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ALLAHABAD UP GRAMIN BANK
Head Office DM Colony, Civil Lines BANDA - 210001 (UP)
REQUEST FOR PROPOSAL (RFP) FOR
Network Service Provider
C O S T O F T H E R F P: R.s 20000 / - ( R u pee s Twenty Thousand only )
Last date for Submission of Bid – 25.10.2017
RFP No.: AUPGB/HO/IT/2017-18/Network/RFP-1 Date: 03.10.2017
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Disclaimer
The information contained in this RFP document or any information provided subsequently to bidder(s)
whether verbally or in documentary form by or on behalf of the Bank is provided to the bidder(s) on the
terms and conditions set out in this RFP document and all other terms and conditions subject to which such
information is provided. This RFP is neither an agreement nor an offer and is only an invitation by Bank to
the interested parties for submission of bids. The purpose of this RFP is to provide the bidder(s) with
information to assist the formulation of their proposals. While effort has been made to include all
information and requirements of the Bank with respect to the solution requested, this RFP does not claim to
include all the information each bidder may require. Each bidder should conduct its own investigation and
analysis and should check the accuracy, reliability and completeness of the information in this RFP and
wherever necessary obtain independent advice. The Bank makes no representation or warranty and shall
incur no liability under any law, statute, rules or regulations as to the accuracy, reliability or completeness of
this RFP. The Bank may in its absolute discretion, but without being under any obligation to do so, update,
amend or supplement the information in this RFP
Page 3 of 92
Contents 1. Introduction .......................................................................................................................................... 5
1.1 Request for Proposal (RFP) ........................................................................................................... 5
2. Background ........................................................................................................................................... 7
2.1 Branch-wise user details ............................................................................................................... 8
2.2 Inventory Details ........................................................................................................................... 8
3. Eligibility Criteria ................................................................................................................................. 11
4. Detailed Scope of Work ...................................................................................................................... 12
5. Evaluation Process .............................................................................................................................. 17
4.1 Objective of Evaluation Process.................................................................................................. 17
4.2 Normalization of Bids.................................................................................................................. 17
4.3 Eligibility Evaluation .................................................................................................................... 17
4.4 Technical Evaluation Process ...................................................................................................... 18
4.5 Commercial Bid Evaluation ......................................................................................................... 19
6. Instructions to the Bidders ................................................................................................................. 24
6.1 Two- Bid System Tender ............................................................................................................. 24
6.2 Submission of Technical Bid........................................................................................................ 24
6.3 Submission of Commercial Bid: .................................................................................................. 25
6.4 Non-Transferable Tender............................................................................................................ 25
6.5 Erasures or Alterations ............................................................................................................... 26
6.6 Cost of Bidding: ........................................................................................................................... 26
6.7 Clarification of RFP: ..................................................................................................................... 26
6.8 Pre-Bid Meeting .......................................................................................................................... 26
6.9 Amendment in RFP ..................................................................................................................... 27
6.10 Language of the Bid .................................................................................................................... 27
6.11 Bid Validity .................................................................................................................................. 27
6.12 Bid Security – Earnest Money Deposit ........................................................................................ 27
6.13 Performance Bank Guarantee .................................................................................................... 28
6.14 Deadline for Submission of Bid ................................................................................................... 28
6.15 Late Bid ....................................................................................................................................... 28
6.16 Replacement & Withdrawal of Bid ............................................................................................. 28
6.17 Bid Opening................................................................................................................................. 29
6.18 Preliminary Examination ............................................................................................................. 29
6.19 Non Payment of Professional Fees ............................................................................................. 30
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6.20 Assignment ................................................................................................................................. 30
6.21 Sub-Contracting .......................................................................................................................... 30
6.22 Limitation of Liability .................................................................................................................. 30
6.23 Indemnity .................................................................................................................................... 30
