Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response Pre-bid Query response Tender Reference No: GSTN/ITFMS/2015/02 IT Facilities Management System At 30 March 2015 Goods And Services Tax Network Goods and Services Tax Network Room No. 223-229, 2nd Floor The Janpath Hotel New Delhi-110001 Website: http://www.gstn.org/ Page 1 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 1. 17 General specifications: Antivirus /36 6. Must have Assessment mode to allow first to evaluate whether spyware/grayware is legitimate and then take action based on the evaluation Clause changed to Must be able to detect spyware/grayware and then take action based on threat assessment 2. 17 General specifications: Antivirus /37 14. Adjusts the scanning speed if: The CPU usage level is Medium or Low Actual CPU consumption exceeds a certain threshold 3. 17 General specifications: Antivirus /37 11. Must provide Outbreak Prevention to limit/deny access to specific shared folders, block ports, and deny write access to specified files and folders on selected clients in case there is an outbreak Same as SlNo 5. Spyware and greyware is never deemed to be safe. Todays threats can use any mechanism to exploit and hack the systems.No spyware/grayware is deemed as safe as per industry experts. More importantly, why we need to restore spyware/grayware? It is suggested to delete the clause. CPU usage is defined by the OS/application. Antivirus adjusting CPU usage seems to favour a OEM. It is requested to make this vendor netural or rephrase it to "Solution should be configurable scanning with built in intelligence to have best scan performance, blanced performance and/or best application performance" so that it does not hinder with the OS/system defined CPU cycles. Same as SL No.15 Outbreak prevention is a OEM specific. We suggest it to be removed to make it vendor neutral. clause changed to Solution should be configurable scanning with built in intelligence to have best scan performance, balanced performance and/or best application performance clause changed to Must provide Malware infection & its spread/proliferation to limit/deny access to specific shared folders, block ports, and deny write access to specified files and folders on selected clients in case there is an outbreak Page 2 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 4. 5. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 17 General specifications: Antivirus /37 Todays threats need multilayer protection-like network threat protection, file reputation , behavior based protection and repair to remove difficult to remove malwares from a centralised console. Our underatanding is that Integrated management server should be able to manage firewall, IDS/IPS, file reputation, application and device control and other features which enhance its capabilities. no change 17 General specifications: Antivirus /38 16. Should have Integrated spyware protection and cleanup 30. Must be able to send notifications whenever it detects a security risk on any client or during a security risk outbreak, via E-mail, SNMP trap or Windows NT Event log Is our understanding correct? This is same Sl. No 33 no change Most of leading AV OEM support one or two of the notifications. It is requested to change the spec. The spec should be "Must be able to send notifications whenever it detects a security risk on any client or during a security risk outbreak, via E-mail / SNMP trap or Windows NT Event log" Page 3 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 6. 17 General specifications: Antivirus /38 31. Should have a feature similar to Firewall Outbreak Monitor which sends a customized alert message to specified recipients when log counts from IDS, personal firewall, and/or network virus logs exceed certain thresholds, signaling a possible attack. Same as SL, No 32 "Firewall Outbreak Monitor" is specific to an OEM. We suggest it to made vendor neutral by rephrasing the spec to "Should have a feature to set security thresholds that you set determine when the Security Status message is considered Poor. Thresholds reflect when GSTN network is considered to be out of compliance with your security policies." clause changed to Should have a feature which sends a customized alert message to specified recipients when log counts from IDS, personal firewall, and/or network virus logs exceed certain thresholds, signalling a possible attack. 7. 19 General specifications: DLP endpoint/43 General We suggest that DLP should be in the leader quadrant of Gartner’s Magic quadrant no change 8. 14.7 Patch Management (SCCM) /28 SCCM is specific to Microsoft. Can other bidders/OEMs quote for this solution? yes 9. 14.7 Patch Management (SCCM) /28 17. It should be able to provide Package Chaining This may be treated as optional feature 10. 14.7 Patch Management (SCCM) /28 18. Handle Multiple Reboots in Packages Automatically Our understanding is that we are referring to dependencies on other software here. Is our understanding correct? The multipe reboots are dependent on the packaging Solution and underlying OS. To make it vendor neutral, we suggest to remove this as it favours a OEM. This may be treated as optional feature Page 4 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 11. 14.7 Patch Management (SCCM) /28 23. It should be able to deliver virtualized package of applications This may be treated as optional feature 12. 14.7 Patch Management (SCCM) /29 29. The solution should support Scanning and Quarantine of Noncompliant Systems 13. 14.7 Patch Management (SCCM) /29 31. The solution should be able to determine the gaps in the network: this model should give the nature of gaps within the control environment, gaps that must be remediated by the creation and deployment of effective control polices, process and procedures. General specifications: Core Switch In tender there is no mention of virtual application streaming will be used. All the applications will be on the servers. Therefore it will unnecessary increase the cost of the solution which is not to be used. It is requested to remove the specs. This functionality is for Network Access Control which measures compliance of the endpoints based on the security policy set by GSTN. It is therefore requested to move this to NAC - 20 General specifications: NAC on page 45 Patch Management does not have capability to scan gaps in network. Its mai job is to locate missing patch and deploying these patches based on the criticality. Moreover this is NMS functionality. It is therfore requested to remove or move this specification to 13 General specifications: Network Monitoring System on page 21 14. To be read in conjunction with page 45 General specifications: NAC To be read in conjunction with page 21 General specifications: NMS Page 5 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 15. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response sl. No. 17/ pg 13 The OEM should be either: in Gartner’s Magic quadrant for Data centre capability and be in the IDC report for first 5 Switching Vendors no change The OEM should be either: in Gartner’s Magic quadrant for Data centre capability and be in the IDC report for first 5 Switching Vendors no change The OEM should be either: in Gartner’s Magic quadrant for Data centre capability and be in the IDC report for first 5 Switching Vendors no change 16. 17. General specifications: Access Switches 48 Ports sl.no 19/pg 15 18. 19. The OEM should be either: in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure as of June 2014 OR NDPP certified (valid) The OEM should be either: in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure as of June 2014 OR NDPP certified (valid) General specifications: Access Switches 24 Ports sl.no 20/pg 16 The OEM should be either: in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure as of June 2014 OR NDPP certified (valid) Page 6 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 20. Points of clarification Required GSTN's response General specifications: UTM Point-6 21. sl.no 6/pg 31 Firewall should support 100 siteto-site VPN Tunnels. Firewall should support 75 site-to-site VPN Tunnels. Clause changed to Firewall should minimum support 75 siteto-site VPN Tunnels. 22. Voice Gateway Page 6 Kindly clarify the quantity of voice gateways required. The quantity for voice gateways is not mentioned in the "Introduction" section of the tender document "02_BOM attached to-Vol_I" Additional Clause Voice Gateway - quantity 2 23. Voice Gateway Page 6 The Voice gateway should support redundant power supply. The power supply redundancy has been asked for at every level of the network architecture. Similar redundancy is required at the voice gateway level. no change Page 7 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 24. 13 General Specification : NMS, page 21 The solution should be open source As per our understanding , GSTN would need a solution which is based on open standards and provides ease of integration with hetorgenous technologes . Can you please confirm NMS solution should be compliant to open standards and protocols 25. 14.1 General specification : Server OS, page 22 The server OS should have inbuilt PKI certifying authority and EAL4+ certified. Clause changed to The server OS should have inbuilt PKI certifying authority and current or immediate previous ( n-1) versions should be EAL4+ certified. 26. Page 23: 14.2 Microsoft Exchange Server Licenses should be of the latest commercial release of Microsoft Exchange Server, for 100 mailboxes, expandable to 400. EAL 4+ Certification is a long running process , Windows Server 2008 R2 is EAL 4+ certified however , Widnows Server 2012 R2 is under going certification process hence we request you to modify this clause as follows " The server OS should have inbuilt PKI certifying authority and current or immediate previous ( n-1) versions should be EAL4+ certified. We understand that GSTN needs Exchange Server solution for 100 mailboxes, expandable to 400. does that mean initally there will be only 100 users for Exchange server . Can you please confirm Understanding is correct Page 8 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 27. Introduction/ MS Exchange Server/Page 2 clause changed to 2 Exchange Servers with Exchange Standard CALs – 100, Lync CALs -60 and Windows CALs -100 28. Page No 11, Internet Please clarify the number of 10 Routers Gig ports required on Router for integration with the Core switch. Can you please confirm the number of users using Exchnage and link As per the detailed mentioned in section :Page 23: 14.2 Microsoft Exchange Server" Department is looking for 100 mailboxes inititally , if that is the case then bill of material for Client Access Licenses will be as follows: Exchange Std CALs - 100 Lync CALs -100 Windows CALs -100 Can you please confirm? As the core switches are 10 Gig, We will need 10 Gig interfaces for connectivity on routers. 29. 1, Page No 12, Core Switch The core switch scalability is not mentioned, Mentioning the same will help size core switch. please make assumptions based on the indicative solution architecture given in the RFP 2 Exchange Servers with 60 CALs for ADS, Exchange & Lync Please clarify if scalabilit of upto 8 devices in the same virtual chassis/ chassis are required in the core switch please make assumptions based on the indicative solution architecture given in the RFP Page 9 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 30. 1, Page No 12, Core Switch Please clarify what if the core switch should act as a single logical device with single IP management for the purpose of easy mangement and linear configuration on core layer. Sinle IP mangement and single logical switch will enhance the performance of the core switch and also decrease management efforts by half SI to assess and propose best possible design 31. 1, Page No 12, Core Switch Should support 245 Mpps of forwarding rate. as per RFP specs 32. 3, Page No 30, Log Collector Logs will be retained and archived automatically for 1 year for analysis of security events. Please clarify if blocking architecture is required on the switch as for non blacking arhitecture "The switch Should support 476 Mpps of forwarding rate for IPv4 and IPv6". The asked fordwarding rate is not inline with the switch performace and is blocking from day-1. The required performance is 640Gbps. The forwarding and switch performace are inter-related. The required forwarding comes at 476Mpps (640Gbps/2 x 1.488) Request you to please clarify the space required for retaining events, We suggest that the Log collector should have atleast 6 x 500 GB, RAID 10 SI to size the capacity to meet the RFP requirments Page 10 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 33. 7, Page No 30, Log Collector Event and flow logs are protected for temper proof log archives. Manage log archives with scheduled compress, encrypt, rename, move and delete rules. Automatic archival of log files. Request you to please clarify the SI to plan the capacity to meet the RFP system capabilitites to handle events requirments and flows. We suggest tot that the system should be capable of handling 1000 Event per second and 50K Flows per minute 34. Page No 30, Log Collector Device should have power supply redundancy 35. Page No:14, Scope of services, Clause 3 The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. This device is a critical device which will store data for approx atleast 1 year as per the solution requirement, Request you to please asd basic redundancy with in the device as this device is not in redundant mode. 1. It has been understood from the RFP that only the IP phones are requuired to be provided by the SI. Please confirm. 2. As per the RFP, the SI is required to configure CUCM alongwith the related haerdware & software provided by GSTN. 3.As we are a non-Cisco SI, We will be providing a standard based, third party IP phones. We undersatnad that the same willl be acceptable to the GSTN. Please confirm. as per RFP specs 1. Yes IP phones and Voice gateway (added in Corrigendum) 2. Yes 3.Yes Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice Page 11 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 36. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Page No:15, Key Deliverables, Clause -B-iii The VoIP solution: The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. Points of clarification Required Detailed specifications of Voice gateway are provided in the RFP. However RFP states that everything other than the IP phones will be provided by GSTN to the SI. Kindly provide clarity on voice gateway specifications in the RFP. GSTN's response solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be comprehensive with full dial out / dial in and other features as given in this RFP. Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be Page 12 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response comprehensive with full dial out / dial in and other features as given in this RFP. 37. Page No:6, Voice Gateway 38. RFP-Annexure I: Volume I/ 10 General specifications: Wireless AP/page 18 39. 40. Additional Clause Voice Gateway - quantity 2 Must have atleast 4 dBi gain on both radios. Must support 3x3 multiple-input multiple-output (MIMO) with three spatial streams. please change antenna gain to "3 dBm". no change RFP-Annexure I: Must support upto 23 dbm for 5 Volume I/ 10 GHz of transmit power. General specifications: Wireless AP/page 18 given overall specifications are not as per WPC regulations. You have asked 23 dBm Radio transmit power and 4 dB antenna gain which is more then permissable WPC limit. Please change specs to 22dBm. all products to adhere to indian regulatory standards RFP-Annexure I: Must have -100 dB or better Volume I/ 10 Receiver Sensitivity. General specifications: Wireless AP/page 18 Please change the specifications to "Must have -100 dB or better Receiver Sensitivity". Clause changed to Must have -96 dB or better Receiver Sensitivity. Page 13 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 41. RFP-Annexure I: Volume I/ 10 General specifications: Wireless AP/page 21 AP model proposed must be able to be both a client-serving AP and a monitor-only AP for Intrusion Prevention services. please change specification to "AP model proposed should be able to work as client-serving AP and a same time monitor AP for Intrusion Prevention services." no change 42. RFP-Annexure I: Volume I/ 10 General specifications: Wireless AP/page 21 RFP-Annexure I: Volume I/ 10 General specifications: Wireless AP/page 21 WAPs must support Hardwarebased DTLS / IP SEC encryption on CAPWAP/ LWAP Standard. please change specs to "WAPs must no change support Hardware-based DTLS / IP SEC /HTTPS encryption on CAPWAP/ LWAPP Standard". The OEM should be in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure as of June 2014 please change specs to "The OEM should be in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure/IDC leader quadrant as of June 2014". no change RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 WLAN controller must have at least 4 x 1Gbps of uplink interfaces. please change specification to "WLAN controller must have at least 2 x 1Gbps of uplink interfaces." 4 port 1GBPS is available with limited OEM's. ruckus support distributing forwarding architecture where data traffic routed locally from AP and only management traffic reaches to controller. no change 43. 44. Page 14 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 45. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 Must support coverage hole detection and correction that can be adjusted on a per WLAN basis. please remove this line. Ruckus supports coverage hole detection through a patented Beamflex technology. Which create up to 4000 RF pattern through multiple Adaptive Antenna elements inside AP. no change 46. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 WLC should support First hop security features in IPv6 network DHCPv6 guard and 1Pv6 source guard. please change this to "WLC should support IPv6." clause changed to WLC should support IPv6 47. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 Should support ability to adjust Delivery Traffic Indicator Message (DTIM) on a per WLAN/ radio policy basis to improve performance for latency sensitive applications. please remove this line. DTIM is technology which is specific to Switching vendors with Wi-Fi portfolio. Ruckus supports Smartcast which do IP around TIM. clause changd to Latency sensitive application must be supported efficiently 48. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 Must be able to dedicate some APs to monitor-only for Intrusion Prevention Services. please change it to Must be able to use APs to monitor for Intrusion Prevention Services. no change Page 15 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 49. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 Must support client roaming across controllers separated by a layer 3 routed boundary. clause changed to Must support client roaming across controllers 50. RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 Should support the ability to schedule AP power on/off for energy savings. please remove this. Ruckus support Active Passive redundancy with controller. Across controller L3 roaming is supported in Active: Active condition which is required as few OEM's controller can’t handle all AP's hence they support Load balancing to manage AP's in deployment. supported by limited vendors. Please remove it so all leading Wireless vendors can participate in this RFP. Should have Voice and Video Call Admission and Stream prioritization for preferential QOS. Should have Voice and Video Call Admission & QOS. no change RFP-Annexure I: Volume I/ 11 General specifications: WLAN Controller/page 22 The OEM should be in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure as of June 2014 The OEM should be in the leader quadrant of Gartner’s Magic quadrant for Wired and Wireless LAN Access Infrastructure/IDC leader quadrant as of June 2014 no change 51. 52. no change Page 16 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 53. 12 General specifications: Mobility Services Solution Please remove this and add critical features to Controller Specifications. Mobility Service Solution allow limited vendors to participate although majurity of features will be supported in Controller. This stops vendors even with best in class WiFi solutions. Section header changed to Mobility Services Solution (Wireless Intrusion Prevention System) Additional Clause WIPS solution may be integrated in WLAN controller or with an external box. 54. General specifications: Internet Router sl.no.13/pg 11 Should have integrated USB port We suggest that proposed Router should support out of band management Ethernet port and console port to access the router. And integrated USB port should not be mandatory as asked in the RFP. Clause changed to Should have a management port which can be either USB or Ethernet port over and above the usable ports 55. General specifications: Core Switch sl.no.1/pg 12 The switch should be flexible enough for deploying 32 SFP+ ports populated with 6 x 10 G SR transceivers and 10 x 1 G SX transceivers. Can bidder propose switch with 24 1GE + 4 10G ports which has space , power and price advantage if it meets the business requirements. yes 56. General specifications: Access Switches - 48 ports sl.no.1/pg 14 The Switch should have at least 48 10/100/1000 Line Rate ports. Can the bidder propose 2 switches of 24 1G + 4 10G Only if functionality and speeds are not affected. Page 17 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 57. General specifications: Access Switches - 48 ports sl.no.3/pg 14 The Switch should support Redundant Power Supplies and should be capable of providing minimum 700W or higher of POE/ POE +Power. How many POE ports is required on the switch ? Bidder to assess based on RFP specs 58. General specifications: Access Switches - 48 ports sl.no.4/pg 14 The Switch should have Stacking. Can the bidder propose switches without stacking also or is this a mandatory business requirement? Expansion should be possible either through stacking or by addition of cards in the chassis 59. General specifications: Access Switches - 48 ports sl.no.18/pg 14 Is this a mandatory business requirement ? Clause changed to The switch should support feature to monitor in/out traffic on each of the ports of the switch with identification of source and destination as a minimum. 60. 02_BOM attached to-Vol_I,Page No 12, Core Switch, Point 4 The Switch should support Full Flexible Neflow or equivalent which provides ability to characterize IP traffic and identify its source, traffic destination, timing, and application information and is critical for network availability, performance, and troubleshooting. Should support 245 Mpps of forwarding rate. Please change the clause to " Should support 476 Mpps of forwarding rate for IPv4 and IPv6". The asked fordwarding rate is not inline with the switch performace. The required performance is 640Gbps. The forwarding and switch performace are inter-related. The required forwarding as per RFP specs Page 18 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response comes at 476Mpps (640Gbps/2 x 1.488) 61. 02_BOM attached to-Vol_I, Page No 16, Access Switches - 24 ports, Point 2 Additionally, the Switch should have minimum 2 x l G Uplinks populated with 2 x l G SX transceivers. 62. 02_BOM attached to-Vol_I, Page No 18, Wireless AP, Point 6 Must have -100 dB or better Receiver Sensitivity. Please change the clause to " Additionally, the Switch should have minimum 4 x 10G SFP+ Uplinks non blocking populated with 2 x l G SX transceivers. To have a linear solutio nand future scalability it is recommended that The switch should be equipped with 10G uplinks for solution requirements and investment protection. In the RFP the 48 Port is asked with 10G uplinks but 24 port is not so this will act as bottle neck in future. Must have -96 dB or better Receiver Sensitivity. Practically -100 db receive senstivity is just available for 802.11b standard and become OEM specific clause that too for obselete standard . For 802.11n and 802.11ac clients have receive senstivity of maximum upto 80 dbm thus it is requested to amend the clause. as per RFP specs clause Changed to Must have -96 dB or better Receiver Sensitivity. Page 19 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 63. 02_BOM attached to-Vol_I, Page No 19, Wireless AP, Point 2 WLAN Controller should support upto 70 Access points in a single 1 RU chassis and should be licensed for 25 APs from day 1. clause changed to WLAN Controller should support upto 30 Access points in a single 1 RU chassis and should be licensed for 25 APs from day 1. 64. 02_BOM attached to-Vol_I, Page No 20, Mobility Services Solution Mobility Services Solution WLAN Controller should support upto 30 Access points in a single 1 RU chassis and should be licensed for 25 APs from day 1. GSTN total office area is 36000 sq ft and with 24 AP's deployment is already very dense (1500 sq ft per AP) with no scope of expansion upto 70 AP's. Also out of 3 OEM present in Gartner leaders Quadrant only 1 OEM has controller which support 70 AP thus forcing other OEM to quote higher controller . It is our humble request to amend the clause so that it will be a level playing field for all top OEMs and will be apple to apple comparison technically and commercially. Mobility Service solution here is required for WIDS/WIPS primarily. OEM has different approach for WIDS/WIPS/Location based service thusit should not be manadatory for all the OEM to provide separate appliance for this. This is favouring only one OEM thus it is our humble submission to allow these functionality as integrated in WLC or with separate appliance. Request to allow OEM to quote WIDS/WIPS as integrated functionality if available. Section header changed to Mobility Services Solution (Wireless Intrusion Prevention System) Additional Clause WIPS solution may be integrated in WLAN controller or with an external box. Page 20 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Integrated with controller is always better solution as Access points willwork in hybrid mode. 65. 02_BOM attached to-Vol_I, Page No 20, Mobility Services Solution, Point 3 A single physical appliance shall support the wiPS functionality for maximum number of 70 monitor mode or enhanced local mode access points, licensed for 25 AP Day 1. 66. 02_BOM attached to-Vol_I, Page No 21, Network Monitoring System, Point 2 Network Monitoring services shall be provisioned 24x7 basis. The monitoring can be from on-site instance deployment of tool of SI or can also be done by off-site tool of SI A single physical appliance shall support the wiPS functionality for maximum number of 15 monitor mode or enhanced local mode access points, licensed for 15 AP Day 1. Ideally there should be 1 sensor for four to fivr access points. Here in GSTN only 24 AP's going to be deployed and separate appliance for 70 AP's is just loading the BOQ of other OEM and favouring only one OEM. It is requested to amend the clause. • Will NMS Application be in Primary and standby model? For Redundancy and minimize the single point of Failure, NMS application also should be installed as primary and standby model. Please confirm. Clause deleted NMS is to be provided as a service 24X7 either on-site or off-site Page 21 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 67. 02_BOM attached to-Vol_I, Page No 21, Network Monitoring System, Point 10 The solution should be open source 68. 02_BOM attached to-Vol_I, Page No 22, Server OS, Point 1 Licenses should be latest version of Enterprise /Enterprise Plus / Data Centre. The proposed license version should be the highest (having full features) version. 69. 02_BOM attached to-Vol_I, Page No 23 Microsoft Exchange Server, Point 1 Licenses should be of the latest commercial release of Microsoft Exchange Server, for 100 mailboxes, expandable to 400. Please remove this clause as Open NMS solution should be compliant to open Source from Network Management standards and protocols system. Please remove this clause. As lack of features, stability and support issue are main gaps in open source tool. It is recomanded to remove open source clasue from the NMS solution. Should also include Subscription for no change OS Licenses / Subscription should be latest version of Enterprise /Enterprise Plus / Data Centre. The proposed license version should be the highest (having full features) version. Specs should be made open to allow no change 3rd party solution like IBM Lotus Note or Zimbra Page 22 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 70. 02_BOM attached to-Vol_I, Page No 23 Microsoft Exchange Server, Point 3 MS Exchange with standard features e.g. DLs, collaboration facilities, Meeting Room Bookings, Global Address book, ActiveSync for smartphones Specs should be made open to allow 3rd party solution like IBM Lotus Note or Zimbra no change 71. 