Oil And Natural Gas Corporation Limited Tender
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Oil And Natural Gas Corporation Limited - ONGC Tender
Software and IT Solutions
GEM
Opening Date29 Jan 2025
Closing Soon8 Feb 2025
Tender AmountRefer Documents
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
GEM/2025/B/5884463Tender No
GEM/2025/B/5884463Tender Authority
Oil And Natural Gas Corporation Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
Documents
BOQ Items
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Subscription for Other S/W components like Enterprise Guest OS, DB, Windows Terminal Server /RDS CALs license,SSL Certificates etc. required for successful implementation as per SOW & requirement for the solution for 5 years at DRDC,Vadodara *
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Supply ,installation & implementation of H/w components like Thin Clients ,4k Monitors etc with comprehensive support for 5 years
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Onsite FMS resource at PDC,Delhi for overall comprehensive maintainance the deployed solution at DC & DR a as per SOW & requirement for the solution for 5 years
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Total Amount in INR of up-gradation of Production Support & Services for existing on-premise Integrated Secure and Faster Access Solution for Project ICE Applications with Citrix Netscaler & VDI Solution for 5 years inclusive of GST
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One time implementation of migration from as-is existing setup/configuration for Citrix Netscaler & VDI Solution to new setup/infra along with integration with existing RSA solution at DC & DR with OEM only services for as-is sizing and migration of existing physical SDX to virtual VPX, migration of all existing services , performance management etc. as per SOW & requirement of the solution. H/W infra for the same to be provided by ONGC in VMware virtualized environment.
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One time Familiarization training for min 5 days for the deployed solution w.r.t technology, configuration, maintenance & operations as per SOW
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Total Amount in INR of One time supply of H/w components and installation, commisioning and implementation of migration from as-is existing setup/configuration for Citrix Netscaler & VDI Solution to new setup/infra along with integration with existing RSA solution at DC & DR with OEM only services for as-is sizing and migration of existing physical SDX to virtual VPX, migration of all existing services , performance management etc. as per SOW & requirement of the solution and Familiarization training for min 5 days for the deployed solution w.r.t technology, configuration, maintenance & operations as per SOW inclusive of GST
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Total Amount in INR (A + B) inclusive of GST
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As per Clause 4)b, Other H/W & S/W components of SOW
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Prices quoted by the bidder shall be firm throughout the execution of the contract and not subject to variation on any account.
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The price evaluation will be carried out on the TOTAL quoted price (C) i.e. Renewal & up-gradation of Production Support & Services for existing on-premise Integrated Secure and Faster Access Solution for Project ICE Applications with Citrix Netscaler & VDI Solution for 5 years (A) + One time supply of H/w components and installation, commisioning and implementation of migration from as-is existing setup/configuration for Citrix Netscaler & VDI Solution to new setup/infra along with integration with existing RSA solution at DC & DR with OEM only services for as-is sizing and migration of existing physical SDX to virtual VPX, migration of all existing services , performance management etc. as per SOW & requirement of the solution and Familiarization training for min 5 days for the deployed solution w.r.t technology, configuration, maintenance & operations as per SOW (B) inclusive of GST
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Bidder, after filling up the price component in excel sheet, has to convert it into PDF and upload it in Price field area only i.e. named as financial Document in GeM portal. Bidders are advised that no other financial document except this pdf file of price bid, is to be upload in the price field area.
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Bidder must indicate/fill the Basic Rate per unit in yellow cell in colums 'J' ( from J5 to J10 and J12 to J13)
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Bidder must indicate/fill only the rate of GST in % in yellow cells in colums 'K' ( from K5 to K10 and K12 to K13) . GST amounts are not be filled by Bidder as they will be auto calculated.
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The basic unit prices and applicable rate of GST in % are to be filled in yellow cells, and subsequent formula will be auto applied for calculation of values in other cells. Bidder is to ensure the correctness of auto calculated values. Bidder has to themselves ascertain the applicable rate of GST. Only the quoted GST rate will be considered for evaluation and ONGC shall not be responsible for correctness of GST% quoted by bidder. However, payment shall be made at the applicable rate of GST or the quoted rate of GST whichever is lower and subject to clause no.8 of the SCC.
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Actual payment will be made to successful bidder on yearly basis as per the terms of payment stated in SCC/Contract.
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