6.24 Force Majeure: ............................................................................................................................ 31
6.25 Bidder’s Integrity: ....................................................................................................................... 31
6.26 Bidder’s Obligations: ................................................................................................................... 31
6.27 Use of Contract Documents and Information: ........................................................................... 31
6.28 Termination: ............................................................................................................................... 32
6.29 Installation & Commissioning ..................................................................................................... 32
6.30 Acceptance Testing ..................................................................................................................... 33
6.31 Effect of Termination: ................................................................................................................. 33
6.32 Payment Terms: .......................................................................................................................... 34
7. Annexures ........................................................................................................................................... 35
7.1 Technical Specifications .............................................................................................................. 35
7.2 Bid Form ...................................................................................................................................... 40
7.3 Bid Security Form ........................................................................................................................ 41
7.4 Bidder’s Information ................................................................................................................... 43
7.5 Confirmation to Eligibility Criteria .............................................................................................. 45
7.6 Letter of Confirmation ................................................................................................................ 47
7.7 Letter of Conformity with Hardcopy ........................................................................................... 48
7.8 Pre-Bid Query Format ................................................................................................................. 49
7.9 Commercial Bill of Material ........................................................................................................ 50
7.10 Non-Disclosure Agreement ......................................................................................................... 51
7.11 Service Level Agreement ............................................................................................................ 56
7.12 Format for Performance Bank Guarantee .................................................................................. 58
7.13 Compliance Statement for Reverse Auction ............................................................................... 60
7.14 Location Wise Bandwidth Requirement ..................................................................................... 62
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1. Introduction
ALLAHABAD UP GRAMIN BANK, a Regional Rural Bank sponsored by Allahabad Bank established under the RRB Act 1976, having its Head Office at DM Colony, Civil Lines, Banda, India (he rein after called ‘the Bank’) is inviting proposals from MPLS service providers for implementation and maintenance of managed MPLS links at 452 branches/offices for 5 years.
This tender is meant for the exclusive purpose of bidding as per the terms and conditions and scope of work indicated. It shall not be transferred, reproduced or otherwise used for purposes other than for which it is specifically issued.
1.1 Request for Proposal (RFP)
Allahabad UP Gramin Bank intends to engage a Network Service Provider for the scope defined in this tender document towards implementation and maintenance of managed MPLS links at 452 branches/offices for 5 years.
Bid related details are as mentioned below:
RFP Reference Number RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx
Fee for RFP document (non-refundable) by Demand Draft/ Banker Cheque only
20,000 (Rupees Twenty Thousand only)
Earnest Money Deposit by Banker Cheque/ Demand Draft/Bank Guarantee
5,00,000 (Rupees Five Lakhs only)
Availability of RFP document at our website For downloading
04.10.2017
www.allahabadgraminbank.in
Last date of submitting pre bid queries 23.10.2017, 04:00 PM
Date, Time and Venue for Pre-bid Meeting 25.10.2017, 03:00 PM Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand Gomti Nagar,Lucknow (U.P.) 226010
Last Date, Time and Place for receipts of offers 02.11.2017, 03:00 PM Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand Gomti Nagar,Lucknow (U.P.) 226010
Date and Time of Eligibility cum Technical Bid opening
02.11.2017, 04:00 PM
Date and Time of Commercial Bid opening Will be advised to the technically qualified bidders.
Address for Communication Mr. Anil Kumar Srivastava Chief Manager Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand
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Gomti Nagar,Lucknow (U.P.) 226010
Contact Numbers 08052302999
Email ID [email protected]
Website http://www.allahabadgraminbank.in
The above dates are tentative and subjected to change without any prior notice or intimation. Bidders should check website www.allahabadgraminbank.in for any changes/addendums to the above dates and/or any other changes to this RFP. Bidders to confirm with Bank the ti me & venue one day prior to any of the above scheduled event. Eligibility cum Technical bid will be opened, in the presence of the vendor’s representatives who choose to attend the opening of technical bid. No separate communication shall be sent in this regard. Commercial bid will be opened in the presence of the vendor’s representatives who are technically qualified. Date of opening of ‘Commercial Bid’ shall be intimated separately to all the eligible bidders. The Bank shall conduct the reverse auction to decide the L1 bidder.
All bids must be submitted at the same time giving full particulars in separate sealed envelopes at the
bank’s address within the time period specified as above. Each bid must be accompanied by a bid security as specified in the RFP and must be delivered during office hours at the above address on or before specified date and time indicated above.
Technical Bids will be opened in the presence of the bidders’ representatives, who choose to attend
Technical Bid Opening on the specified date and time. No further discussion/interface will be granted to bidders whose bids have been technically disqualified. Nonattendance at the Bid opening will not be a cause for disqualification of a bidder. The Bank reserves the right to accept or reject in part or full any or all the offers without assigning any reasons whatsoever.
