Online Technical and Financial bids are invited (www.epr ocur e.gov.i n ) from the el i gi ble
fi r ms/compani es w o r k i ng in the field of w e b - b a s e d ERP for providing University ERP
(University Automation Solution) to Sikkim University till 5 : 0 0 pm on 2 8 t h O c t o b e r , 2016.
Please visit website www.cus.ac.in for further details.
Registrar
E-NIT NO. S U / E T / 2 0 1 6 - 1 7 / 1 4
CHAPTER I
Selection of Consultant-cum-Implementation Partner for design,
development, testing,
implementation and integration of web based Campus ERP (University Automation Solution)
in Sikkim University, 6th Mile, Tadong, Samdur, Sikkim.
Online Technical and Financial bids are invited (www.eprocure.gov.in)
firms/companies working in the field of web-based-ERP
Implementation Partner for the design, development, testing, implementation and integration of
web based University ERP (University Automation Solution) in Sikkim University as detailed in
the enclosed Terms of Reference.
The Details of the RFP and key calendar events is as follows:
E-NIT No.
SU/ET/2016-17/07
Tender Cost
objectives,
description of
and
the
assignment
The method of selection
submission of bids
Pre-Bid query
https://eprocure.gov.in
proposal
Presentation by the
qualified bidders
Opening of Financial
Proposal
communicated separately.
(DD/BG/FDR)
Contact Person and
The A s s i s t a nt Registrar,
Designation
Bidding Process:
design,
and
integration of web based ERP (University Automation Solution) at Sikkim University, 6th
Mile, Samdur, Gangtok, Sikkim. The proposal will be treated as the basis for award of
the contract to be executed with the selected firm.
The E-NIT document can be downloaded either from University website www.cus.ac.in or
Both the Technical and the Financial Proposals/Bids shall have to be uploaded in
www.eprocure.gov.in the manner prescribed hereinafter. Hard copy of DD for Cost of
Tender and DD/BG for EMD along with the copy of technical documents may be sent to the
office of the Registrar, Sikkim University on before the last date of submission of the online
bid.
The university reserves the right to choose modules as per its convenience and
preference.
The performance of the Vendor shall be monitored at each stage if the assignment
stretches to multiple phases and a satisfactory performance at each stage is
essential to proceed with the work in the next phase.
The University reserves the right to accept or reject any bid, to annul the bidding process
and to reject all bids at any point of time prior to the award of the contract and in
doing so, would neither incur any liability to the affected Bidder or Bidders nor any
obligation to inform the affected Bidder or Bidders.
paramount, without any consideration for future work, and strictly avoid conflicts with
other assignments or their own corporate interests.
All legal matters too be addressed by and between the university and the awardee bidder
shall be under the jurisdiction of the Court of Sikkim.
three years shall have to be uploaded in the e-procurement portal. Consortium shall not
be allowed.
2.
The bidder shall be a Registered Company in India with valid VAT/ LST/ CST, Service Tax
Registration and PAN number allotted by the respective authorities. Supporting documents
should be submitted.
3.
The bidder should be a certified enterprise with rating of ISO 9001:2008 or above. Supporting
The bidder should be a national level I.T. Organization with experience in the field of ERP
software
conceptualization,
design,
development,
deployment,
customization
and
maintenance for at least last three years as on 31st March, 2016. Company Registration
document & MOA/AOA should be submitted.
5.
The bidder must have successfully implemented similar ERP projects and the details of such
job carried out by the bidder shall have to be furnished with copy of work order. Certificate
from the clients indicating successful implementation of the package IS REQUIRED TO BE
ATTACHED. Self-declaration of the work done shall not be considered.
6.
The bidder if black listed by any State or Central Government in India or abroad shall not be
considered. An undertaking in this regard shall have to be furnished by the bidder.
7.
The bidder shall have software work force of minimum 100 persons in India.
8.
The bidder should have support center in Eastern India (Address and Contact No. must be
mentioned). Firms not having the support centre at the time of submitting bids may submit
an undertaking in the prescribed format.
9.
Preferably the software must be certified by credible national agencies like STQC for security
features.
Query
[Please write your query
here]
Query Category
[Technical / Financial / General ]
**
Query in
reference to NIQ
clause no.
Amendment/Cancellation of E-NIT:
Sikkim Univerity reserves the right to cancel this E-NIT a t any time without assigning any
reason thereof and without any obligation to the Bidders.
Sikkim University may, if required, amend the E-NIT by issuing corrigendum/ addendum in
writing using s t a n d a r d e l e c t r o n i c means at any time prior to exp i r y o f the deadline for
submission of proposals. The corrigendum/addendum so issued shall be b i n d i n g o n a l l t h e
Bidders.
Validity of the Proposal:
The Proposal and price offered therein shall have to be valid for 90 days from the last date
for submission of the Proposal. Bids with shorter validity period would be treated as nonresponsive.
Language of the E-NIT:
Proposals shall be submitted in English only.
Earnest Money Deposit (EMD)
The Bidder shall furnish, as part of the Technical Proposal, an earnest money deposit of
Rs. 1 , 0 0 , 0 0 0 / - o n l y . EMD can be made either by Demand Draft d r a w n in favour
of Sikkim University payable at Gangtok or through Bank Guarantee (BG).
EMD, if through BG, should be valid for a period of 180 days from the last date for
submission of Proposal.
Unsuccessful Bidders EMD will be refunded without any interest after finalization of the
tender and award of contract.
EMD of the successful Bidder will be released once the bidder signs the agreement and
furnishes the performance guarantee.
stipulated time
Performance Security:
The successful Bidder shall have to execute an agreement on Non-Judicial Stamp Paper
of appropriate value and provide Performance Security amounting to 5% of the total
order value at the time of signing of the agreement.
Performance Security shall be furnished in the form of Bank Draft / Bank Guarantee
The Bank Guarantee shall have to remain valid for a period of three months post
completion of the work.
Notice of a reasonable time will be given in case of forfeiture of security deposit. The
decision of the University shall be final in this regard.
Failure of the successful Bidder to comply with the requirement of furnishing the required
Performance Security in time shall constitute sufficient grounds for the annulment of
the award, in which c a s e , the University reserves the right to award the work to the
next best ranked Bidder or may call for fresh bids/Proposals.
The
Performance
Security
will
be
released
months
Bidders shall submit only one proposal and would stand disqualified if it takes part in more
than one proposal.
Bidders should familiarize themselves with local conditions and take into account these
conditions while preparing their Proposal.
Bidders shall bear all costs associated with the preparation and submission of their Proposal
including cost of site visits if necessary.
Technical Proposal:
While preparing the Technical Proposal, Bidders are expected to examine the documents
constituting this E-NIT in detail. Providing inaccurate and incomplete information shall lead
to rejection of a proposal.
The Technical Proposal shall include all the information sought in format TECH-1 to TECH-6
along with the necessary documents.
FINANCIAL PROPOSAL:
While preparing the financial bid, Bidders should strictly follow instructions provided for the
same. Bidders must also take into account the requirements and conditions outlined in this
E-NIT document.
The Financial bid s u b m i t t e d only in the online mode shall be accepted. Financial bid should
provide module wise cost covering all taxes, duties, fees, levies, and any other charges.
The rates given by the bidder must remain valid for the specified number of days
mentioned in this E-NIT. In case the University wishes to extend the validity period of the
proposal, so shall be done through mutual consultation.
Submission, Receipt and Opening of Proposals:
The Technical Proposal shall be shall be uploaded in the folder marked as TECHNICAL BID i n
t h e e - p r o c u r e m e n t p o r t a l and the Financial Proposal in a folder marked FINANCIAL
BID/BoQ.
The submission of the Technical and Financial Proposal must be on or before the time and
date stated in Chapter I.
Modification and Withdrawal of Proposal:
The Bidder may modify or withdraw their submitted Proposal a n y t i m e prior to the l a s t
d a t e o f s u b m i s s i o n o f p r o p o s a l . While modifying the proposal, the bidder should
ensure to delete the earlier uploaded files and replace the same with the modified one. Such
withdrawal/modification, must however, conform to the terms and conditions specified for
submission of the original Proposal.
No Proposal can be modified or withdrawn post expiry of the deadline prescribed for the
purpose.
Opening of Technical and Financial Proposals:
On expiry of the deadline for submission of proposals, the Technical Proposal shall be opened
10
contract
Each responsive proposal will be given a technical score (TS). A proposal shall be rejected
at this stage if it does not respond to important aspects of the Terms of Reference or if
it fails to achieve the minimum technical score indicated in this E-NIT.
b.
The organization that are called for presentation/POC shall be given marks out of 40
towards presentation. The committee e n t r u s t e d w i t h t h e r e s p o n s i b i l i t y t o
e v a l u a t e t h e p r e s e n t a t i o n s w o u l d m a r k t h e m a c c o r d i n g l y . The Committee
would have the right not to declare the criteria used by it in marking the presentations.
c.
The lowest financial Proposal (LF) will be given a financial score (FS) of 100 points i.e. 30 marks.
11
The Bidder(s) will be evaluated on a scale of 100. The technical offer TEO (TEO=TS+PS) will have
a maximum weightage of 70 {70% of above stated QCBS (Quality cum Cost Basis Selection)
System} and financial offer will have a maximum weightage of 30.
The financial score (FS) of proposals will be determined using the formula: FS = 30 x LB/PB,
where LB is the lowest financial bid & PB is the financial bid of the particular bidder. Financial
score (FS) obtained will be added to the scores on technical offer (TEO) to arrive at a
consolidated score (CS). The bidder with the highest Consolidated Score (CS) will be selected.
If there is a tie in the CS, the vendor having a higher score on the technical offer (TS) will be
selected.
Example (1):- If a firm B scores 45 marks in technical bid and 34 marks in a presentation, then
total marks of the firm shall be 45+34 i.e. (TS+PS) = 79. It means when we take 70% of 79
marks, it comes to 55.3 marks which shall be TEO of the firm. Now, after opening the financial
bid, if the firm has not quoted the lowest rates, say it has quoted Rs. 25 Lacs (as mentioned
in above example where Rs. 20 Lacs were quoted lowest by one firm) then that firm will get
30X20/25 i.e. 24
marks towards FS. Then, consolidated score (CS) of the firm shall be
Tendering
Authority
will
first undertake
summarily
rejected.
12
Sl No.
3
4
5
Score
Maximum
5
7
10
10
20
10
15
20
5
5
0
5
0
Minimum of 2 projects
2 - 4 projects
>5 projects
10
5
5
5
10
Employee strength
7
>150
> 200
Technical Architecture
Scope of Work
Module Integration
Implementation process
40
13
AWARD OF CONTRACT
After computing the marks, the University shall award the Contract to the selected Bidder. The
work must have to be commenced within a fortnight of the signing of the Contract. Decision of
the University in matters relating to award of contract shall be final and binding.
PAYMENT TERMS:
Successful bidders need to deposit 5% of the project value as a security deposit which
will be released after the warranty period is over.
80% of the payment will be released after successful installation and training. University will
issue a completion certificate in this regard.
20 % of the payment will be released after 6 months of successful running of the system.
14
15
Student Feedback
Alumni
Purchase/Receiving/Inventory
Transport Management
The system must result in faster information flow, reduce duplication of work and ensure instant
information availability. It must be of proven benefit to the Institute in its day-to-day operations,
control and management.
Sl
No
Modules
Sub Modules
Features
Pre-Admission Enquiry
Student Application Data (On Line/Off Line)
Student Counselling Based on Rank
Counselling &
Student Master
Data Creation
Counselling
17
B. Personal Details
C. Qualification
D. Category (General/SC/ST Etc).
Integrated Fees Collection
Admission Letter Generation with Student Photograph.
Student Master Data
Hostel Management
Room and Exam Centre Management.
Formation of Programs/Branch/Section/Sub-Section
Enrolment Number Generation
Pre-Registration/Registration
A. Core Subject Allocation
Student
Information
System
SIS - Student
Database
Management
Student Fees
Management
Fees Management
A. cash
B. Bank /Cheque/Draft/ECS.
C. Online Payment Gateway
Fine Collection.
Fees Refund or Fees Settlement.
Payment List or Due List.
Student Fees transfer.
Various MIS related Reports.
Integration with Finance Module.
