tender for External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) And External Audit Va/Pt Of 02 (Two) Mobile Application Of Pms (Parcel Management System) Project ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 2 002 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Uts (Uts & Atvm) Project And External Audit Va/Pt Of 02 (Two) Mobile Application Of Uts Androi D, Ios And Utsonmobile Website Project ] At (Location) Gm/Uts, Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Gm/Tms, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mobile Applicat Ion Fois Freight Operations And Information System Project ] Page 1 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resource Management Sy Stem Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Uts (Uts & Atvm) Project And External Audit Va/Pt Of 02 (Two) Mobile Application Of Uts Androi D, Ios And Utsonmobile Website Project ] At (Location) Gm/Uts, Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Gm/Tms, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mobile Applicat Ion Fois Freight Operations And Information System Project ] Page 1 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resource Management Sy Stem Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Gm/Tms, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mobile Applicat Ion Fois Freight Operations And Information System Project ] Page 1 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resource Management Sy Stem Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mobile Applicat Ion Fois Freight Operations And Information System Project ] Page 1 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resource Management Sy Stem Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Management Syst Em Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 As Per Bid Document Part-Ii Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. (Optional) The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web And Mobile Application Of Ir No No Not Allowed 2 The Bidder Must Be Cert In Empanelled Auditor For Conducting Is Audit. Yes Yes Allowed (Mandatory) 3 All Other Terms And Conditions As Per Cris E Gcc Including Modifications No No Not Allowed If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Details As Per Bid Document Part-Ii No No Not Allowed 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5079373.Pdf Updated_Bid_Document_Part-Ii_Aug24 The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Page 3 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris Tender Document Tender No 01245268 Closing Date/Time 19/09/2024 15:30 Digitally Signed By Amp1 ( Ranjeet Kumar ) , External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Appl Ication Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Page 2 Of 4 Run Date/Time: 23/08/2024 18:48:34Procurement/Cris , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Applicati On Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reserva Tion System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Reservation System Project. External Audit Va/P T Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Prs-Modernization - D Ivyangjan Web Application Passenger Reservation System Project And External Audit Va/Pt Of 01 (One) Web Ap Plication Comprehensive Security Audit (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers