Cooperation Marketing And Textiles Department Tender
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Cooperation Marketing And Textiles Department Tender
Software and IT Solutions
Eprocure
Opening Date13 Feb 2025
Closing Date5 Mar 2025
Tender AmountRefer Documents
Costs
EMD
₹ 5,00,000Document Cost
₹ 10,000Tender Fee
₹ 500
Description
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Contact
Tender Id
2025_CMTDM_1149437_1Tender No
NDCC / IT SEC / 13022025Tender Authority
Cooperation Marketing And Textiles Department ViewPurchaser Address
-Website
http://http://www.mahamarkfed.org/
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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CBS Interfaces Per Branch Per Month (Listed as per Annexure IV - Part B of tender docment)
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NFS Switch Interface
66
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RTGS/NEFT Interface
66
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ECS/NACH/AEPS Interface
66
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UPI Interface
66
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IMPS Interface
66
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Cheque Truncation Interface module
66
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API Integrations per month per branch (Listed as per Annexure IV - Part B of tender docment)
-
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DBTL
66
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PMJJBY & PMSBY & APY
66
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Utility Bill Payments
66
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-
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CIBIL
66
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cKYC & eKYC
66
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API for Business Aanalytic Tool
66
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Delivery Channels Per Branch Per Month (Listed as per Annexure IV - Part B of tender docment)
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Internet Banking
66
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Mobile Banking (View Only)
66
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SMS Banking
66
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Business Analytic Tool
-
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Data analytics and AI Dashboard (Listed as per Annexure IV - Part B of tender docment)
1
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Connectivity charges with firewall feature enabled SDWAN devices with installation & setup on ASP basis for Bank branches and HO, DC, DR, DC-DR for Switch (Listed as per Annexure IV - Part D option 1 of tender document) (Per Branch Per Month)
66
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Connectivity charges with firewall feature enabled SDWAN devices with installation & setup on ASP basis for Bank branches and HO, DC, DR, DC-DR for Switch (Listed as per Annexure IV - Part D option 2 of tender document) (Per Branch Per Month)
66
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C-SOC SOLUTION
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ASP charges for C-SOC License SIEM, SOAR, User and Endpoint Behavior Analytics alongwith hosting, Installation and commissioning. (Listed as per Annexure IV - Part F of tender docment) (Per Device Per Month)
100
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ASP charges for Log Collector License (Listed as per Annexure IV - Part F of tender docment)
1
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ASP charges for Integration of devices with log collector (Listed as per Annexure IV - Part F of tender docment)
1
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ASP charges for VM/Machine with 8 Physical core, 16GB / 32 GB Memory and 2TB SSD Storage 2x1 Gbe Ethernet Port / 2x8 / 16Gbe FC HBA Dual Power Supply with OS. (Listed as per Annexure IV - Part F of tender docment)
1
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Cyber security expert for monitoring & maintenance of C-SOC 24x7. (Listed as per Annexure IV - Part H of tender docment)
1
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PAM solution as per Annexure IV- Part G of tender docment (Per User Per Month)
5
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Biometric Fingerprint scanner on ASP basis (Listed as per Annexure IV - Part I of tender docment) (Per Device Per Month)
200
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MicroATM Devices for AEPS on ASP basis (Listed as per Annexure IV - Part J of tender docment) (Per Device Per Month)
20
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ASP SWITCH COMMERCIAL
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A) RECURRING CHARGES - TRANSACTION FEES
Monthly Minimum Commitment charges for ATM transaction (Fees Payable to vendor for each ATM transaction processed through the vendor Switch). This charges are including with one time charges for Sign-up, Integration Fees for RuPay ATM cum Debit Card service (ATM+POS+Ecomm Certification) excluding NPCI charges.
1
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Monthly Transaction Fees (Bills will be calculated as per the following fee structure)
-
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(a). Financial Transaction (Cash Withdrawal)
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On Us
1
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Acquiring
1
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Issuer
1
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(b).Non-Financial Transaction (Balance Enquiry/ PIN Change etc.)
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On Us
1
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Acquiring
1
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Issuer
1
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(c)(i) All POS Transactions
1
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(c)(ii) All E-Com Transactions
1
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B) OTHER RECURRING COST
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ATM Driving Fees per ATM Per Year
1
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C) CHARGING MODULE
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ASP charges for integration of charging module
1
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Charging Module Per Card Per Month Fee
1
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ATM Card Management
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A) Charges For Card Manufacturing, PIN Mailer and Welcome Kit
Charges for Dual Interface card - Card Manufacturing with Personalization & Fulfillment+ Welcome Kit with charges for Card designing and coordinating with NPCI and card manufacturer for approval of DI card including sample cards for testing.
1
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ASP charges for signup fee (for NDC and DDC Protocol)
1
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B) Green PIN Generation charges
1
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C) Re-generation (In case of Loss, Blockage, Cancellation & Renewal) Re-generation of PIN
1
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D) Card Monitoring and Maintenance Charges (Per Card
1
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ASP Charges For 4 Way Reconciliation Services
1
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Evaluation Notes How It Works ?
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