order.
c) Performance security shall be furnished in any one of the following forms: -
i. Bank Draft or Banker’s Cheque of a scheduled bank;
ii. National Savings Certificates and any other script/ instrument under National
Savings Schemes for promotion of small savings issued by a Post Office in Rajasthan, if
the same can be pledged under the relevant rules. They shall be accepted at their
surrender value at the time of bid and formally transferred in the name of procuring entity
with the approval of Head Post Master;
iii. Bank guarantee/s of a scheduled bank. It shall be got verified from the issuing bank. Other
conditions regarding bank guarantee shall be same as mentioned in the bidding document
for bid security;
iv. Fixed Deposit Receipt (FDR) of a scheduled bank. It shall be in the name of procuring
entity on account of bidder and discharged by the bidder in advance. The procuring entity
shall ensure before accepting the FDR that the bidder furnishes an undertaking from the
bank to make payment/ premature payment of the FDR on demand to the procuring entity
without requirement of consent of the bidder concerned. In the event of forfeiture of the
performance security, the Fixed Deposit shall be forfeited along with interest earned on
such Fixed Deposit.
d) Performance security furnished in the form specified in clause [b.] to [e.] of (C) above shall remain
valid for a period of 60 days beyond the date of completion of all contractual obligations of the
bidder, including warranty obligations and maintenance and defect liability period.
e) Forfeiture of Security Deposit: Security amount in full or part may be forfeited, including interest,
if any, in the following cases:-
i. When any terms and condition of the contract is breached.
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ii. When the bidder fails to make complete supply satisfactorily.
iii. if the bidder breaches any provision of code of integrity, prescribed for bidders, specified
in the bidding document.
f) Notice will be given to the bidder with reasonable time before PSD deposited is forfeited.
g) No interest shall be payable on the PSD.
27) Execution of agreement
a) A procurement contract shall come into force from the date on which the letter of acceptance or
letter of intent is despatched to the bidder.
b) The successful bidder shall sign the procurement contract within 15 days from the date on which
the letter of acceptance or letter of intent is despatched to the successful bidder.
c) If the bidder, who’s Bid has been accepted, fails to sign a written procurement contract or fails to
furnish the required performance security within specified period, the procuring entity shall take
action against the successful bidder as per the provisions of the bidding document and Act. The
procuring entity may, in such case, cancel the procurement process or if it deems fit, offer for
acceptance the rates of lowest or most advantageous bidder to the next lowest or most
advantageous bidder.
d) The bidder will be required to execute the agreement on a non-judicial stamp of specified value
at its cost and to be purchase from anywhere in Rajasthan only.
28) Confidentiality
a) Notwithstanding anything contained in this bidding document but subject to the provisions of any
other law for the time being in force providing for disclosure of information, a procuring entity
shall not disclose any information if such disclosure, in its opinion, is likely to: -
i. impede enforcement of any law;
ii. affect the security or strategic interests of India;
iii. affect the intellectual property rights or legitimate commercial interests of bidders;
iv. affect the legitimate commercial interests of the procuring entity in situations that may
include when the procurement relates to a project in which the procuring entity is to make a
competitive bid, or the intellectual property rights of the procuring entity.
b) The procuring entity shall treat all communications with bidders related to the procurement
process in such manner as to avoid their disclosure to competing bidders or to any other person
not authorised to have access to such information.
c) The procuring entity may impose on bidders and sub-contractors, if there are any for fulfilling the
terms of the procurement contract, conditions aimed at protecting information, the disclosure of
which violates (a) above.
d) In addition to the restrictions specified above, the procuring entity, while procuring a subject
matter of such nature which requires the procuring entity to maintain confidentiality, may impose
condition for protecting confidentiality of such information.
29) Cancellation of procurement process
a) If any procurement process has been cancelled, it shall not be reopened but it shall not prevent
the procuring entity from initiating a new procurement process for the same subject matter of
procurement, if required.
b) A procuring entity may, for reasons to be recorded in writing, cancel the process of procurement
initiated by it –
i. at any time prior to the acceptance of the successful Bid; or
ii. after the successful Bid is accepted in accordance with (d) and (e) below.
c) The procuring entity shall not open any bids or proposals after taking a decision to cancel the
procurement and shall return such unopened bids or proposals.
d) The decision of the procuring entity to cancel the procurement and reasons for such decision
shall be immediately communicated to all bidders that participated in the procurement process.
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e) If the bidder whose Bid has been accepted as successful fails to sign any written procurement
contract as required, or fails to provide any required security for the performance of the contract,
the procuring entity may cancel the procurement process.
f) If a bidder is convicted of any offence under the Act, the procuring entity may: -
i. cancel the relevant procurement process if the Bid of the convicted bidder has been
declared as successful but no procurement contract has been entered into;
ii. rescind (cancel) the relevant contract or forfeit the payment of all or a part of the
contract value if the procurement contract has been entered into between the procuring
entity and the convicted bidder.
30) Code of Integrity for Bidders
a) No person participating in a procurement process shall act in contravention of the code of integrity
prescribed by the State Government.
b) The code of integrity include provisions for: -
i. Prohibiting
i. any offer, solicitation or acceptance of any bribe, reward or gift or any material
benefit, either directly or indirectly, in exchange for an unfair advantage in the
procurement process or to otherwise influence the procurement process;
ii. any omission, including a misrepresentation that misleads or attempts to mislead
so as to obtain a financial or other benefit or avoid an obligation;
iii. any collusion, bid rigging or anti-competitive behaviour to impair the transparency,
fairness and progress of the procurement process;
iv. improper use of information shared between the procuring entity and the bidders
with an intent to gain unfair advantage in the procurement process or for personal
gain;
v. any financial or business transactions between the bidder and any officer or
employee of the procuring entity;
vi. any coercion including impairing or harming or threatening to do the same, directly
or indirectly, to any party or to its property to influence the procurement process;
vii. any obstruction of any investigation or audit of a procurement process;
ii. disclosure of conflict of interest;
iii. disclosure by the bidder of any previous transgressions with any entity in India or any other
country during the last three years or of any debarment by any other procuring entity.
c) Without prejudice to the provisions below, in case of any breach of the code of integrity by a
bidder or prospective bidder, as the case may be, the procuring entity may take appropriate
measures including: -
i. exclusion of the bidder from the procurement process;
ii. calling-off of pre-contract negotiations and forfeiture or encashment of bid security;
iii. forfeiture or encashment of any other security or bond relating to the procurement;
iv. recovery of payments made by the procuring entity along with interest thereon at bank
rate;
v. cancellation of the relevant contract and recovery of compensation for loss incurred by
the procuring entity;
vi. debarment of the bidder from participation in future procurements of the procuring entity
for a period not exceeding three years.
31) Interference with Procurement Process
A bidder, who: -
a) withdraws from the procurement process after opening of financial bids;
b) withdraws from the procurement process after being declared the successful bidder;
c) fails to enter into procurement contract after being declared the successful bidder;
d) fails to provide performance security or any other document or security required in terms of the
bidding documents after being declared the successful bidder, without valid grounds,
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shall, in addition to the recourse available in the bidding document or the contract,
be punished with fine which may extend to fifty lakh rupees or ten per cent of the assessed
value of procurement, whichever is less.
32) Appeals
a) Subject to “Appeal not to lie in certain cases” below, if any bidder or prospective bidder is
aggrieved that any decision, action or omission of the procuring entity is in contravention
to the provisions of the Act or the rules or guidelines issued thereunder, he may file an appeal
to such officer of the procuring entity, as may be designated by it for the purpose, within a period
of 10 days from the date of such decision or action, omission, as the case may be, clearly giving
the specific ground or grounds on which he feels aggrieved:
a. Provided that after the declaration of a bidder as successful in terms of “Award of Contract”,
the appeal may be filed only by a bidder who has participated in procurement proceedings:
b. Provided further that in case a procuring entity evaluates the technical Bid before the
opening of the financial Bid, an appeal related to the matter of financial Bid may be filed only
by a bidder whose technical Bid is found to be acceptable.
b) The officer to whom an appeal is filed under (a) above shall deal with the appeal as expeditiously
as possible and shall endeavour to dispose it of within 30 days from the date of filing of the
appeal.
c) If the officer designated under (a) above fails to dispose of the appeal filed under that sub-section
within the period specified in (b) above, or if the bidder or prospective bidder or the procuring
entity is aggrieved by the order passed, the bidder or prospective bidder or the procuring entity,
as the case may be, may file a second appeal to an officer or authority designated by the State
Government in this behalf within 15 days from the expiry of the period specified in (b) above or
of the date of receipt of the order passed under (b) above, as the case may be.
d) The officer or authority to which an appeal is filed under (c ) above shall deal with the appeal as
expeditiously as possible and shall endeavour to dispose it of within 30 days from the date of
filing of the appeal:
e) The officer or authority to which an appeal may be filed under (a) or (d) above shall be : <First
Appellate Authority: Technical Director & Joint Secretary, IT&C, GoR>
<Second Appellate Authority: Commissioner,IT&C, GoR>
f) Form of Appeal:
i. Every appeal under (a) and (c) above shall be as per Annexure-16 along with as many
copies as there are respondents in the appeal.
ii. Every appeal shall be accompanied by an order appealed against, if any, affidavit verifying
the facts stated in the appeal and proof of payment of fee.
iii. Every appeal may be presented to First Appellate Authority or Second Appellate Authority,
as the case may be, in person or through registered post or authorised representative.
g) Fee for Appeal: Fee for filing appeal:
i. Fee for first appeal shall be rupees two thousand five hundred and for second appeal shall
be rupees ten thousand, which shall be non-refundable.
ii. The fee shall be paid in the form of bank demand draft or banker’s cheque of a Scheduled
Bank payable in the name of Appellate Authority concerned.
h) Procedure for disposal of appeal:
i. The First Appellate Authority or Second Appellate Authority, as the case may be, upon
filing of appeal, shall issue notice accompanied by copy of appeal, affidavit and
documents, if any, to the respondents and fix date of hearing.
ii. On the date fixed for hearing, the First Appellate Authority or Second Appellate Authority,
as the case may be, shall,-
i. hear all the parties to appeal present before him/her; and
ii. peruse or inspect documents, relevant records or copies thereof relating to the
matter.
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iii. After hearing the parties, perusal or inspection of documents and relevant records or
copies thereof relating to the matter, the Appellate Authority concerned shall pass an
order in writing and provide the copy of order to the parties to appeal free of cost.
iv. The order passed under (c) shall also be placed on the State Public Procurement Portal.
i) No information which would impair the protection of essential security interests of India, or
impede the enforcement of law or fair competition, or prejudice the legitimate commercial
interests of the bidder or the procuring entity, shall be disclosed in a proceeding under an appeal.
33) Stay of procurement proceedings
While hearing of an appeal, the officer or authority hearing the appeal may, on an application
made in this behalf and after affording a reasonable opportunity of hearing to the parties
concerned, stay the procurement proceedings pending disposal of the appeal, if he/she, or it,
is satisfied that failure to do so is likely to lead to miscarriage of justice.
34) Vexatious Appeals & Complaints
Whoever intentionally files any vexatious, frivolous or malicious appeal or complaint under the
“The Rajasthan Transparency Public Procurement Act 2012”, with the intention of delaying or
defeating any procurement or causing loss to any procuring entity or any other bidder, shall be
punished with fine which may extend to twenty lakh rupees or five per cent of the value of
procurement, whichever is less.
35) Offenses by Firms/ Companies
a) Where an offence under “The Rajasthan Transparency Public Procurement Act 2012” has been
committed by a company, every person who at the time the offence was committed was in charge
of and was responsible to the company for the conduct of the business of the company, as well
as the company, shall be deemed to be guilty of having committed the offence and shall be liable
to be proceeded against and punished accordingly:
b) Provided that nothing contained in this sub-section shall render any such person liable for any
punishment if he/she proves that the offence was committed without his/her knowledge or that
he/she had exercised all due diligence to prevent the commission of such offence.
c) Notwithstanding anything contained in (a) above, where an offence under this Act has been
committed by a company and it is proved that the offence has been committed with the consent
or connivance of or is attributable to any neglect on the part of any director, manager, secretary
or other officer of the company, such director, manager, secretary or other officer shall also be
deemed to be guilty of having committed such offence and shall be liable to be proceeded against
and punished accordingly.
d) For the purpose of this section-
i. “company” means a body corporate and includes a limited liability partnership, firm, registered
society or co- operative society, trust or other association of individuals; and
ii. “director” in relation to a limited liability partnership or firm, means a partner in the firm.
e) Abetment of certain offenses: Whoever abets an offence punishable under this Act, whether or
not that offence is committed in consequence of that abetment, shall be punished with the
punishment provided for the offence.
36) Debarment from Bidding
a) A bidder shall be debarred by the State Government if he has been convicted of an offence:
i. under the Prevention of Corruption Act, 1988 (Central Act No. 49 of 1988); OR
ii. under the Indian Penal Code, 1860 (Central Act No. 45 of 1860) or any other law for the
time being in force, for causing any loss of life or property or causing a threat to public
health as part of execution of a public procurement contract.
b) A bidder debarred under (a) above shall not be eligible to participate in a procurement process
of any procuring entity for a period not exceeding three years commencing from the date on
which he was debarred.
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c) If a procuring entity finds that a bidder has breached the code of integrity prescribed in terms of
“Code of Integrity for bidders” above, it may debar the bidder for a period not exceeding three
years.
d) Where the entire bid security or the entire performance security or any substitute thereof, as the
case may be, of a bidder has been forfeited by a procuring entity in respect of any procurement
process or procurement contract, the bidder may be debarred from participating in any
procurement process undertaken by the procuring entity for a period not exceeding three years.
e) The State Government or a procuring entity, as the case may be, shall not debar a bidder under
this section unless such bidder has been given a reasonable opportunity of being heard.
37) Monitoring of Contract
a) An officer or a committee of officers named Contract Monitoring Committee (CMC) may be
nominated by procuring entity to monitor the progress of the contract during its delivery period.
b) During the delivery period the CMC shall keep a watch on the progress of the contract and shall
ensure that quantity of goods and service delivery is in proportion to the total delivery period
given, if it is a severable contract, in which the delivery of the goods and service is to be obtained
continuously or is batched. If the entire quantity of goods and service is to be delivered in the
form of completed work or entire contract like fabrication work, the process of completion of work
may be watched and inspections of the selected bidder’s premises where the work is being
completed may be inspected.
c) If delay in delivery of goods and service is observed a performance notice would be given to the
selected bidder to speed up the delivery.
d) Any change in the constitution of the firm, etc. shall be notified forth with by the contractor in
writing to the procuring entity and such change shall not relieve any former member of the firm,
etc., from any liability under the contract.
e) No new partner/ partners shall be accepted in the firm by the selected bidder in respect of the
contract unless he/ they agree to abide by all its terms, conditions and deposits with the procuring
entity through a written agreement to this effect. The bidder’s receipt for acknowledgement or
that of any partners subsequently accepted as above shall bind all of them and will be sufficient
discharge for any of the purpose of the contract.
f) The selected bidder shall not assign or sub-let his contract or any substantial part thereof to any
other agency without the permission of procuring entity.
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7. GENERAL TERMS AND CONDITIONS OF TENDER & CONTRACT
Bidders should read these conditions carefully and comply strictly while sending their bids.
Definitions:
For the purpose of clarity, the following words and expressions shall have the meanings hereby
assigned to them: -
a) “Contract” means the Agreement entered into between the Purchaser and the successful/
selected bidder, together with the Contract Documents referred to therein, including all
attachments, appendices, and all documents incorporated by reference therein.
b) “Contract Documents” means the documents listed in the Agreement, including any amendments
thereto.
c) “Contract Price” means the price payable to the successful/ selected bidder as specified in the
Agreement, subject to such additions and adjustments thereto or deductions there from, as may
be made pursuant to the Contract.
d) “Day” means a calendar day.
e) “Delivery” means the transfer of the Goods from the successful/ selected bidder to the Purchaser
in accordance with the terms and conditions set forth in the Contract.
f) “Completion” means the fulfilment of the related services by the successful/ selected bidder in
accordance with the terms and conditions set forth in the Contract.
g) “Goods” means all of the commodities, raw material, machinery and equipment, and/or other
materials that the successful/ selected bidder is required to supply to the Purchaser under the
Contract.
h) “Purchaser” means the entity purchasing the Goods and related services, as specified in the
bidding document.
i) “Related Services” means the services incidental to the supply of the goods, such as insurance,
installation, training and initial maintenance and other similar obligations of the successful/
selected bidder under the Contract.
j) “Subcontractor” means any natural person, private or government entity, or a combination of the
above, including its legal successors or permitted assigns, to whom any part of the Goods to be
supplied or execution of any part of the related services is subcontracted by the successful/
selected bidder.
k) “Supplier/ Successful or Selected bidder” means the person, private or government entity, or a
combination of the above, whose Bid to perform the Contract has been accepted by the
Purchaser and is named as such in the Agreement, and includes the legal successors or
permitted assigns of the successful/ selected bidder.
l) “The Site,” where applicable, means the designated project place(s) named in the bidding
document.
Note: The bidder shall be deemed to have carefully examined the conditions, specifications,
size, make and drawings, etc., of the goods to be supplied and related services to be rendered.
If the bidder has any doubts as to the meaning of any portion of these conditions or of the
specification, drawing, etc., he shall, before submitting the Bid and signing the contract refer
the same to the procuring entity and get clarifications.
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1. Contract Documents
Subject to the order of precedence set forth in the Agreement, all documents forming the
Contract (and all parts thereof) are intended to be correlative, complementary, and mutually
explanatory.
2. Interpretation
a) If the context so requires it, singular means plural and vice versa.
b) Entire Agreement: The Contract constitutes the entire agreement between the Purchaser and
the Supplier/ Selected bidder and supersedes all communications, negotiations and agreements
(whether written or oral) of parties with respect thereto made prior to the date of Contract.
c) Amendment: No amendment or other variation of the Contract shall be valid unless it is in writing,
is dated, expressly refers to the Contract, and is signed by a duly authorized representative of
each party thereto.
d) Non-waiver: Subject to the condition (f) below, no relaxation, forbearance, delay, or indulgence
by either party in enforcing any of the terms and conditions of the Contract or the granting of time
by either party to the other shall prejudice, affect, or restrict the rights of that party under the
Contract, neither shall any waiver by either party of any breach of Contract operate as waiver of
any subsequent or continuing breach of Contract.
e) Any waiver of a party’s rights, powers, or remedies under the Contract must be in writing, dated,
and signed by an authorized representative of the party granting such waiver, and must specify
the right and the extent to which it is being waived.
f) Severability: If any provision or condition of the Contract is prohibited or rendered invalid or
unenforceable, such prohibition, invalidity or unenforceability shall not affect the validity or
enforceability of any other provisions and conditions of the Contract.
3. Language
a) The Contract as well as all correspondence and documents relating to the Contract exchanged
by the successful/ selected bidder and the Purchaser, shall be written in English language only.
Supporting documents and printed literature that are part of the Contract may be in another
language provided they are accompanied by an accurate translation of the relevant passages in
the language specified in the special conditions of the contract, in which case, for purposes of
interpretation of the Contract, this translation shall govern.
b) The successful/ selected bidder shall bear all costs of translation to the governing language and
all risks of the accuracy of such translation.
4. Joint Venture, Consortium or Association
Joint venture, consortium, or association is not allowed for this bid.
5. Eligible Goods and Related Services
a) For purposes of this Clause, the term “goods” includes commodities, raw material, machinery,
equipment, and industrial plants; and “related services” includes services such as insurance,
transportation, supply, installation, integration, testing, commissioning, training, and initial
maintenance.
b) All articles/ goods being bid, other than those marked in the Bill of Material (BoM) should be the
ones which are produced in volume and are used by a large number of users in India/ abroad.
All products quoted by the successful/ selected bidder must be associated with specific make
and model number, item code and names and with printed literature describing configuration and
functionality. Any deviation from the printed specifications should be clearly mentioned in the
offer document by the bidder/ supplier.
c) The OEM/ Vendor of the quoted product must have its own registered spares depot in India
having adequate inventory of the equipment being quoted for providing the necessary spares to
meet warranty clause.
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d) The OEM/ Vendor of the quoted product should also have its direct representation in India in
terms of registered office for at least past 4 years. The presence through any Distribution/ System
Integration partner agreement will not be accepted.
e) Bidder must quote products in accordance with above clause “Eligible goods and related
services”.
6. Notices
a) Any notice given by one party to the other pursuant to the Contract shall be in writing to the
address specified in the contract. The term “in writing” means communicated in written form with
proof of dispatch and receipt.
b) A Notice shall be effective when delivered or on the Notice’s effective date, whichever is later.
7. Governing Law
The Contract shall be governed by and interpreted in accordance with the laws of the
Rajasthan State/ the Country (India), unless otherwise specified in the contract.
8. Scope of Supply
a) Subject to the provisions in the bidding document and contract, the goods and related services
to be supplied shall be as specified in the bidding document.
b) Unless otherwise stipulated in this document, the quantity and specifications are for minimum
quantity and configuration respectively. The bidder may supply higher configuration.
c) Unless otherwise stipulated in the Contract, the scope of supply shall include all such items not
specifically mentioned in the Contract but that can be reasonably inferred from the Contract as
being required for attaining delivery and completion of the goods and related services as if such
items were expressly mentioned in the Contract.
d) The bidder shall not quote and supply hardware/ software that is likely to be declared as End of
Sale and End of Service/ Support for the period as mentioned in BoM (Annexure -1) from the last
date of bid submission. OEMs are required to mention this in the MAF for all the quoted hardware/
software. If any of the hardware/ software is found to be declared as End of Sale/ Service/
Support, then the bidder shall replace all such hardware/ software with the latest ones having
equivalent or higher specifications without any financial obligation to the purchaser.
9. Delivery & Installation
a) Subject to the conditions of the contract, the delivery of the goods and completion of the related
services shall be in accordance with the delivery and completion schedule specified in the bidding
document. The details of supply/ shipping and other documents to be furnished by the
successful/ selected bidder are specified in the bidding document and/ or contract.
b) The contract for the supply can be repudiated at any time by the purchase officer, if the supplies
are not made to his satisfaction after giving an opportunity to the bidder of being heard and
recording the reasons for repudiation.
c) The Supplier/ Selected Bidder shall arrange to supply, install and commission the ordered
materials/ system as per specifications within the specified delivery/ completion period at various
departments and/ or their offices/ locations mentioned in the PO/ WO.
d) Shift/change of place of Installation: The user will be free to shift/change the place of installation
prior to installation within the same city /town/ district/ division. The successful/ selected bidder
shall physically shift equipments/ software/ components to new location and carry out installation
at new location (location details will be provided by the purchaser as and when required) at no
extra cost to purchaser.
10. Supplier’s/ Selected Bidder’s Responsibilities
The Supplier/ Selected Bidder shall supply all the goods and related services included
in the scope of supply in accordance with the provisions of bidding document and/ or
contract.
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11. Purchaser’s Responsibilities
a) Whenever the supply of goods and related services requires that the Supplier/ Selected Bidder
obtain permits, approvals, and import and other licenses from local public authorities, the
Purchaser shall, if so required by the Supplier/ Selected Bidder, make its best effort to assist the
Supplier/ Selected Bidder in complying with such requirements in a timely and expeditious
manner.
b) The Purchaser shall pay all costs involved in the performance of its responsibilities, in
accordance with the general and special conditions of the contract.
12. Contract Price
a) The Contract Price shall be paid as specified in the contract subject to any additions and
adjustments thereto, or deductions there from, as may be made pursuant to the Contract.
b) Prices charged by the Supplier/ Selected Bidder for the Goods delivered and the Related
Services performed under the Contract shall not vary from the prices quoted by the Supplier/
Selected Bidder in its bid, with the exception of any price adjustments authorized in the
special conditions of the contract.
13. Recoveries from Supplier/ Selected Bidder
a) Recovery of liquidated damages, short supply, breakage, rejected articles shall be made
ordinarily from bills.
b) The Purchase Officer shall withhold amount to the extent of short supply, broken/ damaged
or for rejected articles unless these are replaced satisfactorily. In case of failure to withhold
the amount, it shall be recovered from his dues and performance security deposit available
with RISL.
c) The balance, if any, shall be demanded from the Supplier/ Selected Bidder and when
recovery is not possible, the Purchase Officer shall take recourse to law in force.
14. Taxes & Duties
a) The TDS, GST etc., if applicable, shall be deducted at source/paid by RISL as per prevailing
rates.
b) For goods supplied from outside India, the successful/ selected bidder shall be entirely
responsible for all taxes, stamp duties, license fees, and other such levies imposed outside the
country.
c) For goods supplied from within India, the successful/ selected bidder shall be entirely responsible
for all taxes, duties, license fees, etc., incurred until delivery of the contracted Goods to the
Purchaser.
d) If any tax exemptions, reductions, allowances or privileges may be available to the successful/
selected bidder in India, the Purchaser shall use its best efforts to enable the successful/ selected
bidder to benefit from any such tax savings to the maximum allowable extent.
15. Copyright
The copyright in all drawings, design documents, source code and other materials
containing data and information furnished to the Purchaser by the Supplier/ Selected
Bidder herein shall remain vested in the Purchaser, or, if they are furnished to the
Purchaser directly or through the Supplier/ Selected Bidder by any third party, including
suppliers of materials, the copyright in such materials shall remain vested in such third
party.
16. Confidential Information
a) The Purchaser and the Supplier/ Selected Bidder shall keep confidential and shall not, without
the written consent of the other party hereto, divulge to any third party any drawings, documents,
data, or other information furnished directly or indirectly by the other party hereto in connection
with the Contract, whether such information has been furnished prior to, during or following
completion or termination of the Contract.
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b) The Supplier/ Selected Bidder may furnish to its Subcontractor, if permitted, such documents,
data, and other information it receives from the Purchaser to the extent required for the
Subcontractor to perform its work under the Contract, in which event the Supplier/ Selected
Bidder shall obtain from such Subcontractor an undertaking of confidentiality similar to that
imposed on the Supplier/ Selected Bidder.
c) The Purchaser shall not use such documents, data, and other information received from the
Supplier/ Selected Bidder for any purposes unrelated to the Contract. Similarly, the Supplier/
Selected Bidder shall not use such documents, data, and other information received from the
Purchaser for any purpose other than the design, procurement, or other work and services
required for the performance of the Contract.
d) The obligation of a party under sub-clauses above, however, shall not apply to information that:
-
i. the Purchaser or Supplier/ Selected Bidder need to share with RISL or other
institutions participating in the Contract;
ii. now or hereafter enters the public domain through no fault of that party;
iii. can be proven to have been possessed by that party at the time of disclosure and
which was not previously obtained, directly or indirectly, from the other party; or
iv. otherwise lawfully becomes available to that party from a third party that has no
obligation of confidentiality.
e) The above provisions shall not in any way modify any undertaking of confidentiality given by
either of the parties hereto prior to the date of the Contract in respect of the supply or any part
thereof.
f) The provisions of this clause shall survive completion or termination, for whatever reason, of the
Contract.
17. Sub-contracting
a) The bidder shall not assign or sub-let his contract or any substantial part thereof to any other
agency without the permission of Purchaser/ Tendering Authority.
b) If permitted, the selected bidder shall notify the Purchaser, in writing, of all subcontracts awarded
under the Contract, if not already specified in the Bid. Subcontracting shall in no event relieve
the Supplier/ Selected Bidder from any of its obligations, duties, responsibilities, or liability under
the Contract.
c) Subcontracts, if permitted, shall comply with the provisions of bidding document and/ or contract.
18. Specifications and Standards
a) All articles supplied shall strictly conform to the specifications, trademark laid down in the bidding
document and wherever articles have been required according to ISI/ ISO/ other applicable
specifications/ certifications/ standards, those articles should conform strictly to those
specifications/ certifications/ standards. The supply shall be of best quality and description. The
decision of the competent authority/ purchase committee whether the articles supplied conforms
to the specifications shall be final and binding on the supplier/ selected bidder.
b) Technical Specifications and Drawings
i. The Supplier/ Selected Bidder shall ensure that the goods and related services comply
with the technical specifications and other provisions of the Contract.
ii. The Supplier/ Selected Bidder shall be entitled to disclaim responsibility for any design,
data, drawing, specification or other document, or any modification thereof provided or
designed by or on behalf of the Purchaser, by giving a notice of such disclaimer to the
Purchaser.
iii. The goods and related services supplied under this Contract shall conform to the
standards mentioned in bidding document and, when no applicable standard is
mentioned, the standard shall be equivalent or superior to the official standards whose
application is appropriate to the country of origin of the Goods.
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c) Wherever references are made in the Contract to codes and standards in accordance with which
it shall be executed, the edition or the revised version of such codes and standards shall be those
specified in the bidding document. During Contract execution, any changes in any such codes
and standards shall be applied only after approval by the Purchaser and shall be treated in
accordance with the general conditions of the contract.
d) The supplier/ selected bidder must certify that all the goods are new, unused, and of the agreed
make and models, and that they incorporate all recent improvements in design and materials,
unless provided otherwise in the Contract.
e) The supplier/ selected bidder should further warrant that the Goods shall be free from defects
arising from any act or omission of the supplier/ selected bidder or arising from design, materials,
and workmanship, under normal use in the conditions prevailing in the place of final destination.
19. Packing and Documents
a) The Supplier/ Selected Bidder shall provide such packing of the Goods as is required to prevent
their damage or deterioration during transit to their final destination, as indicated in the Contract.
During transit, the packing shall be sufficient to withstand, without limitation, rough handling and
exposure to extreme atmospheric temperatures, salt and precipitation, and open storage.
Packing case size and weights shall take into consideration, where appropriate, the remoteness
of the final destination of the Goods and the absence of heavy handling facilities at all points in
transit.
b) The packing, marking, and documentation within and outside the packages shall comply strictly
with such special requirements as shall be expressly provided for in the Contract, including
additional requirements, if any, specified in the contract, and in any other instructions ordered by
the Purchaser.
20. Insurance
a) The Goods supplied under the Contract shall be fully insured against loss by theft, destruction or
damage incidental to manufacture or acquisition, transportation, storage, fire, flood, under
exposure to weather and delivery at the designated project locations, till handover of the project
is achieved. The insurance charges will be borne by the supplier and Purchaser will not be
required to pay such charges if incurred.
b) The goods will be delivered at the FOR destination in perfect condition.
c) The successful bidder shall be responsible for storage, security and insurance of the all the
material / equipment’s under VC infrastructure. In case of any theft / burnt / damage etc. cases,
the bidder has to replace the equipment in working conditions without any extra cost to purchaser.
If any equipment’s are beyond repairable / burnt case, the bidder shall either repair or replace
the item with the same or higher capacity at no extra cost to the purchaser. The specifications,
make and model of the equipment’s shall be submitted to RISL for approval, before deploying
the same.
21. Transportation
The supplier/ selected bidder shall be responsible for transport by sea, rail and road or air and
delivery of the material in the good condition to the consignee at destination. In the event of any
loss, damage, breakage or leakage or any shortage the bidder shall be liable to make good such
loss and shortage found at the checking/ inspection of the material by the consignee. No extra
cost on such account shall be admissible.
22. Inspection
a) The Purchase Officer or his duly authorized representative shall at all reasonable time have
access to the supplier’s/ selected bidder’s premises and shall have the power at all
reasonable time to inspect and examine the materials and workmanship of the goods/
equipment/ machineries during manufacturing process or afterwards as may be decided.
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b) The supplier/ selected bidder shall furnish complete address of the premises of his factory,
office, go-down and workshop where inspection can be made together with name and
address of the person who is to be contacted for the purpose.
c) After successful inspection, it will be suppliers/ selected bidder’s responsibility to dispatch
and install the equipment at respective locations without any financial liability to the
Purchaser. However, supplies when received at respective locations shall be subject to
inspection to ensure whether they conform to the specification.
23. Samples
a) When notified by the Purchaser to the supplier/ bidder/ selected bidder, Bids for articles/
goods marked in the BoM shall be accompanied by four sets of samples of the articles quoted
properly packed. Such samples if submitted personally will be received in the office. A receipt
will be given for each sample by the officer receiving the samples. Samples if sent by train,
etc., should be despatched freight paid and the R/R or G.R. should be sent under a separate
registered cover. Samples for catering/ food items should be given in a plastic box or in
polythene bags at the cost of the bidder.
b) Each sample shall be marked suitably either by written on the sample or on a slip of durable
paper securely fastened to the sample, the name of the bidder and serial number of the item,
of which it is a sample in the schedule.
c) Approved samples would be retained free of cost upto the period of six months after the
expiry of the contract. RISL shall not be responsible for any damage, wear and tear or loss
during testing, examination, etc., during the period these samples are retained.
The Samples shall be collected by the supplier/ bidder/ selected bidder on the expiry of
stipulated period. RISL shall in no way make arrangements to return the samples. The
samples uncollected within 9 months after expiry of contract shall be forfeited by RISL and
no claim for their cost, etc., shall be entertained.
d) Samples not approved shall be collected by the unsuccessful bidder. RISL will not be
responsible for any damage, wear and tear, or loss during testing, examination, etc., during
the period these samples are retained. The uncollected samples shall be forfeited and no
claim for their cost, etc., shall be entertained.
e) Supplies when received may be subject to inspection to ensure whether they conform to the
specifications or with the approved samples. Where necessary or prescribed or practical,
tests shall be carried out in Government laboratories, reputed testing house like STQC
(ETDC) and the like and the supplies will be accepted only when the articles conform to the
standard of prescribed specifications as a result of such tests.
f) The supplier/ selected bidder shall at its own expense and at no cost to the Purchaser carry
out all such tests and/ or inspections of the Goods and Related Services as are specified in
the bidding document.
24. Drawl of Samples
In case of tests, wherever feasible, samples shall be drawn in four sets in the
presence of supplier/ bidder/ selected bidder or his authorised representative and
properly sealed in their presence. Once such set shall be given to them, one or two will
be sent to the laboratories and/ or testing house and the third or fourth will be retained
in the office for reference and record.
25. Testing charges
Testing charges shall be borne by the Government. In case, test results showing that supplies
are not upto the prescribed standards or specifications, the testing charges shall be payable by
the selected bidder.
26. Rejection
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a) Articles not approved during inspection or testing shall be rejected and will have to be
replaced by the selected bidder at his own cost within the time fixed by the Purchase Officer.
b) If, however, due to exigencies of work, such replacement either in whole or in part, is not
considered feasible, the Purchase Officer after giving an opportunity to the selected bidder
of being heard shall for reasons to be recorded, deduct a suitable amount from the approved
rates. The deduction so made shall be final.
c) The rejected articles shall be removed by the supplier/ bidder/ selected bidder within 15 days
of intimation of rejection, after which Purchase Officer shall not be responsible for any loss,
shortage or damage and shall have the right to dispose of such articles as he thinks fit, at
the selected bidder’s risk and on his account.
27. Payments
a) Unless otherwise agreed between the parties, payment for the delivery of the stores will be
made on submission of bill in proper form by the bidder to the Purchase Officer in accordance
with G.F.& A.R all remittance charges will be bourne by the bidder.
b) In case of disputed items, disputed amount shall be withheld and will be paid on settlement
of the dispute.
c) Payment in case of those goods which need testing shall be made only when such tests
have been carried out, test results received conforming to the prescribed specification.
28. Liquidated Damages (LD)
a) In case of extension in the delivery period with liquidated damages the recovery shall be
made on the basis of following percentages of value of which the bidder has failed to
supply/commence services:-
delay up to one fourth period of the prescribed delivery period: 2.5%
delay exceeding one fourth but not exceeding half of the prescribed period: 5.0%
delay exceeding half but not exceeding three fourth of the prescribed period: 7.5%
delay exceeding three fourth of the prescribed period: 10%
b) Fraction of a day in reckoning period of delay in supplies shall be eliminated if it is less than
half a day.
c) The maximum amount of liquidated damages shall be 10% of the contract value.
d) If the supplier requires an extension of time in completion of contractual supply on account
of occurrence of any hindrance, he shall apply in writing to the authority, which has placed
the supply order, for the same immediately on occurrence of the hindrance but not after the
stipulated date of completion of supply.
e) Delivery period may be extended with or without liquidated damages if the delay in the supply
of goods is on account of hindrances beyond the control of the bidder.
f) Bidders must make their own arrangements to obtain import license, if necessary. If a bidder
imposes conditions which are in addition to or in conflict with the conditions mentioned
herein, his bid is liable to summary rejection. In any case none of such conditions will be
deemed to have been accepted unless specifically mentioned in the letter of acceptance of
bid issued by the Purchase Officer.