02_BOM attached to-Vol_I, Page No 23 Microsoft Exchange Server, Point 5 MS Lync for collaboration – 100 users (costs are important here.) Specs should be made open to allow 3rd party solution like IBM Lotus Note or Zimbra no change 72. 02_BOM attached to-Vol_I, Page No 28, Patch Management (SCCM) Patch Management (SCCM) • Do we required to provide Microsoft SCCM Patch Management Tool Only? There are number of 3rd party patch management tools available with more flexiblity. It is recommonded to allow us to propose other patch management tools, which will fulfil all GSTN patch management requirement. Compliance scanning and third party application updates are main gaps in SCCM patching. These gaps can be filled by using 3rd party Patch Management Tools. no change Page 23 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 73. 02_BOM attached to-Vol_I, Page No 30, Log Collector, Point 3 Logs will be retained and archived automatically for 1 year for analysis of security events. Request you to please clarify the space required for retaining events, We suggest that the Log collector should have atleast 6 x 500 GB, RAID 10 SI to size the capacity to meet the RFP requirments 74. 02_BOM attached to-Vol_I, Page No 30, Log Collector, Point 7 Event and flow logs are protected for temper proof log archives. Manage log archives with scheduled compress, encrypt, rename, move and delete rules. Automatic archival of log files. Request you to please clarify the SI to plan the capacity to meet the RFP system capabilitites to handle events requirments and flows. We suggest tot that the system should be capable of handling 1000 Event per second and 50K Flows per minute 75. 02_BOM attached to-Vol_I, Page No 30, Log Collector, Additional clause Device should have power supply redundancy This device is a critical device which will store data for approx atleast 1 year as per the solution requirement, Request you to please add basic redundancy with in the device as this device is not in redundant mode. as per RFP specs Page 24 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 76. 02_BOM attached to-Vol_I, Page No 31, UTM, Point 7 Firewall should support 100 siteto-site VPN Tunnels. 1 Gbps throughput can not hold 100 site-site tunnels., please change to Firewall should support 75 site-to-site VPN Tunnels. clause changed to Firewall should support minimum 75 siteto-site VPN Tunnels. 77. 02_BOM attached to-Vol_I, Page No 34, UTM, Point 73 78 Point 73 to 78 - Data Leak Prevention This is DLP featurs and it is advised to have dedicated network DLP soluiton as using network DLP in UTM will be based on shared resources and System performance will degrade and main purpose of UTM will be compromised. Request to remove point 73 to 79. Request you please add separate DLP solution where, all DLP you can have protection of Data in motion , Data at rest and Data in use. So, Request to remove this clause ( point 73 to 79 ) as part of DLP and Suggest to add the DLP solution for - Data-inMotion, Data-at-Rest, Data-in-Use. no change Page 25 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 78. 02_BOM attached to-Vol_I, Page No 34, UTM, Point 73 Please explain whether you are also looking for monitoring of Data then enforce data blocking. no change blocking is required 79. 02_BOM attached to-Vol_I, Page No 35, UTM, Point 80 The proposed system shall allow administrator to prevent sensitive data from leaving the network. Administrator shall be able to define sensitive data patterns, and data matching these patterns that will be blocked and/or logged when passing through the unit. The DLP capability shall support the following protocol & activities The proposed system shall have built-in high availability (HA) features without extra cost/license or hardware component To achieve the HA additional hardware is required so please remove hardware component it should be " The proposed system shall have built-in high availability (HA) features without extra cost/license" no change 80. 02_BOM attached to-Vol_I, Page No 36, Antivirus, Point 6 Must have Assessment mode to allow first to evaluate whether spyware/grayware is legitimate and then take action based on the evaluation Please clarify and elobotrate the functionality required here.? Clause changed to Must be able to detect spyware/grayware and then take action based on threat assessment Page 26 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 81. 02_BOM attached to-Vol_I, Page No 37, Antivirus, Point 14 Adjusts the scanning speed if: The CPU usage level is Medium or Low Actual CPU consumption exceeds a certain threshold Please remove this point as this is specific to some OEM clause changed to Solution should be configurable scanning with built in intelligence to have best scan performance, balanced performance and/or best application performance 82. 02_BOM attached to-Vol_I, Page No 43, DLP endpoint End point DLP There are bundled solution avaialble now for Endpoint Antivirus and Endpoint DLP within same agent. Request you please clarify if bidder can quote Item no.20(Antivirus) and Item 22(end point DLP ) as a bundled solution ? no change 83. 01_GSTN - RFP Vol_I, Page No 14, Scope of services, Point 3 The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. 1. It has been understood from the RFP that only the IP phones are requuired to be provided by the SI. Please confirm. 2. As per the RFP, the SI is required to configure CUCM alongwith the related haerdware & software provided by GSTN. 3.As we are a non-Cisco SI, We will be providing a standard based, third party IP phones. We undersatnad that the same willl be acceptable to the GSTN. Please confirm. 1. Yes IP phones and Voice gateway (added in Corrigendum) 2. Yes 3.Yes Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones Page 27 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 84. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 01_GSTN - RFP Vol_I, Page No 15, Key Deliverables, Biii The VoIP solution: The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. Points of clarification Required GSTN's response with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be comprehensive with full dial out / dial in and other features as given in this RFP. Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not Page 28 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response choose to use the CUCM provided by GSTN. However, the voice solution should be comprehensive with full dial out / dial in and other features as given in this RFP. 85. 02_BOM attached to-Vol_I, Page No 6, VoIP, Point 4 (Voice Gateway) 86. Vol II PQ criteria 87. 5.4.4 Monitoring Services pg 22 Detailed specifications of Voice gateway are provided in the RFP. However RFP states that everything other than the IP phones will be provided by GSTN to the SI. Kindly provide clarity on voice gateway specifications in the RFP. Additional Clause Voice gateway - quantity 2 “The Bidder should have an annual turnover of Rs. 80 Crores or more for each of the last three financial years ending 31st March 2014” We will be highly obliged if require turnover may be changed to Rs. 40 crores instead of Rs. 80 Crores Clause changed to The Bidder should have an annual turnover of Rs. 40 Crores or more for each of the last three financial years ending 31st March 2014 The monitoring services of the GSTN network may be provided by SI from remote site using their own NMS tool which is offsite. Alternately, SI may also deploy an NMS tool on-site at GSTN premises. 1. Pls elaborate at what level network monitoring is required- Up to router level or all swithces and other networking devices need to be monitored from remote NMS tool? 2. If SI Deployes NMS tool at GSTN premises, what will be payment mechanism? all network devices Page 29 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 88. 5.4.8 Remote / offsite support / Help Desk Support pg 24 It is expected that successful Vendor shall bring his services desk tool at no additional cost to GSTN. both options a allowed 89. 6 Implementation prioritization and timeline pg 26 Internet access – SI is expected to deploy all related hardware, software and other components to allow GSTN users to access the internet from its Aerocity office with basic security enabled. Pls clarify whether GSTN requires, ONPremise Service desk tool or the bidder may install service desk tool in some other location and provide administrator level access ( read, write access) of this tool to ons-site /off site support staff responsible for providing support to GSTN for the purpsoe of fault notification calls booking and generation of fault notification tickets. 1. Who will provide Internet Services, the bidder vide this RFP or through other Service provider out of scope of this RFP? 2. Normally Internet router with basic security features builtin, modems ( if required for last mile termination) are provided by Internet Service provider. Pls clarify whether bidder need to provide Internet router also. if yes, What is the maximum Internet Bandwidth required during contract period and what basic security features GSTN is looking for from the ISP. 1. Internet services is out of scope of this RFP 2. However internet router is a deliverable Page 30 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 90. 6 Implementation prioritization and timeline pg 26 1. External calls are to be through PRI gateway. PRI will be provided by GSTN 2. Solution should adhere to Indian regulatory standards 91. PG 15 1. Pls elaborate what do you mean by "External VOIP calls". 2. as per DoT regulations, only CUG VOIP calls are permitted. CUG to Mobile/PSTN/ Other Company IP Number if the calling and rceiving numbers fall in different telcom circles/LDCA/ outside PSTN CUG , are not permitted. Pls clarify. VOIP Phone work on which protocolSIP or any other proprietary protocol. VoIP services - SI is expected to deploy all related hardware, software and other components to allow GSTN users to user the VoIP setup to make internal VoIP calls, external VoIP calls, make calls to outside mobile or PSTN numbers and receive calls from PSTN or mobile numbers iii. The VoIP solution: The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. Clause changed to iii. Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be Page 31 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response comprehensive with full dial out / dial in and other features as given in this RFP. 92. 02_BOM attached to-Vol_I-Page 2 Rack Servers-Qty 4 Please clarify how these 4 servers would be utilized. Is there any existing application for which these servers are supposed to be utilized as given in RFP servers would need to have virtualization and VM instances created for running various sevices as given in RFp 93. 02_BOM attached to-Vol_I-Page 2 Server Virtualization-All Servers HyperV is built in in Windows server for virtualizaion. Please clarify the expectation servers would need to have virtualization and VM instances created for running various sevices as given in RFp 94. 02_BOM attached to-Vol_I-Page 2 Enterprise Monitoring System (NMS etc.)-To be brought in by the SI as a service NMS to be deployed in the 4 servers that have been asked for in this RFP 95. 02_BOM attached to-Vol_I-Page 2 Windows Server OS / VM-At least 4 and Virtual Machines licenses In case bidder proposes on permise solution for NMS, do the bidder need to provide additional servers for the deployment of NMS software or the 4 servers asked in RFP would be utilized. With Windows Server 2012 Standard and Data Center Editions are available. Please clarify which one to quote. Windows Server Standard Edition allows to create 2 VMS but by applying two licenses of standard edition 4 VMs can be created bidder to assess Page 32 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 96. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 02_BOM attached to-Vol_I-Page 2 1. Please clarify whether standard or enterprise version to be quoted bidder to assess MS Exchange Server-2 Exchange Servers with 60 CALs for ADS, Exchange & Lync 2. Please clarify how the quantity is arrived for exchange server We understand that this would be part of OS and only needs to be configured as part of implementation. Please confirm 97. 02_BOM attached to-Vol_I-Page 2 DNS service-1 to be configured as part of implementation 98. 02_BOM attached to-Vol_I-Page 2 DHCP service-1 We understand that this would be part of OS and only needs to be configured as part of implementation. Please confirm to be configured as part of implementation 99. 02_BOM attached to-Vol_I-Page 2 Directory Services-1 We understand that this would be part of OS and only needs to be configured as part of implementation for 60 users. Please confirm to be configured as part of implementation 100. 02_BOM attached to-Vol_I-Page 2 SCCM-1 SCCM is now part of System Center 2012. Please revise the same and confirm. bidder to assess In case Windows Standard Edition is required to be quoted System Center 2012 Standard Edition would be required. And In case of Windows Server Data Center Edition System Center Data Center Edition would be required Page 33 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 101. 02_BOM attached to-Vol_I-Page 2 SCCM-1 Pleae clarify whether the same server as asked in RFP would be used for deployment of SCCM yes 102. 02_BOM attached to-Vol_I-Page 3 Backup Solution-1 backup solution should be able to take full or incremental backups on the DLT tape drives on a daily/weekly/monthly etc. basis. Backup needs to be taken of all services running on servers along with their user and configuration data. This includes relevant and configuration data of all network and security devices/appliances. 103. 02_BOM attached to-Vol_I-Page 8 4 General specifications: ServersServer should have min. 2 ports HBO / FLC card for SAN interface on fibre Please quantify the requirement. Backup Software license can either be capacity based or agent based. Please provide either the data capacity to be backed up or the number and type of agents i.e. Backup agent for online database backup(Mention the database name as well), Backup agent for file based backup etc Please clarify the requirement 104. 02_BOM attached to-Vol_I-Page 8 4 General specifications: ServersIt should have minimum 2*10 Gb SR interfaces over redundant PCIe card We understand that two single port cards are required. Please confirm 105. 