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2. Background
ALLAHABAD UP GRAMIN BANK, a Regional Rural Bank sponsored by Allahabad Bank established under the RRB Act 1976, having its Head Office at DM Colony, Civil Lines, Banda, India, is inviting quotations from prospective bidders through the process of Open Tendering to participate in the competitive bidding for Selection of Network Service provider in Allahabad UP Gramin Bank.
Allahabad UP Gramin Bank has a strong presence in rural India having 654 branches, and spread over 11 districts of Uttar Pradesh and having a customer base of over 11.2 million. The bank has a sound financial background of total business of over 16182 crore, owned fund of Rs789 crore and profit earning since inception. The CRAR of the bank stood at 11.75 % as on 31.03.2017
The Bank has deployed Finacle (version 7.0.18) as a Core Banking Solution with M/s HP as the System Integrator for all its 654 Branches, 10 Regional Offices, one Staff College, one Data Center, one DRS in hosted model & Head Office.
This document is meant for the exclusive purpose of bidding as per the terms, conditions and specifications indicated and shall not be transferred, reproduced or otherwise used for purpose other than for which it is specifically issued.
Previous Status:
Allahabad Bank had engaged M/s HP India Sales (P) Ltd as System Integrator for implementation of CBS in its two Sponsored RRBs (Allahabad UP Gramin Bank -AUPGB & Sharda Gramin Bank-SGB) for a period of five years.
Accordingly, the master contract was signed by Allahabad Bank and both RRBs with M/s HP on 25.02. 2011.
Allahabad Bank and RRBs executed third party agreements in relation to the master contract with M/s Infosys Technologies Limited, M/s Hughes Communication India Ltd and Tulip Telecom Ltd.
The migration of all the branches of both the RRBs to CBS was completed as on 25.09.2011.
However SGB has since been amalgamated with Madhyanchal Gramin Bank sponsored by SBI as on 01.11. 2012 and is now out of purview of this RFP.
Present Status:
The core infrastructure for the CBS of Allahabad UP Gramin Bank is hosted at the Bank’s DC (Lucknow) and DRS (Bengaluru).
The DC is situated at AUPGB’s own premises in Lucknow and the Bank’s DR is collocated at Reliance Datacenter in Bangaluru which is presently managed by HPE.
Bank’s DC & DR have MPLS SP1 and SP2 connectivity both from BSNL. The DC-DR replication link has Sify as primary and TCL as secondary connectivity. Also the Hughes VSAT Backhaul link has been provided by Sify & TCL.
The Bank’s 214 branches/locations have BSNL-MPLS as primary and Hughes-VSAT as secondary connectivity. As of now there are 486 branches in the bank which are running only on VSAT without the secondary mode.
Bank has also launched ATM services and is using the EFT switching services of M/s FIS. So far Bank has installed 155 out of 203 proposed onsite ATMs.
Bank is live on RTGS & NEFT, IMPS, e-Commerce, APBS, ACH CR, NACH CR, NACH DR, EBT, MMS, BHIM(Aadhar pay as an issuer) and AEPS & PFMS 2.0.
Other applications like Biometric Authentication System, FI Gateway, Rupay Card on POS, SMS Alerts, HRMS & E-KYC have been launched by engaging several 3rd party vendors.
Bank has implemented collateral products like PMJJBY, PMSBY, APY, Fixed Assets, AML, ALM etc.
Mobile banking will be implemented shortly.
8
2.1 Branch-wise user details
The total no. of users are 3377 at present. Please refer Annexure: 7.14 “Location wise Bandwidth Requirement” for branch wise user detail.
2.2 Inventory Details
2.2.1 Network & Security Components
The Network & security equipment inventory is given below-
Sl no.
Device Type Make & model Quantity at site
DC DR Branch
1 Core Router HP A-MSR50-40 2 2
2 Internet Router
HP A-MSR30-40 2 2
3 VPN Router HP A6602 2 2
4 Core Switch HP A7506 E 2 2
5 VPN Switch HP A5120-24G EI 2 2
6 ILO Switch HP A5120-24G EI 2 2
7 Internet Switch HP A5120-24G EI 2 2
8 Branch Router HP MSR 20-11 632
9 Branch switch HP 2610-24 632
10 Firewall1 ProCurve Switch 5406zl Intelligent Edge(Vantronix FW
module)
2 2
11 Firewall2 Check Point Power-1 5075 2 2
12 IPS1 Tipping Point 330 IPS 2 2
13 IPS1 Tipping Point Security Management System
1 1
14 IPS2 Fortinet 600 2 2 Table 1: Network & Security Equipment
9
2.2.2 Present Connectivity Architecture
Figure 1: Present Connectivity Architecture
10
The AUPGB Primary Data Centre & Disaster Recovery Site are connected to the all 666 branches/Offices through Hughes VSAT KU pooled bandwidth of 6.2mbps (inbound 1.5mbps & outbound 4.7mbps).
214 of the bank branches/offices are connected through BSNL MPLS connectivity out the 05 Regional offices are having 128kbps bandwidth and the remaining are having 64kbps bandwidth. The BSNL MPLS at branches are provided through lease lines as last mile.
These sites are configured with BSNL MPLS as primary link and VSAT as secondary link.
The DC & DRS are having dual link from BSNL with 5 mbps bandwidth for MPLS link termination.
Both the DC & DRS are connected to Hughes Hyderabad hub through dual last mile from TCL & SIFY having 6 mbps bandwidth.
The DC & DRS are connected through 4 mbps dual link from TCL & SIFY for replication.
The DC & DRS are having 2 mbps dedicated internet link for hosting the AUPGB e-portal, emails, security updates etc.
The bandwidth details of the link are mentioned in the below table-
Sl no.
Description of Links Location Bandwidth Last mile
1 MPLS connectivity- Primary DC, Lucknow 5 mbps Fiber
2 MPLS connectivity- Secondary DC, Lucknow 5 mbps Fiber
3 Connectivity to Hughes VSAT hub - TCL
DC, Lucknow 6 mbps Fiber
4 Connectivity to Hughes VSAT hub - Sify
DC, Lucknow 6 mbps Fiber
5 Internet link DC, Lucknow 2 mbps Fiber
6 Replication link between DC & DR- TCL
DC- DR 4mbps Fiber
7 Replication link between DC & DR- Sify
DC- DR 4mbps Fiber
8 MPLS connectivity- Primary DR, Bangalore 5 mbps Fiber
9 MPLS connectivity- Secondary DR, Bangalore 5 mbps Fiber
10 Connectivity to Hughes VSAT hub - TCL
DR, Bangalore 6 mbps Fiber
11 Connectivity to Hughes VSAT hub - Sify
DR, Bangalore 6 mbps Fiber
12 Internet link DR, Bangalore 2 mbps Fiber
13 Hughes Hub pooled bandwidth Hughes Hub, Gurgaon
6.2 mbps VSAT
14 Vsat link at branches/offices 665 Branches/offices Pooled VSAT
15 BSNL MPLS link at branches/offices 214 Branches/offices 64kbps/128kbps (only 5 locations)
Lease line
Table 2: Bandwidth of Links
Page 11 of 92
3. Eligibility Criteria
S No.
Eligibility Criteria Supporting Documents
General
1 Must be a Government Organization / PSU/PSE or a Public /Private Limited Company incorporated in India under Companies Act 1956
Certificate of Incorporation and other Documentary evidences to be attached
2 Must have been in existence in business for a minimum period of 5 years (As on RFP date).
Certificate of Incorporation and other Documentary evidences to be attached
3 Bidder or its parent/promoter companies (if any) should not be blacklisted by any Govt. organizations/PSU/PSB/PSE in India for breach of any law or violation of any regulatory prescriptions or breach of agreement for the last 5 years.
Self-Declaration (by authorized signatory of the bidder)
4 Bidder should have minimum annual turnover of Rs.250 crore or above each from Indian business functions for the last three financial years (FY 2014-15, FY 2015-16 and FY 2016-17). In case of merger or acquisition, financials of merged or acquired companies may be considered in case of new companies.
Audited Balance Sheet and Profit and Loss Account Statement for last three years
5 Bidder should have positive net worth for the last three financial years (FY 2014-15, FY 2015-16 and FY 2016-17)). In case of merger or acquisition, financials of merged or acquired companies may be considered in case of new companies.
Audited Balance Sheet and Profit and Loss Account Statement for last three years and CA Certificate
6 Bidder should be a Telecom Service Provider and should have a valid DoT, Indian Government License to provide National Long Distance services in India. The validity of the license should be more than five years from the date of this RFP.