29. Authenticity of Equipment
a) The selected bidder shall certify (as per Annexure-8) that the supplied goods are brand new,
genuine/ authentic, not refurbished, conform to the description and quality as specified in this
bidding document and are free from defects in material, workmanship and service.
b) If during the contract period, the said goods be discovered counterfeit/ unauthentic or not to
conform to the description and quality aforesaid or have determined (and the decision of the
Purchase Officer in that behalf will be final and conclusive), notwithstanding the fact that the
purchaser may have inspected and/ or approved the said goods, the purchaser will be entitled to
reject the said goods or such portion thereof as may be discovered not to conform to the said
description and quality, on such rejection the goods will be at the selected bidder’s risk and all
the provisions relating to rejection of goods etc., shall apply. The selected bidder shall, if so called
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upon to do, replace the goods etc., or such portion thereof as is rejected by Purchase Officer,
otherwise the selected bidder shall pay such damage as may arise by the reason of the breach
of the condition herein contained. Nothing herein contained shall prejudice any other right of the
Purchase Officer in that behalf under this contract or otherwise.
c) Goods accepted by the purchaser in terms of the contract shall in no way dilute purchaser’s right
to reject the same later, if found deficient in terms of the this clause of the contract.
30. Warranty
a) The bidder must supply all items of BoM (Annexure-1) with comprehensive on-site valid
warranty for the period of as mentioned in Technical Specification (Annexure –2). And all
other items (including passive components) where warranty period not mentioned, are to
be supplied with 3 years on site warranty/ maintenance.
b) The bidder shall submit a certificate/ undertaking from the respective OEMs as specified in BoM
(Annexure –1), mentioning the fact that the goods supplied are covered under comprehensive
warranty & support for the prescribed period.
c) The purchaser shall give a written notice to the selected bidder stating the nature of any defect
together with all available evidence thereof, promptly following the discovery thereof. The
purchaser shall afford all reasonable opportunity for the selected bidder to inspect such defects.
Upon receipt of such notice, the selected bidder shall expeditiously cause to repair the defective
goods or parts thereof or replace the defective goods or parts thereof with brand new genuine/
authentic ones having similar or higher specifications from the respective OEM, at no cost to the
Purchaser. Any goods repaired or replaced by the selected bidder shall be delivered at the
respective location without any additional costs to the purchaser.
d) The selected bidder shall either repair or replace the defective goods or parts thereof with brand
new genuine/ authentic ones having similar or higher specifications from the respective OEM as
per the time period specified under clause “Service Level Agreement (SLA)”
e) If having been notified, the selected bidder fails to remedy the defect within the period specified,
the purchaser shall impose penalty as specified in RFP.
f) During the warranty period, the bidder shall also be responsible to ensure adequate and timely
availability of spare parts needed for repairing the supplied goods.
31. Patent Indemnity
a) The supplier/ selected bidder shall, subject to the Purchaser’s compliance with sub-clause (b)
below, indemnify and hold harmless the Purchaser and its employees and officers from and
against any and all suits, actions or administrative proceedings, claims, demands, losses,
damages, costs, and expenses of any nature, including attorney’s fees and expenses, which the
Purchaser may suffer as a result of any infringement or alleged infringement of any patent, utility
model, registered design, trademark, copyright, or other intellectual property right registered or
otherwise existing at the date of the Contract by reason of: -
i. the installation of the Goods by the supplier/ selected bidder or the use of the Goods in
the country where the Site is located; and
ii. the sale in any country of the products produced by the Goods.
Such indemnity shall not cover any use of the Goods or any part thereof other than for the
purpose indicated by or to be reasonably inferred from the Contract, neither any infringement
resulting from the use of the Goods or any part thereof, or any products produced thereby in
association or combination with any other equipment, plant, or materials not supplied by the
supplier/ selected bidder, pursuant to the Contract.
b) If any proceedings are brought or any claim is made against the Purchaser arising out of the
matters referred to above, the Purchaser shall promptly give the supplier/ selected bidder a notice
thereof, and the supplier/ selected bidder may at its own expense and in the Purchaser’s name
conduct such proceedings or claim and any negotiations for the settlement of any such
proceedings or claim.
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c) If the supplier/ selected bidder fails to notify the Purchaser within thirty (30) days after receipt of
such notice that it intends to conduct any such proceedings or claim, then the Purchaser shall be
free to conduct the same on its own behalf.
d) The Purchaser shall, at the supplier’s/ selected bidder’s request, afford all available assistance
to the supplier/ selected bidder in conducting such proceedings or claim, and shall be reimbursed
by the supplier/ selected bidder for all reasonable expenses incurred in so doing.
e) The Purchaser shall indemnify and hold harmless the supplier/ selected bidder and its
employees, officers, and Subcontractors (if any) from and against any and all suits, actions or
administrative proceedings, claims, demands, losses, damages, costs, and expenses of any
nature, including attorney’s fees and expenses, which the supplier/ selected bidder may suffer
as a result of any infringement or alleged infringement of any patent, utility model, registered
design, trademark, copyright, or other intellectual property right registered or otherwise existing
at the date of the Contract arising out of or in connection with any design, data, drawing,
specification, or other documents or materials provided or designed by or on behalf of the
Purchaser.
32. Limitation of Liability
Except in cases of gross negligence or willful misconduct: -
a) neither party shall be liable to the other party for any indirect or consequential loss or damage,
loss of use, loss of production, or loss of profits or interest costs, provided that this exclusion
shall not apply to any obligation of the supplier/ selected bidder to pay liquidated damages to the
Purchaser; and
b) the aggregate liability of the supplier/ selected bidder to the Purchaser, whether under the
Contract, in tort, or otherwise, shall not exceed the amount specified in the Contract, provided
that this limitation shall not apply to the cost of repairing or replacing defective equipment, or to
any obligation of the supplier/ selected bidder to indemnify the Purchaser with respect to patent
infringement.
33. Force Majeure
a) The supplier/ selected bidder shall not be liable for forfeiture of its PSD, LD, or termination for
default if and to the extent that it’s delay in performance or other failure to perform its obligations
under the Contract is the result of an event of Force Majeure.
b) For purposes of this Clause, “Force Majeure” means an event or situation beyond the control of
the supplier/ selected bidder that is not foreseeable, is unavoidable, and its origin is not due to
negligence or lack of care on the part of the supplier/ selected bidder. Such events may include,
but not be limited to, acts of the Purchaser in its sovereign capacity, wars or revolutions, fires,
floods, epidemics, quarantine restrictions, and freight embargoes.
c) If a Force Majeure situation arises, the supplier/ selected bidder shall promptly notify the RISL in
writing of such conditions and cause thereof within 15 days of occurrence of such event. Unless
otherwise directed by RISL, the supplier/ selected bidder shall continue to perform its obligations
under the contract as far as reasonably practical.
d) If the performance in whole or part or any obligation under the contract is prevented or delayed
by any reason of Force Majeure for a period exceeding 60 days, either party at its option may
terminate the contract without any financial repercussion on either side.
e) In case a Force Majeure situation occurs with the DoIT&C or RISL, the DoIT&C or RISLmay take
the case with the supplier/ selected bidder on similar lines.
34. Change Orders and Contract Amendments
a) The Purchaser may at any time order the supplier/ selected bidder through Notice in
accordance with clause “Notices” above, to make changes within the general scope of the
Contract in any one or more of the following: -
i. drawings, designs, or specifications, where Goods to be furnished under the
Contract are to be specifically manufactured for the Purchaser;
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ii. the method of shipment or packing;
iii. the place of delivery; and
iv. the related services to be provided by the supplier/ selected bidder.
b) If any such change causes an increase or decrease in the cost of, or the time required for,
the supplier’s/ selected bidder’s performance of any provisions under the Contract, an
equitable adjustment shall be made in the Contract Price or in the Delivery and Completion
Schedule, or both, and the Contract shall accordingly should be amended. Any claims by the
supplier/ selected bidder for adjustment under this clause must be asserted within thirty (30)
days from the date of the supplier’s/ selected bidder’s receipt of the Purchaser’s change
order.
c) Prices to be charged by the supplier/ selected bidder for any related services that might be
needed but which were not included in the Contract shall be agreed upon in advance by the
parties and shall not exceed the prevailing rates charged to other parties by the supplier/
selected bidder for similar services.
35. Termination
a) Termination for Default
i. The tender sanctioning authority of RISL may, without prejudice to any other remedy for breach
of contract, by a written notice of default of at least 30 days sent to the supplier/ selected bidder,
terminate the contract in whole or in part:
a. If the supplier/ selected bidder fails to deliver any or all quantities of the service within the
time period specified in the contract, or any extension thereof granted by RISL; or
b. If the supplier/ selected bidder fails to perform any other obligation under the contract within
the specified period of delivery of service or any extension granted thereof; or
c. If the supplier/ selected bidder, in the judgement of the Purchaser, is found to be engaged
in corrupt, fraudulent, collusive, or coercive practices in competing for or in executing the
contract.
d. If the supplier/ selected bidder commits breach of any condition of the contract.
ii. If RISL terminates the contract in whole or in part, amount of PSD may be forfeited.
iii. Before cancelling a contract and taking further action, advice of senior most finance person
available in the office and of legal adviser or legal assistant posted in the office, if there is one,
may be obtained.
b) Termination for Insolvency
RISL may at any time terminate the Contract by giving a written notice of at least 30 days
to the supplier/ selected bidder, if the supplier/ selected bidder becomes bankrupt or
otherwise insolvent. In such event, termination will be without compensation to the supplier/
selected bidder, provided that such termination will not prejudice or affect any right of action
or remedy that has accrued or will accrue thereafter to RISL.
c) Termination for Convenience
i. RISL, by a written notice of at least 30 days sent to the supplier/ selected bidder, may
terminate the Contract, in whole or in part, at any time for its convenience. The Notice of
termination shall specify that termination is for the Purchaser’s convenience, the extent to
which performance of the supplier/ selected bidder under the Contract is terminated, and the
date upon which such termination becomes effective.
ii. Depending on merits of the case the supplier/ selected bidder may be appropriately
compensated on mutually agreed terms for the loss incurred by the contract if any due to
such termination.
iii. The Goods that are complete and ready for shipment within twenty-eight (28) days after the
supplier’s/ selected bidder’s receipt of the Notice of termination shall be accepted by the
Purchaser at the Contract terms and prices. For the remaining Goods, the Purchaser may
elect:
a. To have any portion completed and delivered at the Contract terms and prices; and/or
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b. To cancel the remainder and pay to the supplier/ selected bidder an agreed amount for
partially completed Goods and Related Services and for materials and parts previously
procured by the supplier/ selected bidder.
36. Exit Management
a) Preamble
i. The word ‘parties’ include the procuring entity and the selected bidder.
ii. This Schedule sets out the provisions, which will apply on expiry or termination of the
Project Implementation and Operations and Management of SLA.
iii. In the case of termination of the Project Implementation and/ or Operation and
Management SLA due to illegality, the Parties shall agree at that time whether, and if so
during what period, the provisions of this Schedule shall apply.
iv. The Parties shall ensure that their respective associated entities carry out their
respective obligations set out in this Exit Management Schedule.
b) Transfer of Assets
i. The selected bidder may continue work on the assets for the duration of the exit
management period which may be a <six months> period from the date of expiry or
termination of the agreement, if required by RISL to do so. During this period, the
selected bidder will transfer all the assets in good working condition and as per the
specifications of the bidding document including the ones being upgraded to the
department/ designated agency. The security deposit/ performance security submitted
by selected bidder will only be returned after the successful transfer of the entire project
including its infrastructure.
ii. The selected bidder, if not already done, will transfer all the Software Licenses under the
name of the department as desired by the procuring entity during the exit management
period.
iii. RISL during the project implementation phase and the operation and management
phase shall be entitled to serve notice in writing to the selected bidder at any time during
the exit management period requiring the selected bidder to provide DoIT&C/RISL or its
nominated agencies with a complete and up-to-date list of the assets within 30 days of
such notice.
iv. Upon service of a notice, as mentioned above, the following provisions shall apply: -
a. In the event, if the assets which to be transferred to RISL mortgaged to any financial
institutions by the selected bidder, the selected bidder shall ensure that all such liens
and liabilities have been cleared beyond any doubt, prior to such transfer. All
documents regarding the discharge of such lien and liabilities shall be furnished to
RISL or its nominated agencies.
b. All title of the assets to be transferred to RISL or its nominated agencies pursuant to
clause(s) above shall be transferred on the last day of the exit management period.
All expenses occurred during transfer of assets shall be borne by the selected
bidder.
c. That on the expiry of this clause, the selected bidder and any individual assigned for
the performance of the services under this clause shall handover or cause to be
handed over all confidential information and all other related material in its
possession, including the entire established infrastructure supplied by selected
bidder to RISL.
d. That the products and technology delivered to RISL during the contract term or on
expiry of the contract duration should not be sold or re-used or copied or transferred
by selected bidder to other locations apart from the locations mentioned in the this
bidding document without prior written notice and approval of RISL. Supplied
hardware, software & documents etc., used by selected bidder for RISL shall be the
legal properties of RISL.
c) Cooperation and Provision of Information during the exit management period
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i. The selected bidder will allow RISL or its nominated agencies access to the information
reasonably required to define the current mode of operation associated with the
provision of the services to enable RISL or its nominated agencies to assess the existing
services being delivered.
ii. The selected bidder shall provide access to copies of all information held or controlled
by them which they have prepared or maintained in accordance with the Project
Implementation, the Operation and Management SLA and SOWs relating to any material
aspect of the services provided by the selected bidder. RISL or its nominated agencies
shall be entitled to copy all such information comprising of details pertaining to the
services rendered and other performance data. The selected bidder shall permit RISL
or its nominated agencies and/ or any replacement operator to have reasonable access
to its employees and facilities as reasonably required by RISL or its nominated agencies
to understand the methods of delivery of the services employed by the selected bidder
and to assist appropriate knowledge transfer.
d) Confidential Information, Security and Data
The selected bidder will promptly on the commencement of the exit management period
supply to RISL or its nominated agencies the following:
i. Documentation relating to Intellectual Property Rights;
ii. Project related data and confidential information;
iii. All current and updated data as is reasonably required for purposes of RISL or its
nominated agencies transitioning the services to its replacement selected bidder in a
readily available format nominated by RISL or its nominated agencies; and
iv. All other information (including but not limited to documents, records and agreements)
relating to the services reasonably necessary to enable RISL or its nominated agencies,
or its replacement operator to carry out due diligence in order to transition the provision
of the services to RISL or its nominated agencies, or its replacement operator (as the
case may be).
v. Before the expiry of the exit management period, the selected bidder shall deliver to
RISL or its nominated agencies all new or up-dated materials from the categories set
out above and shall not retain any copies thereof, except that the selected bidder shall
be permitted to retain one copy of such materials for archival purposes only.
e) Transfer of certain agreements
i. On request by Procuring entity or its nominated agencies, the selected bidder shall effect
such assignments, transfers, innovations, licenses and sub-licenses as Procuring entity
or its nominated agencies may require in favor of procuring entity or its nominated
agencies, or its replacement operator in relation to any equipment lease, maintenance
or service provision agreement between selected bidder and third party leasers,
operators, or operator, and which are related to the services and reasonably necessary
for carrying out of the replacement services by RISL or its nominated agencies, or its
replacement operator.
ii. Right of Access to Premises: At any time during the exit management period and for
such period of time following termination or expiry of the SLA, where assets are located
at the selected bidder’s premises, the selected bidder will be obliged to give reasonable
rights of access to (or, in the case of assets located on a third party's premises, procure
reasonable rights of access to RISL or its nominated agencies, and/ or any replacement
operator in order to inventory the assets.
f) General Obligations of the selected bidder
i. The selected bidder shall provide all such information as may reasonably be necessary
to effect as seamless during handover as practicable in the circumstances to RISL or its
nominated agencies or its replacement operator and which the operator has in its
possession or control at any time during the exit management period.
ii. The selected bidder shall commit adequate resources to comply with its obligations
under this Exit Management Clause.
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g) Exit Management Plan
i. The selected bidder shall provide RISL or its nominated agencies with a recommended
exit management plan ("Exit Management Plan") which shall deal with at least the
following aspects of exit management in relation to the SLA as a whole and in relation
to the Project Implementation, the Operation and Management SLA and SOWs.
ii. A detailed program of the transfer process that could be used in conjunction with a
replacement operator including details of the means to be used to ensure continuing
provision of the services throughout the transfer process or until the cessation of the
services and of the management structure to be used during the transfer; and
iii. Plans for the communication with such of the selected bidder's, staff, suppliers,
customers and any related third party as are necessary to avoid any material detrimental
impact on RISL operations as a result of undertaking the transfer; and
iv. If applicable, proposed arrangements and Plans for provision of contingent support in
terms of business continuance and hand holding during the transition period, to RISL or
its nominated agencies, and Replacement Operator for a reasonable period, so that the
services provided continue and do not come to a halt.
v. The Bidder shall re-draft the Exit Management Plan annually after signing of contract to
ensure that it is kept relevant and up to date.
vi. Each Exit Management Plan shall be presented by the selected bidder to and approved
by RISL or its nominated agencies.
vii. In the event of termination or expiry of SLA, Project Implementation, Operation and
Management SLA or SOWs each party shall comply with the Exit Management Plan.
viii. During the exit management period, the selected bidder shall use its best efforts to
deliver the services.
ix. Payments during the Exit Management period shall be made in accordance with the
Terms of Payment Clause.
x. It would be the responsibility of the selected bidder to support new operator during the
transition period.
37. Settlement of Disputes
Any disputes which may arise out of this Agreement, and which cannot be settled in discussions
or negotiations between the Parties, shall be referred to the appropriate management or higher
authorities of the respective parties to resolve such dispute in good faith. In case no settlement
is reached the parties shall refer it to a sole arbitrator appointed and selected by parties.
Arbitration shall be conducted in accordance with the provisions of the Arbitration and
Conciliation (Amendment) Act, 2015 or any other subsequent modifications or enactments
thereof. The venue for Arbitration proceedings shall be Jaipur or any suitable place agreed by all
parties. The Arbitration shall be conducted in English Language and the award shall be binding
upon all Parties.
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8. SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT
RISL reserves the right to verify all statements, information and documents submitted by
the bidder in response to tender document. The bidder shall, when so required by RISL,
make available all such information, evidence and documents as may be necessary for
verification. Any such verification or lack of verification by RISL shall not relieve the bidder
of its obligations or liabilities hereunder nor will it affect any rights of RISL thereunder. If any
statement, information and document submitted by the bidder is found to be false,
manipulated or forged during verification process, strict action shall be taken as per RTPP
Act 2012.
1. Service Level Standards/ Requirements/ Agreement:
a) Service Levels play an important role in defining the Quality of Services (QoS). The
prime objective of service levels is to ensure quality video conference services
available, in a efficient mannner to the identified users.
b) It is acknowledged that service levels may change. The present SLAs have been
worked out on the basis of current expectation. Service levels between the Purchaser
and Bidder can be revised after the start of operations in view of the experience
gained. The experience gained during this period will be used to fine tune the SLAs,
including parameters, targets and penalties, if required.Any changes to the levels of
service provided during the project period will be requested, documented and
negotiated in good faith by both parties. Either party can request a change. The
request will be considered & finalized by RISL in consultation with succsessful bidder.
Changes will be documented as an addendum to the contract. The request of change
in Service Level parameter by either of the party (ie Purchaser or Bidder) shall not be
binding to other party and shall be applicable on mutual agreement of both the
parties.
c) Though that bidder is expected to maintain the solution to the highest possible
efficiency, the first month after commissioning (Go-Live) of each site shall be treated
for prove–in period and no penalty shall be imposed for any SLA defaults in order to
facilitate stabilization of operations.
d) In case penalty reaches maximum for three consecutive quarters, the purchaser may
invoke termination clause as per RFP.
e) No penalty shall be levied, due to reasons not attributable to the SP/Bidder.
SLA for MPLS Connectivity:
1. SLA Duration (Timing for Service Window):
Timings 24x7
Prime Hours 8:00 AM to 8:00 PM
Non-Prime Hours: 8:00 PM to 8:00 AM
2. SLA Matrix: Initial Response Time (IRT) to rectify and restore the services will be
calculated from the time of detection of non-availability of services either through
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HDMS/ NMS/ or registration of complaints at Help Desk/Service Window or any other
mechanism adopted under the project (by DoITC/RISL), whichever is earlier. IRT as
below shall be permitted and excluded from SLA breach:
Location Prime Hours Non-Prime Hours
HUB Sites at SHQ 15 Minutes 30 Minutes
End Office at SHQ/DHQ level 30 Minutes 60 Minutes
End Office at BHQ/GP level 60 Minutes 90 Minutes
The duration beyond IRT shall be counted into SLA breach and penalty shall be
imposed accordingly.
3. Service Level Requirement for each link:The BIDDER/SP has to maintain the
network uptime at each of the locations as per the table given below:
Location
Desired Network Uptime (MPLS)
Desired Network Uptime (P2P& ILL)
Prime Hours
Non-Prime Hours
Prime Hours
Non-Prime Hours
HUB Sites at SHQ 99% 98% 99.5% 99%
End Office at SHQ/DHQ level 98% 95% 99% 98%
End Office at BHQ/GP level 96% 92% 99% 98%
4. Uptime and SLA exclusion time calculation shall be done as below:
1) Uptime calculation for each Link: ‘Uptime’ refers to the availability of bandwidth for
each link and shall be calculated separately for Prime Hours and Non-Prime Hours,
based on the formula given below:
Uptime (in
percentage) = 100 x [{Total Available time per Quarter} - Downtime of a Link]
[Total Available time per Quarter]
Note:
1. Total Available time per month = (12 hrs * N days) – SLA Exclusion Time
2. N = Number of calendar days in a Quarter
3. SLA Exclusion Time = IRT + scheduled downtime as permitted in RFP
2) In addition to IRT, following shall be excluded from fault duration (SLA Exclusion
time):
i. Unavailability of circuit due to power failure at purchaser end.
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ii. Unavailability of circuit due to force majeure.
iii. Scheduled Downtime: Scheduled downtime for preventive maintenance or up-
gradation shall be considered with prior permission. Preventive maintenance
window of 3 hours per quarter per link shall be permitted between 9:00 PM to 6: 00
AM.
5. Measurement of Service Level Parameter:
i. The measurement of SLA shall be performed, calculated & audited by DoITC/RISL/third
party auditor nominated by the purchaser. The logs/ data generated by NMS and HDMS
shall be open for reference to the SP/Bidder.
ii. The uptime shall be calculated on quarterly basis during the entire project period by
DoIT&C/RISL/ designated agency using EMS/ NMS tool and penalty if any would be
charged per Quarter. Downtime of any one of the services (Voice, Video and Data) would
result in deduction of that downtime from the total time in the Quarter.
iii. In case of any difference in downtime calculations based on the data of purchaser
EMS/NMS, the SP/Bidder may supply their own EMS/NMS data for reference.
iv. Committed Interface Rate (CIR): The Committed Interface Rate (CIR) is a QoS type
arrangement. It is basically an agreement that the Bandwidth Service Provider/Bidder
ensures that the purchaser has a guaranteed minimum data rate across the network.
Failure to provide this rate could result in a breach of contract. The bandwidth to be provided
shall be non-shared bandwidth. CIR shall be measured at all times. The link shall be treated
as down if the CIR for that particular link is below 95% of ordered bandwidth. Penalties
would be calculated accordingly. If a link found bandwidth below than CIR at any moment
after go-live in O&M, the link will be treated down for the entire quarter.
6. Penalty for non-achievement of Service Level Requirements:
Penalty which shall be deducted from Quarterly Equated Instalment payable against the
links shall be as below:
For MPLS connectivity:
Network Level
Parameter
Penalty
End
Office % Drop from
defined Uptime
Equal % of deduction from payable amount for each link for uptime upto 80%(20% would be sealing Penalty). With following exceptions:
1.In case of user complaints to department, No payment shall be made for links having uptime
less than 80%. 2. If a link found bandwidth below than CIR at any
moment after go-live in O&M, the link will be treated down for the entire quarter.
Throughp
ut at SHQ
% drop from sum total of bandwidth
of all links
Equal % of deduction from payable amount for all links.
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For P2P and ILL connectivity:
Network
Level
Availability
During
Prime Hours
Penalty Availability
During Non-
Prime Hours
Penalty
SHQ to
respective
Div.HQ/DHQ
Link
>= 99.5% Nil >= 99% Nil
>=96% and
<99.5%
(10% of quarterly
equated
instalments for
that link)
>=95%
and < 99%
(5% of quarterly
equated
instalments for that
link)
>=93% and
<96%
(15% of quarterly
equated
instalments for
that link)
>=90%
and <95%
(10% of quarterly
equated
instalments for that
link)
>=90% and
<93%
(25% of quarterly
equated
instalments for
that link)
>=88%
and <90%
(15% of quarterly
equated
instalments for that
link)
<90%
(100% of
quarterly equated
instalments for
that link)
<88%
(100% of quarterly
equated
instalments for that
link)
Each
Div.HQ to
respective
DHQ Link
>= 99% Nil >=98% Nil
>=95% and
<99%
(10% of quarterly
equated
instalments for
that link)
>=94%
and <98%
(5% of quarterly
equated
instalments for that
link)
>=93% and
<95%
(15% of quarterly
equated
instalments for
that link)
>=90%
and <94%
(10% of quarterly
equated
instalments for that
link)
>=88% and
<93%
(25% of quarterly
equated
instalments for
that link)
>=85%
and <90%
(15% of quarterly
equated
instalments for that
link)
<88%
(100% of
quarterly equated
instalments for
that link)
<85%
(100% of quarterly
equated
instalments for that
link)
Penalty for non-achievement of Latency for P2P connectivity shall be deducted as below:
Latency Penalty per Quarter Per circuit
<=40ms NIL
>40ms and <=50ms 5% of quarterly payment
>50ms and <=75ms 10% of quarterly payment
>75ms 25% of quarterly payment
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7. Penalty for non-commissioning of links:
If a SP/Bidder fails to commission the link after declaring the site feasibility within the
stipulated time period provided in the work-order issued by RISL, a penalty of 100% of
the link rental of a year of the link, shall be deducted from the payable amount to
SP/bidder for commissioned links.Such links shall be offered to other SP/Bidder for
commissioning.
Note: The penalty shall be calculated separately for Prime Hours and Non-Prime Hours
and for each parameter defined above, on quarterly basis. Penalty imposed shall be
sum of both (i.e. Prime Hours and Non-Prime Hours). However, for any given link,
penalty shall not exceed 100% of Quarterly equated instalments (i.e. rental) for that link.
SLA for Network Equipment:
1. SLA Objectives
Sucessful bidder shall provide services as per SLA matrix, which defines maximum acceptable response as well as rectification time for resolving the problem.
2. SLA Duration
Timings : 24x7
3. SLA Matrix
The Sucessful bidder shall provide the required services as per SLA matrix given
below:-
SLA Matrix
Category Severity Level Max. Rectification Time
In Case of faulty
Hardware replacement 1 One Business Day
Other than hardware
replacement 1 Max. 4 Hours
Downtime shall starts from the date and time of reporting of problem to Helpdesk or identified by the Sucessful bidder. Penalty shall start after 1 Business Day from reporting of fault.
4. Planned Down Time:
(i) The Sucessful bidder has to seek prior approval from the purchaser/ designated agency for the planned downtime required, if any.
(ii) The planned downtime would not be added to the SLA downtime.
5. SLA Severity Levels Defined
The severity level of each component defines by its importance in the infrastructure
and its impact in case of failure as detailed below.
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(i) Severity Level-1 : All components will be covered under severity level 1 are as under-
All Equipment Mentioned in RFP
6. SLA for the Hardware component
Sr. No.
Performance Indicator
Service Level Metric Penalty on breach of Service Level
1. Onsite warranty Support
The successful bidder will provide on-site warranty support as specified in RFP for all hardware parts supplied by the bidder. If any part/component is found defective during the contract period, the successful Bidder shall repair/ replace the defective device Next Business Day of complaint received from Purchaser.
As mentioned in Penalty for non-achievement of Service Level Requirements
2. Replacement due to repeated failure
If, during the warranty period, any equipment has any failure on two or more occasions.
It shall be replaced by equivalent new equipment / by the successful bidder at no cost to the Purchaser.
7. Penalty for non-achievement of Service Level Requirements
(i) A penalty on non-achievement of SLA requirements would be levied as per following table:
Note:-TThe Downtime would be calculated for each item from the time ticket through NMS or by raising ticket on OEM / SI portal.
SLA for LAN Work:
S. no.
Category Downtime of equipments (As mentioned in RFP)
Penalty
1. In Case of faulty Hardware replacement
Up to Next Business Day Nil
More than Next Business Day
2% of Device Cost Per Day, Up to maximum of device
cost.
2.
Other than hardware replacement
Upto four hours Nil
More than four Hours 2% of Device Cost Per Day, Up to maximum of device
cost.
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1. Service level plays an important role in defining the Quality of Services (QoS). The
prime objective of service levels is to ensure high quality of services from selected
bidder, in an efficient manner to the identified users under this procurement.
2. The service level shall be tracked on a periodic basis i.e. quarterly and have penalty
clauses on non-adherence to any of them. The bidder shall submit reports on all the
service levels to the Purchaser in accordance with the specified formats and reporting
periods and provide clarification, if required. The service levels defined below provide
for target level of services required, measurements thereof and associated penalties.
A. Delay in Time for LAN Connectivity work:-
S. No. Measurement Parameter Service Level Penalty
1 Delay in time for providing Final Survey report to DoIT&C/RISL
Beyond T+2 weeks from the issue of survey work order
Rs.2500 per day
2
Delay in time for installation of required IT Infrastructure at government office/premises/GPs
Beyond T+6 weeks from the issue of work order
As per RFP Clause 7.28
3. The maximum total penalty in any event shall not be more than 25% of the total
amount due for the event. Imposition of maximum penalty for continuous 2 events
shall be treated as non-performance and beyond which the tendering authority may
terminate the contract and forfeit the PSD.
4. SI has to provide Escalation Matrix with the Name, Contact Number and E-mail id with
responsibilities. Successful bidder needs to share revised list of Contacts in case of
any changes to avoid SLAs.
Change Requests/Management: An institutional mechanism will be set up for taking decisions regarding requests for changes.
The Purchase Committee will set up a Change Control Committee with members from the
procurement agency and the selected bidder. If it is unable to reach an agreement, the decision
of the Purchase Committee will be final.
a) RISL may at any time, by a written order given to the bidder , make changes within the
general scope of the Agreement in any one or more of the following: -
Designs, specifications, requirements which software or service to be provided under
the Agreement are to be specifically developed and rendered for RISL.
The method of deployment, shipping or packing.
Schedule for Installation Acceptance.
The place of delivery and/or the services to be provided by the bidder.
b) The change request/ management procedure will follow the following steps: -
Identification and documentation of the need for the change - The information related to
initiator, initiation date and details of change required and priority of the change will be
documented by RISL.
Analysis and evaluation of the Change Request - Impact of the change in terms of the
estimated effort, changed schedule, cost and the items impacted will be analysed and
documented by the bidder.
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Approval or disapproval of the change request – RISL will approve or disapprove the
change requested including the additional payments for software development, quoted
man-month rate shall be used for cost estimation, efforts of all technical resources-
project manager, analyst, software developer, testing engineer, database architecture
etc shall be taken into account for total man-month estimation to carry out the s/w
development resulting from the change request. For all technical resources irrespective
of their experience and specialisation, the quoted man-month rate shall be used. Efforts
of support staff shall not be taken into consideration for this purpose.
Implementation of the change – The change will be implemented in accordance to the
agreed cost, effort, and schedule by the selected bidder.
Verification of the change - The change will be verified by RISL on implementation of
the change request.
c) All changes outside the scope of supplies agreed to herein which may have likely financial
implications in terms of the overall cost/ time of the project shall be undertaken by SI only
after securing the express consent of RISL. In the event that the consent of RISL is not
received then the change will not be carried out.
d) While approving any change request, if required, RISL may ask the bidder to deploy the
required resources on-site.
e) If any such change outside the scope of supplies agreed to herein causes an increase or
decrease in cost of, or the time required for, firm’s performance of any provisions under the
Agreement, equitable adjustments shall be made in the Agreement Price or Delivery
Schedule, or both, and the Agreement shall accordingly be amended. Any claims by firm
for adjustment under this must be asserted within 30 (thirty) days from the date of SI
receiving the RISL change order which shall not be unreasonably withheld or delayed.
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2. Personnel Deployment:
a) The selected bidder has to deploy the minimum number of dedicated skilled
personnel as mentioned in Annexure-3 of the RFP along with required tools,
equipments and facilities to carry out the scope of work.
b) The selected bidder, if required, may also deploy additional personnelwith required machines
and tools for smooth implementation /functioning of the project, at no extra cost to purchaser.
c) The personnel will be deployed exclusively for the Rajasthan Network project and
cannot be shared by the bidder for other purposes.
d) In the event of non availability of the committed personnel on account of attrition or
other cause, the bidder must inform the same in writing to RISL for a suitable
replacement person with equivalent qualification and experience as per Annexure-3
of RFP.
e) The Project Manager should necessary be on roles of the Bidder and is deputed for
entire project duration. The field engineers/helpdesk engineers may be outsourced
by the bidder however the sole responsibility towards proper discharge of assigned
duties and fullfillment of regulatory requirements shall be owned by the bidder.
1) Penalty on non-availability of manpower resources
The penalty for non-availability of resources will be as per Annexure-3
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ANNEXURE-1: BILL OF MATERIAL (BOM)
PART – A: MPLS,P2P and ILL Connectivity (Rate Contract):
Item No. Item Qty.
1 MPLS 4 Mbps (for Two years) 1200
2 MPLS 8 Mbps (for Two years) 500
3 MPLS 16 Mbps (for Two years) 300
4 MPLS 32 Mbps (for Two years) 30
5 8 MBPS P2P connectivity upto 100 KM 230
6 8 MBPS P2P connectivity upto 250 KM 10
7 50 Mbps P2P connectivity upto 250 KM (for Two years) 2
8 50 Mbps P2P connectivity more than 250 KM (for Two years) 2
9 100 Mbps P2P connectivity upto 100 KM (for Two years) 230
10 100 Mbps P2P connectivity more than 100 KM (for Two years) 10
11 200 Mbps P2P connectivity upto 100 KM (for Two years) 10
12 200 Mbps P2P connectivity more than 100 KM (for Two years) 4
13 500 Mbps P2P connectivity upto 250 KM (for Two years) 20
14 500 Mbps P2P connectivity more than 250 KM (for Two years) 4
15 1 Gbps P2P connectivity upto 250 KM (for Two years) 15
16 1Gbps P2P connectivity more than 250 KM (for Two years) 7
17 2 Gbps P2P connectivity upto 250 KM (for Two years) 2
18 50 Mbps Internet Lease Line 4
19 1 Gbps Internet Lease Line 4
20 2 Mbps Internet Lease Line 4
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PART – B: Network Equipments, LAN Work& Site Shifting (Rate Contract):
Item No. Item Qty. MAF Required
21 6U Wall Mount indoor Network Rack 2500 Yes
22 6U Poll/Tower Mount Outdoor Rack 100 Yes
23 1 KVA UPS 2500 Yes
24 Universal SFP 1250 Yes
25 SFP -1G-LR for CISCO Routers of same OEM
80 NO
26 SFP -1G-ER for CISCO Routers of same OEM
20 NO
27 SFP -10G-LR for CISCO Routers of same OEM
10 NO
28 SFP -10G-ER for CISCO Routers of same OEM
6 NO
29 L3 Switch 1250 Yes
30 L3 Outdoor Switch 50 Yes
31 L2 Switch(With 2 SFP port) 1200 Yes
32 L2 Switch(With 4 SFP port) 250 Yes
33 Power Strip 500 NO
34 Earthing 2500 NO
35 Cat 6 Ethernet cable in casing and conduiting (with laying) (in meters)
180000 Yes
36 Cat 6 Ethernet cable (in meters) 10000 Yes
37 Information Outlet with surface mount box, face plates, back box for single IO
2000 Yes
38 8 port patch panel 400 Yes
39 24 port patch panel 300 Yes
40 Cat 6 Patch Chord (1 meter) 4000 Yes
41 Cat 6 Patch Chord (2 meters) 2000 Yes
42 Cat 6 Patch Chord (5 meter) 2000 Yes
43 Cat 6 Patch Chord (10 meters) 3000 Yes
44 6 core ADSS OFC (with laying including splice and making termination at ends in casing and counduit) in Meters
5000 Yes
45 LIU/JC Box with LC connector 200 Yes
46 2 meter Duplex fiber patch chords (LC-LC/SC-LC)
2000 Yes
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47 10 meter Duplex fiber patch chords (LC-LC/SC-LC)
1000 Yes
48 Media Convertor ( 1Gbps) with power adaptor
200 Yes
49 Shifting of site equipments & connectivity
200
Note:The payment shall be done as per actual.
