Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Request for Quotation (RFQ) VOLUME II – SCOPE OF WORK SELECTION OF ENROLMENT AGENCY Centre for e-Governance Centre for e-Governance Page 1 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Table of Contents Table of Contents Table of Contents ....................................................................................................................... 2 1. SCOPE OF WORK ............................................................................................................... 3 1. Functional scope ........................................................................................................ 3 2. Geographical scope .................................................................................................... 3 1.1 Functional scope .............................................................................................................. 3 1.1.1 Procure Biometric Devices as per UIDAI Specifications ......................................... 4 1.1.2 Setting up of ES and EC ........................................................................................... 4 1.1.3 Hire & Train Manpower for Enrolment .................................................................... 7 1.1.4 Conduct Enrolment Operations as per Standard Processes ...................................... 9 1.1.5 Send Enrolment Data to UIDAI ....................................................................... 10 1.1.6 Additional Services to be provided by the EA..................................................... 10 1.1.7 Privacy & Security ........................................................................................... 10 1.1.8 Provide Electronic MIS Reports on Enrolment Status .................................... 11 1.2 Geographical Scope ....................................................................................................... 11 1.3 Service Levels ................................................................................................................ 12 1.4 Roles and Responsibilities ............................................................................................. 13 1.5 Timelines........................................................................................................................ 13 1.6 Payment to the EA ......................................................................................................... 13 Annexure I – Guidelines for Enrolment................................................................................... 14 Annexure II – Specification and Formats for capture of KYR+ Information.......................... 14 Annexure III – Indicative target enrolments and the minimum number of stations to be deployed to cover the residual population in 6 months ........................................................... 15 Centre for e-Governance Page 2 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 1. SCOPE OF WORK The scope of work of the Enrolling Agency (EA) is defined as follows: 1. Functional scope 2. Geographical scope 1.1 Functional scope The functional scope of this engagement shall include all the steps from setting up an enrolment centre (EC)/Enrolment station (ES) on for enrolment of residents for the Aadhaar Enrollment in various districts of Karnataka, up to providing requisite MIS reports to Registrar and UIDAI on enrolments completed till the whole enrolment operation for the targeted population is completed. The EA shall also be responsible for delivering additional services as required by the Registrar through this RFQ. a) The scope of work of the EA includes the following: i. Procure enrolment hardware, software including Biometric Devices as per UIDAI specifications; Upgrade to latest requirements as per process/technology changes from time to time ii. Hire & Train Manpower for Enrolment; supervise the enrolment process at the field level to ensure that the enrolments are in accordance with prescribed processes and guidelines of UIDAI iii. Enrol Operator/Supervisors; Certify, Register and Activate them at UIDAI iv. Software Installation, Configuration and Registration v. Setting up of EC and ES vi. Sufficient number of application forms to be kept in enrolment centres (both in Kannada and English language) vii. Set up a Help Desk at for crowd management and addressing resident grievances viii. Help create awareness ix. Capture Demographic and Biometric Data using UIDAI enrolment client x. Data Transfer to UIDAI xi. MIS xii. Ensuring Data Privacy and Security xiii. Document Management as per UIDAI guidelines [Note that Scanning of resident documents during enrolment may be made mandatory] b) To understand the complete scope of work of an EA, refer the latest versions of the following documents available in the “Process Manuals and Guidelines” section on UIDAI website http://www.uidai.gov.in/registrar-enrolments.html: i) EA roles and responsibilities – for activities that an EA needs to undertake during the Aadhaar Enrolment Program Centre for e-Governance Page 3 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Checklist for Setting up EC – for hardware and software requirements and specifications at enrolment centre and station level that the EA needs to arrange/procure. Note that GPS and scanning of documents will be made mandatory