02_BOM attached to-Vol_I-Page 8 4 General specifications: ServersThe OEM should be in the leader quadrant of Gartner’s Magic quadrant for blade servers as of April 2013 RFP ask is for rack servers however report asked is for blade server. Please check bidder to assess and clause changed to It should have minimum 2*10 Gb SR interfaces for each of the PCIe card including redundant card no report available for blade server server should have the relevant cards for interfacing SAN Page 34 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 106. 02_BOM attached to-Vol_I-Page 9 General specifications: Server Virtualization Virtualization Management software is not asked. Please confirm if it is not required. For example in case of Vmware it is v center and in case of Microsoft where virtualization is built in with OS management is done through System Center since bidder is to manage and operate the systems for a period of 5 years they may bring the appropriate solution 107. 02_BOM attached to-Vol_I-Page 21 13 General specifications: Network Monitoring System We understand that NMS is required for the setup being proposed through this RFP only. Please confirm yes 108. 02_BOM attached to-Vol_I-Page 22 14.1 General specifications: Server OS-Licenses should be latest version of Enterprise/Enterprise Plus / Data Centre. The proposed license version should be the highest (having full features) version. Please clarify the requirement. Every OEM has different model for licensing. Licensing as per OEM of offered OS shall apply 109. 02_BOM attached to-Vol_I-Page 23 14.2 Microsoft Exchange ServerLicenses should be of the latest commercial release of Microsoft Exchange Server, for 100 mailboxes, expandable to 400. Please clarify. As per other section of RFP 2 exchange servers required with 60 CALs clause changed to 2 Exchange Servers with Exchange Standard CALs – 100, Lync CALs -60 and Windows CALs -100 Page 35 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 110. 02_BOM attached to-Vol_I-Page 48 21 General specifications: Storage-Minimum 6TB usable capacity on RAID 5 Storage based on Flash arrays /Solid state arrays/SAS 15k RPM disc . Please mention the type of disks to be used to configure required 6 TB capacity. As there would be huge cost difference in Flash, SSD and SAS drives any storage compatible with RAID 5 is acceptable 111. 02_BOM attached to-Vol_I-Page 48 21 General specifications: . The racks must be able to add on additional RAID 5 storage arrays. Please clarify the requirement no change 112. 02_BOM attached to-Vol_I-Page 48 21 General specifications: Storage SAN Switches are not asked in RFP. Please clarify how all servers would get connected to Storage as the storage is asked only with 4* 10Gbps SFP or 4* 8Gbps Fiber channel module Requirement includes configuring and provisioning a fully functional SAN. All systems/sub-systems needed for this are to be provisioned by the bidder 113. 02_BOM attached to-Vol_I-Page 50 22 General specifications: Tape Drive-Interface 6 Gbps SAS SAS interface asked on tape drive. Please confirm if the same needs to be configured in all servers yes 114. 02_BOM attached to-Vol_I-Page 27 and Page 51 14.6 Backup Solution 23 BACKUP SOLUTION Backup Solution specifications given at two places. Please clarify which one to consider both to be considered Page 36 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 115. 02_BOM attached to-Vol_I-Page 27 Please clarify if the severs asked in this RFP would be utilized to deploy backup management solution/software or additional hardware to be provided Backup solution to be deployed on the servers asked in this RFP (on separate VM) 116. Page No 11, Internet Please clarify the number of 10 Routers Gig ports required on Router for integration with the Core switch. As the core switches are 10 Gig, We will need 10 Gig interfaces for connectivity on routers. please make assumptions based on the indicative solution architecture given in the RFP 117. 1, Page No 12, Core Switch Please clarify if scalabilit of upto 8 devices in the same virtual chassis/ chassis are required in the core switch The core switch scalability is not mentioned, Mentioning the same will help size core switch. please make assumptions based on the indicative solution architecture given in the RFP 118. 1, Page No 12, Core Switch Please clarify what if the core switch should act as a single logical device with single IP management for the purpose of easy mangement and linear configuration on core layer. Sinle IP mangement and single logical switch will enhance the performance of the core switch and also decrease management efforts by half SI to assess and propose best possible design 119. 1, Page No 12, Core Switch Should support 245 Mpps of forwarding rate. Please clarify if blocking architecture is required on the switch as for non blacking arhitecture "The switch Should support 476 Mpps of forwarding rate for IPv4 and IPv6". The asked fordwarding rate is not inline with the switch performace and is blocking from day-1. The required performance is 640Gbps. The as per RFP specs 14.6 Backup Solution Page 37 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response forwarding and switch performace are inter-related. The required forwarding comes at 476Mpps (640Gbps/2 x 1.488) 120. 3, Page No 30, Log Collector Logs will be retained and archived automatically for 1 year for analysis of security events. Request you to please clarify the space required for retaining events, We suggest that the Log collector should have atleast 6 x 500 GB, RAID 10 SI to size the capacity to meet the RFP requirments 121. 7, Page No 30, Log Collector Event and flow logs are protected for temper proof log archives. Manage log archives with scheduled compress, encrypt, rename, move and delete rules. Automatic archival of log files. Request you to please clarify the SI to plan the capacity to meet the RFP system capabilitites to handle events requirments and flows. We suggest tot that the system should be capable of handling 1000 Event per second and 50K Flows per minute 122. Page No 30, Log Collector Device should have power supply redundancy This device is a critical device which will store data for approx atleast 1 year as per the solution requirement, Request you to please asd basic redundancy with in the device as this device is not in redundant mode. as per RFP specs Page 38 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 123. 02_BOM attached to-Vol_I.pdf Section: 20. General specifications: NAC. Point No. 5 Request to change this clause to : The Solution should be able to restrict managed devices supporting 802.1x in the network and should be able to provide LAN and guest users access to network resources based on authentication and posture check clause changed to The Solution should be able to restrict managed devices supporting protocols / standards e.g. 802.1x in the network and should be able to provide LAN and guest users access to network resources based on authentication and posture check 124. 02_BOM attached to-Vol_I.pdf Section: 20. General specifications: NAC. Point No. 17 clause changed to Solution must validate List of Allowed Applications running on the Machine [Mandatory and Optional] with User Notification and Remediation. 125. 02_BOM attached to-Vol_I.pdf Section: 16. General specifications: UTM. Point No. 7 Request to change this clause to : The Solution should provide ability to create powerful policies that include, but are not limited to, checks for the latest OS patches, antivirus and antispyware software packages with current definition file variables (version, date, etc.), registries (key, value, etc.),and applications. Is should also provide remediation feature either itself or by integration with other vendor devices/solution. Request to change this clause to : Firewall should support 140,000 new sessions per second. The solution should be able to restrict any unmanaged device in the network and should be able to provide LAN and guest users access to network resources based on policy based (Authentication, posture check, firewall) rules. Solution must validate List of Allowed Applications running on the Machine [Mandatory and Optional] with User Notification and Auto-Remediation. Firewall should support 15,000 new sessions per second no change Today there are many applications which keep running on PCs / Servers / Laptops and which try to connect to internet for various downloads like windows updates / antivirus updates and other online applications. These Page 39 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required application keeps opening sessions automatically. To cater to such high sessions requirement and also sessions opened by user. It is suggested that the concurrent sessions to be increased to at least 6 Million & new sessions per second to be increased to 140,000 Request to change this clause to : Firewall should support 6 Million concurrent sessions GSTN's response 126. 02_BOM attached to-Vol_I.pdf Section: 16. General specifications: UTM. Point No. 8 Firewall should support 2 lakhs concurrent sessions no change 127. 02_BOM attached to-Vol_I.pdf Section: 14.7. Patch Management (SCCM). Point No. 1 Single Solution for Patch management for Windows Clients and Servers Kindly confirm if the patch management tool will only cater to the 63 Endpoints on which the Antivirus / Anti-Malware will be installed. confirmed servers & clients both 128. 01_GSTN - RFP Vol_I.pdf GSTN requires the following services to be up and running by week 6: Looking at scope of work we would request to change the implementation timeline to 12 weeks from 6 weeks, generally hardware delivery from OEM takes 4-6 weeks. Please confirm? no change Page 40 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 129. The solution should be open source 130. The server OS should have inbuilt PKI certifying authority and EAL4+ certified. 131. Licenses should be of the latest commercial release of Microsoft Exchange Server, for 100 mailboxes, expandable to 400. Points of clarification Required GSTN's response As per our understanding , GSTN would need a solution which is based on open standards and provides ease of integration with hetorgenous technologes . Can you please confirm EAL 4+ Certification is a long running process , Windows Server 2008 R2 is EAL 4+ certified however , Widnows Server 2012 R2 is under going certification process hence we request you to modify this clause as follows " The server OS should have inbuilt PKI certifying authority and current or immediate previous ( n-1) versions should be EAL4+ certified. We understand that GSTN needs Exchange Server solution for 100 mailboxes, expandable to 400. does that mean initally there will be only 100 users for Exchange server . Can you please confirm NMS solution should be compliant to open standards and protocols clause changed to The server OS should have inbuilt PKI certifying authority and current or immediate previous ( n-1) versions should be EAL4+ certified. understanding is correct Page 41 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 132. 133. 2 Exchange Servers with 60 CALs for ADS, Exchange & Lync 02_BOM attached to-Vol_I.pdf 14.1 General specifications: Server OS, page 22 134. 02_BOM attached to-Vol_I.pdf 14.2 Microsoft Exchange Server, page 23 Licenses should be latest version of Enterprise /Enterprise Plus / Data Centre. The proposed license version should be the highest (having full features) version. Licenses should be of the latest commercial release of Microsoft Exchange Server, for 100 mailboxes, expandable to 400. Points of clarification Required GSTN's response Can you please confirm the number of users using Exchnage and link As per the detailed mentioned in section :Page 23: 14.2 Microsoft Exchange Server" Department is looking for 100 mailboxes inititally , if that is the case then bill of material for Client Access Licenses will be as follows: Exchange Std CALs - 100 Lync CALs -100 Windows CALs -100 Can you please confirm? Should also include Subscription for OS. Licenses / Subscription should be latest version of Enterprise /Enterprise Plus / Data Centre. The proposed license version should be the highest (having full features) version. Specs should be made open 3rd party solution like IBM Lotus Note or Zimbra clause changed to 2 Exchange Servers with Exchange Standard CALs – 100, Lync CALs -60 and Windows CALs -100 no change no change Page 42 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 135. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 02_BOM attached to-Vol_I.pdf MS Exchange with standard features e.g. DLs, collaboration facilities, Meeting Room Bookings, Global Address book, ActiveSync for smartphones Specs should be made open 3rd party solution like IBM Lotus Note or Zimbra no change 5. MS Lync for collaboration – 100 users (costs are important here.) Specs should be made open 3rd party solution like IBM Lotus Note or Zimbra no change GSTN or its nominated agency will carry out Acceptance Test to ensure that the implementation meets all the requirements as detailed in the RFP. GSTN will review the details, conduct the necessary tests, and may request any clarifications. System Integrator shall clarify with additional details to the satisfaction of GSTN and fix any open items .The same has to be approved by GSTN. To be added : Any equipment supplied or services provided by SI shall be deemed to have been accepted by GSTN if GSTN puts such equipment, services to use in its business or does not communicate its disapproval together with reasons for such disapproval within 10 days from the date of receipt/installation of such equipment or delivery of the services. no change 14.2 Microsoft Exchange Server, page 23 136. 02_BOM attached to-Vol_I.pdf 14.2 Microsoft Exchange Server, page 23 137. Volume I- Page 28, Clause 8, Acceptance Page 43 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 138. 139. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume I (Section no.8 : Acceptance / Page No. 28) Deemed Acceptance to be added, as part of PT is based on Acceptance : Any equipment supplied or services provided by SI shall be deemed to have been accepted by GSTN if GSTN puts such equipment, services to use in its business or does not communicate its disapproval together with reasons for such disapproval within 10 days from the date of receipt/installation of such equipment or delivery of the services. no change The right to modify the scope and technical specifications should onlt be done prior to bid submission and not post. no change GSTN or its nominated agency will carry out Acceptance Test to ensure that the implementation meets all the requirements as detailed in the RFP. GSTN will review the details, conduct the necessary tests, and may request any clarifications. System Integrator shall clarify with additional details to the satisfaction of GSTN and fix any open items .The same has to be approved by GSTN. Volume II Page 10, Goods and Services Tax Network Clause 3.1.7, (GSTN) reserves the right to Acceptance of accept or reject wholly or partly part/whole bid / bid offer, or modify the technical modification - Rights specifications / quantities / thereof requirements mentioned in this RFP including addition / deletion of any of the item or part thereof after pre-bid but prior to bid submission, without assigning any reason whatsoever. Page 44 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 140. Volume II Page 11, Clause 3.1.8, Earnest Money Deposit ………………………………… and valid for 225 days from the last date of the bid submission. …………………………… ………………………………… and valid for 225 180 days from the last date of the bid submission. …………………………… 141. Volume II Page 11, Clause 3.1.8, Earnest Money Deposit 6. The EMD may be forfeited: o If a bidder withdraws its bid during the period of bid validity o In case of a successful bidder, if the bidder fails to sign the agreement in accordance with terms and conditions 6. The EMD may be forfeited: o If a bidder withdraws its bid during the period of bid validity o In case of a successful bidder, if the bidder fails to sign the agreement in accordance with mutually agreed terms and conditions Clause changed to Bidders shall submit, along with their Bids, EMD (amount specified in the tender notification table), in the form of a Demand Draft/ Bank Guarantee drawn from any nationalised bank or scheduled bank in favour of Goods and Services Tax Network (GSTN) payable at New Delhi branch and valid for 180 days from the last date of the bid submission. EMD in any other form will not be accepted. EMD in the shape of Bank Guarantee shall be submitted in the format provided in the Form A.2: Earnest Money Deposit as specified in this RFP. no change 142. Volume II Page 13, Clause 3.2.4, Rights to the Content of the Proposal All proposals and accompanying documentation of the Technical proposal will become the property of Goods and Services Tax Network (GSTN) and will not be returned after opening of the Technical proposals. The Commercial proposals that are This is not acceptable. The Proposal and its contents constitute a valid offer by the respective bidders. Ownership of the same cannot vest in GSTN. The Proposal is a competetive proposal and therefore highly confidential. At no point in time may GSTN use or disclose any of the no change Page 45 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 143. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume II Page 17, Clause 3.2.9.5, Fraudulent and Corrupt Practices not opened will be returned to the bidders. Goods and Services Tax Network (GSTN) is not restricted in its rights to use or disclose any or all of the information contained in the proposal to experts/ consultants engaged in the evaluation of bid responses and can do so without compensation to the bidders. Goods and Services Tax Network (GSTN) shall not be bound by any language used by the bidder in the proposal indicating the confidentiality of the proposal or any other restriction on its use or disclosure. As per Draft Points of clarification Required GSTN's response information in the consultant to any third party. Request to please delete the clause. The defintions are not accurate and are contradictory to the definitions provided under applicable laws. Request to please incorporate the definitions of corrupt, fraudulent, collusive and undesirable practice from the Model RFP. no change Page 46 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 144. Volume II Page 17, Clause 3.2.10, Conflict of Interest Request to please clarify how "conflict of interest" is defined and under what circumstances GSTN would deem a situation of conflict to have arisen. Unless we have a specific definition of what amounts to "conflict of interest", we cannot provide a declaration in the format of Form A.3. no change 145. Volume II Page 25, Clause 6.1, Commercial Proposal Guidelines ... 11. Prices must be quoted entirely in Indian Rupees and must be inclusive of applicable rates, taxes & out of pocket expenses (including travel cost, boarding & lodging, DA, local conveyance etc) except for VAT/CST & service tax or any other tax levied by the government in lieu of VAT/CST & service tax. The VAT/CST and service tax on the applicable amount, payable Clause changed to Prices must be quoted entirely in Indian Rupees and must be inclusive of applicable rates, taxes & out of pocket expenses (including travel cost, boarding & lodging, DA, local conveyance etc) except for VAT/CST & service tax or any other tax levied by the government in lieu of VAT/CST & service tax. The VAT/CST and service tax on the applicable amount, payable to the SI will be paid by GSTN. Bidder shall furnish an affirmative statement as to the absence of, actual or potential conflict of interest on the part of the SI or any prospective subcontractor due to prior, current, or proposed contracts, engagements, or affiliations with Goods and Services Tax Network . Additionally, such disclosure shall address any and all potential elements (time frame for service delivery, resource, financial or other) that would adversely impact the ability of the SI to complete the requirements as given in the RFP. Please use form given in Form A.3 for making declaration to this effect. ... 11. Prices must be quoted entirely in Indian Rupees and must be inclusive of applicable rates, taxes & out of pocket expenses (including travel cost, boarding & lodging, DA, local conveyance etc) except for VAT/CST & service tax or any other tax levied by the government in lieu of VAT/CST & service tax. The VAT/CST and Page 47 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 146. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume II Page 35, Form A3, Conflict of Interest service tax on the applicable amount, payable to the SI will be paid by GSTN. 12. Prices quoted in the bid must be firm and final and shall not be subject to any upward modifications. No upward adjustment of the commercial price (to be mentioned in the letter of intent) shall be made on account of any variations except for VAT/CST & service tax component or any other tax levied by the government in lieu of VAT/CST & service tax. As per Draft Points of clarification Required GSTN's response to the SI will be paid by GSTN. 12. Prices quoted in the bid must be firm and final and shall not be subject to any upward modifications. No upward adjustment of the commercial price (to be mentioned in the letter of intent) shall be made on account of any variations except for VAT/CST & service tax component or any other tax levied by the government in lieu of VAT/CST & service tax. Clause changed to Prices quoted in the bid must be firm and final and shall not be subject to any upward modifications. No upward adjustment of the commercial price (to be mentioned in the letter of intent) shall be made on account of any variations except for VAT/CST & service tax component or any other tax levied by the government in lieu of VAT/CST & service tax. We cannot provide this certificate unless clarity is provided on the definition of "conflict of interest". In any case, we cannot agree to an indemnity obligation for potential conflicts of interest situations. no change Page 48 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 147. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume II Page 36, Form A4, Proposal Covering Letter We confirm that the information contained in this response or any part thereof, including its exhibits, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, verifiable and complete to the best of our knowledge. This response includes all information necessary to ensure that the statements therein do not in whole or in part mislead GSTN in its short-listing process. We fully understand and agree to comply that on verification, if any of the information provided here is found to be misleading the short listing process, we are liable to be dismissed from the selection process or termination of the agreement during the project, if selected to do so. We agree for unconditional acceptance of all the terms and conditions set out in the RFP document, subject to the deviations proposed herein, and also agree to abide by this tender response for a period of six months from the date fixed for bid opening. Clause changed to We confirm that the information contained in this response or any part thereof, including its exhibits, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, verifiable and complete to the best of our knowledge. This response includes all information necessary to ensure that the statements therein do not in whole or in part mislead GSTN in its short-listing process. Clause changed to We agree for acceptance of all the terms and conditions set out in the RFP document, subject to the deviations proposed herein, and also agree to abide by this tender response for a period of six months from the date fixed for bid opening. We confirm that the information contained in this response or any part thereof, including its exhibits, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, verifiable and complete. This response includes all information necessary to ensure that the statements therein do not in whole or in part mislead GSTN in its short-listing process. We fully understand and agree to comply that on verification, if any of the information provided here is found to be misleading the short listing process, we are liable to be dismissed from the selection process or termination of the agreement during the project, if selected to do so. We agree for unconditional acceptance of all the terms and conditions set out in the RFP document and also agree to abide by this tender response for a period of six months from the date fixed for bid opening. Page 49 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 148. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume II Page 46, Form C1, Technical Proposal Covering Letter We agree for unconditional acceptance of all the terms and conditions set out in the bid document, subject to the deviations proposed herein, and also agree to abide by this bid response for a period of six months from the date fixed for bid opening and it shall remain binding upon us with full force and virtue, until within this period a formal agreement is prepared and executed. This bid response, together with your written acceptance thereof in your notification of award, shall constitute a binding agreement between us and Goods and Services Tax Network. We confirm that the information contained in this proposal or any part thereof, including its exhibits, schedules, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, and complete to the best of our knowledge. This proposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead Goods and Services Tax Network (GSTN) as to any no change We agree for unconditional acceptance of all the terms and conditions set out in the bid document and also agree to abide by this bid response for a period of six months from the date fixed for bid opening and it shall remain binding upon us with full force and virtue, until within this period a formal agreement is prepared and executed. This bid response, together with your written acceptance thereof in your notification of award, shall constitute a binding agreement between us and Goods and Services Tax Network. We confirm that the information contained in this proposal or any part thereof, including its exhibits, schedules, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, and complete. This proposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead Goods and Services Tax Network (GSTN) Page 50 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 149. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume II Page 49, Form D1, Commercial Proposal Covering Letter Points of clarification Required as to any material fact. material fact. We agree for unconditional acceptance of all the terms and conditions set out in the bid document and also agree to abide by this bid response for a period of six months from the date fixed for bid opening and it shall remain binding upon us with full force and virtue, until within this period a formal agreement is prepared and executed. This bid response, together with your written acceptance thereof in your notification of award, shall constitute a binding agreement between us and Goods and Services Tax Network. We confirm that the information contained in this proposal or any part thereof, including its exhibits, schedules, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, and complete. This proposal includes all information necessary to ensure that the statements therein do not in We agree for unconditional acceptance of all the terms and conditions set out in the bid document, subject to the deviations proposed herein, and also agree to abide by this bid response for a period of six months from the date fixed for bid opening and it shall remain binding upon us with full force and virtue, until within this period a formal agreement is prepared and executed. This bid response, together with your written acceptance thereof in your notification of award, shall constitute a binding agreement between us and Goods and Services Tax Network. We confirm that the information contained in this proposal or any part thereof, including its exhibits, schedules, and other documents and instruments delivered or to be delivered to Goods and Services Tax Network (GSTN) is true, accurate, and complete to the best of our knowledge. This proposal includes all information necessary to ensure that the statements therein do not in GSTN's response no change Page 51 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required whole or in part mislead Goods and Services Tax Network (GSTN) as to any material fact. whole or in part mislead Goods and Services Tax Network (GSTN) as to any material fact. Once an agreement is signed with the successful bidder based on the Commercial proposal, no adjustment of the agreement price shall be made on account of any variations in costs of labour and materials or any other cost component affecting the total cost in fulfilling the obligations under the agreement, except for new/changes in duties/taxes and statutory levies. In the event of the bidder being unable to service the agreement within agreed timelines/extended timelines for whatever reason, Goods and Services Tax Network (GSTN) would invoke the PBG. …………………………………………… 150. Volume II (Section no.7.1.5 : Signing of Agreement / Page No. 29) Once an agreement is signed with the successful bidder based on the Commercial proposal, no adjustment of the agreement price shall be made on account of any variations in costs of labour and materials or any other cost component affecting the total cost in fulfilling the obligations under the agreement. 