•• a ~ECVRl!Y flllllN! •\i A.';O ...'Vl •r, CORl'OllA!ION Of '•l>IA. UM Ill> PR Number 17001112 CURRENCY NOTE PRESS (A Unit of Security Printing and Minting Corporation of India Limited) Wholly owned by Government of India Nashik Road# 422101 (Maharashtra) (ISO: 9001 & ISO 14001 Certified Unit) Tel.No : 00-91-253-2463730-39,2461471 Fax No: 00-91-2532464100 CIN: U22213DL2006GOl144763 Web: www.cnpnashik.spmcil.com E-mail: [email protected] PR Date 02.01 .2015 Indenter Satale De artment ELE Not Transferable Security Classification : TENDERDOCUM~~~~8~f~R8~t~~~tbW8'~~ASEINSTORAGE Tender Number: 6000005498/ELECTRICSECTION, Dated:24.01.2015 This Tender Document Contains_ _ _ _Pages. Details of Contact person in SPMCIL regarding this tender: SHEKHAR S KORANNE Name: Designation: Deputy Chief Engineer Address: CNPN (Currency Note Press, Nashik) India Regd. Offlce:-Jawahar Vyapar Bhawan. Janpath. New Delhi-110001 T01.1 Tender Number:6000005498 Section1: Notice Inviting Tender (NIT) 6000005498 /ELECTRICSECTION 24.01 .2015 (SPMCIL's Tender SI No.) 1 (Date) sealed tenders are invited Sch d. rom eliqible and qualified tenderers for supply of following goods & services: Brief Description of Goods/services Quantity (with unit) Earnest Money (In Rs.) Remarks 0.00 0.00 PURCHASE SECTION, CNP, JAIL ROAD NASHIK ROAD No. Hard Drive, 300GB SAS 15K RPM.CCTV SPEL018291 28.000 EA 1 Storage Secondary, HP D2600 36TB,CCTV SPEL018292 2.000 EA 2 Storage Secondary, HP D2600 54TB,CCTV SPEL018293 2.000 EA 3 Rack, 42 U, CCTV SPEL018294 1.000 EA UPS 5 KVA 1.000 EA Multi Archival Compression Module, CCTV SPEL018295 1.000 EA Installation & commissioing 1.000 AU 4 I 5 6 ' ' 7 1 Supply of power & SAS cable , Conduts etc 1.000EU Labour charges 1.000EU 2 1.000 AU Comprehensive AMC 8 Comprehensive AMC 1.000YR 1 Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development ONE-BID lndiqenization/ Disposal of Scrap/ Security Item etc.) PROPRIETARY ARTICLE CERTIFICATE Dates of sale of tender documents: From 25.01.2015 to 24.02.2015 durinq office hours. Place of sale of tender documents NOT AP PLICABLE Closinq date and time for receipt of tenders 24.02.2015 14:55:00 Place of receipt of tenders CISF GATE, NEW ADMN. BUIL!31NG, JAIL ROAD , NASHIK ROAD 24.02.2015 15:00:00 Time and date of openinq of tenders Place of opening of tenders Nominated Person/ Designation Tenders (Clause 21.21.1 of GIT) PURCHASE SEC, NEW ADMN. BYILDING, CNP, JAIL ROAD, NASHIK ROAD to Receive Bulk~ SHEKHAR S KORANNE Deputy Chief Enqineer Currency Note Press invites the quotation/Proforma Invoice for Supply, installation & commissioning of necessary hardware#s of CCTV to increase the recording footage from 30 days to 90 days. On turnkey basis.You are therefore requested to send the quotation cum proforma invoice for the same on or before 24.02.2015 by Fax or Mail and send the original copy by post. The quotation cum Proforma invoice may be sent in the favour of The Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001 Sec01.1 •• "~~HUIUIY ~· Tender Number:6000005498 PR 'H " uAMJ •1 ., , . . . . . CORl'OM l lON OI '• lJIA llM llD General Manager, Currency Note Press Nashik Road immediately containing the following : A) : Technical Requirement : Supply, installation & commissioning of necessary hardware#s of CCTV to increase the recording footage from 30 days to 90 days. On turnkey basis. i)Storage Specifications : Controller Supports . HP Smart Array P 411 , P212, P 812,P222, P421, P431 or the P822 Controllers. ii ) Drive Supports : The LFF disk enclosure should support up to 12 ( twelve ) 6G LFF SAS drives for a maximum capacity of 7 2 TB with 6G 600GB SAS drives or 72 TB with 6G6 TB SAS MDL or 3G 4TB SATA MDL drive. iii) Maximum Number of Drives : up to 123.5 inch ( 02600) or 252.5 inch SAS or SATA drives. 6TB 6G SAS 7.2 K , 3.5 inch MDL, HOD. Next generation 600GB/450GB/300Gb 15K 2.5 inch SAS hard drives small form factor with large form factor converters. Total support can grow as needed to up to 96 LFF drives or 200 SFF drives. Enterprise class dual port SAS or archive-class SATA drives as the need & budget dictates. iv) Flexible/Scalable : Grow storage capacity easily by attaching up to four storage enclosures from a single Controller port, for expansion of up to 8 enclosures or 96 drives, allowing for room to grow as storage demands increase. 6GB SAS host connectivity enables a higher data transfer rate. v) Make : HP/ EMC/NetApp only. B ) Add on for existing IQ Vision Video Management Software : i). Edge Storage Add on. Edge storage shall secure that when a lost or broken connection is back up, the data stored on the camera#s internal storage shall be retrieved & stored in the media database. Edge storage shall secure that after recovery from a malfunction it shall be possible to play back & view the video, & audio recoded by the device while the malfunction persisted. ii ) Book marking Add on : A book marking feature shall be included in the video management system, allowing the client viewer users to mark incident on live & or play back. iii ) Optimize Video Archiving Add On : Administrators shall be able to select a storage container for each device & move a device from one storage container to another, or move all recording s inclusive archives to the new storage container, or delete them all. Administrators shall be provided with an overview of the define storage containers, their archives with path, & free & used space on the drives for each device, including the used storage space in the recording database, & in archives. iv) Make : IQ Vision . C ) Detailed BOQ for extension of CCTV recording capacity from 30 to 90 days in CCTV system installed at CNP Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001 Sec01.2 Tender Number:6000005498 Nasik. 1. 300 GB SAS 15K RPM Hot Plug Enterprise Hard Drive (Towards Primary Storage ) 28 Nos. 2. HP 02600 36 TB SATA 7.2.K RPM Secondary Storage. 02 Nos. 3. HP 02600 54 TB SATA 7.2 K RPM Secondary Storage. 02 Nos. 4. 42 U Racks 01 No. 5. UPS-5 KVA ( 60 Minutes) 01 No. 6. Multi Archival compression module for the existing VMS for cameras. 01 lot. 7. Power cable, Conduits, SAS cables etc. 01 Lot D)AMC . Comprehensive Annual maintenance contract of the additional hardware#s to be ;nstalled in CCTV existing system for increasing the CCTV recording capacity from 30 to 90 days. E ) Important Instruction . . 1. The firm shall install & commission the supplied hardware#s in our existing CCTV control panel. 2. The supplied material/hardware#s shall be guaranteed/warranted for One year. 3. The firm shall supply all the necessary accessories required for installation of above system. 4. The AMC of the upgraded system will be come in to force after completion of the guarantee period. 5. The comprehensive annual maintenance contract shall cover service, repair, replacement of hardware#s & electronic components. 6. The firm shall also be given software support of CCTV system of CNP. 7.Firm should carry out Quarterly, Half yearly, Yearly maintenance of upgraded CCTV system with prior intimation to us. 8. If any fault occurs in CCTV system the firm representative should attend the fault within 24 hours from the time of complaint lodged. 9. The firm shall attend the complaint in time bound manner. 1O The service shall be provided during the working hours from 8.00 AM to 5:00 PM except weekly off & Holiday. F. Offer shall be va lid for a period of 120 days. G. The firm shall give following declaration on the letter Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001 Sec01 .3 • • a ~lCUIUIY Plt. ~I "'"ll '"" •, _. Tender Number:6000005498 "" (O""°"Al!C N 01 "-01" LIV llO head . a . That the prices offered are the best reduced rates and that the same parts are not supplied at a lower rates to any other organization. b. That there is no agency commission involved in the supply and that no person is paid agency commission in India . c. They have not been black listed/debarred for dealing by the Govt. of India in the past. H. Payment: 80% of the cost of the material will be released against receipt and acceptance of material at CNP with original bill in triplicate. Balance 20% payment of cost of material and 100% cost of installation , commissioning, testing charges will be made after deduction of TDS, Service tax etc as per prevalent rates. The payment of AMC shall be made on quarterly basis after inspection/maintenance of the machine by the representatives of the firm and on receipt and acceptance of the report from user department. I. Delivery: Delivery on or before 01.05.2015 J. Security Deposit : The firm has to submit Security Deposit @10% of the contract value within 21 days of placing of supply order. K. Right of Acceptance : The General Manager, Currency Note Press, Nashik Road reserves the right to reiect any or all tenders without assigning any reason thereof. L. Please indicate all the taxes and duties separately, if applicable. Copy to . M/s. Godrej & Boyce Mfg . Co. Ltd . Appello square Building, Plot No. 60, Survey 599-A, C .T.S. No. 3638 Regd . Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-1 10001 Sec01.4 Tender Number:6000005498 Sahaney Sujan Park, Lullanagar, Pune - 411 040 (Name Designation, Adress telephone number etc of the officer signing the document) For and on behalf of Regd. Office:-Jawahar Vyapar Bhawan, Janpath, New Delhi-110001 Sec01 .5