by UIDAI. c) For Hiring and Training of Manpower, refer following documents: i) Operator roles and responsibilities – for Operator hiring ii) Supervisor roles and responsibilities -for Supervisor hiring iii) Capability Building Framework – for training of EA personnel ii) d) In addition applicants must familiarize themselves with the following documents for understanding of Aadhaar process and requirements: i) Resident Enrolment Process Document ii) EA Checklist for Refresh Phase iii) Suspension Policy iv) Data Quality and Penalty Policy v) Data Protection and Security Guidelines for EA vi) Process for Document Handover to DMS agency vii) Update Policy viii) Policy on Permanent Enrolment Centres (PECs) ix) Exit and Stolen Machines Policy UIDAI accords highest priority to quality of data and imposes penalties for Demographic and Process errors. Similarly UIDAI also imposes penalties for delay in upload of Resident Data Packets or not uploading the data packets. The EA must appraise itself and ensure compliance with the latest versions of policy /process/technology requirements and guidelines issued by UIDAI from time to time. 1.1.1 Procure Biometric Devices as per UIDAI Specifications The EA should procure camera and biometric devices (for fingerprint and iris capture), used for capture of biometric data at the ES, which conform to UIDAI specifications and certified by UIDAI appointed agencies. 1.1.2 Setting up of ES and EC The number of ES/ EC and the duration shall be decided by the Registrar/Deputy Commissioner taking into account a number of factors like population density, geographical and topographical features, accessibility etc. Centre for e-Governance Page 4 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II The exact location and catchment area of enrolment station shall be decided by the registrar/Deputy Commissioner in consultation with the EA. These enrolment stations may be operated in camp mode, where in the EA has to move the kits from location to location covering the residual population in and around the camp. The minimum facilities in the setup are as follows: a. Setting up of ES ES refers to an individual enrolment booth/enclosure inside the EC. The capture of Demographic and Biometric data is done in this Station. An ES shall be equipped with all the necessary machinery at all times which includes: S. No Checkpoints Mandatory Requirements A A.1 Station A.2 UIDAI software installed, tested, configured and registered with CIDR as per installation and configuration manual. A new version must be installed latest within one month of release on all registered laptops. VDM installed and services for the devices are running. A.3 Iris capturing device available(record Make & Model) A.4 A.5 A.6 Fingerprint capturing device available(record Make & Model) Digital Camera (Record Make & Model) must conform to UIDAI’s specifications. White back ground screen, non reflecting, opaque, ~3ft wide, and with stand ,available for taking photographs Extra monitor for residents to verify their data (15-16" with a resolution above 1024x768) All devices necessary for enrolment must conform to UIDAI’s specifications Working of all equipment at every station tested Memory Stick for data transfer (4 GB pen drive sufficient for 1 centre/day i.e. ~5 stations. EC should maintain a stock of 20 days ) Printer ( A4 laser printer; must print photo with good quality receipt) Printer Paper( Inventory for 5 stations for 10 days ~ 20 rims) A.7 A.8 A.9 A.10 A.11 A.12 Laptop/Desktop available USB hub for connecting biometric and other devices; (Always Check with [email protected] for latest requirements). For ECMP version 2.0 • 2Ghz,Dual core CPU or later • 3GB RAM or higher • 160GB HDD • Dedicated USB 2.0 Port(minimum 5 ports required) Note: (Windows Vista/any 64 bit Operating System is not supported) Centre for e-Governance Page 5 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II A.13 A.14 Antivirus / Anti Spyware checks Client synch is mandatory at least once in 10 days. A.15 All Operators and Supervisors enrolled into Aadhaar, registered with UIDAI CIDR, Certified and Activated A.16 All Operators and Supervisors on boarded into Aadhaar client for local authentication. A.17 A.18 The pre-enrolment data from the Registrars, if used, is available for import on laptops Collection of KYR+ is not envisaged through this tender. A.19 A.20 A.21 Sponge for wetting and hand-cleaning cloth available GPS Receiver as per UIDAI specs Hardware keys for ESs for security reason (may be prescribed by UIDAI later) A.22 Currently scanning of documents in not mandatory, however is UIDAI mandates it in future then, agency has to deploy the scanner for scanning documents during enrolment. b. Setting up of EC EC refers to the premises located in the area where the enrolment is being carried out. The location for the EC and number of ES per center shall be determined and approved by the Registrar/Deputy Commissioners. The enrolment plan and schedule for the center shall be prepared by the EA and shared with the registrar/Deputy Commissioners. One EC can host a single or multiple ES. Following are the specifications for a enrolment center. B B.1 B.2 B.3 B.4 B.5 B.6 B.7 Centre Backup power supply (generator) of 2 KVA capacity for every five ESs kept in a centre Printed Aadhaar Enrolment/Correction Forms available in