Oracle ACS of 10 man days for SATSaNG group. Tender, Delhi (NCT) - 40336447

Procurement Summary

State : Delhi (NCT)

Summary : Oracle ACS of 10 man days for SATSaNG group.

Deadline : 20 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40336447

Document Ref. No. : 01205029

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : Centre For Railway Information Systems (CRIS)
Address: Chanakya Puri

City: New Delhi
District: South West Delhi
State: Delhi (NCT)
Pin: 110021
Tel/Fax: 91-11-24104525/24106717
Country: India
Email: contactus@cris.org.in
Website: http://cris.org.in

Tender Details

Oracle ACS of 10 man days for SATSaNG group.
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Tender Closing Date Time : 20/02/2020 15:30
Tender Type : PAC - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Total Value Wise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P 1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 05/02/2020 18:16
Procure From Approved Sources : No
Approving Agency : Not Applicable

Description : Oracle ACS (Advanced Customer Services) support At (Location) GM/SATSANG Delhi 10.00 Numbers 2 002 Service (Y) Non Stock --- No CONSIGNEE INR Description :Oracle ACS (Advanced Customer Services) support At (Location) GM/SATSANG Delhi 10.00 Numbers 3. T AND C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate of Supply ♥♥ of 3 Run Date/Time: 05/02/2020 18:17:08 PROCUREMENT/CRIS TENDER DOCUMENT Tender No: 01205029 Closing Date/Time: 20/02/2020 15:30 ---------------------------------------------------------------------- For all items Completion : Within 12 Months THE DURATION OF ORACLE ACS SUPPORT SHALL BE 01 YEAR FROM THE DATE OF START OF ACS MAN DAYS. Payment Terms S.No Description Payment Terms 1 Payment will be 100% in advance against bill/proforma invoice without Bank Guartantee 4. ELIGIBILITY CONDITIONS Special Eligibility Criteria S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 AS PER BID DOCUMENTS PART-II Yes Yes Not Allowed 5. COMPLIANCE CONDITIONS Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions. No Yes Not Allowed Other Conditions S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 As per tender document -II No No Not Allowed 2 By

At (Location) GM/SATSANG Delhi 10.00 Numbers
2 002 Service
(Y)
Non Stock --- No CONSIGNEE INR
Description :Oracle ACS (Advanced Customer Services) support
At (Location) GM/SATSANG Delhi 10.00 Numbers

Documents

 Tender Notice