18
Examination
Modules
Fixed Assets
Modules
Assets
Purchase/Receiv
ing/Inventory
Purchase/Receivin
g/Inventory
19
HRMS
C. Dependent Details
D. Journals/Publications/Conference/Seminar etc.
E. Salary/Perks/reimbursement Details
Promotion /Increment
Visiting Professor or Guest Faculty Details
Leave Management
Salary Computation and generation of salary bills and pay slip
Arrear Calculation and Generation of Arrear reports.
Generation of TDS and income Tax Statement
Advance/Loan Payment/recovery
Income Tax Calculation.
Maintaining corporate recruitment
Training &
Placement
Training &
Placement
Alumni
Alumni
10
Financial
Accounting
System
Financial
Accounting System
20
11
- debit/.credit advice
Student &
Employee portal
- student attendance
- day/time preference/no dues request for invigilator duty
- employee wise data sheet/invigilator duty
- view seating plan
- marks entry of class test/mid semester test
- grade calculation
- booking/cancellation of room for special activity/extra class
- view result of student recreation survey (Self)
- administration user option
- student information
- employee information
- security information
21
Student
Feedback
12
Feedback /
Reaction Survey
13
Transport
Transport
Ability to define multiple level authorities, comprehensive set of user roles and permission
lists, and flexible segmentation of data
Ability to manage access to authorized functions based on the roles represented in the
account
appropriate, support;
Flexible customization capabilities
Flexible data structures with user-definable fields
Callable functions to access data/functions with application conforming to industry standards
Ability to extend/change existing pages without much impact on the application
Ability to add/modify the existing workflows
System Administrator
Vendor shall have to provide qualified and experienced System Administrator for running &
maintenance of the ERP solution. The vendor must help resolve other related issues including
assistance to data entry and use of data entered for relevant purposes. The vendor must manage
associated servers etc. for at least one year to begin with which might be extended thereafter if
deemed necessary on mutually agreeable terms.
25
Form TECH 2 B:
Form TECH 3:
Form TECH 5:
Work Schedule.
Form TECH 6:
Technical Compliance.
26
Particulars
Yes/No
should be submitted.
or
above.
Supporting
documents
should
be
submitted.
The bidder should be a national level I.T. Organization with
experience in the field of ERP software conceptualization,
design,
development,
deployment,
customization
and
submitted.
The bidder must have successfully implemented similar ERP
projects and the details of such job shall be furnished with copy
of work order and certificate from the clients indicating
successful implementation of the package. Self-declaration of
India.
No. of workforce
27
Sl No
DESCRIPTION
1.
NAME OF THE FIRM
2.
CONTACT DETAILS (Head Office & Branch
Office Addresses, Phone, e-mail ID)
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
DETAILS
28
Form TECH-2B
Bidders experience in similar projects,
specifically for State/Central
universities & Other big Organisations
The bidder should provide details of the organization where they have provided such services
earlier with the name of the project, period, the organization where services provided and
other details as necessary. Name, address, contact detail of such organization should also be
provided.
Bidders Experience specifically in Universities/Educational Institutions:
Sl No
Status (Central
Univ/State
Univ/IIT/NIT/IIM/
Autonomous /
Affiliated College etc)
Value of work
already completed
(IN Rs.)
Details of contact
person with official
designation,
department, phone
number & email ID
1
2
3
Bidders Experience specifically in Universities/Educational Institutions:
Sl No
Status (Central
Govt./State
State Govt./
Autonomous /
Private)
Value of work
already completed
(IN Rs.)
Details of contact
person with official
designation,
department, phone
number & email ID
1
2
3
Contact person should be preferably the project-in-charge of the reference institute and/or
having full knowledge of the existing status of the project.
E-mail IDs should be preferably the official IDs and preferably belong to the institute mail
domain.
29
30
Months
Activity
1
31
Modules
Sub Modules
Features
Compliance
(YES/NO)
Pre-Admission Enquiry
Student Application Data (On Line/Off Line)
Student Counselling Based on Rank
Counselling
Counselling &
Student Master
Data Creation
Student Master
Data Creation
B. Personal Details
C. Qualification
D. Category (General/SC/ST Etc).
Integrated Fees Collection
Admission Letter Generation with Student Photograph.
Student Master Data
Hostel Management
Room and Exam Centre Management.