ANNEXURE-2: TECHNICAL SPECIFICATIONS
Bidder/SI/SP should ensure that all the software, hardware, peripherals, accessories, sub-components
required for the functionality and completeness of the solution, including devices, equipment,
accessories, patch cords (copper / fiber), cables, software, licenses, development / testing kits, tools, etc.
should also be provisioned according to the requirements of the solution. Also, any additional
components, sub-components, assemblies, sub-assemblies that may be required to meet the desired
performance requirements will have to be provisioned by the SI at no additional cost.
General Specification
1. All the specifications below are minimum specifications and higher specifications shall be used wherever necessary/ required. Deviation on higher side shall only be considered and no extra weightage shall be awarded for such deviations.
2. The bidder is required to submit the technical compliance statement for each item on the respective OEM’s letter-head, duly signed by both OEM and Bidder.
3. Bidder has to quote/ propose only one make/ model against the respective item.
Item No. 21: - 6U Wall Mount indoor Network Rack
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations
, if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3 Height 6 U usable space for 19" equipment’s
4 Type Single Section Wall mount rack
5 Wire managers One horizontal
6 Power distribution
(4 points – 5Amp sockets and 2 points – 15Amps sockets) power distribution Indian round pin
7 Door
Perforated metallic/glass door in front with lock
8 Fan trays With 2 fans
9 Metal Aluminum/Steel
10 Side panels
Detachable/ non-detachable side panels
11 Width x Depth 550mm * 600 mm
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SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations
, if Any
Pg. No. of specs
attached
12
Certifications
Rack should be from ISO 9001:2008 & ISO14001:2004 & 18001:2007 Certified Company & UL Listed
13
Standards Rack should Conforms to DIN 41494 or Equivalent EIA /ISO / EN Standard.
14
Warranty Rack should carry 3 years warranty
15 Make Product should be Make in India
Item No. 22: - 6U Poll/Tower Mount Outdoor Rack
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3 Height 6U usable Space
4 Type Pole / Tower mountable rack
5
Power distribution
Strip Type Rack mountable (19 inch), ISI Marked
6
(minimum 3 points – 5Amp sockets and 1 points – 15Amps sockets) power distribution Indian round pin
7 Spike Suppressor PDU strip with Circuit breaker, MOV and fuse.
8 Door
Rack with front metal door with Knob lock & key
9 Fan For Heat dissipation
Fan with minimum IP 55 category to eliminate cabinet hot air.
10
Metal Galvanized Steel of not less then 1.2 MM Thickness
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11
Weight bearing components and mounting angles should be of thickness not less than 1.5 mm, 19” equipment mounting angle should be of thickness not less than 1.5 mm.
12 Powder coated color meeting Standards of Outdoor & IP55 Requirement or higher.
13 Load Bearing Capacity (Kgs)
40 kilogram or more
14
Side panels Rack should be fully welded frame with integrated side panel
15 Width x Depth 550 mm * 500 mm or higher
16
Certifications Rack should be from ISO 9001:2008 Certified Company.
17
Standards Rack should conform, IP 55 certified by NABL accredited lab.
18
Warranty Rack and other items supplied with rack should carry 3 year warranty.
19
Make Product should be Make in India
Item No. 23: - 1 KVA UPS with Battery
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make offered
2 Model offered
3 UPS Capacity in KVA
1 KVA (Line interactive)
Input
4 Nominal input voltage
160-280 V (single phase)
5 Input frequency 50 Hz +/- 3 Hz Output
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SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
6 Output power capacity (VA)
1000 VA
7 Power factor 0.6
8 Output power capacity (W)
600 W at 1 pf
9 Nominal output voltage
230 V (single phase)
10 Output voltage distortion
less than +/- 5% at full load
11 Output frequency
47 to 53 Hz
12 Crest factor 03:01
13 Waveform type Pure sine wave
14 UPS Warranty 3 years Batteries
15 Battery type Sealed maintenance free VRLA type provided with battery stand
16 Battery Make Exide/ Amar Raja/ Panasonic/ Numeric/ HBL/ Amaron/ Okaya
17 VAH Required in each battery set
Min. 1600
18 Battery Warranty
3 years
19 Battery charging time
10 to 12 Hrs.
20 Charger capacity Minimum 10% of battery AH
21 Overall Efficiency
80%
22 Cold Start capability
Required
23 Generator compatibility
To provide Clean uninterrupted power when Generator is used.
24 LED /LCD display A) Online
B) On Battery
25
Alarms A) On battery
B) low battery
Environmental Operating Temperature
0 to 40 degree Celsius
26 Humidity 95% non-Condensing at 40deg.C
27 Approvals CE/ EN 50091-1/ EN 50091-2 compliant UPS and BIS Certificate
Protections
28 Protection The unit should trip and protect the UPS beyond upper range of
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SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
nominal input voltage (Over Voltage Protection)
29 Make Product should be Make in India
Item No. 24: - Universal SFP
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Type Gigabit Ethernet, Single Mode Fiber Transreceiver Compatible with SFP MSA
4 Data Rate Minimum 1 Gbps,
5 Path Length Minimum 10 Kilometer
6 Wave Length 1310nm
7 Operating Temperature
-10˚ C to + 60˚ C
8 Standard Compliance
IEEE 802.3, ITU-T G.652, SFF-8472, EN 60825-1
9 Warranty
The product should have 5 year OEM comprehensive warranty.
Item No. 25: - SFP -1G-LR for CISCO Routers of same OEM
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Type Gigabit Ethernet, Single Mode Fiber Transceiver Compatible with SFP MSA
4 Data Rate Minimum 1 Gbps,
5 Path Length Minimum 10 Kilometer
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6 Wave Length 1310nm
7 Operating Temperature
-0˚ C to + 60˚ C
8 Standard Compliance
IEEE 802.3, ITU-T G.652, EN 60825-1
9 Warranty
The product should have 5 year Bidder comprehensive warranty.
10 Hardware Support
Should support CISCO ASR 9010/903 Routers
Item No. 26: - SFP -1G-ER for CISCO Routers of same OEM
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Type Gigabit Ethernet, Single Mode Fiber Transceiver Compatible
4 Data Rate Minimum 1 Gbps,
5 Path Length Minimum 40 Kilometer
6 Wave Length 1310/1550nm
7 Operating Temperature
-0˚ C to + 60˚ C
8 Standard Compliance
IEEE 802.3, ITU-T G.652, EN 60825-1
9 Warranty
The product should have 5 year Bidder comprehensive warranty.
10 Hardware Support
Should support CISCO ASR 9010/903 Routers
Item No. 27: - SFP -10G-LR for CISCO Routers of same OEM
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
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3
Type Gigabit Ethernet, Single Mode Fiber Transceiver Compatible with SFP MSA
4 Data Rate Minimum 10 Gbps,
5 Path Length Minimum 10 Kilometer
6 Wave Length 1310nm
7 Operating Temperature
-0˚ C to + 60˚ C
8 Standard Compliance
IEEE 802.3, ITU-T G.652, EN 60825-1
9 Warranty
The product should have 5 year Bidder comprehensive warranty.
10 Hardware Support
Should support CISCO ASR 9010/903 Routers
Item No. 28: - SFP -10G-ER for CISCO Routers of same OEM
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3 Type
Gigabit Ethernet, Single Mode Fiber Transceiver Compatible with SFP MSA
4 Data Rate Minimum 10 Gbps,
5 Path Length Minimum 40 Kilometer
6 Wave Length 1310/1550nm
7 Operating Temperature
-0˚ C to + 60˚ C
8 Standard Compliance
IEEE 802.3, ITU-T G.652, EN 60825-1
9 Warranty
The product should have 5 year Bidder comprehensive warranty.
10 Hardware Support
Should support CISCO ASR 9010/903 Routers
Item No. 29: - L 3 Switch
Particulars Description of minimum
requirement Compliance (Yes/No)
Deviations, if Any
Pg. No. of specs attached
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Make Offered
Model Offered
1 General
1.1
OEM should be in " Leaders Quadrant of latest Gartner's magic Quadrant for the Wired and wireless LAN access infrastructure 2019"
2 Architecture
2.1 Shall be 1RU, 19" Rack Mountable fully managed switch
2.2
Should have 24 RJ-45 autosensing 10/100/1000 ports and separate 2*1Gbps Fiber based SFP Uplink ports populated with 1G single mode transceivers.
2.3 The Gigabit SFP ports must support IEEE defined for 850nm, 1310nm and 1550nm pluggable optics.
2.4 Should have 1 RJ-45 (serial RS-232C) or USB micro-B console port
2.5 Should have minimum 128 MB flash, 512 MB DRAM
2.6 Shall have switching capacity of 32 Gbps for providing non-blocking performance on all Gigabit ports
2.7
Shall have up to 26 million pps switching throughput to achieve wire-speed forwarding on all Gigabit ports
2.8
All necessary SFP's, interfaces, connectors, patch cords (if any) & licenses must be delivered along with the switch from day one
2.9 Should support Non-blocking hardware architecture
2.10
The switch should support Auto-MDIX to provide automatic adjustments for straight-through or crossover cables on all 10/100 and 10/100/1000 ports
2.11 The switch should have PoE/PoE+ output and should have minimum 120 watt power.
3 Resiliency
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3.1
IEEE 802.1D Spanning Tree Protocol, IEEE 802.1w Rapid Spanning Tree Protocol and IEEE 802.1s Multiple Spanning Tree Protocol
3.2 IEEE 802.3ad Link Aggregation Control Protocol (LACP) up to eight links (ports) per group
3.3 The switch should provide easy-to-configure link redundancy of active and standby links
3.4
The Switch should support
stacking or virtual switching
fabric creation with stacking
cable or standard optical fiber
connectivity as per the
requirements.
4 Layer 2 Features
4.1 MAC address table size of 16000 entries
4.2 Shall support Jumbo frames to improve the performance of large data transfers
4.3 Internet Group Management Protocol (IGMP)
4.4 Multicast Listener Discovery (MLD) snooping
4.5 IEEE 802.1AB Link Layer Discovery Protocol (LLDP)
4.6
IPv6 host and Dual stack (IPv4/IPv6) support to provide transition mechanism from IPv4 to IPv6
5 Layer 3 Features
5.1 The switch should support DHCP server
5.2 The switch should support minimum 256 static IP routing/1000 IPv4 routes
5.3 The switch should support Routing Information Protocol (RIPv1, RIPv2, and RIPng routing)
5.4 The switch should have to support OSPFv2 and OSPFv3 protocols for routing from day 1
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5.5 The switch should support IPv4 and IPv6 Routing from day one
5.6
The switch should support Dual stack (IPV4 and IPV6) to transition from IPv4 to IPv6, supporting connectivity for both protocols
5.7 The switch should support IPV6 host to enable switches to be managed in an IPv6 network
5.8 The switch should support ACL and QoS for IPv6 network traffic
5.9 The switch should support static and RIPng protocols for IPV6
6 QoS and Security Features
6.1 Should have Access Control Lists for traffic filtering
6.2
Source-port filtering or equivalent feature to allow only specified ports to communicate with each other
6.3
Traffic prioritization based on IP address, IP Type of Service (ToS), Layer 3 protocol, TCP/UDP port number, source port, and DiffServ
6.4 Shall support traffic rate-limiting per port
6.5
IEEE 802.1x to provide port-based user authentication with multiple 802.1x authentication sessions per port
6.6
Media access control (MAC) authentication to provide simple authentication based on a user's MAC address
6.7
Web-based authentication to provide a browser-based environment to authenticate clients that do not support the IEEE 802.1X supplicant
6.8 Concurrent IEEE 802.1X and Web or MAC authentication schemes per port
6.9 Port security to allow access only to specified MAC addresses
6.10
MAC address lockout to prevent particular configured MAC addresses from connecting to the network
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6.11 STP BPDU port protection to prevent forged BPDU attacks
6.12 STP Root Guard to protect the root bridge from malicious attacks or configuration mistakes
6.13
The switch should support Traffic prioritization (IEEE 802.1p) to allows real-time traffic classification into eight priority levels mapped to eight queues
6.14
The switch should support Layer 4 prioritization to enable prioritization based on TCP/UDP port numbers
7 Management Features
7.1 Configuration through the CLI, console, Telnet, SSH and browser-based management GUI (SSL)
7.2 SNMPv1, v2, and v3 and Remote monitoring (RMON) support
7.3 sFlow (RFC 3176) or equivalent for traffic analysis
7.4 TFTP and Secure FTP support TFTP, FTP /Secure FTP/ Secure Copy support
7.5 RADIUS/TACACS+ for switch security access administration
7.6 Network Time Protocol (NTP) or equivalent support
8 Security
8.1 The switch should support IEEE 802.1X
8.2 The switch should support MAC-based authentication
8.3 The switch should support Access control lists (ACLs)
8.4
The switch should provide IP Layer 3 filtering based on source/destination IP address/subnet and source/destination TCP/UDP port number
8.5 The switch should support RADIUS/TACACS+
8.6 The switch should support Secure shell
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8.7 The switch should support Secure Sockets Layer (SSL)
8.8 The switch should support Port security
8.9 TFTP, FTP /Secure FTP/ Secure Copy support
8.10 The switch should support STP BPDU port protection
8.11 Dynamic Host Configuration Protocol (DHCP) snooping
8.12 Switch should support Dynamic ARP inspection (DAI)
8.13 The switch should support STP root guard
8.14 The switch should support Private VLAN
8.15 The switch should support IPv6 Guard, Source-Guard features
9 Environmental Features
9.1 Shall support IEEE 802.3az Energy-efficient Ethernet (EEE) to reduce power consumption
9.2 Operating temperature of 0°C to 45°C
9.3 The product should have 5 year OEM comprehensive warranty.
Item No. 30: - L 3 Outdoor Switch
Particulars Description of minimum requirement Compliance (Yes/No)
Deviations, if Any
Pg. No. of specs attached
Make Offered
Model Offered
Type Managed Outdoor Industrial grade switch
Total Ports
8 Ethernet 10/100/1000 ports and 2 SFP-based
Gigabit Ethernet uplink port with populated
single mode transceiver
Ring Support
Switch Should support the Ring connectivity in uplink port (IEEE802.17/Equivalent), LLDP/Equivalent, UDLD/Equivalent
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PoE Standard
IEEE 802.3at on minimum 4 10/100 ports or better POE Budget : min. 120w
PoE Power per port
Sufficient to operate the CCTV cameras connected
Protocols
Support 802.1Q VLAN HTTPS/SSH DHCP support SNMP Management IGMP Support IPv6 protocol support
Multi Cast Support
MLD snooping (v1 and v2) and IGMP ( v2 and v3)
Topology Selection
Bidder has to make sure that spanning tree related loops are prevented at each and every layer.
Security Features
DHCP Snooping Dynamic ARP Inspection IP Source Guard ARP Snooping/Spoofing Access Control List
Remote Management
Shall Support remote management through SNMP traps
Access Control
Support port security Support 802.1x (Port based network access control). Support for MAC filtering
Industrial Rating
IP 30 and NEMA TS-2
EN/IEC Standard Ratings
EN/IEC 60068-2-27/IEC 60255-21-2/IEC 60255-21-1,ESD EN/IEC 61000-4-2, EN/IEC 61000-4-3, EN/IEC 61000-4-4, EN/IEC 61000-4-6, EN/IEC 61000-4-8, EN/IEC 60068-2-6,RoHS and EMC as FCC Part 15, Class A
Surge Protection
Yes, EN/IEC 61000-4-5
Operating Temperature
(-)10 to 70 degrees C or better
Certification to be provided by bidder
UL,CE and NEMA TS-2
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Cables All necessary data and power cables and industrial grade power adaptor to be provided
Warranty 5 Years Comprehensive OEM Warranty
Item No. 31: - L 2 Switch(2 Fiber Port)
Particulars Description of minimum
requirement
Compliance (Yes/No)
Deviations, if Any
Pg. No. of specs attached
Make Offered
Model Offered
General
OEM should be in " Leaders Quadrant of latest Gartner's magic Quadrant for the Wired and wireless LAN access infrastructure 2019"
1 Architecture
1.1 Shall be 1RU, 19" Rack Mountable fully managed switch
1.2
16 RJ-45 autosensing 10/100/1000 ports with 2 open SFP ports populated with 1G single mode transceivers.
1.3 1 RJ-45 (serial RS-232C) or USB micro-B console port
1.4 128 MB flash, 256 MB DRAM
1.5 Shall have switching capacity of 36 Gbps for providing non-blocking performance on all Gigabit ports
1.6
Shall have up to 26 million pps switching throughput to achieve wire-speed forwarding on all Gigabit ports
1.7 The switch should have PoE/PoE+ output and should have minimum 120 watt power.
2 Resiliency
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2.1
IEEE 802.1D Spanning Tree Protocol, IEEE 802.1w Rapid Spanning Tree Protocol and IEEE 802.1s Multiple Spanning Tree Protocol
2.2 IEEE 802.3ad Link Aggregation Control Protocol (LACP) up to eight links (ports) per group
3 Layer 2 Features
3.1 MAC address table size of 4000 entries
3.2 Shall support Jumbo frames to improve the performance of large data transfers
3.3 Internet Group Management Protocol (IGMP)
3.4 Multicast Listener Discovery (MLD) snooping
3.5 IEEE 802.1AB Link Layer Discovery Protocol (LLDP)
3.6 IPv6 host and Dual stack (IPv4/IPv6) support to provide transition mechanism from IPv4 to IPv6
4 QoS and Security Features
4.1 Access Control Lists for traffic filtering
4.2
Source-port filtering or equivalent feature to allow only specified ports to communicate with each other
4.3
Traffic prioritization based on IP address, IP Type of Service (ToS), Layer 3 protocol, TCP/UDP port number, source port, and DiffServ
4.4 Shall support traffic rate-limiting per port
4.5
IEEE 802.1x to provide port-based user authentication with multiple 802.1x authentication sessions per port
4.6
Media access control (MAC) authentication to provide simple authentication based on a user's MAC address
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4.7
Web-based authentication to provide a browser-based environment to authenticate clients that do not support the IEEE 802.1X supplicant
4.8 Concurrent IEEE 802.1X and Web or MAC authentication schemes per port
4.9 Port security to allow access only to specified MAC addresses
4.1
MAC address lockout to prevent particular configured MAC addresses from connecting to the network
4.11 STP BPDU port protection to prevent forged BPDU attacks
4.12 STP Root Guard to protect the root bridge from malicious attacks or configuration mistakes
5 Management Features
5.1 Configuration through the CLI, console, Telnet, SSH and browser-based management GUI (SSL)
5.2 SNMPv1, v2, and v3 and Remote monitoring (RMON) support
5.3 sFlow (RFC 3176) or equivalent for traffic analysis
5.4 TFTP, FTP /Secure FTP/ Secure Copy support
5.5 RADIUS/TACACS+ for switch security access administration
5.6 Network Time Protocol (NTP) or equivalent support
6 Environmental Features
6.1 Shall support IEEE 802.3az Energy-efficient Ethernet (EEE) to reduce power consumption
6.2 Operating temperature of 0°C to 45°C
6.3 The product should have 5 year OEM comprehensive warranty.
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Item No. 32: - L 2 Switch(4 Fiber Port)
Particulars Description of minimum
requirement
Compliance (Yes/No)
Deviations, if Any
Pg. No. of specs attached
Make Offered
Model Offered
General
OEM should be in " Leaders Quadrant of latest Gartner's magic Quadrant for the Wired and wireless LAN access infrastructure 2019"
1 Architecture
1.1 Shall be 1RU, 19" Rack Mountable fully managed switch
1.2
16 RJ-45 autosensing 10/100/1000 ports with 4 open SFP ports populated with 1G single mode transceivers.
1.3 1 RJ-45 (serial RS-232C) or USB micro-B console port
1.4 128 MB flash, 256 MB DRAM
1.5 Shall have switching capacity of 40 Gbps for providing non-blocking performance on all Gigabit ports
1.6
Shall have up to 26 million pps switching throughput to achieve wire-speed forwarding on all Gigabit ports
1.7 The switch should have PoE/PoE+ output and should have minimum 120 watt power.
2 Resiliency
2.1
IEEE 802.1D Spanning Tree Protocol, IEEE 802.1w Rapid Spanning Tree Protocol and IEEE 802.1s Multiple Spanning Tree Protocol
2.2 IEEE 802.3ad Link Aggregation Control Protocol (LACP) up to eight links (ports) per group
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3 Layer 2 Features
3.1 MAC address table size of 4000 entries
3.2 Shall support Jumbo frames to improve the performance of large data transfers
3.3 Internet Group Management Protocol (IGMP)
3.4 Multicast Listener Discovery (MLD) snooping
3.5 IEEE 802.1AB Link Layer Discovery Protocol (LLDP)
3.6 IPv6 host and Dual stack (IPv4/IPv6) support to provide transition mechanism from IPv4 to IPv6
4 QoS and Security Features
4.1 Access Control Lists for traffic filtering
4.2
Source-port filtering or equivalent feature to allow only specified ports to communicate with each other
4.3
Traffic prioritization based on IP address, IP Type of Service (ToS), Layer 3 protocol, TCP/UDP port number, source port, and DiffServ
4.4 Shall support traffic rate-limiting per port
4.5
IEEE 802.1x to provide port-based user authentication with multiple 802.1x authentication sessions per port
4.6
Media access control (MAC) authentication to provide simple authentication based on a user's MAC address
4.7
Web-based authentication to provide a browser-based environment to authenticate clients that do not support the IEEE 802.1X supplicant
4.8 Concurrent IEEE 802.1X and Web or MAC authentication schemes per port
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4.9 Port security to allow access only to specified MAC addresses
4.1
MAC address lockout to prevent particular configured MAC addresses from connecting to the network
4.11 STP BPDU port protection to prevent forged BPDU attacks
4.12 STP Root Guard to protect the root bridge from malicious attacks or configuration mistakes
5 Management Features
5.1 Configuration through the CLI, console, Telnet, SSH and browser-based management GUI (SSL)
5.2 SNMPv1, v2, and v3 and Remote monitoring (RMON) support
5.3 sFlow (RFC 3176) or equivalent for traffic analysis
5.4 TFTP, FTP /Secure FTP/ Secure Copy support
5.5 RADIUS/TACACS+ for switch security access administration
5.6 Network Time Protocol (NTP) or equivalent support
6 Environmental Features
6.1 Shall support IEEE 802.3az Energy-efficient Ethernet (EEE) to reduce power consumption
6.2 Operating temperature of 0°C to 45°C
6.3 The product should have 5 year OEM comprehensive warranty.
Item No. 33: - Power Strip
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
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2 Model Offered
3 Type
Strip Type Wall & Rack (19 inch)
mountable, ISI Marked
4
Sockets
(5 points – 5Amp sockets and 2
points – 15Amps sockets) power
distribution Indian round pin
5 Security
Spike Suppressor PDU strip with
Circuit breaker, MOV and fuse
6 Warranty Should carry 3 year warranty
7 Make Product should be Make in India
Item No. 34: - Earthing
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
Make Offered
Model Offered
1
Earth Electrode
The material should have good electrical conductivity & should not corrode in a wide range of soil conditions.
2 Mild Steel Electro galvanized bus bar of appropriate size should be welded/ bolted to earth electrode pipes or connected with the help of stainless steel nut bolts of appropriate size.
3 The bus bar connection plate should have 3 holes of 12mm dia. placed at 50mm apart on either side (Total 6 holes) for connecting earth conductor complete with excavation, civil works, and cast iron covered with back fill compound.
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4 The voltage between Neutral & Earth should not exceed more than 2 volts.
5 Electrode size – 3mtrs.
6
Earth Enhancement Material (Back fill compound)
The material should be of superior conductive material so that it improves the earthing effectiveness especially in areas of poor conductivity such as rocky ground, sandy soil & areas of moisture variation.
7 It shall be placed around earth electrode in the earth pit to improve the conductivity of earth electrode & ground contact area.
8 The material shall be supplied in sealed moisture proof bags.
9 These bags shall be marked with the name of the manufacturer or trade name, quantity, batch no., date of manufacture etc.
10
It shall not depend on the continuous presence of water to maintain its conductivity.
11 Material shall be nontoxic, nonreactive, non-explosive & noncorrosive
12 Temp. Range 0ºC to 60ºC
13
Resistivity
Below 2 ohm at PoP rooms, HO sites, VSAT remote locations & terrestrial link locations
14 Moisture
Retain more than 10% moisture at 105ºC
15
Material Type
Should be a little alkaline in nature with pH value of > 7 &< 9
16 Material shall not decompose or leach out with time
17
Environment
It shall not pollute the soil or local water table & shall meet environmental friendly requirement for landfill.
18 Pit Cover Cement Removable Cover
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19 Standards IS: 3043/ 1987
20 Certification
OEM certificates should be provided for verification of specifications/parameters.
Item No.35: - Cat 6 Ethernet Cable in casing and conduiting (with laying)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Unshielded Twisted Pair, Category 6, TIA / EIA 568-C.2: (UL certificate should be submitted for CM/CMR rating) 23 AWG solid bare copper conductor
4 Polyethylene insulation/LSZH, CM/CMR rated jacket as per UL 1666 or IEC 60332-3
5
Cross- member/ fluted member pair separator, ETL or 3P tested for TIA/EIA-568C.2, 3P, (ETL report should be submitted)
6 -20 Deg. C to +60 Deg. C Operating temperature, Frequency tested up to Minimum 250 MHz
7 Box of 305/500 meters Packing, 45ns MAX. Delay Skew, 100 Ohms + /- 15 ohms for 1 to 250 MHz
8 Impedance, Pair- to- pair and PS NEXT, ELFEXT and PSELFEXT, Return Loss, ACR and PS ACR Performance characteristics to be provided
9
Attenuation(dB/100m) - 32.8MAX. At 250MHz
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10 ISI Mark PVC 10 mm Conduits (in Mtr.)
PVC conduit/ casing 10 mm ISI mark including all accessories
11
Make Product should be Make in India
12
Warranty Should carry 2 year warranty
Item No.36: - Cat 6 Ethernet Cable
S No. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Unshielded Twisted Pair, Category 6, TIA / EIA 568-C.2: (UL certificate should be submitted for CM/CMR rating) 23 AWG solid bare copper conductor
4 Polyethylene insulation/LSZH, CM/CMR rated jacket as per UL 1666 or IEC 60332-3
5
Cross- member/ fluted member pair separator, ETL or 3P tested for TIA/EIA-568C.2, 3P, (ETL report should be submitted)
6 -20 Deg. C to +60 Deg. C Operating temperature, Frequency tested up to Minimum 250 MHz
7 Box of 305/500 meters Packing, 45ns MAX. Delay Skew, 100 Ohms + /- 15 ohms for 1 to 250 MHz
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8 Impedance, Pair- to- pair and PS NEXT, ELFEXT and PSELFEXT, Return Loss, ACR and PS ACR Performance characteristics to be provided
9
Attenuation(dB/100m) - 32.8MAX. At 250MHz
10
Make Product should be Make in India
11
Warranty Should carry 2 year warranty
Item No. 37: - Information Outlets
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
I/O with Surface Mount Box Features
Should meet for exceed the TIA/EIA-568-C.2 Component Compliant (1Gigabit) standard
4 Surface mount box with single RJ45 socket to terminate UTP CAT 6 Cable
5 Accessories Strain relief and bend-limiting boot for cable , Approval UL or ETL or 3P
6 Housing Polyphenylene oxide, 94V-0 rated Wiring blocks Polycarbonate, 94V-0 rated
7 Jack contacts : Beryllium copper/
phosphor bronze with thick gold and minimum thick nickel under plate, Performance Characteristics Attenuation, NEXT, PS NEXT, FEXT and Return Loss, IDC Contact: Phosphor bronze 50micron" gold plated contact surface
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8 Provision for protection against dust
9 ROHS Compliant , 3rd party from bodies like ETL verified (ETL report should be submitted)
10
Faceplate Features
Single Gang square plate, 86 mmX 86mm or higher
11 1-port with shutter , High Impact Plastic Body ABS material
12 Write on labels– supplied with plate
13 Screw hole covers – to be supplied with plate
14 Plug in Icons – Icon tree – to be supplied with plate
15 Provisions for labeling icons and strips
16 Make Product should be Make in India
17 Warranty Should carry 2 year warranty
Item No. 38: - 8 Port Patch Panel
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should conform to TIA / EIA 568-C.2 Component Compliant
4 Should terminate 8 UTP CAT 6 (4 pair) Cables at 110 type wiring block at the rear end and RJ45 jack on the front panel
5 Have port identification numbers on the front of the panel.
6 Ports should be with individual dust cover & individually replaceable
7 19" rack mountable
8 Should confirm to EIA/TIA wiring Pattern
9 Should have labeling strips for identification
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10 Should have integral cable management shelf
11 The modules should be UL94 VO rated
12 Modules should be 110 IDC Termination 180 or 90 or 45 degree Punch, allowing wires between 22 – 26 AWG sizes
13 Cable Guide way or support bar to guide the cable on the rear side
14 Jack Panel should be RoHS Complaint
15 Make Product should be Make in India
16 Warranty Should carry 2 year warranty
Item No. 39: - 24 Port Patch Panel
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should conform to TIA / EIA 568-C.2 Component Compliant
4 Should terminate 8 UTP CAT 6 (4 pair) Cables at 110 type wiring block at the rear end and RJ45 jack on the front panel
5 Have port identification numbers on the front of the panel.
6 Ports should be with individual dust cover & individually replaceable
7 19" rack mountable
8 Should confirm to EIA/TIA wiring Pattern
9 Should have labeling strips for identification
10 Should have integral cable management shelf
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11 The modules should be UL94 VO rated
12 Modules should be 110 IDC Termination 180 or 90 or 45 degree Punch, allowing wires between 22 – 26 AWG sizes
13 Cable Guide way or support bar to guide the cable on the rear side
14 Jack Panel should be RoHS Complaint
15 Make Product should be Make in India
16 Warranty Should carry 2 year warranty
Item No. 40 - Cat 6 Patch Chord (1 meter)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should confirm / comply or exceed the ISO/IEC 11801:2002, TIA-568-C.2 Cat 6 for physical & Electrical specifications / standards
4 4 Pair 24 AWG Copper Cable with integral cross member pair, transparent slim line clear anti-snag slip on boots and factory moulded RJ-45 plugs at both end LSZH sheath.
5 Slim line transparent snag-less, boot to maintain bend radius, Tensile strength 50 Newton
6 Plug Housing Clear polycarbonate 94V-0 rate
7 Terminals Phosphor Bronze with gold plating , 50 micron'' gold over nickel
8 Load bar polycarbonate, Jacket FRPVC
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9 Insulation Flame Retardant Polyethylene, End point connector Factory crimp standard connector
10 Approvals UL (UL certificate should be submitted), ETL or 3P certificates. Material ROHS compliant (ETL report should be submitted)
11
Make Product should be Make in India
12
Warranty Should carry 2 year warranty
Item No. 41: - Cat 6 Patch Chord (2 meter)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should confirm / comply or exceed the ISO/IEC 11801:2002, TIA-568-C.2 Cat 6 for physical & Electrical specifications / standards
4 4 Pair 24 AWG Copper Cable with integral cross member pair, transparent slim line clear anti-snag slip on boots and factory moulded RJ-45 plugs at both end LSZH sheath.
5 Slim line transparent snag-less, boot to maintain bend radius, Tensile strength 50 Newton
6 Plug Housing Clear polycarbonate 94V-0 rate
7 Terminals Phosphor Bronze with gold plating , 50 micron'' gold over nickel
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8 Load bar polycarbonate, Jacket FRPVC
9 Insulation Flame Retardant Polyethylene, End point connector Factory crimp standard connector
10 Approvals UL (UL certificate should be submitted), ETL or 3P certificates. Material ROHS compliant (ETL report should be submitted)
11
Make Product should be Make in India
12
Warranty Should carry 2 year warranty
Item No. 42: - Cat 6 Patch Chord (5 meter)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should confirm / comply or exceed the ISO/IEC 11801:2002, TIA-568-C.2 Cat 6 for physical & Electrical specifications / standards
4 4 Pair 24 AWG Copper Cable with integral cross member pair, transparent slim line clear anti-snag slip on boots and factory moulded RJ-45 plugs at both end LSZH sheath.
5 Slim line transparent snag-less, boot to maintain bend radius, Tensile strength 50 Newton
6 Plug Housing Clear polycarbonate 94V-0 rate
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7 Terminals Phosphor Bronze with gold plating , 50 micron'' gold over nickel
8 Load bar polycarbonate, Jacket FRPVC
9 Insulation Flame Retardant Polyethylene, End point connector Factory crimp standard connector
10 Approvals UL (UL certificate should be submitted), ETL or 3P certificates. Material ROHS compliant (ETL report should be submitted)
11 Make Product should be Make in India
12 Warranty Should carry 2 year warranty
Item No. 43: - Cat 6 Patch Chord (10 meter)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
3
Features
Should confirm / comply or exceed the ISO/IEC 11801:2002, TIA-568-C.2 Cat 6 for physical & Electrical specifications / standards
4 4 Pair 24 AWG Copper Cable with integral cross member pair, transparent slim line clear anti-snag slip on boots and factory moulded RJ-45 plugs at both end LSZH sheath.
5 Slim line transparent snag-less, boot to maintain bend radius, Tensile strength 50 Newton
6 Plug Housing Clear polycarbonate 94V-0 rate
7 Terminals Phosphor Bronze with gold plating , 50 micron'' gold over nickel
8 Load bar polycarbonate, Jacket FRPVC
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9 Insulation Flame Retardant Polyethylene, End point connector Factory crimp standard connector
10 Approvals UL (UL certificate should be submitted), ETL or 3P certificates. Material ROHS compliant (ETL report should be submitted)
11 Make Product should be Make in India
12 Warranty Should carry 2 year warranty
Item No. 44: - 6 core ADSS OFC (with laying including splice and making termination at ends in casing
and counduit)
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs attached
1 Make Offered
2 Model Offered
13
Features
Compliance to TEC/GR/TX/OAF-001/03 MAR 2017 and GR No. GR/OAF-01/02. JUL 2005 and subsequent amendments, if any.
4 Make Product should be Make in India
5 Warranty Should carry 2 year warranty
Item No. 45: - LIU/JC Box with LC connector
SNo.
Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
13
Features
minimum 6 port duplex connector Fibre management rackmount/outdoor enclosures loaded with required Adapters, adapter plates, pigtails, splice trays & labels
4 Height 1 U (Rack/Wall mountable)
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Cable Management rings: Management rings within the system to accommodate excess fibre cordage behind the through adapters and maintain fibre bend radius
5 Drawer/Sliding Style: The LIU must be of Drawer/ Sliding style for easy maintenance and troubleshooting
6 Make Product should be Make in India
7 Warranty Should carry 2 year warranty
Item No. 46: - 2 meter fiber patch chords (LC-LC/SC-LC)
SNo.
Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
13
Features
All optical fiber patch leads shall comprise of Single-mode 9/125µm fiber OS2
4 Jacket should be LSZH
Connector: Zirconia ceramic ferrule
5 Cable: 9/125, OS2 Strength member: Aramid Yarn
6 Make Product should be Make in India
7 Warranty Should carry 2 year warranty
Item No.47: - 10 meter fiber patch chords (LC-LC/SC-LC)
SNo.
Particulars Minimum Specifications Compliance
(Yes/No) Deviations, if
Any
Pg. No. of specs
attached
1 Make Offered
2 Model Offered
13
Features All optical fiber patch leads shall comprise of Single-mode 9/125µm fiber OS2
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4 Jacket should be LSZH
Connector: Zirconia ceramic ferrule
5 Cable: 9/125, OS2 Strength member: Aramid Yarn
6 Make Product should be Make in India
7 Warranty Should carry 2 year warranty
Item No.48: - Media Convertor ( 1 Gbps) with adaptor
SNo. Particulars Minimum Specifications Compliance
(Yes/No) Deviations,
if Any
Pg. No. of specs attached
1 Make Offered
2 Model Offered
13 Fiber Connector
LC type
4 Fiber Mode Single Mode
Copper UTP Port
RJ-45
5 Support Distance
20Kms
6 Wavelength 1310nm
7 Fibre Cable 9/125Micron
8 Operating Temperature
0°C to +60°C
9 Humidity: 5%~90% Non-condensing
10 Certifications CE , FCC
11 Make Product should be Make in India
12 Warranty Should carry 2 year warranty
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ANNEXURE-3: TECHNICAL RESOURCES(SPOC)/PERSONNEL
Sr.
No.
Role Project
stage
Working Hours Desirable
Qualification and
Experience
Remarks
1 Project
Manager
(1)
Implementatio
n, O&M, Exit
Management
Office hours of
Government of
Rajasthan/RISL
(Six days in a Week)
And also on demand.
In addition to above,
maximum 12 days
leave in a calendar
year shall be
permissible to
individual manpower.
The leave cannot be
accumulated or taken
in advance. The Leave
shall be granted in
such a way that work is
not hampered. For
additional leave,
suitable alternate
arrangement shall be
made by the bidder
1. B.E/ B.Tech (IT /
CSE/ ECE) With
PMP certified.
2. Fluency in
English/ Hindi
3. 8+ years of post-
qualification work
experience in
deployment of
network
infrastructure/
project
management/Tele
com.
Shall be responsible for
overall management of the
Project and shall be posted
within 21 days from the
date of issue of first work
order till 30 days after
project period. The Project
manager shall be
responsible for timely
commissioning &
execution of the
project/Links. He will also
be responsible for Liaison
with RajSWAN, SECLAN,
GRAMSAT, RSDC Operator
and Transfer of assets in
proper working condition
etc. The Project Manager
deputed at RISL/DoIT&C,
Jaipur shall be the single
point of contact (SPOC).
1 Support
Engineer
(5)
Implementatio
n, O&M, Exit
Management
1. BCA/ PGDCA /
Diploma in
Electronics / IT/
CSor higher in
same domain.
2. Fluency in
English/Hindi
3. 2+ years of
relevant post-
qualification
work experience
in
Shall be responsible
toassist Project Manager
for day to day operations
&management of the
Project and shall be posted
within 21 days from the
date of issue of first work
order till 30 days after
project period.
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Note:
2) The manpower will be deployed exclusively for the project only and cannot be shared by
the bidder for other purposes.
3) In the event of non-deployment/ non availability of the committed manpower on account of
any cause, the bidder must inform the same in writing to RISL/DoIT&C and replace the
person with equivalent qualification and experience. The SLA shall be applicable for such
case also.
4) The Bidder shall be required to ensure availability of personnel and submit the attendance
certified by concerned government official along with bills.
5) The resources deployed may be utilized for other IT activities of GoR.
6) Penalty on non-availability of manpower resources
a) The penalty for non-availability of resource shall be Rs 2500/- per day for Project
Manager and Rs1500/- per day for Support Engineer.
b) Non-deployment of manpower and leaves availed beyond permitted leave shall
attract penalty and these days shall not be taken into account for payment.
c) Penalty for non-deployment/non-availability of manpower shall be in addition to the
otherpenalties define in the RFP and shall be excluded from the overall limit.
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 108 of 198
ANNEXURE-4: PRE-BID QUERIES FORMAT
{to be filled by the bidder}
Name of the Company/Firm:
Bidding Document Fee Receipt No. ___________ Dated___________ for Rs.
_____________/-
Name of Person(s) Representing the Company/ Firm:
Name of Person Designation Email-ID(s) Tel. Nos. & Fax Nos.
Company/Firm Contacts:
Contact Person(s) Address for
Correspondence
Email-ID(s) Tel. Nos. & Fax Nos.
Query / Clarification Sought:
S. No. RFP
Page No.
RFP Rule
No.
Rule Details Query/ Suggestion/
Clarification
Note: - Queries must be strictly submitted only in the prescribed format (.XLS/ .XLSX/ .ODF).
Queries not submitted in the prescribed format will not be considered/ responded at all by the
procuring entity. Also, kindly attach the colored scanned copy of the receipt towards the
submission of the bidding/ tender document fee.
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ANNEXURE-5: BIDDER’S AUTHORIZATION CERTIFICATE
{to be filled by the bidder}
To,
Managing Director
RISL, Yojana Bhawan Campus,
Tilak Marg, C-Scheme, Jaipur (Rajasthan)
I/ We {Name/ Designation} hereby declare/ certify that {Name/ Designation} is hereby
authorized to sign relevant documents on behalf of the company/ firm in dealing with NIB
reference No. ______________________ dated _________. He/ She is also authorized to
attend meetings & submit technical & commercial information/ clarifications as may be
required by you in the course of processing the Bid. For the purpose of validation, his/ her
verified signatures are as under.
Thanking you,
Name of the Bidder: - Verified Signature:
Authorised Signatory: -
Seal of the Organization: -
Date:
Place:
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Page 110 of 198
ANNEXURE-6: CERTIFICATE OF CONFORMITY/ NO DEVIATION
{To be filled by the bidder}
To,
Managing Director
RISL, Yojana Bhawan Campus,
Tilak Marg, C-Scheme, Jaipur (Rajasthan)
CERTIFICATE
This is to certify that, the specifications of Hardware & Software which I/ We have mentioned in
the Technical bid, and which I/ We shall supply if I/ We am/ are awarded with the work, are in
conformity with the minimum technical specifications of the bidding document and that there
are no deviations of any kind from the requirement specifications.
Also, I/ we have thoroughly read the bidding document and by signing this certificate, we hereby
submit our token of unconditional acceptance to all the terms & conditions of the bidding
document without any deviations and assumptions.
I/ We also certify that the price I/ we have quoted is inclusive of all the cost factors involved in
the end-to-end implementation and execution of the project, to meet the desired Standards set
out in the bidding Document.
Thanking you,
Name of the Bidder: -
Authorised Signatory: -
Seal of the Organization: -
Date:
Place:
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ANNEXURE-7: MANUFACTURER’S AUTHORIZATION FORM (MAF)
(Indicative Format, to be filled by OEM & submitted on OEM’s Letter Head only)
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
Subject: Issue of the Manufacturer’s Authorisation Form (MAF)
Reference: NIB/ RFP Ref. No. _____________________ dated ________
Sir,
We {name and address of the OEM} who are established and reputed original equipment
manufacturers (OEMs) having factories at {addresses of manufacturing location} do hereby
authorize {M/s __________________________} who is our {Distributor/ Channel Partner/
Retailer/ Others <please specify>} (hereafter referred as bidder) to bid, negotiate and
conclude the contract with you against the aforementioned reference for the following
Hardware/ Software manufactured by us: -
{OEM will mention the details of all the proposed product(s) with their make/
model.}
We undertake to provide OEM Warranty for the offered Hardware/ Software, as mentioned
abovefor 3/5 Years.
We hereby confirm that the offered Hardware/ Software is not likely to be declared as End-
of-Sale within next 3years from the date of bid submission.
We hereby confirm that the offered Hardware/ Software is not likely to be declared as End-
of-Service/ Support within next 3 years from the date of bid submission.
We hereby confirm that we have direct back-to-back service support agreement with the
bidder for the durationas per RFP. DoIT&C/RISL/Bidder/ GoR will be able to log a support
ticket directly to our helpdesk to get telephonic/remote support directly from us, as required.
Yours faithfully,
For and on behalf of M/s (Name of the manufacturer)
(Authorized Signatory)
Name, Designation & Contact No.:
Address: ___________________________________
Seal:
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ANNEXURE-8: UNDERTAKING ON AUTHENTICITY OF EQUIPMENTS
{To be filled by the bidder (On Rs. 100/- Non-judicial stamp paper)}
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
Reference: NIB No. : ___________________________________ Dated: __________
This has reference to the items being supplied/ quoted to you vide bid ref. no. ___________
dated ___________.
We hereby undertake that all the components/ parts/ assembly/ software used in the equipment
shall be genuine, original and new components /parts/ assembly/ software from respective
OEMs of the products and that no refurbished/ duplicate/ second hand components/ parts/
assembly/ software are being used or shall be used. In respect of licensed operating system,
we undertake that the same shall be supplied along with the authorized license certificate with
our name/logo. Also, that it shall be sourced from the authorized source for use in India.
In case, we are found not complying with above at the time of delivery or during installation, for
the equipment already billed, we agree to take back the equipment already supplied at our cost
and return any amount paid to us by you in this regard and that you will have the right to forfeit
our Bid Security/ SD/ PSD for this bid or debar/ black list us or take suitable action against us.
Authorized Signatory
Name:
Designation:
Note: The signing Authority should be no lower than Company Secretary of the bidder.
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ANNEXURE-09: COMPONENTS OFFERED – BOM
{To be filled by the bidder and submitted only on Letter Head duly signed by Auth. Sign.)
Please fill the following table for all components as mentioned in the Bill of Material and as
quoted/ proposed by the bidder as a part of the overall solution. Also, please include the
Compliance/ Deviation Sheet as per the details mentioned in the Chapter - Technical
Specifications for all the components and for any other Item offered/ included as a part of the
solution.
S.No. Product Details
(Only one make and model)
Detailed
Technical
Specification
Reference**
OEM Details
(Name, Address, E-Mail,
Mobile Nos.)
1. {Item No. xx}
2. {Item No. xx}
N. {Item No. xx}
** Please attach Technical specifications compliance sheet (only on OEM’s letter-head) and
provide reference number in this column. (Deviations, if any, should be appropriately
mentioned & highlighted in the compliance/ deviation column of the respective table as
provided in Annexure-2: Technical Specifications of this bidding document)
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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ANNEXURE-10: SELF-DECLARATION
(To be submitted only on Letter Head duly signed by Auth. Sign.)
To
Managing Director
RISL, Yojana Bhawan Campus,
Tilak Marg, C-Scheme, Jaipur (Rajasthan)
In response to the NIB Ref. No. _____________________________ dated ___________ for
{Project Title}, as an Owner/ Partner/ Director/ Auth. Sign. of
____________________________________, I/ We hereby declare that presently our
Company/ firm _________________, at the time of bidding,: -
a) possess the necessary professional, technical, financial and managerial resources and competence
required by the Bidding Document issued by the Procuring Entity;
b) have fulfilled my/ our obligation to pay such of the taxes payable to the Union and the State
Government or any local authority as specified in the Bidding Document;
c) is having unblemished record and is not declared ineligible for corrupt & fraudulent practices either
indefinitely or for a particular period of time by any State/ Central government/ PSU/ UT.
d) does not have any previous transgressions with any entity in India or any other country during the
last three years
e) does not have any debarment by any other procuring entity
f) is not insolvent in receivership, bankrupt or being wound up, not have its affairs administered by a
court or a judicial officer, not have its business activities suspended and is not the subject of legal
proceedings for any of the foregoing reasons;
g) does not have, and our directors and officers not have been convicted of any criminal offence related
to their professional conduct or the making of false statements or misrepresentations as to their
qualifications to enter into a procurement contract within a period of three years preceding the
commencement of the procurement process, or not have been otherwise disqualified pursuant to
debarment proceedings;
h) does not have a conflict of interest as mentioned in the bidding document which materially affects
the fair competition.
i) will comply with the code of integrity as specified in the bidding document.
If this declaration is found to be incorrect then without prejudice to any other action that may
be taken as per the provisions of the applicable Act and Rules thereto prescribed by GoR, my/
our security may be forfeited in full and our bid, to the extent accepted, may be cancelled.
Thanking you,
Name of the Bidder: -
Authorised Signatory: -
Seal of the Organization: -
Date:
Place:
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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ANNEXURE-11: COVERING LETTER – TECHNICAL BID
(To be submitted only on Letter Head duly signed by Auth. Sign.)
To,
Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur (Rajasthan)
Ref: Request for Proposal (RFP) Notification dated............... No..........
Dear Sir,
1. I/We, the undersigned bidder, Having read & examined in detail, the Bid Document, the
receipt of which is hereby duly acknowledged, I/ we, the undersigned, offer to supply/ work as
mentioned in the Scope of the work, Technical specifications, Service Level Standards & in
conformity with the said bidding document for the same.
2. I/ We hereby declare that our bid is made in good faith, without collusion or fraud and the
information contained in the bid is true and correct to the best of our knowledge and belief.
3. I/ we hereby submit our token of acceptance to all the tender terms & conditions without any
deviations. Hence, we are hereby submitting our Bid and offer to provide services to Purchaser
for carrying out the project in accordance with your RFP.
4. Until a formal contract is prepared and executed, this bid, together with your written
acceptance thereof and your notification of award shall constitute a binding Contract between
us.
5. I/We agree to abide by this RFP for a period of 180 days from the closing date fixed for
submission of bid as stipulated in the RFP document.
6. I/We undertake that, in competing for (and, if the award is made to us, in executing) the above
contract, we will strictly observe the laws against fraud and corruption in force in India namely
“Prevention of Corruption Act, 1988”.
7. I/ We undertake, for timely establishment of a local office in Jaipur (if the awa rd is made to
us) and within 1 months from the date of issue of LoI.
Or (strike out whichever is not applicable)
We have an existing office at Jaipur at the following address:
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..........................................................................................................................
8. I/We understand that the Purchaser is not bound to accept any bid received in response to
this RFP.
9. In case we are engaged by the Purchaser, we shall provide any assistance/cooperation
required by Purchaser, appointed auditing agencies (if any), state government officials and
Other Stakeholders of the project for performing their duties with respect to this project. We
understand that our non-cooperation for the same shall be grounds for termination of service.
Thanking you,
Name of the Bidder: -
Authorised Signatory: -
Seal of the Organization: -
Date:
Place:
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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ANNEXURE-12: FINANCIAL BID COVER LETTER & FORMAT
(To be submitted only on Letter Head duly signed by Auth. Sign.)
To,
Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur (Rajasthan)
Reference: NIB No. : ___________________________________ Dated: __________
Dear Sir,
We, the undersigned bidder, Having read & examined in detail, the Bidding Document, the
receipt of which is hereby duly acknowledged, I/ we, the undersigned, offer to supply/ work as
mentioned in the Scope of the work, Bill of Material, Technical specifications, Service Level
Standards & in conformity with the said bidding document for the same.
I / We undertake that the prices are in conformity with the specifications prescribed. The quote/
price are inclusive of all cost likely to be incurred for executing this work. The prices are inclusive
of all type of govt. taxes/duties.
I / We undertake, if our bid is accepted, to deliver the goods in accordance with the delivery
schedule specified in the schedule of Requirements.
I/ We hereby declare that in case the contract is awarded to us, we shall submit the contract
performance guarantee as prescribed in the bidding document.
I / We agree to abide by this bid for a period of 180 days after the last date fixed for bid
submission and it shall remain binding upon us and may be accepted at any time before the
expiry of that period.
Until a formal contract is prepared and executed, this bid, together with your written acceptance
thereof and your notification of award shall constitute a binding Contract between us.
I/ We hereby declare that our bid is made in good faith, without collusion or fraud and the
information contained in the bid is true and correct to the best of our knowledge and belief.
We understand that you are not bound to accept the lowest or any bid you may receive.
We agree to all the terms & conditions as mentioned in the bidding document and submit that
we have not submitted any deviations in this regard.
Date:
Authorized Signatory
Name:
Designation:
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Page 118 of 198
Financial Bid Format( Indicative )
{To be submitted by the bidder only in BoQ format (.XLS) available at eProc portal}
Sl. No.
Item Description
Item Code / Make
Quantity Units
Base Unit
Cost in INR (incl.
all incidental charges
and all Taxes
but excl. GST)
GST in INR
Amount in INR
(including all
taxes) per Unit
Total Cost in INR
1 2 3 3 4 5 6 7 8
1 PART – A: MPLS, P2P and ILL Connectivity (Rate Contract):
2 MPLS 4 Mbps (for Two years)
Item1 1200.00
Nos 0.00 0.00
3 MPLS 8 Mbps (for Two years)
Item2 500.00
Nos 0.00 0.00
4 MPLS 16 Mbps (for Two years)
Item3 300.00
Nos 0.00 0.00
5 MPLS 32 Mbps (for Two years)
Item4 30.00
Nos 0.00 0.00
6 8 Mbps P2P connectivity upto 100 KM (for Two years) Item5 230.00
Nos 0.00 0.00
7 8 Mbps P2P connectivity upto 250 KM (for Two years) Item6 10.00
Nos 0.00 0.00
8 50 Mbps P2P connectivity upto 250 KM (for Two years) Item7 2.00
Nos 0.00 0.00
9 50 Mbps P2P connectivity more than 250 Item8 2.00
Nos 0.00 0.00
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
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KM (for Two years)
10 100 Mbps P2P connectivity upto 100 KM (for Two years) Item9 230.00
Nos 0.00 0.00
11 100 Mbps P2P connectivity more than 100 KM (for Two years)
Item1
0 10.00
Nos 0.00 0.00
12 200 Mbps P2P connectivity upto 100 KM (for Two years)
Item1
1 10.00
Nos 0.00 0.00
13 200 Mbps P2P connectivity more than 100 KM (for Two years)
Item1
2 4.00
Nos 0.00 0.00
14 500 Mbps P2P connectivity upto 250 KM (for Two years)
Item1
3 20.00
Nos 0.00 0.00
15 500 Mbps P2P connectivity more than 250 KM (for Two years)
Item1
4 4.00
Nos 0.00 0.00
16 1 Gbps P2P connectivity upto 250 KM (for Two years)
Item1
5 15.00
Nos 0.00 0.00
17 1 Gbps P2P connectivity more than 250 KM (for Two years)
Item1
6 7.00
Nos 0.00 0.00
18 2 Gbps P2P connectivity more than 250 KM (for Two years)
Item1
7 2.00
Nos 0.00 0.00
19 50 Mbps Internet Lease Line (for Two years)
Item1
8 4.00
Nos 0.00 0.00
20 1 Gbps Internet Lease Line (for Two years)
Item1
9 4.00
Nos 0.00 0.00
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21 2 Mbps Internet Lease Line (for Two years)
Item2
0 4.00
Nos 0.00 0.00
22 PART – B: Network Equipments, LAN Work & Site Shifting (Rate Contract):
23 6U Wall Mount indoor Network Rack
Item2
1 2500.00
Nos 0.00 0.00
24 6U Poll/Tower Mount Outdoor Rack
Item2
2 100.00
Nos 0.00 0.00
25 1 KVA UPS
Item2
3 2500.00
Nos 0.00 0.00
26 Universal SFP
Item2
4 1250.00
Nos 0.00 0.00
27 SFP -1G-LR for CISCO Routers of same OEM
Item2
5 80.00
Nos 0.00 0.00
28 SFP -1G-ER for CISCO Routers of same OEM
Item2
6 20.00
Nos 0.00 0.00
29 SFP -10G-LR for CISCO Routers of same OEM
Item2
7 10.00
Nos 0.00 0.00
30 SFP -10G-ER for CISCO Routers of same OEM
Item2
8 6.00
Nos 0.00 0.00
31 L3 Switch
Item2
9 1250.00
Nos 0.00 0.00
32 L3 Outdoor Switch Item3
0 50.00
Nos 0.00 0.00
33 L2 Switch ( with 2 SFP port) Item3
1 1200.00
Nos 0.00 0.00
34 L2 Switch ( with 4 SFP port) Item3
2 250.00
Nos 0.00 0.00
35 Power Strip
Item3
3 500.00
Nos 0.00 0.00
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36 Earthing
Item3
4 2500.00
Nos 0.00 0.00
37 Cat 6 Ethernet cable in casing and conduiting (with laying) (in meters)
Item3
5
180000.00
Nos 0.00 0.00
38 Cat 6 Ethernet cable(in meters) Item3
6 10000.00
Nos 0.00 0.00
39 Information Outlet with surface mount box, face plates, back box for single IO
Item3
7 2000.00
Nos 0.00 0.00
40 8 port patch panel Item3
8 400.00
Nos 0.00 0.00
41 24 port patch panel Item3
9 300.00
Nos 0.00 0.00
42 Cat 6 Patch Chord (1 meter) Item4
0 4000.00
Nos 0.00 0.00
43 Cat 6 Patch Chord (2 meters)
Item4
1 2000.00
Nos 0.00 0.00
44 Cat 6 Patch Chord (5 meter) Item4
2 2000.00
Nos 0.00 0.00
45 Cat 6 Patch Chord (10 meters)
Item4
3 3000.00
Nos 0.00 0.00
46 6 core ADSS OFC (with laying including splice and making termination at ends in casing and counduit) in Meters
Item4
4 5000.00
Nos 0.00 0.00
47 LIU/JC Box with LC connector Item4
5 200.00
Nos 0.00 0.00
48 2 meter Duplex fiber patch chords (LC-LC/SC-LC)
Item4
6 2000.00
Nos 0.00 0.00
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49 10 meter Duplex fiber patch chords (LC-LC/SC-LC)
Item4
7 1000.00
Nos 0.00 0.00
50 Media Convertor ( 1Gbps) with power adaptor
Item4
8 200.00
Nos 0.00 0.00
51 Shifting of site equipments & connectivity
Item4
9 200.00
Nos 0.00 0.00
Total in Figures
0.00 0.00
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Page 123 of 198
ANNEXURE-13: BANK GUARANTEE FORMAT
{To be submitted by the bidder’s bank}
BANK GUARANTEE FORMAT – BID SECURITY
(To be stamped in accordance with Stamp Act and to be issued by a Nationalised/
Scheduled bank having its branch at Jaipur and payable at par at Jaipur, Rajasthan)
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan, C-Block, C-Scheme, Jaipur-302005 (Raj).
Sir,
1. In accordance with your Notice Inviting Bid for <please specify the project title> vide NIB reference
no. <please specify> M/s. …………………………….. (Name & full address of the firm) (Hereinafter
called the “Bidder”) hereby submits the Bank Guarantee to participate in the said procurement/
bidding process as mentioned in the bidding document.
It is a condition in the bidding documents that the Bidder has to deposit Bid Security amounting to
<Rs. ______________ (Rupees <in words>)> in respect to the NIB Ref. No. _______________
dated _________ issued by RISL, First Floor, Yojana Bhawan, C-Block, C-Scheme, Jaipur,
Rajasthan (hereinafter referred to as “RISL”) by a Bank Guarantee from a Nationalised Bank/
Scheduled Commercial Bank having its branch at Jaipur irrevocable and operative till the bid
validity date (i.e. <please specify> days from the date of submission of bid). It may be extended if
required in concurrence with the bid validity.
And whereas the Bidder desires to furnish a Bank Guarantee for a sum of <Rs. ______________
(Rupees <in words>)> to the RISL as earnest money deposit.
2. Now, therefore, we the ……………………………….…… (Bank), a body corporate constituted
under the Banking Companies (Acquisition and Transfer of Undertaking) Act. 1969 (delete, if not
applicable) and branch Office at…………………... (hereinafter referred to as the Guarantor) do
hereby undertake and agree to pay forthwith on demand in writing by the RISL of the said
guaranteed amount without any demur, reservation or recourse.
3. We, the aforesaid bank, further agree that the RISL shall be the sole judge of and as to whether
the Bidder has committed any breach or breaches of any of the terms costs, charges and expenses
caused to or suffered by or that may be caused to or suffered by the RISL on account thereof to
the extent of the Earnest Money required to be deposited by the Bidder in respect of the said
bidding document and the decision of the RISL that the Bidder has committed such breach or
breaches and as to the amount or amounts of loss, damage, costs, charges and expenses caused
to or suffered by or that may be caused to or suffered by the RISL shall be final and binding on us.
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Page 124 of 198
4. We, the said Bank further agree that the Guarantee herein contained shall remain in full force and
effect until it is released by the RISL and it is further declared that it shall not be necessary for the
RISL to proceed against the Bidder before proceeding against the Bank and the Guarantee herein
contained shall be invoked against the Bank, notwithstanding any security which the RISL may
have obtained or shall be obtained from the Bidder at any time when proceedings are taken against
the Bank for whatever amount that may be outstanding or unrealized under the Guarantee.
5. Any notice by way of demand or otherwise hereunder may be sent by special courier, telex, fax,
registered post or other electronic media to our address, as aforesaid and if sent by post, it shall
be deemed to have been given to us after the expiry of 48 hours when the same has been posted.
6. If it is necessary to extend this guarantee on account of any reason whatsoever, we undertake to
extend the period of this guarantee on the request of our constituent under intimation to you.
7. The right of the RISL to recover the said amount of <Rs. ______________ (Rupees <in words>)>
from us in manner aforesaid will not be precluded/ affected, even if, disputes have been raised by
the said M/s. ……….………………(Bidder) and/ or dispute or disputes are pending before any
court, authority, officer, tribunal, arbitrator(s) etc..
8. Notwithstanding anything stated above, our liability under this guarantee shall be restricted to <Rs.
______________ (Rupees <in words>)> and our guarantee shall remain in force till bid validity
period i.e. <please specify> days from the last date of bid submission and unless a demand or
claim under the guarantee is made on us in writing within three months after the Bid validity date,
all your rights under the guarantee shall be forfeited and we shall be relieved and discharged from
all liability thereunder.
9. This guarantee shall be governed by and construed in accordance with the Indian Laws and we
hereby submit to the exclusive jurisdiction of courts of Justice in India for the purpose of any suit
or action or other proceedings arising out of this guarantee or the subject matter hereof brought by
you may not be enforced in or by such count.
10. We hereby confirm that we have the power/s to issue this Guarantee in your favor under the
Memorandum and Articles of Association/ Constitution of our bank and the undersigned is/are the
recipient of authority by express delegation of power/s and has/have full power/s to execute this
guarantee under the Power of Attorney issued by the bank in your favour.
Date ………………… (Signature) ……………………………………….
Place ………………… (Printed Name) ………………………………….
(Designation) ……………………………………
(Bank’s common seal) ………………………….
In presence of:
WTTNESS (with full name, designation, address & official seal, if any)
(1) ………………………………………
………………………………………
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Page 125 of 198
(2) ………………………………………
………………………………………
Bank Details
Name & address of Bank :
Name of contact person of Bank:
Contact telephone number:
GUIDELINES FOR SUBMISSION OF BANK GUARANTEE
The Bank Guarantee shall fulfil the following conditions in the absence of which they cannot
be considered valid: -
1. Bank Guarantee shall be executed on non- judicial stamp paper of applicable value purchased in
the name of the bank.
2. Two persons should sign as witnesses mentioning their full name, designation, address and office
seal (if any).
3. The Executor (Bank Authorities) may mention the power of attorney No. and date of execution in
his/ her favour authorizing him/ her to sign the document. The Power of Attorney to be witnessed
by two persons mentioning their full name and address.
4. The Bank Guarantee should be executed by a Nationalised Bank/ Scheduled Commercial Bank
only.
5. Non – Judicial stamp paper shall be used within 6 months from the date of Purchase of the same.
Bank Guarantee executed on the non-judicial stamp paper after 6 (six) months of the purchase of
such stamp paper shall be treated as non-valid.
6. The contents of Bank Guarantee shall be strictly as per format prescribed by RISL
7. Each page of Bank Guarantee shall bear signature and seal of the Bank and B.G. number.
8. All corrections, deletions etc. in the Bank Guarantee should be authenticated by signature of Bank
Officials signing the Bank Guarantee.
9. Bank should separately send through registered post/courier a certified copy of Bank Guarantee,
mentioning Bid reference, Bid title and bidder name, directly to the Purchaser at the following
address:
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan, C-Block,
Tilak Marg, C-Scheme, Jaipur-302005 (Raj).
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Page 126 of 198
BANK GUARANTEE FORMAT – PERFORMANCE SECURITY (PBG)
(To be stamped in accordance with Stamp Act and on a Stamp Paper purchased from Rajasthan
State only and to be issued by a Nationalised/ Scheduled bank having its branch at Jaipur and
payable at par at Jaipur, Rajasthan)
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan, C-Block, C-Scheme, Jaipur-302005 (Raj).
1. In consideration of the RajCOMP Info Services Limited (hereinafter called "RISL") having
agreed to exempt M/s ..........................(hereinafter called "the said Contractor(s)" from
the demand, under the terms and conditions of an Agreement
No..................................dated .....................made between the RISL through
…………………… and .......................(Contractor) for the work .................(hereinafter
called "the said Agreement") of Security Deposit for the due fulfilment by the said
Contractor (s) of the terms and conditions contained in the said Agreement, on production
of a Bank Guarantee for Rs...................(rupees ........................................only), we
...................(indicate the name of the Bank), (hereinafter referred to as "the Bank") at the
request of ..................Contractor(s) do hereby undertake to pay to the RISL an amount not
exceeding Rs...................(Rupees..................................only) on demand.
2. We................. (Indicate the name of Bank), do hereby undertake to pay Rs....................
(Rupees............................only), the amounts due and payable under this guarantee
without any demur or delay, merely on a demand from the RISL. Any such demand made
on the bank by the RISL shall be conclusive as regards the amount due and payable by
the Bank under this guarantee. The Bank Guarantee shall be completely at the disposal
of the RISL and We....................... (Indicate the name of Bank), bound ourselves with all
directions given by RISL regarding this Bank Guarantee. However, our liability under this
guarantee shall be restricted to an amount not exceeding Rs......................
(Rupees....................only).
3. We.......................(indicate the name of Bank), undertake to pay to the RISL any money
so demanded notwithstanding any dispute or disputes raised by the contractor(s) in any
suit or proceeding pending before any Court or Tribunal or Arbitrator etc. relating thereto,
our liability under these presents being absolute, unequivocal and unconditional.
4. We.....................(indicate the name of Bank) further agree that the performance guarantee
herein contained shall remain in full force and effective up to <DATE> and that it shall
continue to be enforceable for above specified period till all the dues of RISL under or by
virtue of the said Agreement have been fully paid and its claims satisfied or discharged or
till the RISL certifies that the terms and conditions of the said Agreement have been fully
and properly carried out by the said Contractor(s) and accordingly discharges this
guarantee.
5. We ...........................(indicate the name of Bank) further agree with the RISL that the RISL
shall have the fullest liberty without our consent and without affecting in any manner our
obligations hereunder to vary any of the terms and conditions of the said Agreement or to
extend time of performance by the said Contractor(s) from time to time or to postpone for
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any time or from time to time any of the powers exercisable by the RISL against the said
Contractor(s) and to forbear or enforce any of the terms and conditions relating to the said
Agreement and we shall not be relieved from our liability by reason of any such variation,
or extension being granted to the said Contractor(s) or for any forbearance, act or omission
on the part of the RISL or any indulgence by the RISL to the said Contractor(s) or by any
such matter or thing whatsoever which would but for this provision, have effect of so
relieving us.
6. The liability of us ............................. (indicate the name of Bank), under this guarantee will
not be discharged due to the change in the constitution of the Bank or the contractor(s).
7. We .............................. (indicate the name of Bank), lastly undertake not to revoke this
guarantee except with the previous consent of the RISL in writing.
8. This performance Guarantee shall remain valid and in full effect, until it is decided to be
discharged by the RISL. Notwithstanding anything mentioned above, our liability against
this guarantee is restricted to Rs........................... (Rupees..............................only).
9. It shall not be necessary for the RISL to proceed against the contractor before proceeding
against the Bank and the guarantee herein contained shall be enforceable against the
Bank notwithstanding any security which the RISL may have obtained or obtain from the
contractor.
10. We .............................. (indicate the name of Bank) verify that we have a branch at Jaipur.
We undertake that this Bank Guarantee shall be payable at any of its branch at Jaipur. If
the last day of expiry of Bank Guarantee happens to be a holiday of the Bank, the Bank
Guarantee shall expire on the close of the next working day.
11. We hereby confirm that we have the power(s) to issue this guarantee in your favor under
the memorandum and articles of Association/constitution of our bank and the undersigned
is/are the recipient of authority by express delegation of power(s) and has/have full
power(s) to execute this guarantee for the power of attorney issued by the bank.
Dated..........................day of....................For and on behalf of the <Bank> (indicate the
Bank)
Signature
(Name & Designation)
Bank's Seal
The above performance Guarantee is accepted by the RISL
For and on behalf of the RISL
Signature
(Name & Designation)
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ANNEXURE-14: DRAFT AGREEMENT FORMAT
{To be mutually signed by selected bidder and procuring entity}
This agreement is being executed on behalf of Department of Information Technology and
Communication, to procure defined goods and services, RISL is acting merely as a Pure Agent
who neither intends to hold or holds any title to the goods and services being procured or
provided. So all the goods and services are required to be delivered in the name of Department
of Information Technology and Communication along with invoices of supplied items, although
payment will be made by RISL on behalf of said department.
This Contract is made and entered into on this ______day of ________, 2020 by and between
RajCOMP Info Services Limited (RISL), having its head office at First Floor, Yojana Bhawan,
Tilak Marg, C-Scheme, Jaipur-302005, Rajasthan (herein after referred to as Purchaser/
RISL) which term or expression, unless excluded by or repugnant to the subject or context,
shall include his successors in office and assignees on ONE PART
And
M/s__________________, a company registered under the Indian Companies Act, 1956 with
its registered office at _____________________ (herein after referred as the “Successful
Bidder/ Supplier”) which term or expression, unless excluded by or repugnant to the subject
or context, shall include his successors in office and assignees on the OTHER PART.
Whereas,
Purchaser is desirous of appointing an agency for _________<project title>as per the Scope
of Work and Terms and Conditions as set forth in the RFP document dated _________ of
<NIB No _________________>.
And whereas
M/s______________ represents that it has the necessary experience for carrying out the
overall work as referred to herein and has submitted a bid and subsequent clarifications for
providing the required services against said NIB and RFP document issued in this regard, in
accordance with the terms and conditions set forth herein and any other reasonable
requirements of the Purchaser from time to time.
And whereas
Purchaser has accepted the bid of supplier and has placed the Letter of Intent vide Letter No.
__________________dated _______, on which supplier has given their acceptance vide their
Letter No._____________ dated ____________.
And whereas
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The supplier has deposited a sum of Rs. ________________/- (Rupees
_________________) in the form of __________________ ref no. _________________
dated ______________ of ____________ Bank and valid up to _____________ as security
deposit for the due performance of the contract.
Now it is hereby agreed to by and between both the parties as under: -
1. The NIB Ref. No. ____________________________ dated ___________ and RFP
document dated _________ issued by RISL along with its enclosures/ annexures,
wherever applicable, are deemed to be taken as part of this contract and are binding on
both the parties executing this contract.
2. In consideration of the payment to be made by RISL to supplier at the rates set forth in the
Letter of Intent no. ____________________ dated _________ will duly supply the said
articles set forth in “Annexure-I: Bill of Material” thereof and provide related services in the
manner set forth in the RFP, along with its enclosures/ annexures and Technical Bid along
with subsequent clarifications submitted by supplier.
3. The RISL do hereby agree that if supplier shall duly supply the said articles and provide
related services in the manner aforesaid observe and keep the said terms and conditions
of the RFP and Contract, the RISL will pay or cause to be paid to supplier, at the time and
the manner set forth in the said conditions of the RFP, the amount payable for each and
every project milestone & deliverable. The mode of Payment will be as specified in the
RFP document.
4. The timelines for the prescribed Scope of Work, requirement of services and deployment
of technical resources shall be effected from the date of work order and completed by
supplier within the period as specified in the RFP document.
5. In case of extension in the delivery and/ or installation period/ completion period with
liquidated damages, the recovery shall be made on the basis of following percentages of
value of stores/ works which supplier has failed to supply/ install/ complete: -
a. Delay up to one fourth period of the prescribed delivery period, successful
installation & completion of work
2.5%
b. Delay exceeding one fourth but not exceeding half of the prescribed
delivery period, successful installation & completion of work.
5.0%
c. Delay exceeding half but not exceeding three fourth of the prescribed
delivery period, successful installation & completion of work.
7.5%
d. Delay exceeding three fourth of the prescribed delivery period, successful
installation & completion of work.