151. Volume II (Section no.8.1.3 : Performance Bank Guarantee / Page No. 30) In the event of the bidder being unable to service the agreement for whatever reason, Goods and Services Tax Network (GSTN) would invoke the PBG. …………………………………………… GSTN's response Clause changed to Once an agreement is signed with the successful bidder based on the Commercial proposal, no adjustment of the agreement price shall be made on account of any variations in costs of labour and materials or any other cost component affecting the total cost in fulfilling the obligations under the agreement, except for new/changes in duties/taxes and statutory levies. Clause changed to In the event of the bidder being unable to service the agreement within agreed timelines/extended timelines for whatever reason, Goods and Services Tax Network (GSTN) would invoke the PBG. Notwithstanding and without prejudice to any rights whatsoever of Goods and Services Tax Network (GSTN) under the agreement in the matter, the proceeds of the PBG shall be payable to Goods and Services Tax Network (GSTN) as compensation for any loss resulting from the bidder’s failure to perform/comply its obligations under the agreement. Goods Page 52 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response and Services Tax Network (GSTN) shall notify the bidder in writing of the exercise of its right to receive such compensation within 7 (Seven) days, indicating the contractual obligation(s) for which the bidder is in default. 152. 153. Volume II (Section no.8.2 : Payment Schedules and Milestones / Page No. 31) Volume III Page 11, Clause 1.1, Definitions Refer sheet named "PT queries" Refer sheet named "PT queries" no action As per Draft v. “Change in Law” does not includes (i) imposition of new taxes, duties, cess and the like and/or the increase in taxes, duties, cess and the like effected from time to time by any Government Authority, and/or (ii) imposition of standards and condition of operations, maintenance and safety arising out of a new or revised Environmental Law; and/or (iii) any rules or regulations stipulated by regulatory authority having jurisdiction over the Project in respect of the standards of service, testing, acceptance norms, ... xxvii. "Services" means the services to be performed by the SI in pursuant to no change Page 53 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response the Agreement as provided in the Proposal RFP 154. Volume IIIPage 16, Clause 1.5, Priority of Documents As per Draft This Agreement, including its Schedules and Annexures represents the entire agreement between the Parties as noted in this Clause. If in the event of a dispute as to the interpretation or meaning of this Agreement it should be necessary for the Parties to refer to documents forming part of the bidding process leading to this Agreement, then such documents shall be relied upon and interpreted in the following descending order of priority: (a) This Agreement along with the SLA agreement, NDA agreement, Schedules and Annexures; (c) the Proposal of the System Integrator (b) (c) Request for Proposal and Addendum / Corrigendum to the Request for Proposal (if any); For the avoidance of doubt, it is expressly clarified that in the event of a conflict between this Agreement, Annexures / Schedules or the contents of the RFP, the terms of this Agreement shall prevail over the Annexures / Schedules and Annexures no change Page 54 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 155. 156. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume III Page 21, Clause 2.7.3(b), Extension of Time for Fulfilment of Conditions Precedent Volume III Page 21, Clause 2.8, Agreement Documents As per Draft As per Draft Points of clarification Required GSTN's response / Schedules shall prevail over the contents and specifications of the RFP. Further in the event of conflict between the terms of the Agreement, Annexures / Schedules and the Proposal, the Agreement shall prevail and in the event of conflict of between the Proposal and the RFP, the Proposal shall prevail. (b) For the avoidance of doubt, it is expressly clarified that any such extension of time shall not be subject to imposition of penalties on the System Integrator linked to the delay in fulfilling the Conditions Precedent. Clause changed to For the avoidance of doubt, it is expressly clarified that any such extension of time may be subject to imposition of penalties on the System Integrator linked to the delay in fulfilling the Conditions Precedent. If penalties are imposed during the extension granted, it would make the point of requesting for an extension superfluous. a) The following documents shall be deemed to form and be read and construed as part of the Agreement, i. This Agreement and all the attached Schedules. ii. The Technical Proposal dated XXXX submitted by SI, subsequent clarifications submitted by SI and the technical presentation submitted by the SI in response to the RFP and no change Page 55 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response attached as Annexure III. iii. The Commercial bid proposal submitted by the SI in response to the RFP dated XXXX and attached as Annexure IV. iv. The Request for Proposal Document issued to short-listed bidders on XXXX, the addenda, corrigendum’s and pre-bid clarifications issued subsequent to the release of Request for Proposal Document and attached as Annexure I. v. The undertakings submitted by the SI as part of the bid response and attached as Annexure II. vi. Letter of Intent to Award of Offer for the SI No: XXXX and dated XXXX and Attached as Annexure V. In the event of any ambiguity or conflict between the Agreement Documents listed above, the order of precedence shall be the above chronological order in which the Agreement b) Documents are listed, provided the Terms of this Agreement and Schedules attached thereof take precedence over all other documents as listed above. For the avoidance of Page 56 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 157. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume III Page 23, Clause 3.3, Interpretation of the Scope of Work a) GSTN retains the right of the final say in the interpretation of the scope of the Project. The possible variations to the processes from the way they are specified in the scope of work should not be considered as deviations or extensions to the original process specifications. b) Sign-off on the deliverables by GSTN does not necessarily indicate the complete approval of the deliverables. Any gap that is found in a deliverable with Points of clarification Required doubt, it is expressly clarified that in the event of a conflict between this Agreement, Annexures / Schedules or the contents of the RFP, the terms of this Agreement shall prevail over the Annexures / Schedules and Annexures / Schedules shall prevail over the contents and specifications of the RFP. In case of conflict between RFP document, as amended, and proposal of SI, the provisions mentioned in the proposal of the SI RFP document, its annexures, addenda and pre-bid clarifications issued for the RFP shall prevail. Clause to be deleted as this is not acceptable. Neither Party to the Agreement has the final say in any interpretational issue. GSTN's response no change Page 57 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Request to delete the following clause: d. The System Integrator shall waive any charge for a Service that is not invoiced within six months after the end of the month in which the change relating to such Service is authorized or incurred, whichever is later. (d) VAT/CST & Service tax or any other tax in lieu thereof levied by the government from time to time on the goods delivered/services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. no change respect to the above, even after the sign-off, will have to be addressed by the SI without any additional cost to GSTN. 158. Volume III Page 25, Clause 4.2(d), Invoicing and Settlement The System Integrator shall waive any charge for a Service that is not invoiced within six months after the end of the month in which the change relating to such Service is authorized or incurred, whichever is later 159. Volume III Page 26, Clause 4.3, Tax Service tax or any other tax in lieu thereof levied by the central government from time to time on the services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. Clause changed to VAT/CST & Service tax or any other tax in lieu thereof levied by the central government from time to time on the goods delivered/services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. Page 58 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 160. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume III Page 28, Clause 5.1, Representations and Warranties of the SI (k) There are no actions, suits, proceedings, or investigations pending or, to its knowledge, threatened against it at law or in equity before any court or before any other judicial, quasi-judicial or other authority, the outcome of which may result in the breach of this Agreement or which individually or in the aggregate may result in any material impairment of Material Adverse Effect on its ability to perform any of its material obligations under this Agreement; (l) It has no knowledge of any violation or default with respect to any order, writ, injunction or decree of any court or any legally binding order of any Government Instrumentality which may result in any Material Adverse Effect on its ability to perform its obligations under this Agreement and no fact or circumstance exists which may give rise to such proceedings that would adversely affect the performance of its obligations under this Agreement; (m) It has complied with Applicable Laws in all material respects and has not been subject to any fines, no change (k) There are no actions, suits, proceedings, or investigations pending or, to its knowledge, threatened against it at law or in equity before any court or before any other judicial, quasi-judicial or other authority, the outcome of which may result in the breach of this Agreement or which individually or in the aggregate may result in any material impairment of its ability to perform any of its material obligations under this Agreement; (l) It has no knowledge of any violation or default with respect to any order, writ, injunction or decree of any court or any legally binding order of any Government Instrumentality which may result in any Adverse Effect on its ability to perform its obligations under this Agreement and no fact or circumstance exists which may give rise to such proceedings that would adversely affect the performance of its obligations under this Agreement; Page 59 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 161. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Volume III Page 28, Clause 5.1, Representations and Warranties of the SI (m) It has complied with Applicable Laws in all material respects and has not been subject to any fines, penalties, injunctive relief or any other civil or criminal liabilities which in the aggregate have or may have an Adverse Effect on its ability to perform its obligations under this Agreement. Further, System Integrator warrants that it will comply, at its cost, with all applicable laws, rules, regulations, ordinances, and codes (including identifying and procuring required permits, certificates, approvals, and inspections). (r) It will achieve all the Service Levels within the time lines defined in Service Level Agreement and in its failure of achieving the same, it shall be liable to pay penalties to GSTN. (s) SI shall comply with all the requirements of RFP. Points of clarification Required GSTN's response penalties, injunctive relief or any other civil or criminal liabilities which in the aggregate have or may have an Material Adverse Effect on its ability to perform its obligations under this Agreement. Further, System Integrator warrants that it will comply, at its cost, with all Applicable Laws applicable laws, rules, regulations, ordinances, and codes (including identifying and procuring required permits, certificates, approvals, and inspections). "Material Adverse Effect" is a defined term but "Adverse Effect" is not. (r) It will achieve all the Service Levels within the time lines defined in Service Level Agreement and in its failure of achieving the same, it shall be liable to pay penalties to GSTN as provided under this Agreement. (s) SI shall comply with all the requirements of RFP. no change Page 60 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 162. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume III Page 28, Clause 5.1, Representations and Warranties of the SI (t) Project Assets i. SI warrants that the Project Assets supplied under this Agreement materially conform to technical specifications prescribed in RFP and shall perform according to the said technical specifications. ii. SI represents and warrants to GSTN to supply to GSTN the components that form the Bill of Materials proposed for the System. The commitment shall cover procurement, installation, configuration costs and the cost of ownership / maintenance and support. iii. SI warrants that the Project Assets supplied under this Agreement shall be of the highest industry grade and quality and consistent with the established and accepted standards. The Project Assets shall be in full material conformity with the specifications and shall operate properly and safely. no change (t) Project Assets i. SI warrants that the Project Assets supplied under this Agreement conform to technical specifications prescribed in RFP and shall perform according to the said technical specifications. ii. SI represents and warrants to GSTN to supply to GSTN the components that form the Bill of Materials proposed for the System. The commitment shall cover procurement, installation, configuration costs and the cost of ownership / maintenance and support. iii. SI warrants that the Project Assets supplied under this Agreement shall be of the highest grade and quality and consistent with the established and accepted standards. The Project Assets shall be in full conformity with the specifications and shall operate properly and safely. All the warranties under 5.2(t) related to project assets to be reviewed and confirmed by the Delivery team. Page 61 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 163. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Volume III Page 28, Clause 5.1, Representations and Warranties of the SI viii. Viruses, Malware and/or Disabling Devices. SI hereby warrants that it will use commercially reasonable industry best practices to identify, screen, prevent and not introduce malware/viruses and/or disabling devices (that is, counter, time lock, worms or Trojan horses) into the environment. ix. Non-Infringement. System Integrator warrants that it will perform its responsibilities under the Agreement in a manner that does not infringe any patent, copyright, trademark, trade secret, or other proprietary rights of GSTN or any third party. x. The SI represents and warrants to the GSTN that the SI shall be bound by the undertakings submitted by the SI to GSTN as part of the proposal submitted by the SI. xi. SI hereby warrants that it will fulfill its entire obligations listed in all the volumes of RFP and the Agreement in pursuant to the Project. no change viii. Viruses, Malware and/or Disabling Devices. SI hereby warrants that it will use industry best practices to identify, screen, prevent and not introduce malware/viruses and/or disabling devices (that is, counter, time lock, worms or Trojan horses) into the environment. ix. Non-Infringement. System Integrator warrants that it will perform its responsibilities under the Agreement in a manner that does not infringe any patent, copyright, trademark, trade secret, or other proprietary rights of GSTN or any third party. x. The SI represents and warrants to the GSTN that the SI shall be bound by the undertakings submitted by the SI to GSTN as part of the proposal submitted by the SI. xi. SI hereby warrants that it will fulfill its entire obligations listed in all the volumes of RFP and the Agreement in pursuant to the Project. Page 62 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 164. Volume III Page 34, Clause 6.2, Compliance with Laws As per Draft Since "Applicable Laws" is a defined term, request to please substitute the term "applicable laws" with the defined term "Applicable Laws" wherever occuring in the clause. no change 165. Volume III Page 57, Clause 16.2, Confidentiality iv. The System Integrator shall ensure that all its employees, agents and sub-contractors execute individual non disclosure agreements, which have been duly approved by the Goods And Services Tax Network with respect to this Project. For the avoidance of doubt, it is expressly clarified that the aforesaid provisions shall not apply to the following information: a. information already available in the public domain; b. information which has been developed independently by the System Integrator ; c. information which has been received from a third party who had the right to disclose the aforesaid information; d. information which has been disclosed to the public pursuant to a court order. Request to delete the following as we cannot provide individual level NDAs. The NDA executed by the SI will cover all individual employees as well. iv. The System Integrator shall ensure that all its employees, agents and subcontractors execute individual non disclosure agreements, which have been duly approved by the Goods And Services Tax Network with respect to this Project. no change Page 63 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 166. Volume III Page 61, Clause 16.4, Managing Confidential Information e) The Receiving Party agrees that its obligation under this Section with respect to confidentiality will survive the termination of this Agreement. e) The Receiving Party agrees that its obligation under this Section with respect to confidentiality will survive the termination of this Agreement for a period of three (3) years. no change 167. Volume III Page 67, Clause 17.2, Limitation of Liability b) SI shall not in any event be liable for any indirect or consequential damages, or for loss of profit, business, revenue, goodwill, anticipated savings or Data, or third party claims except with respect to bodily injury (including death) and damage to real and tangible personal property. no change 168. Volume III Page 78, Schedule III, Exit Management Schedule b) SI shall not in any event be liable for any indirect or consequential damages, or for loss of profit, business, revenue, goodwill, anticipated savings or Data, or third party claims except with respect to bodily injury (including death) and damage to real and tangible personal property. As per Draft Provisions for transfer of assets, employees, etc. not acceptable. To be reviewed and validated by Delivery and Business teams. To be discussed in detail thereafter. no change Page 64 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 169. Volume III (Section no.4.2 : Invoicing and Settlement / Page No. 25) Request to delete this clause no change 170. Volume III (Section no.4.3 : Tax / Page No. 26) (d) VAT/CST & Service tax or any other tax in lieu thereof levied by the government from time to time on the goods delivered/services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. 171. Volume III (Section no.9.2 : Effects of Termination / Page No. 44) Clause changed to VAT/CST & Service tax or any other tax in lieu thereof levied by the central government from time to time on the goods delivered/services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. no change d. The System Integrator shall waive any charge for a Service that is not invoiced within six months after the end of the month in which the change relating to such Service is authorized or incurred, whichever is later. (d) Service tax or any other tax in lieu thereof levied by the central government from time to time on the services rendered by the SI to GSTN shall be paid by GSTN to the SI over and above the payment schedule, subject to the SI submitting his bills/ invoices therefor in the format prescribed under rule 4A(1) of the Service Tax Rules, 1994 or other relevant laws, as the case may be. In the event that Goods And Services Tax Network or the System Integrator terminates this Agreement, the compensation will be decided in accordance with the Terms of Payment Schedule set out as Schedule VI of this Agreement. In the event that Goods And Services Tax Network or the System Integrator terminates this Agreement, the compensation will be decided in accordance with the Terms of Payment Schedule set out as Schedule VI of this Agreement for all the Completed deliverables on pro-rata basis Page 65 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 172. Volume III (Section no.9.3 : Termination of this Agreement due to bankruptcy of System Integrator / Page No. 44) As per draft To be added : The compensation will be decided in accordance with the Terms of Payment Schedule set out as Schedule VI of this Agreement for all the Completed deliverables on pro-rata basis no change 173. Annexure B to Volume III (Section no.10 : Maximum Penalty to SI for the SLA / Page No. 7) The maximum penalty for a quarter shall not exceed 10 % of quarterly payments as per the Commercial Bid submitted by the System Integrator. This is applicable only for the Maintenance and support phase. In case the penalty exceeds 10 %, GSTN reserves the right to cancel the bid forfeit the PBG. no change 174. Volume III (Section no.4.4 : Delayed and non-performance penalty / Page No. 27) The maximum penalty for a quarter shall not exceed 15 % of quarterly payments as per the Commercial Bid submitted by the System Integrator. This is applicable only for the Maintenance and support phase. In case the penalty exceeds 15 %, GSTN reserves the right to cancel the bid. Refer sheet named "LD queries" Refer sheet named "LD queries"+D41 no action 175. Clauses to be Added: Page 66 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 176. Savings Clause 177. Audit Rights SI’s failure to perform its contractual responsibilities, to perform the services, or to meet agreed service levels shall be excused if and to the extent SI’s non-performance is caused by GSTN’s omission to act, delay, wrongful action, failure to provide Inputs, or failure to perform its obligations under this Agreement Excluding a regulatory/statutory requirement, if any, nothing in this Agreement shall be construed or interpreted as requiring SI to provide to GSTN access to or right to inspect, examine, audit and take copies of any fees, price, cost or any other financial information or any records or documents relating to the make-up of the SI’s internal overhead calculations, their relationship to the fees, any financial cost model, calculation of fees or to the SI’s profitability or other such financial data. Points of clarification Required GSTN's response no change no change Page 67 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) 178. Non Hire and Non Solicitation 179. Additions (Section no.New : Savings Clause / Page No. NA) GSTN acknowledges that personnel to be provided by SI represent a significant investment in recruitment and training, the loss of which would be detrimental to SI’s business. In consideration of the foregoing, GSTN agrees that for the term of this Agreement and for a period of three years thereafter, GSTN will not directly or indirectly, recruit, hire, employ, engage, or discuss employment with any SI employee, or induce any such individual to leave the employ of SI. SI’s failure to perform its contractual responsibilities, to perform the services, or to meet agreed service levels shall be excused if and to the extent SI’s non-performance is caused by GSTN’s omission to act, delay, wrongful action, failure to provide Inputs, or failure to perform its obligations under this Agreement Points of clarification Required GSTN's response no change no change Page 68 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 180. Additions (Section no.New : Risk, Title and Ownership / Page No. NA) The risk, title and ownership of the products shall be transferred to GSTN upon delivery to and acceptance by GSTN of such products. No change required as it is already specified in RFP 181. Payment Terms Component 1 Cost for procurement of all components of ITFMS 70% on delivery of hardware and software 30% on acceptance 70% on delivery of hardware/software no change on pro-rata basis 20% on commissioning on pro-rata basis 10% on acceptance on pro-rata basis 182. Payment Terms Component 2 Cost for installation, configuration, testing and go-live of all components of ITFMS 100% of the total cost to be paid 30 days after Go-live No deviation no change Page 69 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 183. Payment Terms Component 3 Cost of maintenance and support of all components of ITFMS no change 184. Rate Card (not being used for evaluation of L1) SI to provide rate card for all the components mentioned in the 'Component 1' sheet of Annexure II to Volume II of RFP · SI to submit quarterly SLA report during the first week after end of every quarter. · SLA report would be accepted mutually by GSTN & SI within 5 working days. · SI to raise invoice post acceptance of SLA report. · To be paid within 5 working days of submission of valid invoice by SI No deviation GSTN can procure any of these components with or without its support at any later date within validity of the quote To be added : with similar payment terms as defined for Components 1, 2 &3 185. Delayed and nonperformance penalty Penalty per week subject to maximum of 5% of the value of respected delayed/undelivered services Clause changed to Penalty per week subject to maximum of 5% of the value of corresponding milestone payment of the delayed/undelivered services 186. Delayed and nonperformance penalty Delay or non-performance in achievement of targets listed below Penalty per week subject to maximum of 10% of the value of corresponding milestone payment of the delayed/undelivered services Delivery of hardware & software 0.5% of the Component 1 0.5% of the value of respected delayed/undelivered services no change no change Page 70 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 187. Delayed and nonperformance penalty installation, configuration, testing and go-live of all components of ITFMS 0.5% of (30% of component 1 + 100% of Component 2) 0.5% of the value of respected delayed/undelivered services no change 188. Should have 128 GB of DDR3 or higher memory. Should have at least 24 DIMM slots per server and be scalable up to 768 GB of DDR3 or higher memory ( with the use of 32 GB DIMMs ) It should have minimum 2*10 Gb SR interfaces over redundant PCIe card Should have 128 GB of DDR4 or higher memory. Should have at least 24 DIMM slots per server and be scalable up to 768 GB of DDR3 or higher memory ( with the use of 32 GB DIMMs ) Latest Genration CPU support DDR4 no change memory. Hence requested change to make this inline with latest technology It should have minimum 4*10 Gb SR interfaces over redundant PCIe card Current generation 10 Gb cards are dual port. As GSTN is looking for redundant PCI e card it should be four ports. Also as 10G ports might be used for SAN traffic so it would be good idea to keep separate ports for SAN traffic and server data traffic. 