sufficient numbers at centre / pre-distributed. Download and install latest version of Aadhaar SFTP client if using online mode for data transfer to CIDR. All packets need to be uploaded within 20 days of enrolment. The enrolment client will freeze if packet pending for uploads exceed 1000 on the station. Data Backup of each station at least twice a day on an external hard disk (backup should be maintained for a minimum period of 60 days). Local authorities informed of enrolment schedule Introducers informed of enrolment schedule Banner and IEC kits as designed by CEG to be displayed at enrolment centres (soft copy will be provided) Centre for e-Governance Page 6 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II B.8 Grievance handling Helpline Number and other important numbers displayed prominently inside/outside the EC B.9 The User Manual of the software available for ready reference & operators aware of the same B.10 Ink pad for taking thumb impressions on consent where resident/introducer is unable to sign B.11 External Hard disk for taking backup i. An EC shall be manned by a supervisor in addition to the operators at the enrolling stations. A ratio of 5:1 operators to supervisors subject to a minimum of one supervisor per EC should be maintained by the EA and adequate number of technical personnel per district should be provided so as to ensure smooth operations. ii. The premises of the EC are expected to be provided by the government authorities wherever available. However the EA shall ensure required infrastructure like connectivity, power (if not already available) etc. with the help of the local body authorities. In cases where such facilities are not available, the EA shall be responsible for providing alternate arrangements like UPS / power generator etc. iii. An area in the EC shall be clearly demarcated for enrollees waiting to be enrolled and facilities for seating should be provided. iv. In case of camp mode enrolment center/stations also, the decision on frequency/period of availability shall be decided by the Registrar based on density of population, geographical terrain etc. 1.1.3 Hire & Train Manpower for Enrolment Hiring Manpower: The EA shall hire manpower to operate the ES/ECs as per the guidelines prescribed by UIDAI. 1. Operator: An Operator is employed by an EA to execute enrolment at the ES. To qualify for this role, person should satisfy the following criteria: a. The person should be of age 18 years and above. b. The person shall be minimum 10+2 pass. c. The person should have a basic understanding of operating a computer and should be comfortable with local language keyboard and transliteration. Centre for e-Governance Page 7 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Before starting work as an Operator: a. The Operator should have been enrolled for Aadhaar and his/her Aadhaar number should have been generated. b. The Operator should have undergone training on the process of UID Enrolment and various equipment and devices used during Aadhaar enrolment. Organizing this training is the responsibility of the EA. c. The Operator should have obtained certificate from a testing and certifying agency authorized by UIDAI. d. The Operator should have been activated, in accordance with UIDAI guidelines, prior to commencing enrolments. The EA is required to have a unique Operator ID for each, to activate them. 2. Supervisor: A Supervisor is employed by an EA to operate and manage ECs. It is mandatory to have one Supervisor at each EC. To qualify for this role, the person should satisfy the following criteria: a. b. c. d. The person should be of age 18 years and above. The person shall be 10+2 pass and should preferably be a graduate The person should have a good understanding and experience of using a computer The person should preferably have prior experience of working in Aadhaar Enrolment program Before starting work as a Supervisor: a. The Supervisor should have been enrolled for Aadhaar and his/her Aadhaar number should have been generated. b. The Supervisor should have undergone training on the process of UID Enrolment and various equipment and devices used during Aadhaar enrolment. c. The Supervisor should have obtained certificate from a testing and certification agency appointed by UIDAI. d. The Supervisor should have been activated in accordance with UIDAI guidelines prior to commencing enrolments. The EA is required to have a unique ID for each, to activate them. 3. Technical personnel : The EA shall hire Technical personnel to provide technical support during enrolment at the EC. 4. Induction training: After hiring the personnel as described above, the EA should impart induction training on the various activities involved in the enrolment process to enable them to understand and adjust to the local situation. The induction training is to be given just before actual deployment of the personnel for enrolment operations. Centre for e-Governance Page 8 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 1.1.4 Conduct Enrolment Operations as per Standard Processes Prior to the commencement of the Enrolment operations the EA shall work closely with the local governing bodies, key introducers in publicizing the UID, its importance and schedule for UID registration in that location. During the enrolment operation, also publicity and awareness shall be