10.0%
Note:
i. Fraction of a day in reckoning period of delay in supplies/ maintenance services shall
be eliminated if it is less than half a day.
ii. The maximum amount of agreed liquidated damages shall be 10%.
iii. If supplier requires an extension of time in completion of contractual supply on
account of occurrence of any hindrances, he shall apply in writing to the authority
which had placed the work order, for the same immediately on occurrence of the
hindrance but not after the stipulated date of completion of supply.
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iv. Delivery period may be extended with or without liquidated damages if the delay in
the supply of goods in on account of hindrances beyond the control of supplier.
6. All disputes arising out of this agreement and all questions relating to the interpretation of
this agreement shall be decided as per the procedure mentioned in the RFP document.
7. This agreement is being executed on behalf of Department of Information Technology &
Communication (DoIT&C), Jaipur to procure defined goods and services, RISL is acting
merely as a Pure Agent who neither intends to hold or holds any title to the goods and
services being procured or provided. So all the goods and services are required to be
delivered in the name of Department of Information Technology & Communication
(DoIT&C), Jaipur along with invoices of supplied items, although payment will be made by
RISL on behalf of said Department.
In witness whereof the parties have caused this contract to be executed by their Authorized
Signatories on this _____day of _______________, 2020.
Signed By: Signed By:
( )
Designation:,
Company:
(Authorized Signatory)
RISL, Govt. of Rajasthan
In the presence of:
In the presence of:
( )
Designation:
Company:
( )
Designation:
RISL, Govt. of Rajasthan
( )
Designation:
Company:
( )
Designation:
RISL, Govt. of Rajasthan
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ANNEXURE-15: FORMAT FOR PROJECT REFERENCES
(FOR PRE-QUALIFICATION EXPERIENCE OF BIDDER)
Project Name: Value of Contract/Work Order (In INR):
Country:
Location within country:
Project Duration:
Name of Customer:
Contact person with address, phone,
fax and e-mail:
Start date (month/year):
Completion date (month/year):
Name of associated Bidders, if any:
Narrative description of Project:
List of Services/Items provided by your firm/company
Please attach a copy of the work order/ completion certificate/ purchase order/ letter from the
customer for each project reference.
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ANNEXURE-16: MEMORANDUM OF APPEAL UNDER THE RTPP ACT, 2012
Appeal No ………of ……………
Before the ………………………… (First/ Second Appellate Authority)
1. Particulars of appellant:
a. Name of the appellant: <please specify>
b. Official address, if any: <please specify>
c. Residential address: <please specify>
2. Name and address of the respondent(s):
a. <please specify>
b. <please specify>
c. <please specify>
3. Number and date of the order appealed against and name and designation of the officer/ authority
who passed the order (enclose copy), or a statement of a decision, action or omission of the
procuring entity in contravention to the provisions of the Act by which the appellant is aggrieved:
<please specify>
4. If the Appellant proposes to be represented by a representative, the name and postal address of
the representative: <please specify>
5. Number of affidavits and documents enclosed with the appeal: <please specify>
6. Grounds of appeal (supported by an affidavit): <please specify>
7. Prayer: <please specify>
Place …………………………………….
Date ……………………………………
Appellant's Signature
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ANNEXURE-17UNDERTAKING FOR OFFICE SETUP
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
Reference: NIB No. : ___________________________________ Dated: __________
1. We hereby declare that we have our office at Jaipur at following address:
____________________________________________
____________________________________________
____________________________________________
Phone No:
OR
2.We hereby undertake to establish local support office in Jaipur within one month of issue
of work order
Authorized Signatory
Name:
Designation:
Note: Strikeout 1 OR 2 whichever is not applicable
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ANNEXURE-18: CERTIFICATE OF CONFORMITY/ NO DEVIATION BY OEM
{To be filled by the OEM}
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
NIB Ref No. ____________________
CERTIFICATE
I/We, (name and address of the manufacturer) are established and reputed manufacturers of
_______________having factories at ______________ (addresses of manufacturing
locations) do hereby certify that, the specifications of Items (Hardware & Software) as
mentioned below:
1.
2.
3.
are in conformity with the minimum specifications of the bidding document and that there are
no deviations of any kind from the required specification. These items are being quoted by
M/s. ______________________, in compliance to the Technical Specifications mentioned
under item no. ____________________________, of RFP.
I/We assure that our equipment/ software will be supported and freely upgraded during the
entire Contract/ Project period.
Further, to certify that these items comply with Period of end of sale, Period of end of service
and Period of back to back support, updates and patches as specified in RFP.
Also, I/ we have thoroughly read the bidding document and by signing this certificate, I/we
hereby submit our token of compliance of above mentioned items and clauses of RFP without
any deviations.
Thanking you,
Name of the OEM: -
Authorised Signatory: -
Seal & Sign of the Organization: -
Date:
Place:
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ANNEXURE-19: CERTIFICATE FOR EXEMPTION OF BID SECURITY
{To be filled by the Govt./PSU/Department only as per RFP}
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
I/ We {Name of the PSU/Corporation/Department} hereby {Name of the
PSU/Corporation/Department} is owned or controlled or managed by the {Name of the State}
State Government/Central Government Undertaking/Department. I/ We hereby declare/ certify
that it is eligible for exemption from the bid security submission as per RFP.
Legal document/Certificate of Incorporation establishing the exemption is attached.
Thanking you,
Name of the Bidder: -
Name of Authorised Signatory: -
Sign of the Authorised Signatory
Seal of the Organization: -
Date:
Place:
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ANNEXURE-20: DRAFT MODEL TRIPARTITE AGREEMENT
MODELTRIPARTITE AGREEMENT
among RISL,…..(NBSP) & ……..(SI)
for providing MPLS/Point to Point/ Internet Bandwidth for wide area network services under RAJNET/RajSWAN
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NOTE
This agreement is for providing MPLS/Point to Point/ Internet Bandwidth for wide area network services under RAJNET as per RFP.
a. This is a general agreement format; multiple agreements shall be signed in case Bandwidth
is provided through multiple NBSP.
b. It will be ensured that prior to this agreement, Contract agreement between RISL and SI
has been signed.
c. The Purchase Order shall be placed on the same price, work, SLA, as quoted by SI against
the ‘MPLS/Point to Point/ Internet Bandwidth’ component of SI LOA/PO has been/is to be
signed between RISL and NBSP.
d. SLA format for including in the RISL’s Purchase Order to NBSP is given at the end of this
document.
e. This agreement does not endorse any agreement between NBSP and SI
f. The Responsibility Matrix may be modified depending upon specific works.
MODEL AGREEMENT
This Agreement is entered on ________day of ________2020 among RISL (name of RISL) a company incorporated under the Companies Act 1956 and having its registered office at C-Scheme, Jaipur
(hereinafter called the “……………)”, of the one part
AND
………………….. (name of SI), a company incorporated under the Companies Act 1956 and having its
corporate office at ………………………………………………………………. SELECTED IT IMPLEMENTATION AGENCY (SI) FOR RISL’s RAJNET PROJECT i.e., Party engaged by
……………….. vide LOI/PO No: …………………………………. and detailed order no. ……………………………………………(herein referred to as the “Purchase Order”) for Supply, installation, integration, testing and commissioning of RajNET Project covering software, hardware, field
survey and networking and Related Services incidental thereto as specified in the Scope of Work in the RFP/Purchase Order (hereinafter referred to as “SI or……..(name of SI)which expression shall unless
excluded by or repugnant to the meaning or context thereof be deemed to include its successors and assigns) of the second Part.
AND
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………………………………….(name of NBSP) a company incorporated under the Companies Act 1956 and having its corporate office at……………………………………………., and having a valid license
from DoT to provide lease line connectivity, being a preferred TELECOM SERVICE PROVIDER/NETWORK BANDWIDTH SERVICE PROVIDER for the referred RISL RajNET PROJECT engaged for Providing Lease line terrestrial connectivity incidental thereto as specified in the Scope of
Work in the RFP/agreement between ………… (SI) and RISL, hereinafter referred to as “…………….. (NBSP)” which expression shall unless excluded by or repugnant to the meaning or context thereof be
deemed to include its successors and assigns) of the third Part.
RISL, …..………(SI) and “………………..(NBSP)” are individually referred as “Party” and collectively as
“Parties”.
WHEREAS RISL, the party of the first part has contracted ………..(SI), the second party, for supply, installation, integration, testing and commissioning of RAJNET Project covering software, hardware, field survey, networkingrelated services (hereinafter referred to as “The Project”) vide
its RFP No.
……………………………………………………………..WHEREAS as per the requirements of the project, RISL requires these services for successful implementation of the project.
WHEREAS …………….(SI), in order to service its obligation under the above mentioned RFP to the full
satisfaction of the RISL, had proposed “…………………..(NBSP)” as a service provider vide their letter/ offer no ________dated ______and now agrees to associate with ……………..(NBSP) for execution of
the part of the order, to provide Bandwidth services as detailed in the purchase Order/RFP, (SI) indicated to be the responsibility of…………….(NBSP), namely, related to required Bandwidth services for the project.
WHEREAS SI has done the due diligence with respect to the capabilities, technical or otherwise, of ………….(NBSP) for providing the required type of connectivity and services within time frame, quality, security and SLA as envisaged in the RFP before recommending their name.
WHEREAS the bid price quoted by ….. (SI) for networking (Terrestrial connectivity) and Related
Services (“Service”) at locations as specified in …………………...(RISL) Order Form (hereinafter referred to as the “Locations”) for the purpose of utilization by the ……………..(RISL) and their
respective subsidiaries and affiliates as specified in the PO No………………to ….(SI) placed by ……..(RISL), is passed through to…… …. (NBSP) by ......….(RISL) in the form of Purchase Order in
accordance with the bid proposal dated …...…submitted to ….......(RISL) by ……….(SI), and the Terms & Conditions and SLA of ……....(RISL) with …..........(NBSP), for carrying out the networking (MPLS VPN based Wide Area Network services, Internet Bandwidth and GPRS connectivity) and Related
Services.
WHEREAS …………….. (NBSP) has Category ‘A’ ISP/NLD/ILD license having its network spread across India.
The Purchase Order no. ………………… (to SI) placed by …………….(RISL) on …......(SI) and the
Purchase Order placed vide ………./to be placed by ……. (RISL) to …….(NBSP) shall form an integral part of this agreement. ………………..(NBSP) and ……………….(SI), shall be responsible jointly and severally for roles and responsibility with respect to the Requisite Services and .....….(SI), severally,
shall be responsible for the obligation as envisaged under RFP for SI, both in the fulfillment of the said Purchase Orders.
WHEREAS by virtue of this agreement, the parties ..............(SI) and ..............(NBSP) bind themselves to the terms & conditions that are embedded in the contract between the first two parties.
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Now these presents witness and it is hereby agreed by and between the parties hereto as follows:
1. APPLICATION
This Agreement details the general terms and conditions for the provision of the Services to be rendered by ……(NBSP) [as per RFP no. and PO placed vide…./to be placed by RISL] and by
…….(SI) [as per PO No. …….with …..(RISL)]. Upon signing the scope, duration and other services to be so rendered under this Agreement the parties agree to accept and be bound by these terms and conditions.
2. PROVISION OF SERVICE
i. The provision of the Services is subject to these terms and conditions stated in this
Agreement. Where ..............(NBSP) shall accept the Order form from RISL, ..............(NBSP) shall
provide the Services required by RISL, and by …..(SI) on behalf of RISL, within a timeframe, quality, security and reliability level agreed with between RISL, ......….(NBSP) and ....…..(SI). The SI shall
provide ..............(NBSP) with a complete network diagram of the set-up along with the details of connectivity at the Locations and services will be provisioned to the RISL accordingly. It is the
responsibility of SI, severally and jointly with .....……(NBSP) of proper network monitoring and network management as per SLA like uptime, proper bandwidth etc. and to submit the SLA performance report of the ......……(NBSP) to RISL on monthly/as and when required basis.
ii. The network links will be provided by.............(NBSP) and the SI will monitor and report any problems on behalf of ..............(NBSP) to RISL.
iii. Where RISL deems necessary, it shall have the right to add and/or replace ……… (NBSP) with another NBSP. In case of replacement of NBSP, the SI shall terminate forthwith all agreements/contracts other arrangements with such NBSP and find suitable replacement for such
NBSP to the satisfaction of the ……. (RISL) at no additional charge. The default / delay on the part of …….. (NBSP) shall not constitute the reasons for waiver of delay or meeting the performance as per SLA for the entire scope of SI work. The SI has to execute the contract as per agreed schedule and
SLA and as per contractual provision entered between RISL and SI.
iv. ................ (SI) shall ensure that Requisite Services from ............(NBSP) for project area (town) are available on time when its own system/works that are to be installed/ executed/implemented under
PO no. ............. with RISL or the POs to be issued by RISL in future, are ready for testing & commissioning.
v. The …..(NBSP) shall not use the establishments and services installed under this agreement for organizations other than RISL.
3. SERVICE TERM
The term of the Services is initially for Five years (as per SI PO) from the date of commencement of
service or as defined in the respective purchase order, and if required, thereafter, shall be extended from time to time by written consent of the parties. The Service Commencement Date shall be set forth
in accordance with the Purchase Order placed vide……/to be placed by RISL on ........(NBSP).
4. TERMINATION OF SERVICE
The Termination of this Agreement and Services shall be as per provisions of Termination clause as
appearing in RFP and/or PO No. ………with …….. (SI) and/or PO placed vide……/to be placed with ……. (NBSP).
5. RESPONSIBILITIES OF THE PARTIES
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The Responsibility Matrix for each party is given in the table below:
Responsibility of
RISL
Responsibility of ........(SI) Responsibility of
...........(NBSP)
To monitor the project
progress against time
frame & quality and
performance with ,
quality, security and
reliability levels of
required services as per
agreement with ……(SI)
and …(NBSP).
To disburse the payment
to the ……(NBSP) upon
achievement of the SLA
on the basis of
performance reports/
SLA reports.
To provide safe access
and conditions to
……..(SI) and (NBSP)’s
employees or appointed
personnel whilst in the
premises.
To provide Terrestrial Link Wide
Area Network services as specified
in the Scope of Work in the RFP
and agreement between …………
(SI) and RISL.
Timely execution of the part of the
order related to required
Bandwidth for the project.
To provide ..............(NBSP) with a complete network diagram of the set-up along with the details of connectivity at the Locations and services provisioned to
the….......(RISL)
Proper network monitoring and
network management as per SLA
like uptime, proper bandwidth etc.
and submit SLA report to the RISL
on monthly/as and when required
basis.
To monitor and report any problems
on behalf of NBSP, in execution of
required work.
To ensure that the ….(NBSP)
comply with all relevant and
applicable provisions of the
Contract.
To ensure compliance of Indian
Telecom regulation & statutory
requirements while performing the
To provide Terrestrial Link
Wide Area Network services
as specified in the Scope of
Work in RFP and as per PO
placed by RISL to …………
(SI) and……..(NBSP).
To provide the Services (as
per SLA) required by
RISL and by ……(SI) on behalf of RISL), within the timeframe, quality, security and SLA agreed with between RISL, ....….(NBSP) and ....…..(SI).
Not to use the
establishments and services
installed under this agreement
for organizations other than
…….(RISL).
To raise direct invoices against the works/services performed, as per the terms of the Purchase Order with
RISL.
To ensure compliance of
Indian Telecom regulation &
statutory requirements while
performing the works/services
under this agreement.
To obtain and arrange for the
maintenance in full force and
effect of all government
approvals, consents, licenses,
authorizations, declarations,
filings, and registrations as may be necessary and advisable for the performance of all of the terms and conditions of this Agreement.
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Responsibility of
RISL
Responsibility of ........(SI) Responsibility of
...........(NBSP)
works/services under this
agreement.
To obtain and arrange for the
maintenance in full force and effect
of all government approvals,
consents, licenses, authorizations,
declarations, filings, and
registrations as may be necessary
and advisable for the performance
of all of the terms and conditions of
this Agreement.
6. INVOICE AND PAYMENT
i. ..............(NBSP) shall raise direct invoices against the Requisite Services so rendered, as per the terms of the Purchase Order placed vide……/to be placed by RISL and RISL
shall directly make the payment to ..............(NBSP) based on the SLA (as per NBSP PO) report and confirmation made by ..............(SI).
ii. The other terms and conditions shall remain applicable as per …….(RISL’s) PO No. ……….…with …….. (SI) and/or PO placed vide……/to be placed by RISL to ……. (NBSP).
7. DISPUTES WITH REGARDS TO INCORRECT INVOICING
Disputes with regard to incorrect Invoicing shall be governed by RISL’s RFP/ PO No.
……….…with …….. (SI) and/or PO placed vide……/to be placed by RISL to ……. (NBSP).
8. ACCESS TO PREMISES
RISL shall allow or obtain the required permission to enable ..............(NBSP) employees or authorized personnel, appointed distributors, agents or subcontractors to enter at all times during the normal working hours of RISL/service location (end office) ie into the premises where the Services are provided, for periodical inspection for installing, maintaining, replacing and removing equipment hardware, rectifying link fault and/or software prior to, during and after the provision of the Services, as well as to inspect the network and/or to the CPE or any other equipment used in or in connection with the Services. The RISL shall render all assistance in this regard and shall provide safe access and conditions for ..............(NBSP)’s employees or appointed personnel whilst in the premises. ..............(NBSP)’s employees or appointed personnel shall comply with security and confidentiality policies and procedures while on the RISL’s/end-office premises.
9. NOTICES
Any party may deliver notices to the other by personal delivery or by postal delivery at -
……………………….…………………….………………….……………………...............(RISL)
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……………………….…………………….………………….……………………................
……………………….…………………….………………….……………………............... (SI)
……………………….…………………….………………….……………………...............
……………………….…………………….………………….……………………................(NBSP)
……………………….…………………….………………….……………………................
Notices shall be deemed delivered on the date of actual receipt.
10. ENTIRE UNDERSTANDING
This Agreement constitutes the entire understanding of the parties related to the subject matter hereof. The agreement may be amended only in writing when it is signed by ..............(NBSP), …………..(SI) and ..............(RISL).
11. MISCELLANEOUS
a. The terms of this Agreement shall not be construed to constitute a partnership, joint venture or employer/employee relationship between the parties. This Agreement along with any other relevant document constitutes the whole of the agreement and
understanding between the parties about the subject matter.
b. In the event of any provision of this Agreement being held or becoming invalid, unenforceable or illegal for any reason, this Agreement shall remain otherwise in full force
apart from the said provision which will be deemed deleted. The parties shall however attempt to replace the deleted provision with a legally valid provision that reflects the same
purpose of the deleted provision to the greatest extent possible.
c. Headings used in this Agreement are for the convenience and ease of reference only, and shall not be relevant to or affect the meaning or interpretation of this Agreement.
d. No forbearance, relaxation or inaction by any party at any time to require the performance of any provision of this Agreement shall in any way affect, diminish, or prejudice the right of such party to require the performance of that or any other provision
of this Agreement or be considered to be a waiver of any right, unless specifically agreed in writing.
e. Each Party shall obtain and arrange for the maintenance in full force and effect of all government approvals, consents, licenses, authorizations, declarations, filings, and registrations as may be necessary and advisable for the performance of all of the terms
and conditions of this Agreement.
f. The …..(NBSP) and …. (SI) shall ensure compliance of Indian Telecom regulation & all other statutory requirements while performing the works/services under this agreement.
12. APPLICABLE LAW
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 143 of 198
The Agreement shall be governed by and construed in accordance with Indian Law. Subject to arbitration provision stated hereinafter the Courts at Jaipur only shall have the jurisdiction.
13. ARBITRATION
Any disputes which may arise out of this Agreement, and which cannot be settled in discussions or negotiations between the Parties, shall be referred to the appropriate management or higher
authorities of the respective parties to resolve such dispute in good faith. In case no settlement is reached the parties shall refer it to a sole arbitrator appointed and selected by parties.
Arbitration shall be conducted in accordance with the provisions of the Arbitration and Conciliation Act, 1996 or any other subsequent modifications or enactments thereof. The venue
for Arbitration proceedings shall be Jaipur or any suitable place agreed by all parties. The Arbitration shall be conducted in English Language and the award shall be binding upon all Parties.
14. LIMITATION OF LIABILITY
Limitation & liability shall be governed by RISL’s RFP no. ………………….., PO No.
……….…with …….. (SI) and/or PO placed vide……/to be placed by RISL to ……. (NBSP).
IN WITNESS WHEREOF the parties hereto have executed these presents the day and year first
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 144 of 198
above written.
SIGNED AND DELIVERED BY (on behalf of
RISL) Signature …………………………
Name & Designation …………………
Address …………………………………
………………………………………
SIGNED AND DELIVERED BY (on behalf of
SI ………………)
Signature ……………………………..
Name & Designation ………………
Address ……………………………… ………………………………………
in the presence of ………
Signature ……………………………..
Name & Designation…………………
Address ………………………………
………………………………………
in the presence of ………
Signature …………………………..
Name & Designation ………………
Address ……………………………
………………………………………
SIGNED AND DELIVERED BY (on behalf of
NBSP………………………….)
Signature ………………………………
Name & Designation ………………
Address ………………………………
………………………………………
in the presence of ………
Signature ………………………..
Name & Designation ……………
Address ……………………………
………………………………………
SLA To be Part of agreement document
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 145 of 198
ANNEXURE-21: NBSP CONSENT LETTER
(Indicative Format, to be filled by NBSP& submitted on NBSP Letter Head only)
To,
The Managing Director,
RajCOMP Info Services Limited (RISL),
First Floor, Yojana Bhawan,
C-Scheme, Jaipur-302016 (Raj.)
Subject: Issue of consent letter
Reference: NIB/ RFP Ref. No. _____________________ dated ________
Sir,
We {name and address of the NBSP} who are established and reputed National Banwidth
Service provider having Registered office at {addresses of NBSP Registred office} do
hereby authorize {M/s __________________________}to bid, negotiate and conclude the
contract with you against the aforementioned reference for the Bandwidth services provided
by us as per RFP
We hereby confirm that we have not given/issued consent letter to more than 4 bidders.
Yours faithfully,
For and on behalf of M/s (Name of the manufacturer)
(Authorized Signatory)
Name, Designation & Contact No.:
Address: ___________________________________
Seal:
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 146 of 198
ANNEXURE-22: TENDER FORM
1. Addressed to:
Name of the Tendering Authority Managing Director
Address RajCOMP Info Services Limited (RISL)
C-Block, Ist Floor, Yojana Bhavan,
Jaipur (Rajasthan) – 302005
Telephone 5103902, 2226055
Tele Fax 0141-2228701
Email [email protected]
(please mention the NIB no. in the subject)
2. Firm Details:
Name of Firm
Name of CMD of the firm
with email id, contact
number
Name of Contact Person
with Designation
Registered Office Address
Year of Establishment
Address of the Firm
Type of Firm
Put Tick(√) mark
Public Limited
Private
Limited
Partnership Proprietary
Telephone Number(s)
Email Address/ Web Site Email:
Web-Site:
Fax No.
Mobile Number Mobile:
Certification/Accreditation/
Affiliation, if Any
3. The requisite tender fee amounting to Rs. ________/- (Rupees <in words>) has been
deposited vide DD/BC/receipt no. _______ dated ___________.
4. The requisite RISL processing fee amounting to Rs. ________/- (Rupees <in words>) has been
deposited vide DD/BC/receipt no. _______ dated ___________.
5. The requisite EMD amounting to Rs. ________/- (Rupees <in words>) has been deposited vide
Banker’s Cheque/ DD No. ___________ dated ___________.
6. We agree to abide by all the terms and conditions mentioned in this form issued by the
Empanelment Authority and also the further conditions of the said notice given in the
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 147 of 198
attached sheets (all the pages of which have been signed by us in token of acceptance of the
terms mentioned therein along with stamp of the firm).
Date:
Name & Seal of the firm: ________________________
Authorized Signatory: ___________________________
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 148 of 198
ANNEXURE-23: List of Existing Sites
List of Existing Sites(Indicative)
1. List of MPLS sites:-
S.
N. District
Nearest PoP/
Block/ District
Departm
ent Name Department Address
Bandwi
dth
Details
(in
Mbps)
Bandwidth
Vendor
1 Dholpur Dholpur College
Education Govt. College, Dholpur 16 Mbps M/s BSNL
2 Jhalawar Jhalawar College
Education
Govt.P.G.College
Jhalawar 16 Mbps M/s BSNL
3 Sikar Sikar College
Education
S.K. Govt. Girls College,
Siker 16 Mbps M/s BSNL
4 Jhalawar Jhalawar College
Education
Govt. Girls College,
Jhalawar 16 Mbps M/s BSNL
5 Ajmer Ajmer College
Education
SPC Govt. College,
Ajmer 16 Mbps M/s BSNL
6 Alwar Alwar College
Education
BSR Govt. College,
Alwar 16 Mbps M/s BSNL
7 Barmer Barmer College
Education Govt. College, Barmer 16 Mbps M/s BSNL
8 Bundi Bundi College
Education Govt. College, Bundi 16 Mbps M/s BSNL
9 Chittorgarh Chittorgarh College
Education
MP Govt. College,
Chittorgarh 16 Mbps M/s BSNL
10 Hanumangarh Hanumangarh College
Education
NM Govt. College,
Hanumangarh 16 Mbps M/s BSNL
11 Jodhpur Jodhpur College
Education Govt. College, Jodhpur 16 Mbps M/s BSNL
12 Kota Kota College
Education Govt. College, Kota 16 Mbps M/s BSNL
13 Udaipur Nathdwara College
Education
SMB Govt. College,
Nathdwara 16 Mbps M/s BSNL
14 Sri
Ganganagar
Sri
Ganganagar
College
Education
DBRA Govt. College,
Sri Ganganagar 16 Mbps M/s BSNL
15 Ajmer Beawar College
Education
Sanatan Dharm Rajkiya
Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
16 Ajmer KishanGarh College
Education
Shri Ratan Lal Kawar
Lal Patni Rajkiya
Mahavidhyalaya
16 Mbps M/s Bharti
Airtel Ltd
17 Ajmer Nasirabad College
Education
Sh Govind Singh Gurjar
Rajkiya Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
18 Alwar Alwar College
Education
Raj Rishi College Alwar
Near Nehru Park Alwar
Rajasthan-301001
16 Mbps M/s Bharti
Airtel Ltd
19 Barmer Balotra College
Education
Rajkiya Mahavidhyalaya,
Balotra (MBR) 16 Mbps
M/s Bharti
Airtel Ltd
20 Alwar Behror College
Education
Rajkiya Mahavidhyalaya
Behror 4 Mbps
M/s Bharti
Airtel Ltd
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21 Bhilwara Shahapura
(Bhilwara)
College
Education
Sh Pratap Singh Barhat
Rajkiya Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
22 Bikaner Nokha College
Education
Mangilal Bangri (MLB)
Rajkiya Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
23 Chittorgarh Mandfiya College
Education
Rajkiya Mahavidhyalaya
Mandfiya 4 Mbps
M/s Bharti
Airtel Ltd
24 Chittorgarh Neembahera College
Education
Dr. Bhimrao Ambedkar
Govt. P G College.
Nimbahera (Raj.)
Chittorgarh Road 312601
16 Mbps M/s Bharti
Airtel Ltd
25 Churu SardarSahar College
Education
Seth Budhmal Dugar
(SBD) Rajkiya
Mahavidhyalaya
16 Mbps M/s Bharti
Airtel Ltd
26 Churu Sujangarh College
Education
Gyaniram Harakand
Saraogi (GHS) Rajkiya
Mahavidhyalaya
4 Mbps M/s Bharti
Airtel Ltd
27 Dausa Bandikui College
Education
Late Sh Rajesh Pilot
Rajkiya Mahavidyalaya
Bandikui
16 Mbps M/s Bharti
Airtel Ltd
28 Dungarpur Sagwada College
Education
Late Shri Bhikabhai Bhil
Govt. College,
Lakshmanpura. Sagwara
-314025
16 Mbps M/s Bharti
Airtel Ltd
29 Jaipur Chimanpura College
Education
Baba Bhagwaan Das
Rajkiya Mahavidhyalaya 4 Mbps
M/s Bharti
Airtel Ltd
30 Jaipur Kaladera College
Education
R.L Sehriya Rajkiya
Mahavidhyalaya (SRLS) 4 Mbps
M/s Bharti
Airtel Ltd
31 Jaipur Kotputli College
Education
Lal Bahadur Shastri
Rajkiya Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
32 Jaisalmer Pokhran College
Education
Rajkiya Mahavidhyalaya
Pokhran 4 Mbps
M/s Bharti
Airtel Ltd
33 Jalore Bheenmal College
Education
G.K Gowani Rajkiya
Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
34 Jhalawar Bhawani
Mandi
College
Education
Birla Rajkiya
Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
35 Jhunjhunu Khetri College
Education
Rajkiya Mahavidhyalaya,
Khetri (swami
vivekananda)
16 Mbps M/s Bharti
Airtel Ltd
36 Kota Ramganj
Mandi
College
Education
Rajkiya Mahavidhyalaya,
Ramganj Mandi 16 Mbps
M/s Bharti
Airtel Ltd
37 Nagaur Deedwana College
Education
Rajkiya Bangar
Mahavidhyalaya 16 Mbps
M/s Bharti
Airtel Ltd
38 Rajsamand Rajsamand College
Education
Rajkiya Mahavidhyalaya
(seth RangLal Kothari) 16 Mbps
M/s Bharti
Airtel Ltd
39 Sri
Ganganagar SuratGarh
College
Education
Rajkiya Mahavidhyalaya
SuratGarh 16 Mbps
M/s Bharti
Airtel Ltd
40 Sikar Ramgarh
Shekhawati
College
Education
R.N Rajkiya
Mahavidhyalaya 4 Mbps
M/s Bharti
Airtel Ltd
41 Sirohi Abu Road College
Education
Seth Mangal Chand
Choudhary Rajkiya
Mahavidhyalaya
16 Mbps M/s Bharti
Airtel Ltd
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42 Sirohi Sheoganj College
Education
Rajkiya Mahavidhyalaya
(sangavi matushri puribai
bhurmal jain)
16 Mbps M/s Bharti
Airtel Ltd
43 Tonk Uniyara College
Education
Rajkiya Mahavidhyalaya
Uniyara 16 Mbps
M/s Bharti
Airtel Ltd
44 Tonk Devli College
Education
Govt. P.G. College
Deoli, NH-12 Near Govt.
Hospital Deoli-304804
16 Mbps M/s Bharti
Airtel Ltd
45 Jhalawar Jhalawar College
Education
Govt. College (Boys),
Jhalawar 16 Mbps
M/s Bharti
Airtel Ltd
46 Dungarpur Dungarpur College
Education
Shree Bhogilal Pandya
(SBP) Govt. College,
Dungarpur
16 Mbps M/s Bharti
Airtel Ltd
47 Karauli Karauli College
Education Govt. College, Karauli 16 Mbps
M/s Bharti
Airtel Ltd
48 Nagaur Nagaur College
Education
Sri Baldev Ram Mirdha
Govt. College, Nagur 16 Mbps
M/s Bharti
Airtel Ltd
49 Pratapgarh Pratapgarh College
Education
Govt. PG College,
Pratapgarh 16 Mbps
M/s Bharti
Airtel Ltd
50 Sawai
Madhopur
Sawai
Madhopur
College
Education
Shaheed Captain
Ripudaman Sing Govt.
college, SawaiMadhopur
16 Mbps M/s Bharti
Airtel Ltd
51 Sirohi Sirohi College
Education Govt. college, Sirohi 16 Mbps
M/s Bharti
Airtel Ltd
52 Banswara Banswara College
Education
Shri Govind Guru Govt.
College, Banswara 4 Mbps
M/s Bharti
Airtel Ltd
53 Bhilwara Bhilwara College
Education
M.L.V. Govt. College,
Bhilwara 16 Mbps
M/s Bharti
Airtel Ltd
54 Jaisalmer Jaisalmer College
Education
SBK Govt Pg College
Jaisalmer 16 Mbps
M/s Bharti
Airtel Ltd
55 Pali Pali College
Education
Bangur Govt College
Pali 16 Mbps
M/s Bharti
Airtel Ltd
56 Rajsamand Rajsamand Tech.
Education
Govt. Polytechnic
College RajSamand 16 Mbps
M/s
Vodafone
Idea Ltd
57 Kota Kota College
Education
Govt. Girls Commerce
College Kota, Near
Antagarh Circle, Station
Road Kota
16 Mbps M/s Bharti
Airtel Ltd
58 Jalore Jalore College
Education
Shri Rajendra Suri
Kundan Jain Rajkiya
Mahila Mahavidhyalaya
Jalore Ahore Road -
343001
16 Mbps
M/s
Vodafone
Idea Ltd
59 Jodhpur Balesar College
Education
Govt. College Balesar
Govt. Senior Secondary
School Campus Balesar
Satta Balesar Jodhpur
342023
16 Mbps
M/s
Vodafone
Idea Ltd
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60 Banswara Banswara College
Education
Haridev Joshi Rajkiya
Kanya Mahavidhyalaya
Banswara Near Old Bus
Stand. Banswara.
Rajasthan 327001
16 Mbps
M/s
Vodafone
Idea Ltd
61 Barmer Baytu College
Education
Govt. College Baytu
Chawa road purana gaon
Baytu BarmerRajasthan
344034
16 Mbps
M/s
Vodafone
Idea Ltd
62 Sikar Sikar College
Education
Govt. Science College
Sikar SabalpuraNH-
52(Bikaner Road) Sikar
(Raj.) SabalpuraNH-
52(Bikaner Road) Sikar
(Raj.) 332001
16 Mbps
M/s
Vodafone
Idea Ltd
63 Sirohi Sirohi College
Education
Govt. Girls College Near
Doordarshan Relay
Centre Near Doordarshan
Relay Centre 332001
16 Mbps
M/s
Vodafone
Idea Ltd
64 Sirohi Sirohi College
Education
Goverment Law College
Sirohi Palace RoadSirohi
(Rajasthan ) PIN -
307001 Palace
RoadSirohi (Rajasthan )
PIN - 307001 307026
16 Mbps
M/s
Vodafone
Idea Ltd
65 Alwar Tijara College
Education
Govt. College, Tijara,
Raja Ka Bagh, Delhi-
Alwar By-Pass
Road,Near Tijara Toll
Plaza(Alwar) pin 301411
16 Mbps
M/s
Vodafone
Idea Ltd
66 Sri
Ganganagar
Sri
Ganganagar
College
Education
BRG Govt. gorls college
Ganaganagar Bhagat
Singh Chowk Sriganagar
Bhagat Singh Chowk
Sriganagar 335001
16 Mbps
M/s
Vodafone
Idea Ltd
67 Jaipur Chomu College
Education
Govt. Girls College
Chomu Behind Power
House Moriza Road
Chomu Behind Power
House Moriza Road
Chomu 302001
16 Mbps
M/s
Vodafone
Idea Ltd
68 Karauli Karauli College
Education
Govt.Girls College
Karauli.Rajasthan Near
P.G.College Near
P.G.College 302012
16 Mbps
M/s
Vodafone
Idea Ltd
69 Jaipur Shahapura
(Jaipur)
College
Education
Baba Gangadas Govt.
Girls College Shahpura
Jaipur GANGA
MARKET SHAHPURA
(JAIPUR) 303103
16 Mbps
M/s
Vodafone
Idea Ltd
70 Barmer Gudamalani College
Education
Govt College
Gudamalani Dist-Barmer
Pin 344031
16 Mbps
M/s
Vodafone
Idea Ltd
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71 Jaisalmer Jaisalmer College
Education
Shri Mishri lal Sanwal
Govt. PG Girls College
Jaisalmer Dedansar Road
Near CMHO Office
345021
16 Mbps
M/s
Vodafone
Idea Ltd
72 Chittorgarh Kapasan College
Education
Govt College Kapasan
Govt College Kapasan.
Riico Industrial Area.
Kapasan. Distt.
chittorgarh (Raj.) 312202
16 Mbps
M/s
Vodafone
Idea Ltd
73 Udaipur sarada College
Education
Govt. College. Sarada
(Udaipur) Near AVNL
Office. Main Road.
SARADA.PIN CODE-
313902. Udaipur
16 Mbps
M/s
Vodafone
Idea Ltd
74 Alwar Alwar College
Education
Gauri Devi Govt.
