Cooperation Marketing And Textiles Department Tender
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Cooperation Marketing And Textiles Department Tender
Eprocure
Opening Date13 Apr 2019
Closing Date19 Apr 2019
Tender AmountRefer Documents
Costs
EMD
₹ 25,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2019_CMTDM_440815_1Bid Award Id
ViewTender No
BDCC/ADMIN/111/2019Tender Authority
Cooperation Marketing And Textiles Department ViewPurchaser Address
-Website
http://http://www.mahamarkfed.org/
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Documents
BOQ Items
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Non-Financial Transaction fees (Rs.)
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ATM Driving Monthly per ATM
1
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EJ Pulling Monthly per ATM
1
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4-way Reconciliation Monthly
1
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Transactional SMS (Per SMS)
1
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E-com per OTP
1
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Charges For RuPay KCC/Debit Card (EMV Chip based) data Process with Green PIN (Generation / Re-Generation)
1
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Card Management Charges per card per month
1
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MPLS Link 1 Mbps Primary (Bank data centre to ASP data Centre) - OTC
1
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MPLS Link 1 Mbps Primary (Bank data centre to ASP data Centre) – ARC
1
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MPLS Link 512 kbps Secondary Primary (Bank data centre to ASP data Centre) – OTC
1
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MPLS Link 512 kbps Secondary Primary (Bank data centre to ASP data Centre) – ARC
1
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Any Other Charges if any
1
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Notes: 1. The above cost be exclusive of all taxes and duties. Taxes will be applicable as per regulatory guidelines.
2. The charges will be paid as per the criteria mentioned in this tender. 3. Work order will be placed in phase wise manner as per requirements.
4. Bidder will help to provide setting up connectivity between ATM Switch & CBS.
5. Bidder should clearly mention information about all its Charges and hidden costs. Bank Will only pay network connectivity charges with router cost and NPCI Statutory charges at actual. Bank will not pay any other charges not mentioned in above form.
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