Formation of Programs/Branch/Section/Sub-Section
Enrolment Number Generation
Student
Information
System
SIS - Student
Database
Management
Pre-Registration/Registration
A. Core Subject Allocation
B. Department wise Elective/free Elective Offering.
C. Elective/free elective choice collection from student.
D. Faculty Subject Choice with rooms , day & time
preference.
E. Teacher Load Distribution.
F. Registration Slip Printing.
G Add/Drop Regular/Back Paper Subject
H. Integrated Fees Collection
Time Table Generation.
Student Attendance.
Student In or Out Details
32
Student Fees
Management
Fees
Management
A. cash
B. Bank /Cheque/Draft/ECS.
C. Online Payment Gateway
Fine Collection.
Fees Refund or Fees Settlement.
Payment List or Due List.
Student Fees transfer.
Various MIS related Reports.
Integration with Finance Module.
Question Paper Setting
Date Sheet Generation.
Examination
Modules
Examination.
Setting Plan
Invigilation Duty with Faculty load distribution/No duty
request/Time Preference.
Attendance / Absentee list generation.
Marks Entry System by faculty Member with approval from
HOD
Result Entry System and Processing
A. percentile
B. Grading System
C. CGPA or SGPA
Tabulation of Grade Sheet.
Printing of Grade Sheet ,Marks Sheets, Transcript and
Various MIS reports.
Published of Results in the Web Kiosk after approval.
Addition of Fixed Assets
Value addition to existing assets
Fixed Assets
Modules
33
Depreciation Calculation.
Raising of Purchase requisition
Store indent generation
Placing of Enquiry to various parties
Comparative statement generation.
Purchase order through approved quotation
Amendment of approved purchase order
6
Purchase/Receivi
ng/Inventory
Purchase/Recei
ving/Inventory
HRMS
Promotion /Increment
Visiting Professor or Guest Faculty Details
Leave Management
Salary Computation and generation of salary bills and pay
slip
Arrear Calculation and Generation of Arrear reports.
Generation of TDS and income Tax Statement
Advance/Loan Payment/recovery
Income Tax Calculation.
Maintaining corporate recruitment
Training &
Placement
Training &
Placement
Alumni
Alumni
34
10
Financial
Accounting
System
Financial
Accounting
System
Purchase Journal
Subcontractor Journal(Optional)
Journal Voucher
Dr./Cr. Note
Vouchers, Books, Ledgers, Trial Balances,
Bank Reconciliation
Ledger / Sub Ledger Credit Limit check
Budget
TDS Deducted v/s Deposited
Bill Passing with Age Report(Optional)
GL Zoom Drill Down feature
Automated year end entry passing (Optional)
Various MIS Reports
Project / Grant Management.
Personal Information-view/edit
Academic information
- hostel information
- pre registration/registration-record subject choice
11
Student &
Employee portal
- class attendance
- class test / mid semester test marks details
- exam date sheet with seating plan
- marks obtain CGPA/SGPA details
- disciplinary records
fees details which include
35
12
Student
Feedback
Feedback /
Reaction Survey
13
Transport
Transport
36
: Financial Bid
37
The financial bid should include the Software cost (inclusive of all taxes) including licensing cost,
training, warranty and maintenance of the entire installed packages for 1 year and AMC cost for
subsequent years (AMC cost shall also be taken into consideration while selecting the lowest
bidder).
Price Bid Format
Sl Description
Amount (Rs)
Purchase/Receiving/Inventory
Staff Portal
C. Modules
Student Feedback
Alumni
Transport Management
D. Applicable taxes
GRAND TOTAL GT=A+B+C+D
TOTAL IN WORDS_______________________________________________________________
*No further cost over and above the quoted price will be paid by the university under any circumstances.
*University reserves the right to take any one or combination of any modules.
38
AMC Cost after warranty without stationed dedicated technical manpower (if any)
Sl.
Description
No.
Amount (Rs.)
Modules in A
Modules in A
Modules in A, B &
&B
AMC Cost after warranty with stationed dedicated technical manpower (if any)
Sl.
Description
No.
Amount (Rs.)
Modules in A
Modules in A
Modules in A, B &
&B
AMC price quoted should cover the comprehensive maintenance of the installed packages.
AMC cost shall also be taken into consideration while deciding the L1.
39