College for Women
Opposite Jaykrishna
Club Vinay Marg Alwar
PIN CODE-301001
16 Mbps
M/s
Vodafone
Idea Ltd
75 Bikaner Lunkaransar College
Education
Govt. College
Lunkaransar N.H. 15
Lunkaransar 334603
N.H. 15 Lunkaransar
334603 334001
16 Mbps
M/s
Vodafone
Idea Ltd
76 Jhunjhunu Jhunjhunu College
Education
Seth N. M.T. Govt. Girls
College Jhunjhunu Bagar
Road Jhunhjhunu (Raj.)
Bagar Road Jhunhjhunu
(Raj.) 333001
16 Mbps
M/s
Vodafone
Idea Ltd
77 Tonk Newai College
Education
Govt College Newai
Near Goshalla Bypass
Newai
16 Mbps
M/s
Vodafone
Idea Ltd
78 Bhilwara Bhilwara College
Education
Govt.PG.Law College
Bhilwara Kota Road
Behind Kendriya
Vidhalya Maruti Nagar
Suwana Bhilwara Pin
Code-311001
16 Mbps
M/s
Vodafone
Idea Ltd
79 Nagaur Nagaur College
Education
Govt. Law College
Nagaur Ajmer - Jodhpur
NH Link Road Nagaur
Pin Code -341001 Ajmer
- Jodhpur NH Link Road
Nagaur Pin Code -
341001
16 Mbps
M/s
Vodafone
Idea Ltd
80 Nagaur Nagaur College
Education
Madi Bai Mirdha Govt
Girls' College Nagaur
Water Works Choraha
Nagaur Water Works
Choraha Nagaur 341001
16 Mbps
M/s
Vodafone
Idea Ltd
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81 Jaipur Kotputli College
Education
Shrimati Panadevi
Morijawala Rajkiya
Kanya Mahavidyalaya
Kotputli Dabla Road
Main Chauraha N.H. 08
Kotputli Pin No. 303108
16 Mbps
M/s
Vodafone
Idea Ltd
82 Bikaner Bikaner College
Education
Govt. Law P.G. College
Bikaner Opposite PHED
Office Sector-IV J.N.V.
Colony Bikaner - 334001
16 Mbps
M/s
Vodafone
Idea Ltd
83 Sri
Ganganagar
Sri
Ganganagar
College
Education
Govt. Girls College
Sadul
Shahar(sriganganagar)
NEAR BUS STAND
NEAR BUS STAND
335001
16 Mbps
M/s
Vodafone
Idea Ltd
84 Ajmer Sarwar College
Education
Govt. Girls College,
Sarwar, Sameliya Road,
305001
16 Mbps
M/s
Vodafone
Idea Ltd
85 Pali Sojat City College
Education
Govt. College Sojat City
(Dist- Pali) Near
Marudhar Kesari
N.H.165 Sojat City Dist
Pali (Rajasthan)-306104
16 Mbps
M/s
Vodafone
Idea Ltd
86 Churu Taranagar College
Education
M.J.D. Govt. College
Taranagar 331001 16 Mbps
M/s
Vodafone
Idea Ltd
87 Churu Ratangarh College
Education
S.K.D.L Govt. Girls
College Ratangarh
(Churu) Near Gausala
Churu Road Ratangarh
Near Gausala Churu
Road Ratangarh 331001
16 Mbps
M/s
Vodafone
Idea Ltd
88 Banswara Bagidora Tech.
Education
Principal, Govt.
Polytechnic College,
Bagidora
4 Mbps
M/s
Vodafone
Idea Ltd
89 Dungarpur Dungarpur Tech.
Education
Principal, Govt.
Polytechnic College,
Dungarpur
16 Mbps
M/s
Vodafone
Idea Ltd
90 Tonk Tonk Tech.
Education
Principal, Govt.
Polytechnic College,
Tonk
4 Mbps
M/s
Vodafone
Idea Ltd
91 Alwar Alwar Tech.
Education
Principal, Govt.
Polytechnic College,
Alwar
16 Mbps
M/s
Vodafone
Idea Ltd
92 Churu Churu Tech.
Education
Principal, Govt.
Polytechnic College,
Churu
16 Mbps
M/s
Vodafone
Idea Ltd
93 Dausa Dausa Tech.
Education
Principal, Govt.
Polytechnic College,
Dausa
16 Mbps
M/s
Vodafone
Idea Ltd
94 Jaisalmer Jaisalmer Tech.
Education
Principal, Govt.
Polytechnic College,
Jaisalmer
16 Mbps
M/s
Vodafone
Idea Ltd
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95 Alwar Neemrana Tech.
Education
Principal, Govt.
Polytechnic College,
Neemrana
16 Mbps
M/s
Vodafone
Idea Ltd
96 Sikar Sikar Tech.
Education
Principal, Govt.
Polytechnic College,
Sikar
16 Mbps
M/s
Vodafone
Idea Ltd
97 Ajmer Ajmer Tech.
Education
Principal, Govt.
Polytechnic College,
Ajmer
4 Mbps
M/s
Vodafone
Idea Ltd
98 Bharatpur Bharatpur Tech.
Education
Principal, Govt.
Polytechnic College,
Bharatpur
4 Mbps
M/s
Vodafone
Idea Ltd
99 Bundi Bundi Tech.
Education
Principal, Govt.
Polytechnic College,
Bundi
4 Mbps
M/s
Vodafone
Idea Ltd
100 Jhalawar Jhalawar Tech.
Education
Principal, Govt.
Polytechnic College,
Jhalawar
16 Mbps
M/s
Vodafone
Idea Ltd
101 Bharatpur Bharatpur Tech.
Education
Principal Govt. Women
Polytechnic College,
Bharatpur
16 Mbps
M/s
Vodafone
Idea Ltd
102 Jaipur Jaipur Tech.
Education
Principal Govt. Women
Polytechnic College,
Jaipur
4 Mbps
M/s
Vodafone
Idea Ltd
103 Jaipur Sanganer Tech.
Education
Principal Govt. Women
Polytechnic College,
Sanganer
4 Mbps
M/s
Vodafone
Idea Ltd
104 Udaipur Udaipur Tech.
Education
Principal Govt. Women
Polytechnic College,
Udaipur
16 Mbps
M/s
Vodafone
Idea Ltd
105 Jhalawar Jhalawar PTS PTS Jhalawar 8 Mbps M/s Bharti
Airtel Ltd
106 Bharatpur Kaman Police
location
PS Gopal Garh, Kama,
Bharatpur 4 Mbps
M/s
Vodafone
Idea Ltd
107 Bharatpur Kaman Police
location
PS Kaithwara, Kama,
Bharatpur 4 Mbps
M/s
Vodafone
Idea Ltd
108 Bharatpur Kaman Police
location
PS Kama, Kama,
Bharatpur 4 Mbps
M/s
Vodafone
Idea Ltd
109 Bharatpur Deeg Police
location
PS Sikri, Deeg,
Bharatpur 4 Mbps
M/s
Vodafone
Idea Ltd
110 Bundi Hindoli Police
location
PS Dablana, Hindoli,
Bundi 4 Mbps
M/s
Vodafone
Idea Ltd
111 Banswara Ghatol Police
location
PS Bhungra, Ghatol,
Banswara 4 Mbps
M/s
Vodafone
Idea Ltd
112 Bundi Namana Police
location
PS Namana, Bundi,
Bundi 4 Mbps
M/s
Vodafone
Idea Ltd
113 Bundi Bundi Police
location Dy SP SC/ST Cell Bundi 4 Mbps
M/s
Vodafone
Idea Ltd
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Page 155 of 198
114 Bundi Bundi Police
location
Incharge Police Control
Room Bundi 4 Mbps
M/s
Vodafone
Idea Ltd
115 Chittorgarh Manglawar
Badisadri
Police
location
PS Mangalwar,
Badisadri, Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
116 Chittorgarh Neembahera Police
location
PS Nimbhera Sadar,
Nimbahera, Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
117 Chittorgarh Bhadesar Police
location
PS Shambhupura,
Bhadesar, Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
118 Chittorgarh Kapasan Police
location
Dy SP Kapasan,
Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
119 Dholpur Mania Dholpur Police
location Dy SP Mania, Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
120 Dungarpur Varda Sagwara Police
location
PS Varda, Sagwara,
Dungarpur 4 Mbps
M/s
Vodafone
Idea Ltd
121 Dungarpur Dungarpur Police
location
Dy SP Dungarpur,
Dungarpur 4 Mbps
M/s
Vodafone
Idea Ltd
122 Jhalawar Jhalawar Police
location
PS Mahila Thana,
Jhalawar, Jhalawar 4 Mbps
M/s
Vodafone
Idea Ltd
123 Karauli Karauli Police
location
PS Mahila Thana,
Karauli, Karauli 4 Mbps
M/s
Vodafone
Idea Ltd
124 Karauli Mansalpur Police
location PS Mansalpur, Karauli. 4 Mbps
M/s
Vodafone
Idea Ltd
125 Karauli Karauli Police
location
Dy SP SC/ST Cell
Karauli 4 Mbps
M/s
Vodafone
Idea Ltd
126 Karauli Karauli Police
location
Incharge Police Control
Room Karauli 4 Mbps
M/s
Vodafone
Idea Ltd
127 Kota Anatpura Police
location
PS Anatpura, Kota
Fourth, Kota 4 Mbps
M/s
Vodafone
Idea Ltd
128 Kota Kota Police
location
Dy SP Kota Rural, Kota
Rural 4 Mbps
M/s
Vodafone
Idea Ltd
129 Kota Kota Police
location
Dy SP Kota Second,
Kota 4 Mbps
M/s
Vodafone
Idea Ltd
130 Kota Kota Police
location
Incharge Police Control
Room Kota Rural 4 Mbps
M/s
Vodafone
Idea Ltd
131 Sawai
Madhopur
Rawanjana
Dungar
Police
location
PS Rawanjana Dungar,
Sawai Madhopur 4 Mbps
M/s
Vodafone
Idea Ltd
132 Sawai
Madhopur
Wazirpur
Gangapur City
Police
location
PS Wazirpur, Gangapur
City, SawaiMadhopur 4 Mbps
M/s
Vodafone
Idea Ltd
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Page 156 of 198
133 Sawai
Madhopur Gangapur City
Police
location
Addl SP GangaPur City
SawaiMadhopur 4 Mbps
M/s
Vodafone
Idea Ltd
134 Tonk Pachevar
Malpura
Police
location
PS Pachevar, Malpura,
Tonk 4 Mbps
M/s
Vodafone
Idea Ltd
135 Tonk Uniyara Police
location PS Sop, Uniara, Tonk 4 Mbps
M/s
Vodafone
Idea Ltd
136 Churu Ratangarh Police
location
PS Ratangarh, Bikaner,
GRP Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
137 Churu Sadulpur Police
location
PS Sadulpur, Bikaner,
GRP Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
138 Sikar Balara
Laxmangarh
Police
location
PS Balara, Laxman Garh,
Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
139 Sikar Neem Ka
thana
Police
location
PS Sadar, Neem ka
Thana, Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
140 Sikar Laxmangarh Police
location
Dy SP Laxman Garh,
Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
141 Sikar Sikar Police
location Dy SP Sikar City, Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
142 Sikar Sikar Police
location Dy SP Sikar Rural, Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
143 Sikar Neem ka thana Police
location
Addl SP Neem ka Thana
Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
144 Churu SardarSahar Police
location Dy sp Sardarsahar Churu 4 Mbps
M/s
Vodafone
Idea Ltd
145 Baran Harnawada
Chabra
Police
location
PS Harnawada, Chabra,
Baran 4 Mbps
M/s
Vodafone
Idea Ltd
146 Bharatpur Bharatpur Police
location
Commandant PTS
Bharatpur 4 Mbps
M/s
Vodafone
Idea Ltd
147 Dausa Bandikui Police
location
PS Bandikui, Bandikui,
Dausa 4 Mbps
M/s
Vodafone
Idea Ltd
148 Dausa Lalsoth Police
location PS Lavan, Lalsot, Dausa 4 Mbps
M/s
Vodafone
Idea Ltd
149 Dholpur Dholpur Rural Police
location
Dy SP Rural Dholpur
Rural, Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
150 Jhalawar MaNOhar
Thanah
Police
location
PS Jawar, MaNOhar
Thana, Jhalawar 4 Mbps
M/s
Vodafone
Idea Ltd
151 Jhalawar MaNOhar
Thanah
Police
location
PS Kamkheda, MaNOhar
Thana, Jhalawar 4 Mbps
M/s
Vodafone
Idea Ltd
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Page 157 of 198
152 Jhalawar MaNOhar
Thanah
Police
location
Dy SP Manohar Thana,
Jhalawar 4 Mbps
M/s
Vodafone
Idea Ltd
153 Kota Sangod Police
location
PS Bapawar, Sangod,
Kota Rural 4 Mbps
M/s
Vodafone
Idea Ltd
154 Sawai
Madhopur Soorwal
Police
location
PS Soorwal, Sawai
Madhopur,
SawaiMadhopur
4 Mbps
M/s
Vodafone
Idea Ltd
155 Sawai
Madhopur Madhopur
Police
location
Dy SP Sawai Madhopur,
SawaiMadhopur 4 Mbps
M/s
Vodafone
Idea Ltd
156 Jhunjhunu Jhunjhunu Police
location
Dy SP SC/ST Cell
Jhunjhunu 4 Mbps
M/s
Vodafone
Idea Ltd
157 Jodhpur Osia Police
location
PS Bhojasar, Osian,
Jodhpur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
158 Jodhpur Phalodi Police
location
PS Jamba, Phalodi,
Jodhpur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
159 Jodhpur Jodhpur Rural Police
location
PS Mahila Thana,
Jodhpur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
160 Jodhpur Boranada Police
location
PS Boranada, Boranada,
Jodhpur West 4 Mbps
M/s
Vodafone
Idea Ltd
161 Nagaur Merta City Police
location
PS Merta City, Merta
City, Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
162 Nagaur Jayal Police
location
PS Surpaliya, Jayal,
Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
163 Ajmer Borada Police
location
PS Borada, Kishangarh ,
Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
164 Ajmer Beawar Police
location
PS Sadar Beawar,
Beawar, Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
165 Ajmer Nasirabad Police
location Dy SP Nasirabad, Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
166 Ajmer Kekri Police
location Addl SP Kekri Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
167 Dausa Lalsoth Police
location Dy SP Lalsot, Dausa 4 Mbps
M/s
Vodafone
Idea Ltd
168 Bhilwara Shahapura
(Bhilwara)
Police
location
Addl SP Shahpura
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
169 Bhilwara Mangrop Police
location
PS Mangrop, Sadar,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
170 Bhilwara Shahapura
(Bhilwara)
Police
location
PS Paroli, Shahpura,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
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Page 158 of 198
171 Bhilwara Sadar Police
location PS Pur, Sadar, Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
172 Bhilwara Gulabpurah Police
location
PS Rayla, Gulabpura,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
173 Bhilwara Sadar Police
location
PS Sadar, Sadar,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
174 Bhilwara Asind Police
location Dy SP Asind, Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
175 Bhilwara Gulabpura Police
location
Dy SP Gulabpura,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
176 Bhilwara Mandalgarh Police
location
Dy SP Mandalgarh,
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
177 Alwar Bahror Police
location
PS Harsora, Bahror,
Alwar 4 Mbps
M/s
Vodafone
Idea Ltd
178 Alwar Alwar North Police
location
PS NEB, City North,
Alwar 4 Mbps
M/s
Vodafone
Idea Ltd
179 Alwar Kishangarh
Bas
Police
location
PS Tatarpur, Kishangarh
Bas, Alwar 4 Mbps
M/s
Vodafone
Idea Ltd
180 Banswara Ghatol Police
location
PS Loharia, Ghatol,
Banswara 4 Mbps
M/s
Vodafone
Idea Ltd
181 Banswara Banswara Police
location
Dy SP Banswara,
Banswara 4 Mbps
M/s
Vodafone
Idea Ltd
182 Bikaner Dungargarh Police
location
Dy SP Shri Dungargarh,
Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
183 Bikaner Bikaner Police
location
Dy SP Traffic Circle,
Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
184 Jhunjhunu Jhunjhunu Police
location
PS Mahila Thana,
Jhunjhunu, Jhunjhunu 4 Mbps
M/s
Vodafone
Idea Ltd
185 Nagaur Bhawanda Police
location PS Bhawanda, Nagaur. 4 Mbps
M/s
Vodafone
Idea Ltd
186 Pratapgarh Dhariyawad Police
location
PS Devgarh,
Dhariyawad, Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
187 Pratapgarh Hathuniya Police
location
PS Hathuniya,
Pratapgarh, Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
188 Pratapgarh Choti Sadri Police
location
PS Rathanjana, Choti
Sadri, Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
189 Pratapgarh Dhariyawad Police
location
Dy SP Dhariyawad,
Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
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Page 159 of 198
190 Pratapgarh Pipalkhunt Police
location
Dy SP Pipalkhunt,
Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
191 Bikaner Lunkaransar Police
location
PS Kalu, Loonkarnsar,
Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
192 Bikaner Bikaner Police
location
Dy SP Bikaner, GRP
Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
193 Jodhpur Mandor Police
location
PS Karwad, Mandor,
Jodhpur East 4 Mbps
M/s
Vodafone
Idea Ltd
194 Jodhpur Balesar Police
location
Dy SP Balesar, Jodhpur
Rural 4 Mbps
M/s
Vodafone
Idea Ltd
195 Jodhpur Jodhpur Police
location
Dy SP Jodhpur, GRP
Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
196 Jodhpur Jodhpur Police
location
Dy SP SC/ST Jodhpur
Commissionerate 4 Mbps
M/s
Vodafone
Idea Ltd
197 Udaipur Salumbar Police
location
PS Jhalara, Salumber,
Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
198 Udaipur Girva Police
location PS Saira, Girva, Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
199 Udaipur Girva Police
location PS Tidi, Girva, Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
200 Udaipur Udaipur Police
location
PS Tourist, City West,
Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
201 Udaipur Jhadol Police
location
PS Ugna, Jhadol,
Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
202 Udaipur Girva Police
location Dy SP Girva, Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
203 Udaipur Jhadol Police
location Dy SP Jhadol, Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
204 Pali Marwar Police
location
PS Marwar, Ajmer, GRP
Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
205 Pali Sojat City Police
location
PS Marvad Junction,
Sojat City, Pali 4 Mbps
M/s
Vodafone
Idea Ltd
206 Pali Sumerpur Police
location Dy SP Sumerpur, Pali 4 Mbps
M/s
Vodafone
Idea Ltd
207 Jalore Jalore Police
location Dy SP Jalore, Jalore 4 Mbps
M/s
Vodafone
Idea Ltd
208 Jalore Raniwara Police
location Dy SP Raniwara, Jalore 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 160 of 198
209 Nagaur Degana Police
location
PS Thanwala, Degana,
Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
210 Jhunjhunu Buhana Police
location
Dy SP Buhana,
Jhunjhunu 4 Mbps
M/s
Vodafone
Idea Ltd
211 Chittorgarh Gangrar Police
location
PS Bassi, Gangrar,
Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
212 Dholpur Dholpur Police
location
PS Kanchanpur, Dholpur
Rural, Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
213 Dholpur Sirmathura Police
location
PS Sir Mathura, Sir
Mathura, Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
214 Jaisalmer Pokhran Police
location
PS Ramdevra, Pokaran,
Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
215 Sri
Ganganagar
Sri
Ganganagar
Police
location
Dy SP Sri Ganganagar,
Sri Ganganagar 4 Mbps
M/s
Vodafone
Idea Ltd
216 Barmer Barmer Police
location
PS Gidan, Barmer,
Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
217 Barmer Balotra Police
location Dy SP Balotra, Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
218 Barmer Balotra Police
location Addl SP Balotra Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
219 Barmer Barmer Police
location
Dy SP SC/ST Cell
Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
220 Hanumangarh Nohar Police
location
PS Gogamedi, Nohar,
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
221 Hanumangarh Hanumangarh Police
location
Dy SP Hanumangarh,
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
222 Jhunjhunu Chirawa Police
location
PS Mandrela, Chirawa,
Jhunjhunu 4 Mbps
M/s
Vodafone
Idea Ltd
223 Pratapgarh Pipalkhunt Police
location
PS Ghantali, Pipalkhunt,
Pratapgarh 4 Mbps
M/s
Vodafone
Idea Ltd
224 Jodhpur Mandor Police
location
PS Banar, Mandor,
Jodhpur East 4 Mbps
M/s
Vodafone
Idea Ltd
225 Jodhpur Bilara Police
location
PS Bhopalgarh, Bilara,
Jodhpur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
226 Jodhpur Bilara Police
location
PS Borunda, Bilara,
Jodhpur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
227 Jaisalmer Pokhran Police
location
PS Lathi, Pokaran,
Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 161 of 198
228 Jaisalmer Jaisalmer Police
location
PS Mahila Thana,
Jaisalmer. 4 Mbps
M/s
Vodafone
Idea Ltd
229 Jaisalmer Jaisalmer Police
location
Incharge Police Control
Room Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
230 Jaisalmer Jaisalmer Police
location Incharge DTC Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
231 Jaipur Jaipur North Police
location
PS Tourist, Manak
Chowk, Jaipur North 4 Mbps
M/s
Vodafone
Idea Ltd
232 Jaipur Amer Police
location
A C P Amer, Jaipur
North 4 Mbps
M/s
Vodafone
Idea Ltd
233 Jaipur Manak Chowk Police
location
A C P Manak Chowk,
Jaipur North 4 Mbps
M/s
Vodafone
Idea Ltd
234 Jaipur Jaipur Rural Police
location
Incharge Police Control
Room Jaipur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
235 Jaipur Jaipur West Police
location
Incharge DTC Jaipur
west 4 Mbps
M/s
Vodafone
Idea Ltd
236 Jaipur Vaishali Nagar Police
location
A C P Vaishali Nagar
,Jaipur West 4 Mbps
M/s
Vodafone
Idea Ltd
237 Jaipur Kotputli Police
location
PS Paniyala, Kotputli
,Jaipur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
238 Jaipur Kotputli Police
location
PS Pragpura, Kotputli
,Jaipur Rural 4 Mbps
M/s
Vodafone
Idea Ltd
239 Jaipur Vaishali Nagar Police
location
PS Sez ,Vaishali Nagar
,Jaipur West 4 Mbps
M/s
Vodafone
Idea Ltd
240 Bikaner Bikaner Police
location
Commandant PTS
Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
241 Hanumangarh Sangriya Police
location
PS Talwara, Sangriya,
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
242 Jodhpur Pratap Nagar Police
location
PS Rajiv Gandhi Nagar,
Pratap Nagar, Jodhpur
West
4 Mbps
M/s
Vodafone
Idea Ltd
243 Sri
Ganganagar Raisinghnagar
Police
location
PS Sameja Kothi,
Raisinghnagar, Sri
Ganganagar
4 Mbps
M/s
Vodafone
Idea Ltd
244 Sri
Ganganagar
Sri
Ganganagar
Police
location
Incharge DTC Sri
ganganagar 4 Mbps
M/s
Vodafone
Idea Ltd
245 Hanumangarh Hanumangarh Police
location
Dy SP SC/ST Cell
Hanumangarh,
Hanumangarh
4 Mbps
M/s
Vodafone
Idea Ltd
246 Hanumangarh Hanumangarh Police
location
Incharge DTC
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 162 of 198
247 Dholpur Sirmathura Police
location
PS Nadanpur, Sir
Mathura, Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
248 Dholpur Sirmathura Police
location
Dy SP Sir Mathura,
Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
249 Dungarpur Dungarpur Police
location
PS Mahila Thana,
Dungarpur 4 Mbps
M/s
Vodafone
Idea Ltd
250 Jaipur Jaipur Police
location PS Metro 4 Mbps
M/s
Vodafone
Idea Ltd
251 Jaipur Jaipur Police
location
A C P Kotwali, Jaipur
North 4 Mbps
M/s
Vodafone
Idea Ltd
252 Jaipur Jaipur Police
location
Incharge DTC Jaipur
south 4 Mbps
M/s
Vodafone
Idea Ltd
253 Jaipur Jaipur Police
location
A C P Chaksu, Jaipur
South 4 Mbps
M/s
Vodafone
Idea Ltd
254 Alwar Chaupanki Police
location
Police Station
Chaupanki, Bhiwadi,
Alwar
4 Mbps M/s Bharti
Airtel Ltd
255 Alwar Bhiwadi Police
location
Police Station
Khuskhera, Bhiwadi,
Alwar
4 Mbps M/s Bharti
Airtel Ltd
256 Banswara Atthuna Police
location
Police Station Atthuna,
Banswara, Banswara 4 Mbps
M/s Bharti
Airtel Ltd
257 Banswara Khamera Police
location
Police Station Khamera,
Ghatol, Banswara 4 Mbps
M/s Bharti
Airtel Ltd
258 Banswara Patan Police
location
Police Station Patan,
Kushalgarh, Banswara 4 Mbps
M/s Bharti
Airtel Ltd
259 Banswara Sallopat Police
location
Police Station Sallopat,
Bagidora, Banswara 4 Mbps
M/s Bharti
Airtel Ltd
260 Baran Chabrah Police
location
Police Station
Bapcha(Jaipla), Chabra,
Baran
4 Mbps M/s Bharti
Airtel Ltd
261 Baran Mothpur Police
location
Police Station Mothpur,
Atru, Baran 4 Mbps
M/s Bharti
Airtel Ltd
262 Barmer Barmer Rural Police
location
Police Station Barmer
Rural, Barmer. 4 Mbps
M/s Bharti
Airtel Ltd
263 Barmer Binjrad Police
location
Police Station Binjrad,
Chohatan, Barmer 4 Mbps
M/s Bharti
Airtel Ltd
264 Barmer Girab Police
location
Police Station Girab,
Barmer, Barmer 4 Mbps
M/s Bharti
Airtel Ltd
265 Barmer Barmer Police
location
Police Station Mahila
Thana, Barmer 4 Mbps
M/s Bharti
Airtel Ltd
266 Barmer Mandli Police
location
Police Station Mandli,
Balotra, Barmer 4 Mbps
M/s Bharti
Airtel Ltd
267 Barmer Sedwa Police
location
Police Station Sedwa,
Gudamalani, Barmer 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 163 of 198
268 Bikaner Dantoor Police
location
Police Station Dantoor,
Khajuwala, Bikaner 4 Mbps
M/s Bharti
Airtel Ltd
269 Bikaner Mahajan Police
location
Police Station Mahajan,
Loonkarnsar, Bikaner 4 Mbps
M/s Bharti
Airtel Ltd
270 Bikaner Naal Police
location
Police Station Naal,
Sadar, Bikaner 4 Mbps
M/s Bharti
Airtel Ltd
271 Bundi Dabi Police
location
Police Station Dabi,
Bundi, Bundi 4 Mbps
M/s Bharti
Airtel Ltd
272 Bundi Gendoli Police
location
Police Station Gendoli,
Lakheri, Bundi 4 Mbps
M/s Bharti
Airtel Ltd
273 Bundi Karvar Police
location
Police Station Karvar,
Nainwa, Bundi 4 Mbps
M/s Bharti
Airtel Ltd
274 Chittorgarh Parsoli Police
location
Police Station Parsoli,
Begun, Chittorgarh 4 Mbps
M/s Bharti
Airtel Ltd
275 Churu Bidasar Police
location
Police Station Bidasar,
Sujangarh, Churu 4 Mbps
M/s Bharti
Airtel Ltd
276 Churu Sandwa Police
location
Police Station Sandwa,
Sujangarh, Churu 4 Mbps
M/s Bharti
Airtel Ltd
277 Dausa Kolwa Police
location
Police Station Kolwa,
Bandikui, Dausa 4 Mbps
M/s Bharti
Airtel Ltd
278 Dausa Lalsoth Police
location
Police Station
Ramgarhpachwara,
Lalsot, Dausa
4 Mbps M/s Bharti
Airtel Ltd
279 Dausa Salempur Police
location
Police Station Salempur,
Mahuwa, Dausa 4 Mbps
M/s Bharti
Airtel Ltd
280 Dholpur Bari Police
location
Police Station Basai
Dang, Bari, Dholpur 4 Mbps
M/s Bharti
Airtel Ltd
281 Dholpur Dihauli Police
location
Police Station Dihauli,
Mania, Dholpur 4 Mbps
M/s Bharti
Airtel Ltd
282 Dholpur Dholpur Rural Police
location
Police Station Kaulari,
Dholpur Rural, Dholpur 4 Mbps
M/s Bharti
Airtel Ltd
283 Dungarpur Bichhiwara Police
location
Police Station
Bichhiwara, Dungarpur. 4 Mbps
M/s Bharti
Airtel Ltd
284 Dungarpur Chitari Police
location
Police Station Chitari,
Sagwara, Dungarpur 4 Mbps
M/s Bharti
Airtel Ltd
285 Dungarpur Dhambola Police
location
Police Station Dhambola,
Dungarpur. 4 Mbps
M/s Bharti
Airtel Ltd
286 Dungarpur Dowara Police
location
Police Station Dowara,
Dungarpur. 4 Mbps
M/s Bharti
Airtel Ltd
287 Dungarpur Kunwa Police
location
Police Station Kunwa,
Sagwara, Dungarpur 4 Mbps
M/s Bharti
Airtel Ltd
288 Dungarpur Nithauva Police
location
Police Station Nithauva,
Sagwara, Dungarpur 4 Mbps
M/s Bharti
Airtel Ltd
289 Dungarpur Ramsagda Police
location
Police Station Ramsagda,
Dungarpur. 4 Mbps
M/s Bharti
Airtel Ltd
290 Jaipur Jaipur Police
location
Police Station Jaipur,
Jaipur, GRP Ajmer 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 164 of 198
291 Hanumangarh Hanumangarh Police
location
Police Station Mahila
Thana, Hanumangarh,
Hanumangarh
4 Mbps M/s Bharti
Airtel Ltd
292 Jodhpur Mandor Police
location
Police Station
Dangiyawas, Mandor,
Jodhpur East
4 Mbps M/s Bharti
Airtel Ltd
293 Jaipur Shahapura
(Jaipur)
Police
location
Police Station Amarsar,
Shahpura, Jaipur Rural 4 Mbps
M/s Bharti
Airtel Ltd
294 Jaipur Jaipur Police
location
Police Station Mahila
Thana, SC/ST Cell,
Jaipur Rural
4 Mbps M/s Bharti
Airtel Ltd
295 Jaipur Bassi Police
location
Police Station Toonga,
Bassi, Jaipur East 4 Mbps
M/s Bharti
Airtel Ltd
296 Jalore Sanchor Police
location
Police Station Sarwana,
Sanchor, Jalore 4 Mbps
M/s Bharti
Airtel Ltd
297 Jhalawar Aklera Police
location
Police Station Aklera,
Aklera, Jhalawar 4 Mbps
M/s Bharti
Airtel Ltd
298 Jhalawar Dangipura Police
location
Police Station
Dangipura, MaNOhar
Thana, Jhalawar
4 Mbps M/s Bharti
Airtel Ltd
299 Jodhpur Phalodi Police
location
Police Station Chakhu,
Phalodi, Jodhpur Rural 4 Mbps
M/s Bharti
Airtel Ltd
300 Jodhpur Matoda Police
location
Police Station Matoda,
Osian, Jodhpur Rural 4 Mbps
M/s Bharti
Airtel Ltd
301 Jodhpur Boranada Police
location
Police Station Mahila
Thana, Boranada,
Jodhpur West
4 Mbps M/s Bharti
Airtel Ltd
302 Karauli Langra Police
location
Police Station Langra,
Karauli. 4 Mbps
M/s Bharti
Airtel Ltd
303 Nagaur Peelwa Police
location
Police Station Peelwa,
Makrana, Nagaur 4 Mbps
M/s Bharti
Airtel Ltd
304 Pali Jaitaran Police
location
Police Station Sendra,
Jaitaran, Pali 4 Mbps
M/s Bharti
Airtel Ltd
305 Pali Shivpura Police
location
Police Station Shivpura,
Sojat City, Pali 4 Mbps
M/s Bharti
Airtel Ltd
306 Pratapgarh Pratapgarh Police
location
Police Station Mahila
Thana, Pratapgarh,
Pratapgarh
4 Mbps M/s Bharti
Airtel Ltd
307 Rajsamand Kankroli Police
location
Police Station Kankroli,
Rajsamand, Rajsamand 4 Mbps
M/s Bharti
Airtel Ltd
308 Sawai
Madhopur Bamanwas
Police
location
Police Station Batoda,
Bamanwas,
SawaiMadhopur
4 Mbps M/s Bharti
Airtel Ltd
309 Sawai
Madhopur Gangapur City
Police
location
Police Station Piloda,
Gangapur City,
SawaiMadhopur
4 Mbps M/s Bharti
Airtel Ltd
310 Sikar Dadiya Police
location
Police Station Dadiya,
Sikar Rural, Sikar 4 Mbps
M/s Bharti
Airtel Ltd
311 Sirohi Barloot Police
location
Police Station Barloot,
Sirohi, Sirohi 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 165 of 198
312 Sri
Ganganagar Matili Ratan
Police
location
Police Station Matili
Rathan, Sri Ganganagar
Rural, Sri Ganganagar
4 Mbps M/s Bharti
Airtel Ltd
313 Udaipur Bekaria Police
location
Police Station Bekaria,
Kotada, Udaipur 4 Mbps
M/s Bharti
Airtel Ltd
314 Udaipur Lasadiya Police
location
Police Station Lasadiya,
Salumber, Udaipur 4 Mbps
M/s Bharti
Airtel Ltd
315 Jaipur Adarsh Nagar Police
location
A C P Adarsh Nagar,
Jaipur East 4 Mbps
M/s Bharti
Airtel Ltd
316 Jodhpur Boranada Police
location
A C P Boranada, Jodhpur
West 4 Mbps
M/s Bharti
Airtel Ltd
317 Jodhpur Jodhpur Police
location
A C P Central Jodhpur
Central, Jodhpur East 4 Mbps
M/s Bharti
Airtel Ltd
318 Jodhpur Mandor Police
location
A C P Mandor, Jodhpur
East 4 Mbps
M/s Bharti
Airtel Ltd
319 Chittorgarh Chittorgarh Police
location
Dy SP Chittorgarh,
Chittorgarh 4 Mbps
M/s Bharti
Airtel Ltd
320 Dausa Dausa Police
location Dy SP Dausa, Dausa 4 Mbps
M/s Bharti
Airtel Ltd
321 Nagaur Degana Police
location Dy SP Degana, Nagaur 4 Mbps
M/s Bharti
Airtel Ltd
322 Barmer Gudamalani Police
location
Dy SP Gudamalani,
Barmer 4 Mbps
M/s Bharti
Airtel Ltd
323 Jaipur Jamwaramgarh Police
location
Dy SP Jamwaramgarh,
Jaipur Rural 4 Mbps
M/s Bharti
Airtel Ltd
324 Sirohi Mount Abu Police
location
Dy SP Mount Abu,
Sirohi 4 Mbps
M/s Bharti
Airtel Ltd
325 Jaisalmer Nachana Police
location
Dy SP Nachana,
Jaisalmer 4 Mbps
M/s Bharti
Airtel Ltd
326 Bharatpur Bharatpur
Rural
Police
location
Dy SP Rural Bharatpur
Rural, Bharatpur 4 Mbps
M/s Bharti
Airtel Ltd
327 Hanumangarh Bhadra Police
location
Addl SP Bhadra
Hanumangarh 4 Mbps
M/s Bharti
Airtel Ltd
328 Sri
Ganganagar Raisinghnagar
Police
location
Addl SP Raisinghnagar
Sri Ganganagar 4 Mbps
M/s Bharti
Airtel Ltd
329 Alwar Alwar Police
location Dy SP SC/ST Cell Alwar 4 Mbps
M/s Bharti
Airtel Ltd
330 Bharatpur Bharatpur Police
location
Dy SP SC/ST Cell
Bharatpur 4 Mbps
M/s Bharti
Airtel Ltd
331 Bhilwara Bhilwara Police
location
Dy SP SC/ST Cell
Bhilwara 4 Mbps
M/s Bharti
Airtel Ltd
332 Churu Churu Police
location Dy SP SC/ST Cell Churu 4 Mbps
M/s Bharti
Airtel Ltd
333 Dausa Dausa Police
location Dy SP SC/ST Cell Dausa 4 Mbps
M/s Bharti
Airtel Ltd
334 Sikar Sikar Police
location Dy SP SC/ST Cell Sikar 4 Mbps
M/s Bharti
Airtel Ltd
335 Chittorgarh Chittorgarh Police
location
Supdt of Police
Chittorgarh 4 Mbps
M/s Bharti
Airtel Ltd
336 Jaipur Jaipur Police
location I G Police Railways 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 166 of 198
337 Churu Churu Police
location
Incharge Police Control
Room Churu 4 Mbps
M/s Bharti
Airtel Ltd
338 Jodhpur Jodhpur Police
location
Incharge Police Control
Room Jodhpur
Commissionerate
4 Mbps M/s Bharti
Airtel Ltd
339 Sri
Ganganagar
Sri
Ganganagar
Police
location
Incharge Police Control
Room Sriganganagar 4 Mbps
M/s Bharti
Airtel Ltd
340 Dholpur Dholpur Police
location Incharge DTC Dholpur 4 Mbps
M/s Bharti
Airtel Ltd
341 Jodhpur Jodhpur Police
location
Incharge DTC Grp
jodhpur 4 Mbps
M/s Bharti
Airtel Ltd
342 Jaipur Jaipur Police
location
Incharge DTC Jaipur
rural 4 Mbps
M/s Bharti
Airtel Ltd
343 Jaipur Jaipur Police
location
Incharge DTC Jaipur
traffic 4 Mbps
M/s Bharti
Airtel Ltd
344 Jhunjhunu Jhunjhunu Police
location Incharge DTC Jhunjhunu 4 Mbps
M/s Bharti
Airtel Ltd
345 Jodhpur Jodhpur Police
location
Incharge DTC Jodhpur
west 4 Mbps
M/s Bharti
Airtel Ltd
346 Karauli Karauli Police
location Incharge DTC Karauli 4 Mbps
M/s Bharti
Airtel Ltd
347 Rajsamand Rajsamand Police
location
Incharge DTC
Rajsamand 4 Mbps
M/s Bharti
Airtel Ltd
348 Sikar Sikar Police
location Incharge DTC Sikar 4 Mbps
M/s Bharti
Airtel Ltd
349 Tonk Tonk Police
location Incharge DTC Tonk 4 Mbps
M/s Bharti
Airtel Ltd
350 Jaipur Jamwaramgarh
Chainpura SecLAN
4th RAC Jamwa
Ramgarh Chainpura
302001
2 Mbps
M/s
Vodafone
Idea Ltd
351 Jaipur Sanganer SecLAN ACP Office
SANGANER, 302001 2 Mbps
M/s
Vodafone
Idea Ltd
352 Jaipur Adharsh Nagar SecLAN
ADARSH NAGAR
COLONY, ADARSH
NAGAR 302004
2 Mbps
M/s
Vodafone
Idea Ltd
353 Jaipur Chandpole SecLAN ADCP office
CHANDPOLE 302001 2 Mbps
M/s
Vodafone
Idea Ltd
354 Jaipur Railway
Station SecLAN
CO Office RLY
STATION 302006 2 Mbps
M/s
Vodafone
Idea Ltd
355 Jaipur Ramganj SecLAN CO Ramganj
RAMGANJ 302002 2 Mbps
M/s
Vodafone
Idea Ltd
356 Jaipur Panipech SecLAN DCF (North) Jaipur,
Panipech 302016 4 Mbps
M/s
Vodafone
Idea Ltd
357 Jaipur Jaipur SecLAN
DHABAHI HEVALI
HAWAMAHAL
BAZAR 302001
2 Mbps
M/s
Vodafone
Idea Ltd
358 Jaipur Panipech SecLAN IG RANGE OFFICE
PANIPECH 302016 2 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 167 of 198
359 Jaipur Jaipur SecLAN MAHILA THANA
Police Line 302001 2 Mbps
M/s
Vodafone
Idea Ltd
360 Jaipur Chomu SecLAN OFFICE OF THE DYSP
Chomu 302001 2 Mbps
M/s
Vodafone
Idea Ltd
361 Jaipur Banipark SecLAN P S SINDHI CAMP
BANIPARK 302016 2 Mbps
M/s
Vodafone
Idea Ltd
362 Jaipur Ramganj SecLAN
Police Station
RAMGANJ CHAUPAR
302002
2 Mbps
M/s
Vodafone
Idea Ltd
363 Jaipur Amer SecLAN PS Amer CITY NORTH
302001 2 Mbps
M/s
Vodafone
Idea Ltd
364 Jaipur Bagru SecLAN PS BAGRU BAGRU
302001 2 Mbps
M/s
Vodafone
Idea Ltd
365 Jaipur Banipark SecLAN PS Banipark Banipark
302016 2 Mbps
M/s
Vodafone
Idea Ltd
366 Jaipur Bhankrota SecLAN PS BHANKROTA
BHANKROTA 302001 2 Mbps
M/s
Vodafone
Idea Ltd
367 Jaipur Chaksu SecLAN PS Bilwa Chaksu 302001 2 Mbps
M/s
Vodafone
Idea Ltd
368 Jaipur Brahmpur SecLAN PS BRAHMAPURI
BRAHMPUR 302002 2 Mbps
M/s
Vodafone
Idea Ltd
369 Jaipur Harmara SecLAN PS HARMARA
HARMARA 302013 2 Mbps
M/s
Vodafone
Idea Ltd
370 Jaipur Jalupura SecLAN PS JALUPURA
JALUPURA 302001 2 Mbps
M/s
Vodafone
Idea Ltd
371 Jaipur Jawahr Nagar SecLAN PS JAWAHAR Nagar 2 Mbps
M/s
Vodafone
Idea Ltd
372 Jaipur Jyoti Nagar SecLAN PS JYOTI NAGAR
JYOTI NAGAR 302005 2 Mbps
M/s
Vodafone
Idea Ltd
373 Jaipur Kalwar SecLAN PS KALWAD
KALWAD 302001 2 Mbps
M/s
Vodafone
Idea Ltd
374 Jaipur Kanota SecLAN PS KANOTA KANOTA
302001 2 Mbps
M/s
Vodafone
Idea Ltd
375 Jaipur Panipech SecLAN PS KOTWALI 2 Mbps
M/s
Vodafone
Idea Ltd
376 Jaipur Sanganeri Gate SecLAN
PS LAL KOTHI
SANGANARI GATE,
302001
2 Mbps
M/s
Vodafone
Idea Ltd
377 Jaipur Hawamahal
Bazar SecLAN
PS MAHILA THANA
HAWAMAHAL
BAZAR 302001
2 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 168 of 198
378 Jaipur Manak Chowk SecLAN
PS MANAK CHOWK
MANAK CHOWK
302002
2 Mbps
M/s
Vodafone
Idea Ltd
379 Jaipur Dungari SecLAN PS MOTI DUNGARI
DUNGARI 302004 2 Mbps
M/s
Vodafone
Idea Ltd
380 Jaipur Nahargarh
Road SecLAN
PS NAHARGARH
,NAHARGARH ROAD
302001
2 Mbps
M/s
Vodafone
Idea Ltd
381 Jaipur Sadar SecLAN PS SADAR JAIPUR
RAILWAY 302006 2 Mbps
M/s
Vodafone
Idea Ltd
382 Jaipur Shivdaspura SecLAN PS SHIVDASPURA
SHIVDASPURA 303903 2 Mbps
M/s
Vodafone
Idea Ltd
383 Jaipur Subhash
Chowk SecLAN
PS SUBHASH CHOWK
SUBHASH CHOWK
302001
2 Mbps
M/s
Vodafone
Idea Ltd
384 Jaipur Bhawani Singh
Road SecLAN
Rajasthan state
Ganganagar sugar miles
limited 4th floor, nehru
sehkar bhawan, bhawani
singh road, jaipur 302001
2 Mbps
M/s
Vodafone
Idea Ltd
385 Jaipur Amer SecLAN Rajiv Gandhi kendra
Amer, Jaipur 302029 2 Mbps
M/s
Vodafone
Idea Ltd
386 Jaipur Sanganer SecLAN
Rajiv Gandhi Seva
kendra City bus stand
circle, nagar nigam road,
sanganer, Jaipur 302029
2 Mbps
M/s
Vodafone
Idea Ltd
387 Jaipur Amer SecLAN Range Forest Office
Amer 2 Mbps
M/s
Vodafone
Idea Ltd
388 Jaipur Jaipur SecLAN SP OFFICE RLY.
STATION 302001 2 Mbps
M/s
Vodafone
Idea Ltd
389 Jaipur Jaipur SecLAN SP RURAL RLY
STATION 302001 2 Mbps
M/s
Vodafone
Idea Ltd
390 Jaipur Jhalana SecLAN Special Police Station
CID JHALANA 302001 2 Mbps
M/s
Vodafone
Idea Ltd
391 Jaipur Chandpole SecLAN Zanana Hospital
CHANDPOLE 302001 2 Mbps
M/s
Vodafone
Idea Ltd
392 Jaipur Ramniwas
Garden SecLAN
Zoo Ramniwas Garden
302004 2 Mbps
M/s
Vodafone
Idea Ltd
393 Jaipur Chandpole SecLAN PS SANJAY CIRCLE
CHANDPOL 302016 2 Mbps
M/s
Vodafone
Idea Ltd
394 Jaipur CHOTI
Choupar SecLAN
GANGORI
HOSPITAL,CHOTI
CHOPAR,JAIPUR
2 Mbps
M/s
Vodafone
Idea Ltd
395 Jodhpur Jodhpur RUDSIC
O Nagar Nigam, Jodhpur 8 MBPS M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 169 of 198
396 Kota Kota RUDSIC
O Nagar Nigam, Kota 8 MBPS M/s BSNL
397 Bikaner Bikaner RUDSIC
O Nagar Nigam, Bikaner 8 MBPS M/s BSNL
398 Ajmer Ajmer RUDSIC
O Nagar Nigam, Ajmer 8 MBPS M/s BSNL
399 Ajmer Beawar RUDSIC
O
NAGAR PARISHAD
BEAWAR 4 MBPS M/s BSNL
400 Ajmer Kishangarh RUDSIC
O
NAGAR PARISHAD
KISHANGARH 4 MBPS M/s BSNL
401 Bundi Bundi RUDSIC
O
NAGAR PARISHAD
BUNDI 4 MBPS M/s BSNL
402 Sikar Fatehpur RUDSIC
O
NAGAR PALIKA
FATEHPUR 4 MBPS M/s BSNL
403 Banswara Banswara RUDSIC
O RUDSICO Banswara 4 Mbps
M/s
Vodafone
Idea Ltd
404 Baran Baran RUDSIC
O RUDSICO Baran 4 Mbps
M/s
Vodafone
Idea Ltd
405 Barmer Barmer RUDSIC
O RUDSICO Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
406 Churu Churu RUDSIC
O RUDSICO Churu 4 Mbps
M/s
Vodafone
Idea Ltd
407 Dholpur Dholpur RUDSIC
O RUDSICO Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
408 Sawai
Madhopur Gangapur City
RUDSIC
O
RUDSICO Gangapur
City 4 Mbps
M/s
Vodafone
Idea Ltd
409 Hanumangarh Hanumangarh RUDSIC
O
RUDSICO
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
410 Alwar Alwar RUDSIC
O RUDSICO Alwar 4 Mbps
M/s
Vodafone
Idea Ltd
411 Nagaur Nagaur RUDSIC
O RUDSICO Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
412 Sikar Sikar RUDSIC
O RUDSICO Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
413 Churu SujanGarh RUDSIC
O RUDSICO SujanGarh 4 Mbps
M/s
Vodafone
Idea Ltd
414 Tonk Tonk RUDSIC
O RUDSICO Tonk 4 Mbps
M/s
Vodafone
Idea Ltd
415 Nagaur Merta City CTD/AC
TO
Maan Kripa, Nr.
Gangaur Chabutra, Vishu
Sagar Road, Merta City
4 Mbps
M/s
Vodafone
Idea Ltd
416 Ajmer Vijay Nagar CTD/AC
TO
Nr. Peepli Chouraha,
Surya Offset Gail, Nadi
Mohalla, Bijay Nagar.
4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 170 of 198
417 Bhilwara Pratapgarh CTD/AC
TO
Rajya ar Bhawan, Behind
Krishi Upaj Mandi,
Pratapgarh.
4 Mbps
M/s
Vodafone
Idea Ltd
418 Sikar Sri Madhopur CTD/AC
TO
ACTO, Govt. Primary
school No.6 Sri
Madhopur.
4 Mbps
M/s
Vodafone
Idea Ltd
419 Kota Bhawani
Mandi
CTD/AC
TO Bhawani Mandi, Kota 4 Mbps
M/s
Vodafone
Idea Ltd
420 Pali Jaitaran CTD/AC
TO
ACTO, Jaitran, Nr.
Panchayat Samiti
Jaitaran
4 Mbps
M/s
Vodafone
Idea Ltd
421 Pali Sanchore CTD/AC
TO
ACTO-IV Sanchore,
Main Bazar, Sanchore 4 Mbps
M/s
Vodafone
Idea Ltd
422 Sri
Ganganagar
Sri
Ganganagar
CTD/AC
TO
Anti Evasion, 1011, LIC
colony, UIT Road,
Ganganagar
4 Mbps
M/s
Vodafone
Idea Ltd
423 Sri
Ganganagar Suratgarh
CTD/AC
TO
Manaksar chorya, Nr.
Sadar thana, Suratgarh 4 Mbps
M/s
Vodafone
Idea Ltd
424 Udaipur Fatehnagar CTD/AC
TO
Near Railway Phatak ,
Dariba ROad,
Fatehnagar.
4 Mbps
M/s
Vodafone
Idea Ltd
425 Udaipur Kherwara CTD/AC
TO
Village Badla, Nr.
Nolpda Stone Industries,
Kherwada
4 Mbps
M/s
Vodafone
Idea Ltd
426 Jaipur Sanganer SDM
Office SDM office Sanganer 4 Mbps
M/s
Vodafone
Idea Ltd
427 Jaisalmer Jaisalmer SCADA SCADA Mohangarh
Jaisalmer 2 Mbps
M/s
Vodafone
Idea Ltd
428 Tonk Tonk SCADA SCADA Tonk 2 Mbps
M/s
Vodafone
Idea Ltd
429 New Delhi New Delhi GSTN
GSTN Cage Area; Tata
Communications Data
Centers
Private Limited, Next
Generation Tower, Opp.
Savitri
Cinema.G K-l New
Delhi- 110048
100
Mbps
M/s Bharti
Airtel Ltd
430 Bengaluru Whitefield GSTN
GSTN Cage Area; Nxtra
Data Ltd., Plot No: 111
&112
EPIP Zone, Road No-7
Ph-1,Whitefield
Bangalore-
560066
100
Mbps
M/s Bharti
Airtel Ltd
431 Jodhpur Jodhpur Transport DTO Phalodi 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 171 of 198
432 Nagaur Nagaur(E) Transport Sub Office Merta 4 Mbps
M/s
Vodafone
Idea Ltd
433 Nagaur Nagaur(E) Transport DTO Didwana 4 Mbps
M/s
Vodafone
Idea Ltd
434 Jalore Jalore(E) Transport DTO Bhinmal 4 Mbps
M/s
Vodafone
Idea Ltd
435 Tonk Deoli Transport Sub Office Deoli 4 Mbps
M/s
Vodafone
Idea Ltd
436 Sawai
Madhopur
Sawai
Madhopur Transport
Sub Office Gangapur
city SWM 4 Mbps
M/s
Vodafone
Idea Ltd
437 Nagaur Nagaur(E) Transport Sub Office Nawa 4 Mbps
M/s
Vodafone
Idea Ltd
438 Alwar Behror Transport Sub Office Bahror 4 Mbps
M/s
Vodafone
Idea Ltd
439 Rajsamand Bhim Transport Sub Office Bhim 4 Mbps
M/s
Vodafone
Idea Ltd
440 Bharatpur Deeg Transport Sub Office Bharatpur
DEEG 4 Mbps
M/s
Vodafone
Idea Ltd
441 Hanumangarh Hanumangarh Transport DTO Nohar
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
442 Alwar Alwar Transport
RTO Alwar, Village
dhooli dhoob. Vijay
Mandir Road Alwar,
301001
8 Mbps
M/s
Vodafone
Idea Ltd
443 Ajmer Beawar Transport DTO Beawar 4 Mbps M/s BSNL
444 Ajmer Kekri Transport DTO Kekri 4 Mbps M/s BSNL
445 Ajmer Kishangarh Transport DTO Kishangarh 4 Mbps M/s BSNL
446 Alwar Bhiwadi Transport DTO Bhiwadi 4 Mbps M/s BSNL
447 Banswara Banswara Transport DTO Banswara 4 Mbps M/s BSNL
448 Dungarpur Dungarpur Transport DTO Dungarpur 4 Mbps M/s BSNL
449 Bhilwara Sahpura
(Bhilwara) Transport DTO Sahpura (Bhilwara) 4 Mbps M/s BSNL
450 Bikaner Nokha Transport DTO Nokha 4 Mbps M/s BSNL
451 Bikaner Lunkaransar Transport DTO Lunkaransar 4 Mbps M/s BSNL
452 Churu Sujangarh Transport DTO Sujangarh 4 Mbps M/s BSNL
453 Jaipur Dausa Transport DTO Dausa 8 Mbps M/s BSNL
454 Jaipur Chomu Transport DTO Chomu 4 Mbps M/s BSNL
455 Jaipur Shahapura
(Jaipur) Transport DTO Shahpura (Jaipur) 4 Mbps M/s BSNL
456 Jaisalmer Jaisalmer Transport DTO Jaisalmer 4 Mbps M/s BSNL
457 Jaisalmer Pokhran Transport Sub office Pokran 4 Mbps M/s BSNL
458 Sikar Sikar Transport RTO Sikar 8 Mbps M/s BSNL
459 Sri
Ganganagar Suratgarh Transport DTO Suratgarh 4 Mbps M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 172 of 198
460 Jhalawar Bhawanimandi Transport DTO Bhawanimandi 4 Mbps M/s BSNL
461 Tonk Tonk Transport DTO Tonk 4 Mbps M/s BSNL
462 Jaipur Dudu Transport DTO Dudu 8 Mbps M/s BSNL
463 Jaipur Govindgarh iHMS CHC Govindgarh 4 Mbps M/s Bharti
Airtel Ltd
464 Jodhpur Jodhpur VC
locaions
Khanij Bhawan 6 West
Patel Nagar Ratanada
Jodhpur
4 Mbps M/s Bharti
Airtel Ltd
465 Dausa Nangal
Rajavtan
VC
locaions
SDM office Nangal
Rajavtan Dausa 4 Mbps
M/s Bharti
Airtel Ltd
466 Jhunjhunu Jhunjhunu VC
locaions
Nagarpalika meeting hall
Pilani 4 Mbps
M/s Bharti
Airtel Ltd
467 Bharatpur Bharatpur VC
locaions
RORSPCB Behind jindal
Hospital Shyama Prasad
Mukhrijee Nagar
Bharatpur
4 Mbps M/s Bharti
Airtel Ltd
468 Alwar Alwar VC
locaions
RO PCBRIICO
Industrial Area PhaseII
Phool Bagh Chowk near
add. SP office Bhiwadi
4 Mbps M/s Bharti
Airtel Ltd
469 Jhunjhunu Jhunjhunu(N) VC
locaions
Sub Tehsil office.
Nagarpalika BissauSub
Tehsil office.
Nagarpalika Bissau
4 Mbps M/s Bharti
Airtel Ltd
470 Jhalawar Jhalawar VC
locaions
SDM office. Pirawa
Pirawa (HQ Sunel)
Jhalawar
4 Mbps M/s Bharti
Airtel Ltd
471 Sri
Ganganagar
Sri
Ganganagar
VC
locaions
Nagarpalika
.Gajsinghpur 4 Mbps
M/s
Vodafone
Idea Ltd
472 Jhunjhunu Jhunjhunu(N) VC
locaions
Room of Vidyavihar.
pilani Nagarpalika 4 Mbps
M/s
Vodafone
Idea Ltd
473 Barmer Barmer VC
locaions
jasol fanta. opp jvvnl
office balotra 4 Mbps
M/s
Vodafone
Idea Ltd
474 Bikaner Bikaner (N) VC
locaions
Kanij BhawanMordern
Market.Badrasar House.
Bikaner/Mines
4 Mbps
M/s
Vodafone
Idea Ltd
475 Ajmer Kishangarh VC
locaions
RO PCB .SP-2.Phase
5th.riico industrial
area.kishangarh
4 Mbps
M/s
Vodafone
Idea Ltd
476 Ajmer Vijay Nagar VC
locaions
Vijay Nagar.Nagar
Palika 4 Mbps
M/s
Vodafone
Idea Ltd
477 Bhilwara Bhilwara VC
locaions Hamirgarh. SDO Office 4 Mbps
M/s
Vodafone
Idea Ltd
478 Karauli Karauli VC
locaions
Tehsil Masalpur Karauli
Karauli 4 Mbps
M/s
Vodafone
Idea Ltd
479 Jaipur Jaipur VC
locaions
Khanij Bhawan. Udhyog
Bhawan Tilak Marg.
Jaipur
4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 173 of 198
480 Rajsamand Rajsamand VC
locaions
Khanij Bhawan Bypass
Road. Rajsamand 4 Mbps
M/s
Vodafone
Idea Ltd
481 Bhilwara Bhilwara VC
locaions
Khanij Bhawan. Azad
Nagar. Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
482 Sawai
Madhopur Gangapur City
VC
locaions
SDO office, Wazirpur
Gangapur city 4 Mbps
M/s Bharti
Airtel Ltd
483 Kota Kanwas VC
locaions SDO Office, Kanwas 4 Mbps
M/s Bharti
Airtel Ltd
484 Bharatpur Bharatpur VC
locaions
Khanij Bhawan, Super
Market 4 Mbps
M/s Bharti
Airtel Ltd
485 Ajmer Kishangarh IGRS Kishangarh Sub
Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
486 Ajmer Tantoti IGRS Tantoti Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
487 Ajmer Sawar IGRS SawarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
488 Ajmer Arain IGRS ArainEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
489 Ajmer Shrinagar IGRS ShriNagarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
490 Ajmer Sardhana IGRS SaradhanaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
491 Ajmer Aradka IGRS AradkaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
492 Ajmer Devliyakalan IGRS DevliyakalanSub
Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
493 Ajmer Kadeda IGRS KadedaSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
494 Alwar Alwar IGRS Alwar-IISub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
495 Alwar Alwar IGRS BhiwariSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
496 Alwar Alwar IGRS NeemranaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
497 Alwar Alwar IGRS MundawarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
498 Alwar Alwar IGRS RajgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
499 Alwar Alwar IGRS ThanagaziEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 174 of 198
500 Alwar Alwar IGRS MandanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
501 Alwar Alwar IGRS BhanokharEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
502 Alwar Alwar IGRS NarayanpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
503 Alwar Alwar IGRS BadiDamevEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
504 Alwar Alwar IGRS KhairthalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
505 Alwar Alwar IGRS HarsoliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
506 Banswara Banswara IGRS Sajjangarh Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
507 Banswara Banswara IGRS Gangadtalai Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
508 Banswara Banswara IGRS Ambapura Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
509 Banswara Banswara IGRS Ganoda Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
510 Baran Baran IGRS Nahargarh Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
511 Baran Baran IGRS Harnavdashahji Ex-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
512 Baran Baran IGRS Kawai Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
513 Baran Baran IGRS Siswali Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
514 Barmer Barmer IGRS GidaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
515 Barmer Barmer IGRS SamdariEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
516 Barmer Barmer IGRS PatodiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
517 Barmer Barmer IGRS KalyanpuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
518 Bharatpur Bharatpur IGRS DeegEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 175 of 198
519 Bharatpur Bharatpur IGRS SikriEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
520 Bharatpur Bharatpur IGRS uchenEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
521 Bharatpur Bharatpur IGRS RarahEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
522 Bharatpur Bharatpur IGRS LakhanpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
523 Bharatpur Bharatpur IGRS RudawalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
524 Bhilwara Bhilwara IGRS KacholaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
525 Bhilwara Bhilwara IGRS BagorEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
526 Bhilwara Bhilwara IGRS PanderEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
527 Bhilwara Bhilwara IGRS RayalaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
528 Bhilwara Bhilwara IGRS KaroiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
529 Bikaner Bikaner IGRS KolayatEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
530 Bikaner Bikaner IGRS LunkaransarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
531 Bikaner Bikaner IGRS NokhaSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
532 Bikaner Bikaner IGRS PungalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
533 Bikaner Bikaner IGRS MahajanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
534 Bundi Bundi IGRS KaprenEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
535 Bundi Bundi IGRS DablanaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
536 Bundi Bundi IGRS LakheriEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
537 Bundi Bundi IGRS KarwarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 176 of 198
538 Chittorgarh Chittorgarh IGRS BadisadriEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
539 Chittorgarh Chittorgarh IGRS BhadsodaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
540 Chittorgarh Chittorgarh IGRS BhopalsagarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
541 Chittorgarh Chittorgarh IGRS DoonglaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
542 Chittorgarh Chittorgarh IGRS ParsoliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
543 Chittorgarh Chittorgarh IGRS BassiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
544 Chittorgarh Chittorgarh IGRS NikumbhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
545 Chittorgarh Chittorgarh IGRS MangalwadEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
546 Churu Churu IGRS BhanipuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
547 Churu Churu IGRS SidhmukhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
548 Churu Churu IGRS RajaldesarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
549 Churu Churu IGRS SalasarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
550 Dausa Dausa IGRS MahuwaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
551 Dausa Dausa IGRS PachwaraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
552 Dausa Dausa IGRS BnandikuiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
553 Dausa Dausa IGRS SikandraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
554 Dausa Dausa IGRS BejupadaEx-Officio 4 Mbps M/s Bharti
Airtel Ltd
555 Dausa Dausa IGRS BahrawandaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
556 Dholpur Dholpur IGRS BadiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
557 Dholpur Dholpur IGRS BaseriEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 177 of 198
558 Dholpur Dholpur IGRS KanchanpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
559 Dholpur Dholpur IGRS SarmathuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
560 Dholpur Dholpur IGRS BasainawayNawab Ex
officiodar 4 Mbps
M/s
Vodafone
Idea Ltd
561 Dungarpur Dungarpur IGRS ChikhaliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
562 Dungarpur Dungarpur IGRS GaliakotEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
563 Dungarpur Dungarpur IGRS SeemalawaraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
564 Dungarpur Dungarpur IGRS BichiwadaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
565 Dungarpur Dungarpur IGRS SablaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
566 Dungarpur Dungarpur IGRS JhothripalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
567 Sri
Ganganagar
Sri
Ganganagar IGRS BinjhbayalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
568 Sri
Ganganagar
Sri
Ganganagar IGRS ChunawadEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
569 Sri
Ganganagar
Sri
Ganganagar IGRS GajsingpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
570 Sri
Ganganagar
Sri
Ganganagar IGRS KesrisingpuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
571 Sri
Ganganagar
Sri
Ganganagar IGRS MuklavaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
572 Sri
Ganganagar
Sri
Ganganagar IGRS
Raisingh NagarEx-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
573 Sri
Ganganagar
Sri
Ganganagar IGRS Shri KaranpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
574 Sri
Ganganagar
Sri
Ganganagar IGRS RajiyasarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
575 Sri
Ganganagar
Sri
Ganganagar IGRS JaitsarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
576 Sri
Ganganagar
Sri
Ganganagar IGRS MirjwalaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 178 of 198
577 Sri
Ganganagar
Sri
Ganganagar IGRS Rawal Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
578 Sri
Ganganagar
Sri
Ganganagar IGRS
365 Headmandi
(2KLD)Ex-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
579 Sri
Ganganagar
Sri
Ganganagar IGRS SamehaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
580 Sri
Ganganagar
Sri
Ganganagar IGRS Lalagarh JatanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
581 Hanumangarh Hanumangarh IGRS NoharSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
582 Hanumangarh Hanumangarh IGRS DablirathanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
583 Hanumangarh Hanumangarh IGRS RamgarhEx-Officio
Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
584 Hanumangarh Hanumangarh IGRS DabanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
585 Hanumangarh Hanumangarh IGRS Talwada JhilEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
586 Hanumangarh Hanumangarh IGRS KhuiyaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
587 Hanumangarh Hanumangarh IGRS GoluwalanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
588 Jaipur Jaipur IGRS
Jaipur-VII, Chitakoot
Stadium, JaipurSub
Registrar
4 Mbps
M/s
Vodafone
Idea Ltd
589 Jaipur Jaipur IGRS Amer, Tehsil Office
AmerSub Registrar 4 Mbps
M/s Bharti
Airtel Ltd
590 Jaipur Jaipur IGRS DuduSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
591 Jaipur Jaipur IGRS
Sanganer-II, Tehsil
office, Sanganer
JaipurSub Registrar
4 Mbps M/s Bharti
Airtel Ltd
592 Jaipur Jaipur IGRS ChaksuSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
593 Jaipur Jaipur IGRS MaujanabadEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
594 Jaipur Jaipur IGRS KotkhawadaSub
Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
595 Jaipur Jaipur IGRS MadhorajpuraSub
Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
596 Jaipur Jaipur IGRS BagruEx-Officio 4 Mbps M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 179 of 198
597 Jaipur Jaipur IGRS AndhiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
598 Jaipur Jaipur IGRS MundotaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
599 Jaipur Jaipur IGRS TungaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
600 Jaipur Jaipur IGRS JalsuEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
601 Jaipur Jaipur IGRS AmarasarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
602 Jaipur Jaipur IGRS GovindgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
603 Jaipur Jaipur IGRS ManoharpuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
604 Jaipur Jaipur IGRS PawataEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
605 Jaipur Jaipur IGRS KalwadaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
606 Jaipur Jaipur IGRS Rampura DabriEx-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
607 Jaisalmer Jaisalmer IGRS RamgarhEx-Officio
Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
608 Jaisalmer Jaisalmer IGRS NokhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
609 Jalore Jalore IGRS JaswantpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
610 Jalore Jalore IGRS JivanaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
611 Jhalawar Jhalawar IGRS AsnawarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
612 Jhalawar Jhalawar IGRS BakaniEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
613 Jhalawar Jhalawar IGRS DugEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
614 Jhunjhunu Jhunjhunu IGRS GudagodjiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
615 Jhunjhunu Jhunjhunu IGRS MandawaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 180 of 198
616 Jhunjhunu Jhunjhunu IGRS SinghanaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
617 Jhunjhunu Jhunjhunu IGRS BisauEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
618 Jhunjhunu Jhunjhunu IGRS MunkundgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
619 Jodhpur Jodhpur IGRS Jodhpur-VSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
620 Jodhpur Jodhpur IGRS LohawatEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
621 Jodhpur Jodhpur IGRS AauEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
622 Jodhpur Jodhpur IGRS MatodaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
623 Jodhpur Jodhpur IGRS SetrayaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
624 Jodhpur Jodhpur IGRS ShekhasarEx-Officio 4 Mbps M/s Bharti
Airtel Ltd
625 Karauli Karauli IGRS SurothEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
626 Karauli Karauli IGRS KudgaonEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
627 Karauli Karauli IGRS ShriMahavirjiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
628 Karauli Karauli IGRS BalaghatEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
629 Kota Kota IGRS KhatoliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
630 Nagaur Nagaur IGRS DehEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
631 Nagaur Nagaur IGRS PeelwaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
632 Nagaur Nagaur IGRS Choti KhatuEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
633 Nagaur Nagaur IGRS BhakariEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
634 Nagaur Nagaur IGRS Numbi JodhanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
635 Nagaur Nagaur IGRS GachchipuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 181 of 198
636 Pali Pali IGRS Pali-IISub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
637 Pali Pali IGRS SojatSub Registrar 4 Mbps
M/s
Vodafone
Idea Ltd
638 Pali Pali IGRS RaniEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
639 Pali Pali IGRS NanaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
640 Pali Pali IGRS BedaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
641 Pali Pali IGRS BagdiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
642 Pratapgarh Pratapgarh IGRS DevgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
643 Rajsamand Rajsamand IGRS KumbhalgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
644 Rajsamand Rajsamand IGRS DelwaraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
645 Sawai
Madhopur
Sawai
Madhopur IGRS BamanwasEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
646 Sawai
Madhopur
Sawai
Madhopur IGRS BarnalaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
647 Sawai
Madhopur
Sawai
Madhopur IGRS
BaharawandakalanEx-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
648 Sawai
Madhopur
Sawai
Madhopur IGRS BoliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
649 Sawai
Madhopur
Sawai
Madhopur IGRS
Chouth ka BarwaEx-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
650 Sawai
Madhopur
Sawai
Madhopur IGRS KhandarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
651 Sawai
Madhopur
Sawai
Madhopur IGRS
Malarana DoongarEx-
Officio 4 Mbps
M/s
Vodafone
Idea Ltd
652 Sawai
Madhopur
Sawai
Madhopur IGRS VajirpurEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
653 Sawai
Madhopur
Sawai
Madhopur IGRS MitrapuraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
654 Sikar Sikar IGRS NechwaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 182 of 198
655 Sikar Sikar IGRS PatanEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
656 Sikar Sikar IGRS AjitgarhEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
657 Sikar Sikar IGRS LosalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
658 Sirohi Sirohi IGRS MandarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
659 Sirohi Sirohi IGRS BhanwariEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
660 Sirohi Sirohi IGRS Kailash NagarEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
661 Tonk Tonk IGRS DevliEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
662 Tonk Tonk IGRS Nagar FortEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
663 Tonk Tonk IGRS BanthaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
664 Tonk Tonk IGRS DiggiEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
665 Tonk Tonk IGRS BarwasEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
666 Tonk Tonk IGRS SaunpEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
667 Tonk Tonk IGRS NasirdaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
668 Tonk Tonk IGRS DattawasEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
669 Udaipur Udaipur IGRS BarapalEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
670 Udaipur Udaipur IGRS LasadiaEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
671 Udaipur Udaipur IGRS semariEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
672 Udaipur Udaipur IGRS sayaraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
673 Udaipur Udaipur IGRS JhallaraEx-Officio 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 183 of 198
674 Banswara Banswara DIET DIET-1 Banswara 2 Mbps
M/s
Vodafone
Idea Ltd
675 RAJSAMAN
D RAJSAMAND DIET DIET-1 Rajsamand 2 Mbps
M/s
Vodafone
Idea Ltd
676 BARAN BARAN DIET DIET-1 Baran 4 Mbps
M/s
Vodafone
Idea Ltd
677 BIKANER BIKANER DIET DIET-1 Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
678 CHITTORGA
RH
CHITTORGA
RH DIET DIET-1 Chittorgarh 4 Mbps
M/s
Vodafone
Idea Ltd
679 CHURU CHURU DIET DIET-1 Churu 4 Mbps
M/s
Vodafone
Idea Ltd
680 DHOLPUR DHOLPUR DIET DIET-1 Dholpur 4 Mbps
M/s
Vodafone
Idea Ltd
681 JALORE JALORE DIET DIET-1 Jalore 4 Mbps
M/s
Vodafone
Idea Ltd
682 JHALAWAR JHALAWAR DIET DIET-1 Jhalawar 4 Mbps
M/s
Vodafone
Idea Ltd
683 JHUNJHUN
U JHUNJHUNU DIET DIET-1 Jhunjhunu 4 Mbps
M/s
Vodafone
Idea Ltd
684 NAGAUR NAGAUR DIET DIET-1 Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
685 Sawai
Madhopur
Sawai
Madhopur DIET DIET-1 Sawai Madhopur 4 Mbps
M/s
Vodafone
Idea Ltd
686 SIROHI SIROHI DIET DIET-1 Sirohi 4 Mbps
M/s
Vodafone
Idea Ltd
687 Sri
Ganganagar
Sri
Ganganagar DIET DIET-1 Sriganganagar 4 Mbps
M/s
Vodafone
Idea Ltd
688 TONK TONK DIET DIET-1 Tonk 4 Mbps
M/s
Vodafone
Idea Ltd
689 Ajmer Ajmer DIET DIET-2 Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
690 Alwar Alwar DIET DIET-2 Alwar 4 Mbps
M/s
Vodafone
Idea Ltd
691 Barmer Barmer(W) DIET DIET-2 Barmer 4 Mbps
M/s
Vodafone
Idea Ltd
692 BHILWARA BHILWARA DIET DIET-2 Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 184 of 198
693 BUNDI BUNDI DIET DIET-2 Bundi 4 Mbps
M/s
Vodafone
Idea Ltd
694 DAUSA DAUSA DIET DIET-2 Dausa 4 Mbps
M/s
Vodafone
Idea Ltd
695 DUNGARPU
R
DUNGARPU
R DIET DIET-2 Dungarpur 4 Mbps
M/s
Vodafone
Idea Ltd
696 HANUMAN
GARH
HANUMANG
ARH DIET DIET-2 Hanumangarh 4 Mbps
M/s
Vodafone
Idea Ltd
697 JAIPUR JAIPUR DIET DIET-2 Jaipur 4 Mbps
M/s
Vodafone
Idea Ltd
698 JAISALMER JAISALMER DIET DIET-2 Jaisalmer 4 Mbps
M/s
Vodafone
Idea Ltd
699 Karauli Karauli DIET DIET-2 Karauli 4 Mbps
M/s
Vodafone
Idea Ltd
700 PALI PALI DIET DIET-2 Pali 4 Mbps
M/s
Vodafone
Idea Ltd
701 Sikar Sikar DIET DIET-2 Sikar 4 Mbps
M/s
Vodafone
Idea Ltd
702 UDAIPUR UDAIPUR DIET DIET-2 Udaipur 4 Mbps
M/s
Vodafone
Idea Ltd
703 Ajmer Ajmer RIICO RIICO Ajmer 4 Mbps
M/s
Vodafone
Idea Ltd
704 Barmer Balotra RIICO RIICO Balotra 2 Mbps
M/s
Vodafone
Idea Ltd
705 Banswara Banswara RIICO RIICO Banswara 2 Mbps
M/s
Vodafone
Idea Ltd
706 Barmer Barmer RIICO RIICO Barmer 2 Mbps
M/s
Vodafone
Idea Ltd
707 Ajmer Beawar RIICO RIICO Beawar 2 Mbps
M/s
Vodafone
Idea Ltd
708 Bharatpur Bharatpur RIICO RIICO Bharatpur 2 Mbps
M/s
Vodafone
Idea Ltd
709 Bhilwara Bhilwara RIICO RIICO Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
710 Alwar Bhiwadi Unit1 RIICO RIICO Bhiwadi Unit1 4 Mbps
M/s
Vodafone
Idea Ltd
711 Alwar Bhiwadi Unit2 RIICO RIICO Bhiwadi Unit2 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 185 of 198
712 Bikaner Bikaner RIICO RIICO Bikaner 4 Mbps
M/s
Vodafone
Idea Ltd
713 JODHPUR Boranada RIICO RIICO Boranada 2 Mbps
M/s
Vodafone
Idea Ltd
714 Bundi Bundi RIICO RIICO Bundi 2 Mbps
M/s
Vodafone
Idea Ltd
715 Chittorgarh Chittorgarh RIICO RIICO Chittorgarh 2 Mbps
M/s
Vodafone
Idea Ltd
716 Churu Churu RIICO RIICO Churu 2 Mbps
M/s
Vodafone
Idea Ltd
717 Dungarpur Dungarpur RIICO RIICO Dungarpur 2 Mbps
M/s
Vodafone
Idea Ltd
718 Alwar Behror RIICO RIICO Ghiloth 2 Mbps
M/s
Vodafone
Idea Ltd
719 Hanumangarh Hanumangarh RIICO RIICO Hanumangarh 2 Mbps
M/s
Vodafone
Idea Ltd
720 Jaipur Jaipur Rural RIICO RIICO JaipurRural 4 Mbps
M/s
Vodafone
Idea Ltd
721 Jaisalmer Jaisalmer RIICO RIICO Jaisalmer 2 Mbps
M/s
Vodafone
Idea Ltd
722 Jalore Jalore RIICO RIICO Jalore 2 Mbps
M/s
Vodafone
Idea Ltd
723 Jhalawar Jhalawar RIICO RIICO Jhalawar 2 Mbps
M/s
Vodafone
Idea Ltd
724 Jhunjhunu Jhunjhunu RIICO RIICO Jhunjhunu 2 Mbps
M/s
Vodafone
Idea Ltd
725 Jodhpur Jodhpur RIICO RIICO Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
726 Ajmer Kishangarh RIICO RIICO Kishangarh 2 Mbps
M/s
Vodafone
Idea Ltd
727 Nagaur Makrana RIICO RIICO Makrana 2 Mbps
M/s
Vodafone
Idea Ltd
728 Nagaur Nagaur RIICO RIICO Nagaur 2 Mbps
M/s
Vodafone
Idea Ltd
729 Alwar Neemrana RIICO RIICO Neemrana 2 Mbps
M/s
Vodafone
Idea Ltd
730 Pali Pali RIICO RIICO Pali 2 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 186 of 198
731 Sikar Sikar RIICO RIICO Sikar 2 Mbps
M/s
Vodafone
Idea Ltd
732 Sirohi Sirohi RIICO RIICO Sirohi 2 Mbps
M/s
Vodafone
Idea Ltd
733 Sri
Ganganagar
Sri
Ganganagar RIICO RIICO SriGanganagar 2 Mbps
M/s
Vodafone
Idea Ltd
734 Tonk Tonk RIICO RIICO Tonk 2 Mbps
M/s
Vodafone
Idea Ltd
735 Udaipur Udaipur RIICO RIICO Udaipur 2 Mbps
M/s
Vodafone
Idea Ltd
736 Jhalawar Jhalawar Jail Rajnet_District Jail 2 Mbps
M/s
Vodafone
Idea Ltd
737 Jaipur Jaipur AG-
Office
Accountant General
Office 8 Mbps
M/s Bharti
Airtel Ltd
738 Ajmer Ajmer College
Education
Government Law
College, Ajmer,
Rajasthan
16 Mbps M/s BSNL
739 Ajmer Ajmer College
Education
Govt. Girls' College
Ajmer 16 Mbps M/s BSNL
740 Alwar Govindgarh College
Education
Govt.College
Govindgarh (Alwar) 16 Mbps M/s BSNL
741 Alwar Alwar College
Education
GOVERNMENT
LAW COLLEGE
ALWAR
16 Mbps M/s BSNL
742 Barmer Balotra College
Education
D.R.J.Government
Girls College,
BALOTRA
16 Mbps M/s BSNL
743 Bhilwara Asind College
Education Govt. College, Asind 16 Mbps M/s BSNL
744 Bhilwara Mandalgarh College
Education
Shri Shiv Charan
Mathur Government
College, Mandalgarh
16 Mbps M/s BSNL
745 Bikaner Bikaner College
Education
GOVERNMENT
MAHARANI
SUDERSHAN
COLLEGE FOR
WOMEN, BIKANER
16 Mbps M/s BSNL
746 Bundi Bundi College
Education
Govt. Girls College
Bundi Raj 16 Mbps M/s BSNL
747 Bundi Bundi College
Education
Government Law
College, Bundi 16 Mbps M/s BSNL
748 Chittorgarh Chittorgarh College
Education
GOVERNMENT
GIRLS COLLEGE
CHITTORGARH
16 Mbps M/s BSNL
749 Churu Churu College
Education
GOVERNMENT
LAW COLLEGE,
CHURU (RAJ.)