189. clause changed to It should have minimum 2*10 Gb SR interfaces for each of the PCIe card including redundant card Page 71 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 190. The Switch should support routing protocols - OSPF The Switch should have routing protocols - OSPF, BGP and IS-IS for IPv4 nd IPb6 no change 191. The Switch should support routing protocols - OSPF The Switch should have routing protocols - OSPF, BGP and IS-IS for IPv4 nd IPb6 192. The SI will need to configure, operate and maintain the CISCO call manager provided by GSTN, integrate it will IP phones provided by the SI, which are being delivered as part of this RFP. Being a competitive Senario and a conflict of interst between OEM with similar product portfolio no bidder would proposed our solution if fthey have a dependency on a incumbent OEM solution. This would not give us a level playing field and biddes will have to necessarly chose the technology solutin from the incumbent OEM. There has asked Layer 3 switch feature. Its recommended that all advanced routing protocol should be provide along with device so these can be utilize any time when ever its need. Also its will avoid any additional cost later to achieve these feature. Request you to modify these clause There has asked Layer 3 switch feature. Its recommended that all advanced routing protocol should be provide along with device so these can be utilize any time when ever its need. Also its will avoid any additional cost later to achieve these feature. Request you to modify these clause This would not give a price advantage to GSTN as there would be no competing OEM solution offerings no change Clause changed to Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Page 72 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 193. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Bidders should include Upgrade Protection for all the Software Licenses quoted for this requirement. The Upgrade Protection should cover period of 5 years. During this 5 year period the bidder should provide software upgrade of any major and minor release free of cost to customer For an exsisiting CUCM solution software upgrade and updates the bidder has to go for a software upgrade contact with Cisco only. This would be an advantage to a specfic OEM resulting bidders to get inclined only towards specific OEM for all competiting Product Points of clarification Required This would not give a price advantage to GSTN as there would be no competing OEM solution offerings GSTN's response Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be comprehensive with full dial out / dial in and other features as given in this RFP. clause changed to Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be Page 73 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response comprehensive with full dial out / dial in and other features as given in this RFP. 194. The SI shall need to implement CUCM licenses & associated material provided by GSTN and OS etc. on the new/revamped hardware. However the SI shall need to supply, install, integrate, test and commission like IP Phones. The existing IP phones at TINXsys WAN sites shall also be reconfigured to register on the new setup under support from support engineers at TINXsys sites. MCS7816I5-K9-CMD2 and MCS7816I5-K9-CMD3 comprises of a intergrated server having Cisco Unified Communications Solutions . Please help understand why s GSTN require installing of CUCM on new/revamped hardware . In case GSTN want to migrate the software lic from these servers to new non- cisco Servers then this would be a project in itself with lots of dependencies on the OEM of voice solution provider. Though in todays technology advancement it is no impossible but from a competitive bidding senario bidders would not like to experiment with the same and increase the cost of services. WE as OEM stands less chance of bidders chosing us as their partner for this project. clause changed to Two options are available to the SI for implementing the VOIP solution. Option 1 GSTN will provide the CUCM licenses as per details given in the RFP. This CUCM shall be installed at site of office of GSTN. The SI shall need to implement CUCM licenses & associated material provided by GSTN. However the SI shall need to supply, install, integrate, test and commission IP Phones with this CUCM for GSTN, with the voice gateway as a comprehensive voice solution. Option 2. The SI may bring his complete VoIP solution with call manager, VOIP phones and voice gateway and configure the comprehensive voice solution. In this case, he may not choose to use the CUCM provided by GSTN. However, the voice solution should be comprehensive with full dial out / dial in and other features as given in this RFP. Page 74 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 195. Pg. 11 Clause 1.1(i) Definition of Agreement: inclusion of all the volumes of the Request for Proposal (RFP) no change 196. Page 21 Clause 2.8 (a) (ii) List of Agreed documents includes the RFP document. It is submitted that that the Agreement and its schedules including the SOW shall form the entire agreement. Since the contents of the RFP will undergo changes over the scope upon mutual discussion prior to contract finalization, it is requested that the RFP volumes are not to be made part of the definition of the Agreement. It is requested to delete this point and also to delete RFP reference from point (b) on order of precedence. 197. Clause 4.2 Invoicing and Settlement It is requested to add that- “All invoiced amounts shall be paid to the SI within 30 days from the date of SI’s invoice.” Additional clause – a (iii) All invoiced amounts shall be paid to the SI within 30 days of receipt of invoice at GSTN office and it is subject to being uncontested by GSTN (due to objections/observations/incorrectness) and being validated no change Page 75 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 198. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response Page 27 Penalty Cap It is requested to revise the Penalty cap to 5% instead of the existing 10% Clause changed to Penalty per week subject to maximum of 5% of the value of corresponding milestone payment of the delayed/undelivered services Clause changed to In the event that Goods And Services Tax Network terminates this Agreement pursuant to failure on the part of the System Integrator to comply with the conditions as contained in this Clause and depending on the event of default, GSTN shall issue a notice to SI prior to forfeiting the Performance Guarantee furnished by System Integrator. no change Clause 4.4 199. Page 44 Clause 9.2 Forfeiture of Bank Guarantee in the event of default It is requested that a notice be provided in the event of an intent to invoke the Bank Guarantee to enable seeking an alternate resolution to avoid such invocation. 200. Page 50 Clause 12.6 Page 67 Clause 17.2 (d) Transfer of risk and title in project assets It is submitted that risk and title to any products procured on behalf of GSTN will pass on to GSTN upon their delivery. Only a security interest in such products will be retained by the SI until the date of receipt of payment for such products. Page 76 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 201. Page 59 Clause 16.4 Managing Confidential Information Additonal clause The obligations of confidentiality provided under this agreement shall be applicable for a period of 3 years from the date of disclosure of such information or till the date when the Receiving Party returns/destroys the confidential information available with it and provides a suitable certificate or representation to the Disclosing party of such fact, whichever is earlier 202. Page 65 Third Party Claims Indemnity for negligence and wilful default It is submitted to add that: The obligations of confidentiality provided under this Agreement shall be applicable for a period of 3 years from the date of disclosure of such information or till the date when the Receiving Party returns/destroys the confidential information available with it and provides a suitable certificate or representation to the Disclosing Party of such fact, whichever is earlier. It is requested to revise these terms as “gross negligence” and “wilful misconduct” and to define the same as below: Gross Negligence means serious disregard to an obvious risk. Wilful Misconduct means where a party intentionally causes actual harm upon the other party and does not involve error or mistake in any form It is requested to permit the SI to subcontract under this Agreement. The SI shall ensure that the details of the sub-contractor and the portion of work being subcontracted are shared in advance for the prior intimation of GSTN. Clause 17.1 203. Vol III Page 68 Clause 18.1 Use of Sub-Contractors no change no change Page 77 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 204. 3.1.8.3. Vol II EMD of Unsuccessful bidder shall be refunded on award of the contract and shall not be linked with the signing of contract with successful bidder Clause changed to The EMD, for the amount mentioned above, of successful bidder would be returned upon submission of Performance Bank Guarantee (as mentioned under ‘Payment terms & schedules’). The EMD of all unsuccessful bidders will be refunded by Goods and Services Tax Network (GSTN) on award of contract. 205. 3.1.8.6 The EMD, for the amount mentioned above, of successful bidder would be returned upon submission of Performance Bank Guarantee (as mentioned under ‘Payment terms & schedules’). The EMD of all unsuccessful bidders will be refunded by Goods and Services Tax Network (GSTN) at the earliest post signing of agreement and submission of the PBG by the successful bidder. The EMD may be forfeited: o If a bidder withdraws its bid during the period of bid validity o In case of a successful bidder, if the bidder fails to sign the agreement in accordance with terms and conditions Bidder submits that if the bidder and GSTN are not able to conclude the negotiations due to which the agreement is not signed the EMD shall not be forfeited No change The proposals shall be valid for a period of Six (6) months from the date of opening of the proposals. A proposal valid for a shorter period shall be rejected as nonresponsive. On completion of the validity period, unless the bidder withdraws his proposal in writing, it will be deemed to be valid until such time that the bidder formally On completion of the validity period, the proposal shall no longer be valid and it has to be ratified in writing in case GSTN require the bid to be valid for a further period Clause changed to The proposals shall be valid for a period of Six (6) months from the date of opening of the proposals. A proposal valid for a shorter period shall be rejected as nonresponsive. On completion of the validity period, the proposal shall no longer be valid and it has to be ratified in writing in case GSTN require the bid to be valid for a further period. Vol II 206. 3.2.1.9 Vol II Page 78 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response (in writing) withdraws his proposal. 207. 3.2.9.2.f The bidder qualifies their Bid with their own conditions or assumptions Bidder requests for deletion of this clause as this clause would imply that any deviations submitted for any changes in the Ts&Cs could make the Bid liable for rejection No change 208. 6.1.14.b Vol II Arithmetic errors in proposals will be corrected as follows: Bidder submits that the amount adjusted as per sub-clauses (i); (ii) & (iii) shall be considered as binding whether it increase or decrease the overall proposal price. No change 209. i. In case of discrepancy between the amounts mentioned in figures and in words, the amount in words shall govern. Page 79 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. 210. 211. 212. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response ii. In case of discrepancy between the cost quoted in the pricing summary sheet for a component and the total cost provided for the component in the detailed cost break up sheet, the detailed cost break up sheet for the component will be considered. iii. In case of discrepancy between the total price given for a line item / component and the calculated total price (number of units multiplied by the cost per unit for that line item), the total price given for a line item / component will be considered. iv. The amount stated in the commercial proposal, adjusted in accordance with the above procedure, shall be considered as binding, unless it causes the overall proposal price to rise, in which case the proposal price shall govern. Page 80 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 213. 6.1.19 Vol II Goods and Services Tax Network (GSTN) reserves the right to ask the Bidder to submit analysis of rate and data sheet for the rates quoted in the Commercial bid by the bidder Bidder requests for deletion of this clause Clause changed to Goods and Services Tax Network (GSTN) reserves the right to ask the Bidder to submit rate and data sheet for the rates quoted in the Commercial bid by the bidder 214. 8.2 Vol II Payment Schedule and Milestones, Cost of Procurement of all component of ITFMS. 70% on delivery of hardware of ITFMS 30% on acceptance · 70% on delivery of hardware & software · 30% on acceptance of hardware & software Clause changed to 30% on acceptance of hardware & software 215. 4.4 Table Vol III Installation, configuration, testing and go-live of all components of ITFMS 0.5% of (30% of component 1 + 100% of Component 2) 0.5% of (100% of Component 2) No change Page 81 of 82 Implementation of GSTN- ITFMS-10th April 2015 Pre-bid query response S.No. Bidding Document Content of RFP requiring Reference(s)(section Clarification number/ page) Points of clarification Required GSTN's response 216. 9.2.c Vol III Bidder submits that on termination for whatever reason, GSTN shall pay the Bidder for the products and services already delivered upto to the date of termination No change 217. 24.1.d Vol III In the event that Goods And Services Tax Network or the System Integrator terminates this Agreement, the compensation will be decided in accordance with the Terms of Payment Schedule set out as Schedule VI of this Agreement. In case the Agreement is extended, the Performance Bank Guarantee has to be valid for one year beyond the extended period. In case the Agreement is extended, the Performance Bank Guarantee has to be valid for one month beyond the extended period. Clause changed to In case the Agreement is extended, the Performance Bank Guarantee has to be valid for 60 days beyond the extended period. 218. 10 Annexure B Vol III Bidder submits that the maximum penalty for a quarter shall not exceed 10% of quarterly payments No change 219. New Clause The maximum penalty for a quarter shall not exceed 15 % of quarterly payments as per the Commercial Bid submitted by the System Integrator. This is applicable only for the Maintenance and support phase. In case the penalty exceeds 15 %, GSTN reserves the right to cancel the bid. Product Separation 220. New Clause Deemed Acceptance No change No change Page 82 of 82
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