done in coordination with the local authorities to encourage enrolments. All content and material for such publicity will be jointly worked by UIDAI/Registrar and shall conform to specifications laid down by UIDAI. The EA would use the software provided by the UIDAI/Registrar for the collection of demographic data and the biometric data. The software will be supported by a User Manual. The Registrar will provide pre enrolled data to agencies, if available. UIDAI has defined clear-cut standard processes for Aadhaar enrolment which are published on UIDAI website. Centre for e-Governance Page 9 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 1.1.5 Send Enrolment Data to UIDAI The enrollment data must uploaded through SFTP client of UIDAI within the prescribed time limit notified from time to time. The registrar packet of enrollment data must also be transferred on the same day. The UIDAI has issued separate instructions on capture, storage and handing over of documents i.e. Consent Slip, Enrollment Form, PoI, PoA and POR documents to DMS agency. The instructions are available on website http://uidai.gov.in. The selected EA has to ensure adherence to these instructions. UIDAI may mandate GPS and scanning of resident document in future. UIDAI may further revise the DMS process in future. 1.1.6 Additional Services to be provided by the EA Help filling the enrolment forms for the illiterate. Establishment of ECs, second-time for mop-up Enrolment. The operator should mandatorily ask from resident for consent for sharing data for availing various welfare schemes of Government. 1.1.7 Privacy & Security EAs are responsible to make sure that the data is kept in a very secure and confidential manner and under no circumstances, shall they either use the data themselves or part with the data to any other agency other than the UIDAI and / or Registrar in EAs agency and shall be subject to audit by UIDAI/Registrar/their representative from time to time. Centre for e-Governance Page 10 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 1.1.8 Provide Electronic MIS Reports on Enrolment Status Operator shall send enrollment statistics on enrolment status to Registrar/UIDAI on a regular basis. The formats and contents of the MIS reports shall be decided by the UIDAI/Registrar. 1.2 Geographical Scope The geographical scope of work for enrolment operations shall include the following areas that shall be catered to by the EA by setting up minimum number of enrolment stations as specified in Annexure III of Volume II. The geographical locations/area and the target population for that geographical location/area to be catered to by the EA is as follows: Sl.No a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 District Census Population as per 2011 Aadhaar Generated as on 20th April 2015 c 1924773 1172985 1254377 2564892 1660378 554762 1700018 1391292 1755512 1540231 1946905 987257 1808680 1065235 1598506 1082739 2175102 9588910 2532383 1890826 2083625 1137753 1020962 1436847 1776221 4778439 1177908 1846993 2994744 2681449 61130704 d 1234089 736988 926629 1771753 1258052 415647 1333186 999536 1289596 1179687 1541867 733850 1404114 805077 1294757 798082 1691360 7161686 1968236 1527696 1650394 932085 830352 1160686 1499003 4016780 1045227 1647272 2839844 2565025 48258556 b Raichur Yadgir Chikkaballapur* Kalaburagi Chitradurga Kodagu* Bidar* Koppal Shivamogga Kolar Davangere Bangalore Rural* Mandya Gadag* Haveri* Ramanagar Vijayapura Bengaluru City Ballari Bagalkot Dakshina Kannada Chikkamagaluru Chamrajanagar Uttara Kannada* Hassan Belagavi Udupi* Dharwad Mysuru Tumakuru Total * NPR districts Centre for e-Governance Target population includes 7% incremental population over 2011 census population e=c-d + 7%*c 825418 518106 415554 972681 518552 177948 485833 489146 588802 468360 541321 322515 531174 334724 415644 360449 635999 3098448 741414 495488 579085 285311 262077 376740 401553 1096150 215135 329011 364532 304125 17151297 Page 11 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 1.3 Service Levels i) Service levels for Process Violation, data quality and Delay in upload of enrolment packet to UIDAI Sl. No. 1 Penalty on breach of Performance Indicator Service Level Metric service level (imposed monthly) Service Level Metrics and Penalties as per policy of UIDAI Penalty for Process Violation, As per policy framed, issued As per policy framed, data quality and Delay in and modified by UIDAI from issued and modified by upload of enrolment packet to time to time. Any change in UIDAI from time to UIDAI policy made subsequent to time. Any change in signing of the contracts shall policy also be made applicable subsequent to signing automatically. of the contracts shall also be applicable automatically. Capping on penalty The overall amount withheld on account of deficiencies, in a given month/during the contract period, shall normally be capped at 10 % of the total amount payable in that month/during the contract period. This will take into consideration the cumulative amount being withheld on account of deficiencies in performance, both on account of UIDAI policies given above. ii) Service levels for deployment of minimum number of kits as stipulated by CEG: Sl. No. 1 Performance Indicator Service Level Metric Minimum number of The Kit deployment minimum number Penalty on breach of service level (imposed monthly) of A penalty of Rs 100 as stations/kits as specified in the RFQ per day per kit is envisaged in the RFQ has be deployed by the EA by T0 + applicable for delay 30 days. The details on the in kit deployment minimum number of kits to be from T0 + 46th day. deployed is provided in Annexure The III of Volume II. Centre for e-Governance penalty is calculated monthly. Page 12 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II The penalty on account of minimum kit deployment however shall be capped at 5% of the amount receivable (after deducting any penalty on account of UIDAI SLAs) for that particular month. 