16 Mbps M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 187 of 198
750 Churu Ratangarh College
Education
Government College,
Ratangarh 16 Mbps M/s BSNL
751 Jodhpur Phalodi College
Education
J.N.M.P. GOVT PG.
COLLEGE PHALODI 16 Mbps M/s BSNL
752 Jodhpur Pipar City College
Education
SSDCLB GOVT
GIRLS COLLEGE,
PIPAR CITY
16 Mbps M/s BSNL
753 Jodhpur Bilara College
Education Govt. College BIlara 16 Mbps M/s BSNL
754 Jodhpur Bhopalgarh College
Education
SPM GOVERNMENT
COLLEGE,
BHOPALGARH
16 Mbps M/s BSNL
755 Kota Kota College
Education
GOVERNMENT
ARTS COLLEGE,
KOTA
16 Mbps M/s BSNL
756 Kota Kota College
Education
Government Law
College Kota 16 Mbps M/s BSNL
757 Pali Pali College
Education
GOVT. LAW
COLLEGE PALI 16 Mbps M/s BSNL
758 Pali Bali College
Education
Government College
Bali 16 Mbps M/s BSNL
759 Pali Pali College
Education
Smt. Guman Pannalal
Bhanshali Government
Girls College Pali
16 Mbps M/s BSNL
760 Sikar Sikar College
Education
Baba Vishambhar Das
Govt Girls College,
Hod, Sikar
16 Mbps M/s BSNL
761 Sri
Ganganagar Sri
Ganganagar
College
Education
GOVERNMENT
LAW COLLEGE, SRI
GANGANAGAR
16 Mbps M/s BSNL
762 Udaipur Nathdwara College
Education
Nitya Lilasth Tilkayat
Shree Govind Lal Ji
Maharaj Govt. Girls
College, Nathdwara
16 Mbps M/s BSNL
763 Udaipur Bhim College
Education Govt College, Bhim 16 Mbps M/s BSNL
764 Rajsamand Deogarh College
Education Govt.College Deogarh 16 Mbps M/s BSNL
765 Udaipur Kotra College
Education
GOVT. COLLEGE
KOTRA 16 Mbps M/s BSNL
766 Pali Jaitaran College
Education
Government College,
Jaitaran, Nimaj Road,
Pali
4 Mbps
M/s
Vodafone
Idea Ltd
767 Hanumangar
h Nohar
College
Education
SNDB Government
PG College
Nohar,.Bhadra Road
Near Railway
Crossing, Rajasthan-
335523
16 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 188 of 198
768 Dholpur Dholpur College
Education
Govt. Girls College,
Dholpur, Near Radha
Bihari Temple, Radha
Bihari Road, Dholpur
16 Mbps
M/s
Vodafone
Idea Ltd
769 Nagaur Degana College
Education
Government College,
Degana, Chadaroon
Road, Degana
16 Mbps
M/s
Vodafone
Idea Ltd
770 Dholpur Dholpur College
Education
Govt. Law College,
Dholpur, Near Railway
Station, Tiwari Bagh
16 Mbps
M/s
Vodafone
Idea Ltd
771 Hanumangar
h Hanumangarh
RUDSIC
O Nagar Palika Bhadra 4 Mbps
M/s
Vodafone
Idea Ltd
772 Jodhpur Jodhpur RUDSIC
O Nagar Palika Bilada 4 Mbps
M/s
Vodafone
Idea Ltd
773 Nagaur Nagaur RUDSIC
O Nagar Palika Didwana 4 Mbps
M/s
Vodafone
Idea Ltd
774 Bikaner Bikaner RUDSIC
O
Nagar Palika
Dungargarh 4 Mbps
M/s
Vodafone
Idea Ltd
775 Nagaur Nagaur RUDSIC
O
Nehru Udyan Station
Road Kuchaman City
(Nagaur)
4 Mbps
M/s
Vodafone
Idea Ltd
776 Nagaur Nagaur RUDSIC
O Nagar Palika Ladnu 4 Mbps
M/s
Vodafone
Idea Ltd
777 Chittorgarh Chittorgarh RUDSIC
O
Near Railway Station
Nimbahera 4 Mbps
M/s
Vodafone
Idea Ltd
778 Hanumangar
h Hanumangarh
RUDSIC
O
Nagar Palika Nohar
Nagar 4 Mbps
M/s
Vodafone
Idea Ltd
779 Bikaner Bikaner RUDSIC
O Nagar Palika Nokha 4 Mbps
M/s
Vodafone
Idea Ltd
780 Churu Churu RUDSIC
O
Nagar Palika Rajgarh
(Churu) 4 Mbps
M/s
Vodafone
Idea Ltd
781 Pali Pali RUDSIC
O
Nagar Palika Sojat
City 4 Mbps
M/s
Vodafone
Idea Ltd
782 Chittorgarh Chittorgarh RUDSIC
O
Municipal Council
Chittorgarh 4 Mbps
M/s Bharti
Airtel Ltd
783 Pali Pali RUDSIC
O Municipal Council Pali 4 Mbps
M/s Bharti
Airtel Ltd
784 Churu Churu RUDSIC
O
Municipal Council
Sardarsahar 4 Mbps
M/s Bharti
Airtel Ltd
785 Rajsamand Rajsamand RUDSIC
O
Municipal Council.
Rajasamand 4 Mbps
M/s Bharti
Airtel Ltd
786 Alwar Alwar RUDSIC
O Nagar Palika Bhiwadi 4 Mbps
M/s Bharti
Airtel Ltd
787 Nagaur Nagaur RUDSIC
O Nagar Palika Mertacity 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 189 of 198
788 Sri
Ganganagar
Sri
Ganganagar
RUDSIC
O Nagar Palika Suratgarh 4 Mbps
M/s Bharti
Airtel Ltd
789 New Delhi New Delhi Rajasthan
House Rajasthan House Delhi 16 Mbps
M/s Bharti
Airtel Ltd
790 New Delhi New Delhi Bikaner
House Bikaner House Delhi 16 Mbps
M/s Bharti
Airtel Ltd
791 Pali Pali Tech.
Education
Principal Govt.
Polytechnic College,
Pali
16 Mbps M/s BSNL
792 Hanumangar
h Hanumangarh
Tech.
Education
Principal, Govt.
Polytechnic College,
Hanumangarh
16 Mbps M/s Bharti
Airtel Ltd
793 Banswara Bagidora Police
location
Dy. SP Bagidora,
Banswara 4 Mbps
M/s Bharti
Airtel Ltd
794 Barmer Balotra Police
location
PS Kalyanpur, Balotra,
Barmer 4 Mbps
M/s Bharti
Airtel Ltd
795 Barmer Nagana Police
location
PS Nagana, Barmer,
Barmer 4 Mbps
M/s Bharti
Airtel Ltd
796 Bhilwara Jahajpur Police
location
PS Hanuman Nagar,
Jahajpur, Bhilwara 4 Mbps
M/s Bharti
Airtel Ltd
797 Bundi Deikhera
Lakheri Police
location
PS Deikhera, Lakheri,
Bundi 4 Mbps
M/s Bharti
Airtel Ltd
798 Bundi Lakheri Police
location
PS Lakheri, Lakheri,
Bundi 4 Mbps
M/s Bharti
Airtel Ltd
799 Kota Sangod Police
location
PS Deoli Manjhi, Sangod, Kota Rural
4 Mbps M/s Bharti
Airtel Ltd
800 Nagaur Nagaur Police
location PS Sadar, Nagaur. 4 Mbps
M/s Bharti
Airtel Ltd
801 Rajsamand Nathdwara Police
location
Dy. SP Nathdwara, Rajsamand
4 Mbps M/s Bharti
Airtel Ltd
802 Sikar Ramgarh
Shekawati SDM
Office SDM office, Ramgarh
Shekawati, Sikar 4 Mbps
M/s Bharti
Airtel Ltd
803 Alwar Bhiwadi Police
location SP office bhiwadi 16 Mbps M/s BSNL
804 Jaipur Jaipur SecLAN
Director Employment
Exchange, Darbar School
Campus
16 Mbps M/s Bharti
Airtel Ltd
805 Jaipur Jaipur Medical Janta Clinic, Azad Nagar,
Jawahar Nagar Kachi Basti, Ward 62 Jaipur I
4 Mbps M/s Bharti
Airtel Ltd
806 Jaipur Jaipur Medical
Janta Clinic, Dhanka Basti, Community Hall,
Subhash Chauk, Hasanpura, Block 22
Jaipur I
4 Mbps M/s Bharti
Airtel Ltd
807 Jaipur Jaipur Medical Janta Clinic, Community
Hall, Van Vihar, Delhi Bypass, Ward 68 Jaipur I
4 Mbps M/s Bharti
Airtel Ltd
808 Jaipur Jaipur Medical Janta Clinic, Old ESI
Dispensary, Coal Dipo, 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 190 of 198
Top Khana Ward 76 Jaipur I
809 Jaipur Jaipur Medical
Janta Clinic, Sector 3 Block 30, Dispensary
Building, Pratapnagar, Ward 38, Jaipur II
4 Mbps M/s Bharti
Airtel Ltd
810 Jaipur Jaipur Medical
Janta Clinic, Sector 8, Block 82, Houshing board, Dispensary
building near gopinath hospital, Pratap Nagar
Ward 38 Jaipur II
4 Mbps M/s Bharti
Airtel Ltd
811 Jaipur Jaipur Medical
Janta Clinic, Valmiki Kachi Basti, Community
Hall Malviya Nagar Jaipur II
4 Mbps M/s Bharti
Airtel Ltd
812 Pratapgarh Pratapgarh Police
location Police Station 4 Mbps
M/s
Vodafone
Idea Ltd
813 Nagaur Nawa Block Panchayat Samiti Nagaur 4 Mbps
M/s
Vodafone
Idea Ltd
814 Bhilwara Bhilwara IGRS Registration & Stamps
Bhilwara 4 Mbps
M/s
Vodafone
Idea Ltd
815 Bharatpur Bhusawar SDM
Office SDM office, Bhusawar 4 Mbps
M/s
Vodafone
Idea Ltd
816 Udaipur Kothda Govt.
School Eklavya Model School
Kothda 16 Mbps M/s BSNL
817 Dausa Ramgarh Pachwara
SDM Office
SDM office Ramgarh Pachwara Dausa
4 Mbps M/s Bharti
Airtel Ltd
818 Banswara Banswara Tech.
Education
Principal, Govt.
Polytechnic College,
Banswara
16 Mbps M/s Bharti
Airtel Ltd
819 Chittorgarh Chittorgarh Tech.
Education
Principal, Govt.
Polytechnic College,
Chittorgarh
16 Mbps M/s Bharti
Airtel Ltd
820 Barmer Barmer Tech.
Education
Principal, Govt.
Polytechnic College,
Barmer
16 Mbps M/s BSNL
821 Bhilwara Bhilwara Tech.
Education
Principal, Govt.
Polytechnic College,
Bhilwara
16 Mbps M/s Bharti
Airtel Ltd
822 Nagaur Nagaur Tech.
Education
Principal, Govt.
Polytechnic College,
Nagaur
16 Mbps M/s Bharti
Airtel Ltd
823 Ajmer Jawaja Tatgarh SDM
Office SDM OFFICE MEDIYA
ROAD TATGARH 4 Mbps
M/s Bharti
Airtel Ltd
824 Ajmer Pushkar SDM
Office SDM OFFICE NEAR
TEHSIL PUSHKAR,AJMER 4 Mbps
M/s Bharti
Airtel Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 191 of 198
825 Churu Sardarsahar SDM
Office
SDM OFFICE MEGAHIGHWAY,
SARDARSAHAR TIRAHA
4 Mbps M/s Bharti
Airtel Ltd
826 Barmer Chohtan Sedwa
SDM Office
SDM OFFICE TEHSIL CAMPUS SEDWA
4 Mbps M/s Bharti
Airtel Ltd
827 Bikaner Bajju SDM
Office NEW SDM OFFICE, NEAR
BUS STAND BAJJU 4 Mbps
M/s Bharti
Airtel Ltd
828 Dausa Mandawar IGRS IGRS TEHSIL OFFICE
MANDAWAR 4 Mbps
M/s Bharti
Airtel Ltd
829 Kota Kota Tech.
Education
Govt. Polytechnic
College Kota 16 Mbps M/s BSNL
830 Alwar Neemrana SDM
Office
SDM, NEAR TEHSIL CAMPUS, NEEMRANA, ALWAR, NEEMRANA
4 Mbps
M/s
Vodafone
Idea Ltd
831 Chittorgarh Begun SDM
Office
SDM, SDM OFFICE, BEGUN, CHITTORGARH,
BEGUN
4 Mbps
M/s
Vodafone
Idea Ltd
832 Dholpur Sarmathura
Bari SDM
Office
SDM, KARAULI ROAD, SDM OFFFICE, SARMATHURA, DHOLPUR, BARI
4 Mbps
M/s
Vodafone
Idea Ltd
833 Bhilwara Phuliya
Shahpura SDM
Office
SDM, SDM OFFICE , PHULIYA , BHILWARA,
SHAHPURA
4 Mbps
M/s
Vodafone
Idea Ltd
834 Jodhpur Bawari SDM
Office
SDM, SDM OFFICE , BAWARI, JODHPUR,
BAWARI
4 Mbps
M/s
Vodafone
Idea Ltd
835 Churu Bidasar
Sunjagarh SDM
Office
SDM, DUNGARGARH BYPASS DARIBA ROAD,
BIDASAR, CHURU, SUJANGARD
4 Mbps
M/s
Vodafone
Idea Ltd
836 Baran Magrole SDM
Office
SDM, SDM OFFICE SISWALI ROAD,
MANGROLE, BARAN, MAGROLE
4 Mbps
M/s
Vodafone
Idea Ltd
837 Dungarpur Bhichiwara SDM
Office
SDM, SDM OFFICE, BHICHIWARA, DUNGARPUR, BHICHIWARA
4 Mbps
M/s
Vodafone
Idea Ltd
838 Bundi Talera SDM
Office
SDM,SDM OFFICE,BUNDI-KOTA
ROAD,TALERA,BUNDI,BUNDI
4 Mbps
M/s
Vodafone
Idea Ltd
839 Sawai
Madhopur Collectorate
Campus SDM
Office
SDM,COLLECTORATE CAMPUS,
SAWAIMADHOPUR, SAWAIMADHOPUR
4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 192 of 198
840 Sawai
Madhopur Malarnadunga
r SDM
Office
SDM,NEAR NEW TEHSIL, MALARNADUNGAR, SAWAIMADHOPUR, MALARNADUNGAR
4 Mbps
M/s
Vodafone
Idea Ltd
841 Jalore Chitalwan SDM
Office
SDM, SDM OFFICE , NEAR PANCHYAT
SAMITI, CHITALWAN, DISTRICT-JALORE, PINCODE-343041
4 Mbps
M/s
Vodafone
Idea Ltd
842 Jodhpur Jodhpur Police
location RPTC Jodhpur 4 Mbps
M/s
Vodafone
Idea Ltd
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 193 of 198
2. List of ILL & P2P sites:-
S.
N. District
Nearest
PoP/
Block/
District
Department
Name Department Address
Bandwidth
Details (in
Mbps)
Bandwidth
Vendor
1 Jaipur Jaipur DoIT&C\RISL Yojana
Bhwan\Secretariate 50
M/s Bharti
Airtel Ltd.
2 Jaipur Jaipur DoIT&C\RISL Yojana
Bhwan\Secretariate 50
M/s Bharti
Airtel Ltd.
3 Jaipur Jaipur DoIT&C\RISL
Yojana
Bhwan\Secretariate to
DR Site Jodhpur
50 M/s Bharti
Airtel Ltd.
4 Jaipur Jaipur DoIT&C\RISL
Yojana
Bhwan\Secretariate to
DR Site Jodhpur
50 M/s Vodafone
Idea Ltd.
5 Jodhpur Jodhpur DoIT&C\RISL DR site Jodhpur 50 M/s Vodafone
Idea Ltd.
6 Jodhpur Jodhpur DoIT&C\RISL DR site Jodhpur 50 M/s Vodafone
Idea Ltd.
3. List of P2P Sites:
S.No (A' End) Site Name (B' End) Bandwidth Firm Name
1 Jaipur (SHQ) Sarwar 100 Mbps M/s BSNL
2 Bhilwara Shahpura 100 Mbps M/s BSNL
3 Jaipur (SHQ) Uchain PS 100 Mbps M/s BSNL
4 Jaipur (SHQ) Alsisar 100 Mbps M/s BSNL
5 Jaipur (SHQ) Jaipur (SHQ) 100 Mbps M/s BSNL
6 Jaipur (SHQ) Buhana 100 Mbps M/s BSNL
7 Jaipur (SHQ) Chaksu 100 Mbps M/s BSNL
8 Jaipur (SHQ) Jalsoo 100 Mbps M/s BSNL
9 Jaipur (SHQ) Nawalgarh 100 Mbps M/s BSNL
10 Jaipur (SHQ) Phagi 100 Mbps M/s BSNL
11 Jaipur (SHQ) Reni 100 Mbps M/s BSNL
12 Jaipur (SHQ) Tijara 100 Mbps M/s BSNL
13 Jodhpur Bap 100 Mbps M/s BSNL
14 Jodhpur Bilara 100 Mbps M/s BSNL
15 Jodhpur Looni 100 Mbps M/s BSNL
16 Jodhpur Piper City 100 Mbps M/s BSNL
17 Baran Kishanganj 100 Mbps M/s BSNL
18 Jaipur (SHQ) Nainwa PS 100 Mbps M/s BSNL
19 Kota Piplda_Op 100 Mbps M/s BSNL
20 Kota Ramganj Mndi 100 Mbps M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 194 of 198
21 Pratapgarh Arnod 100 Mbps M/s BSNL
22 Rajsamand Amet 100 Mbps M/s BSNL
23 Rajsamand Deogarh 100 Mbps M/s BSNL
24 Rajsamand Railmagra 100 Mbps M/s BSNL
25 SHQ (Jaipur) Bhinay 100 Mbps M/s BSNL
26 SHQ (Jaipur) Peesangan 100 Mbps M/s BSNL
27 SHQ (Jaipur) KUMHER 100 Mbps M/s BSNL
28 SHQ (Jaipur) NADBAI 100 Mbps M/s BSNL
29 Bharatpur PAHARI 100 Mbps M/s BSNL
30 SHQ (Jaipur) WEIR 100 Mbps M/s BSNL
31 SHQ (Jaipur) BAYANA 100 Mbps M/s BSNL
32 Bharatpur KAMAN 100 Mbps M/s BSNL
33 SHQ (Jaipur) NAGAR 100 Mbps M/s BSNL
34 Bikaner Kolayat 100 Mbps M/s BSNL
35 Dholpur BARI 100 Mbps M/s BSNL
36 Dholpur BASERI 100 Mbps M/s BSNL
37 Dholpur RAJAKHERA 100 Mbps M/s BSNL
38 Dholpur SAPEU 100 Mbps M/s BSNL
39 SHQ (Jaipur) Sambhar 100 Mbps M/s BSNL
40 SHQ (Jaipur) Dudu 100 Mbps M/s BSNL
41 SHQ (Jaipur) Shahpura 100 Mbps M/s BSNL
42 SHQ (Jaipur) Bassi 100 Mbps M/s BSNL
43 SHQ (Jaipur) Jamwaramgarh 100 Mbps M/s BSNL
44 SHQ (Jaipur) kotputli 100 Mbps M/s BSNL
45 SHQ (Jaipur) Virat Nagar 100 Mbps M/s BSNL
46 Jodhpur Baori 100 Mbps M/s BSNL
47 SHQ (Jaipur) TODABHIM 100 Mbps M/s BSNL
48 SHQ (Jaipur) HINDON 100 Mbps M/s BSNL
49 SHQ (Jaipur) NADOTI 100 Mbps M/s BSNL
50 SHQ (Jaipur) Nawa 100 Mbps M/s BSNL
51 SHQ (Jaipur) Degana 100 Mbps M/s BSNL
52 SHQ (Jaipur) Didwana 100 Mbps M/s BSNL
53 Nagaur Kheenvsar 100 Mbps M/s BSNL
54 SHQ (Jaipur) Parbatsar 100 Mbps M/s BSNL
55 SHQ (Jaipur) Riyan 100 Mbps M/s BSNL
56 SHQ (Jaipur) Kuchaman City 100 Mbps M/s BSNL
57 SHQ (Jaipur) Makrana 100 Mbps M/s BSNL
58 Pali Jaitaran 100 Mbps M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 195 of 198
59 Pali Raipur 100 Mbps M/s BSNL
60 SHQ (Jaipur) BONLI 100 Mbps M/s BSNL
61 SHQ (Jaipur) BAMANVAS 100 Mbps M/s BSNL
62 SHQ (Jaipur) KHANDAR 100 Mbps M/s BSNL
63 Alwar Thanagazi 100 Mbps M/s BSNL
64 Jaipur(SHQ) Arain 100 Mbps M/s BSNL
65 Jaipur(SHQ) Kishangarh 100 Mbps M/s BSNL
66 Jaipur(SHQ) Kotakasim 100 Mbps M/s BSNL
67 Baran Mangrol_M 100 Mbps M/s BSNL
68 Jaipur(SHQ) RICCO OP 100 Mbps M/s BSNL
69 Jaipur(SHQ) Hindoli 100 Mbps M/s BSNL
70 Bundi Keshorai Patan 100 Mbps M/s BSNL
71 Chittorgarh Badi Sadri 100 Mbps M/s BSNL
72 Chittorgarh Kapasan 100 Mbps M/s BSNL
73 Chittorgarh Rashmi 100 Mbps M/s BSNL
74 Jaisalmer Pokaran_M 100 Mbps M/s BSNL
75 Jaipur(SHQ) Surajgarh 100 Mbps M/s BSNL
76 Jhalawar Khanpur 100 Mbps M/s BSNL
77 Jodhpur Tinwari 100 Mbps M/s BSNL
78 Kota Sagode 100 Mbps M/s BSNL
79 Kota Sultanpur 100 Mbps M/s BSNL
80 Nagaur Jayal 100 Mbps M/s BSNL
81 Nagaur Ladnu 100 Mbps M/s BSNL
82 Pali Bali 100 Mbps M/s BSNL
83 Pali Rani Station 100 Mbps M/s BSNL
84 Pali Rohat 100 Mbps M/s BSNL
85 Jaipur(SHQ) Danta Ramgarh 100 Mbps M/s BSNL
86 Jaipur(SHQ) Dhond 100 Mbps M/s BSNL
87 Jaipur(SHQ) Neem ka Thana 100 Mbps M/s BSNL
88 Jaipur(SHQ) Srimadhopur 100 Mbps M/s BSNL
89 Udaipur Bhinder 100 Mbps M/s BSNL
90 Jaipur(SHQ) Malpura 100 Mbps M/s BSNL
91 Bharatpur Roopwas 100 Mbps M/s BSNL
92 Ganganagar Anupgarh 100 Mbps M/s BSNL
93 Ganganagar Ghadsana 100 Mbps M/s BSNL
94 Ganganagar Karanpur 100 Mbps M/s BSNL
95 Hanumangarh Pallu PS 100 Mbps M/s BSNL
96 Hanumangarh Pilibanga 100 Mbps M/s BSNL
97 Hanumangarh Rawatsar 100 Mbps M/s BSNL
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 196 of 198
98 Ganganagar Sadulshahar 100 Mbps M/s BSNL
99 Hanumangarh Tibbi 100 Mbps M/s BSNL
100 Jhalawar Bakani 100 Mbps M/s BSNL
101 Jhalawar Bhawani Mandi 100 Mbps M/s BSNL
102 Jhalawar DAG 100 Mbps M/s BSNL
103 Jhalawar GANGDHAR TOWN
OP 100 Mbps M/s BSNL
104 Pratapgarh Chhoti Sadri 100 Mbps M/s BSNL
105 Chittorgarh Begun 100 Mbps M/s BSNL
106 Pratapgarh Salamgarh 100 Mbps M/s BSNL
107 Pratapgarh Suhagpura 100 Mbps M/s BSNL
108 SHQ (Jaipur) Uniara 100 Mbps M/s BSNL
109 Ganganagar Raisingh Nagar 100 Mbps M/s BSNL
110 Udaipur LASADIYA 100 Mbps M/s BSNL
111 Udaipur SALUMBER 100 Mbps M/s BSNL
112 Udaipur SARARA (UDAIPUR) 100 Mbps M/s BSNL
113 Udaipur Mavli 100 Mbps M/s BSNL
114 Jhalawar PIRAWA 100 Mbps M/s BSNL
115 Jhalawar SUNEL PS 100 Mbps M/s BSNL
116 SHQ (Jaipur) Mahuwa 100 Mbps M/s BSNL
117 Ajmer Bhilwara 500 Mbps M/s Bharti Airtel
Ltd.
118 Ajmer Nagaur 500 Mbps M/s Bharti Airtel
Ltd.
119 Ajmer Tonk 500 Mbps M/s Bharti Airtel
Ltd.
120 Bharatpur Dholpur 500 Mbps M/s Bharti Airtel
Ltd.
121 Bharatpur Karouli 500 Mbps M/s Bharti Airtel
Ltd.
122 Bharatpur Sawai Madhopur 500 Mbps M/s Bharti Airtel
Ltd.
123 Bikaner Churu 500 Mbps M/s Bharti Airtel
Ltd.
124 Bikaner Shri Ganganagar 500 Mbps M/s Bharti Airtel
Ltd.
125 Bikaner Hanumangarh 500 Mbps M/s Bharti Airtel
Ltd.
126 Jaipur Alwar 500 Mbps M/s Bharti Airtel
Ltd.
127 Jaipur Dausa 500 Mbps/ 1 gbps M/s Bharti Airtel
Ltd.
128 Jaipur Jhunjhunu 500 Mbps M/s Bharti Airtel
Ltd.
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 197 of 198
129 Jaipur Sikar 500 Mbps M/s Bharti Airtel
Ltd.
130 Jodhpur Barmer 500 Mbps M/s Bharti Airtel
Ltd.
131 Jodhpur Jaisalmer 500 Mbps M/s Bharti Airtel
Ltd.
132 Jodhpur Jalore 500 Mbps M/s Bharti Airtel
Ltd.
133 Jodhpur Pali 500 Mbps M/s Bharti Airtel
Ltd.
134 Jodhpur Sirohi 500 Mbps M/s Bharti Airtel
Ltd.
135 Kota Baran 500 Mbps M/s Bharti Airtel
Ltd.
136 Kota Bundi 500 Mbps M/s Bharti Airtel
Ltd.
137 Kota Jhalawar 500 Mbps M/s Bharti Airtel
Ltd.
138 Udaipur Banswara 500 Mbps M/s Bharti Airtel
Ltd.
139 Udaipur Dungarpur 500 Mbps M/s Bharti Airtel
Ltd.
140 Udaipur Rajasamand 500 Mbps M/s Bharti Airtel
Ltd.
141 Udaipur Pratapgarh 500 Mbps M/s Bharti Airtel
Ltd.
142 Jaipur Ajmer 1 Gbps-500 Mbps M/s Bharti Airtel
Ltd.
143 Jaipur Bharatpur 1 Gbps-500 Mbps M/s Bharti Airtel
Ltd.
144 Udaipur Chittorgarh 500 Mbps M/s Bharti Airtel
Ltd.
145 Jaipur Bikaner 100 Mbps M/s Bharti Airtel
Ltd.
146 Jaipur Jodhpur 1 Gbps M/s Bharti Airtel
Ltd.
147 Jaipur Kota 100 Mbps M/s Bharti Airtel
Ltd.
148 Jaipur Udaipur 500 Mbps M/s Bharti Airtel
Ltd.
Request for Proposal (RFP) for MPLS, P2P & ILL connectivity and Procurement of Network hardware & LAN Infra under RajNET Project through Rate Contract (RC)
Page 198 of 198
ANNEXURE-24 : FORM OF BID-SECURING DECLARATION
(On Rajasthan Non-Judicial Stamp Paper worth Rs.50/- + Surcharge on Stamp Paper as per
rules)
Form of Bid-Securing Declaration
Date: Bid No. : Alternative No. : To: …………………… …………………….. We, the undersigned, declare that: We understand that, according to your conditions, bids must be supported by a Bid-Securing Declaration. We accept that we are required to pay the bid security amount specified in the Term and Condition of Bid, in the following cases, namely:- (a) When we withdraw or modify our bid after opening of bids; (b) When we do not execute the agreement, if any, after placement of supply/work order
within the specified period; (c) When we fail to commence the supply of the goods or service or execute work as per
supply/work order within the time specified; (d) When we do not deposit the performance security within specified period after the
supply/work order is placed; and (e) If we breach any provision of code of integrity prescribed for bidding specified in the Act
and Chapter VI of these rules. In addition to above, the State Government shall debar us from participating in any procurement process undertaken for a period not exceeding three years in case where the entire bid security or any part thereof is required to be forfeited by procuring entity. We understand this Bid Securing Declaration shall expire if:-
(i) We are not the successful Bidder; (ii) The execution of agreement for procurement and performance security is furnished by
us in case we are successful bidder; (iii) Thirty days after the expiration of our Bid. (iv) The cancellation of the procurement process; or (v) The withdrawal of bid prior to the deadline for presenting bids, unless the bidding
documents stipulate that no such withdrawal is permitted. Signed :------------------
Name :----------------------
In the capacity of :---------
Duly authorized to sign the bid for and on behalf of:
Dated on --------------------- day of ---------------------
Corporate Seal ---------------------
[Note: In case of a Joint Venture, the Bid Securing Declaration must be signed in name of all partners of the Joint Venture that is submitting the bid.]