1.4 Roles and Responsibilities Roles and Responsibilities of Registrar, EA and their personnel like Introducers, Verifiers, Operators and Supervisors are defined with respect to Aadhaar processes and the latest versions of these documents are available in the “Process Manuals and Guidelines” section on UIDAI website http://www.uidai.gov.in/registrar-enrolments.html i) ii) Roles and responsibilities Resident Enrolment Process Document 1.5 Timelines Following are the timelines as specified against each activity: Sl.No 1 2 3 4 5 6 Activity Opening of commercial bid and identification of L1 for each district Submission of work plan for each district Issue of letter of Intent Deployment of kits as per plan Penalty kick off day Completion of enrolment of residual population Timeline T0 T0 + 7 days T0 + 15 days T0 + 45 days T0 + 46th day T0 + 195 days 1.6 Payment to the EA Payments shall be made to the Enrolment Agency by the Registrar on the number of UID generated after deduction of penalties as applicable after the corresponding amount has been received from UIDAI. This payment shall be subject to adherence to the Service Level Agreements of both UIDAI and CEG and after deducting TDS as applicable. Centre for e-Governance Page 13 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Annexure I – Guidelines for Enrolment For guidelines pertaining to Resident Enrolment for Aadhaar refer the latest versions of the following documents available in the “Process Manuals and Guidelines” section on UIDAI website http://www.uidai.gov.in/registrar-enrolments.html iii) iv) v) vi) vii) viii) ix) x) xi) xii) xiii) xiv) xv) xvi) xvii) Resident Enrolment Process Document EA roles and responsibilities – for activities that an EA needs to undertake during the Aadhaar Enrolment Program EA Checklist for Refresh Phase Checklist for Setting up EC– for hardware and software requirements and their specifications at EC and ES level that the EA needs to arrange/procure. Note that GPS and scanning of documents will be made mandatory by UIDAI. Operator roles and responsibilities – for Operator hiring Supervisor roles and responsibilities -for Supervisor hiring Capability Building Framework – for training of EA personnel Suspension Policy Data Quality and Penalty Policy Data Protection and Security Guidelines for EA Process for Document Handover to DMS agency Update Policy Policy on PECs Stolen Machines Policy Exit Policy Annexure II – Specification and Formats for capture of KYR+ Information No KYR+ collection is envisaged in this tender. Centre for e-Governance Page 14 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II Annexure III – Indicative target enrolments and the minimum number of stations to be deployed to cover the residual population in 6 months Sl.No District Census Population as per 2011 Aadhaar Generated as on 20th April 2015 Target population includes 7% incremental population over 2011 census population Number of Stations required for completing in 6 months (assuming 40 enrolments per day) Number of Permanent Centres Minimum no of Stations in Camp Mode required from EAs a b c d e=c-d + 7%*c f=e/180/40 g h=f-g 1 Raichur 1924773 1234089 825418 115 37 78 2 Yadgir 1172985 736988 518106 72 13 59 3 Chikkaballapur* 1254377 926629 415554 58 26 32 4 Kalaburagi 2564892 1771753 972681 135 34 101 5 Chitradurga 1660378 1258052 518552 72 22 50 6 Kodagu* 554762 415647 177948 25 16 9 7 Bidar* 1700018 1333186 485833 67 29 38 8 Koppal 1391292 999536 489146 68 20 48 9 Shivamogga 1755512 1289596 588802 82 43 39 10 Kolar 1540231 1179687 468360 65 28 37 11 Davangere 1946905 1541867 541321 75 27 48 12 Bangalore Rural* 987257 733850 322515 45 17 28 13 Mandya 1808680 1404114 531174 74 46 28 14 Gadag* 1065235 805077 334724 46 11 35 15 Haveri* 1598506 1294757 415644 58 19 39 16 Ramanagar 1082739 798082 360449 50 18 32 17 Vijayapura 2175102 1691360 635999 88 18 70 18 Bengaluru City 9588910 7161686 3098448 430 80 350 19 Ballari 2532383 1968236 741414 103 29 74 20 Bagalkot 1890826 1527696 495488 69 18 51 21 Dakshina Kannada 2083625 1650394 579085 80 23 57 Centre for e-Governance Page 15 of 16 Request for Quotation (RFQ) for Selection of Enrolment Agency – Volume II 22 Chikkamagaluru 1137753 932085 285311 40 34 6 23 Chamrajanagar 1020962 830352 262077 36 16 20 24 Uttara Kannada* 1436847 1160686 376740 52 35 17 25 Hassan 1776221 1499003 401553 56 38 18 26 Belagavi 4778439 4016780 1096150 152 41 111 27 Udupi* 1177908 1045227 215135 30 10 20 28 Dharwad 1846993 1647272 329011 46 23 23 29 Mysuru 2994744 2839844 364532 51 40 11 30 Tumakuru 2681449 2565025 304125 42 54 10 Total 61130704 48258556 17151297 2382 865 1539 * NPR districts Centre for e-Governance Page 16 of 16
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