Copies of the licenses to be provided along with self-attestation by the authorized signatory with company seal. In case the bidder has license where validity is less than 5 years, a declaration should be submitted by the bidder regarding obtaining renewal/fresh license.
7 Bidder must have a Network Operation Centre that is operational for the last 2 years and it should be ISO 9001 and ISO 20000 Certified.
Copy of the Certifications
8 Bidder must have ITIL certified manpower on its Pay roll and their service should be made available to the Bank
Experience certificate as per in the relevant bank’s letter head
9 Bidder must have implemented at least 500 managed MPLS links for 1 BFSI client In India
Credentials from clients in form of Purchase Orders/ Contract Agreement/ Credential Letters etc. has to be provided.
10 Bidder must be Monitoring and Managing at least 5000 customer MPLS links from its Network Operation Centre(NOC).
Credentials from clients in form of Purchase Orders/ Contract Agreement/
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S No.
Eligibility Criteria Supporting Documents
Credential Letters etc. has to be provided.
11 Bidder should have an experience of minimum 2 years in providing MPLS VPN connectivity in India.
Credentials from clients in form of Purchase Orders/ Contract Agreement/ Credential Letters etc. has to be provided.
Note:
1. Bank means Public Sector Banks or Private Banks or RRBs in India excluding Cooperative Banks. 2. PSU Bank will be considered as: Public Sector Bank in India and RRB in India.
4. Detailed Scope of Work
The scope of services for the Supply, Commissioning, Maintenance & Management of MPLS links at
branches/offices is as follows:
i. Bidder should provide MPLS feasibility report for 452 branches/offices as per list mentioned in
Annexure 7.14. The links will be used as primary link.
ii. Bank prefers wired connectivity (fiber/copper) as last mile at branches. In case of non-
feasibility of wired media, the Bank shall consider the stable wireless technology (RF / WIMAX)
with licensed /unlicensed band that has been successfully implemented in private/public
sector bank/Financial Institution/ Govt. of India. Bidder has to ensure that no other Radio
equipment causes interference to wireless signals or trap the wireless signals used for Bank’s
connectivity
iii. If the last mile is on wireless, bidder has to ensure that no other Radio equipment causes
interference to wireless signals used for Bank’s connectivity and the Radio equipment should
not be able to trap the signals used for bank’s network.
iv. The wireless links on following mobile network technology i.e. 4G, 3G & CDMA should be
provided only as last option and should be in not more than 20% of the total branches/offices.
v. For the pole to be installed in the branch roof top for Wireless link, the height of pole should
not be more than 9 meters.
vi. Bidder should take necessary landlord permission (if required) for installation of outdoor unit,
in case of wireless link. Bank will do the required handholding for the same.
vii. If selected, the bidder shall have to provide the MPLS link in respective branches as per the
feasibility report to be submitted along with RFP. Any deviation increase in pole height,
declared as non-feasible, etc. from the feasibility report will not be accepted. Selected bidder
shall be penalized for the deviation.
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viii. In order to deliver more links on wire/wireless media, the bidder can’t avail M/s BSNL as last
mile network. However the ownership, SLA maintenance, data security & confidentiality of the
network links have to be ensured by the bidder. The total responsibility of Liaising,
commissioning, maintaining the link including all the commercials involved should be taken
care by the bidder.
ix. The backhaul link to be terminated at Bank’s data center at Lucknow & Disaster Recovery
Center at Bangalore should be of Optical Fibre media with self-healing ring based architecture.
The last mile should be coming via two different physical paths. A diagram showing path
redundancy at our data center should be submitted with technical bid. Any cross connect
charges, if required to terminate the link at our Bangalore Data center, will be borne by Bank.
x. The connectivity provided by the bidder has to be Layer 3 MPLS solution on dedicated ports
with 1:1 full duplex committed information rate with end point as Ethernet. The circuit should
be available in full duplex mode with sending and receiving available on the same circuit. (For
eg. - On a 128 Kbps circuit, 128 Kbps sending and 128 Kbps receiving should be possible
simultaneously).
xi. Selected bidder shall provide committed bandwidth at each location and make it available
continuously. Bidder should ensure that committed bandwidth subscribed by Bank is always
available for use. Bank may test the load on the links on time to time. In case of bandwidth
subscribed by the branch is not available at any time, the duration of non-availability of
committed bandwidth will be treated as downtime of the link. Penalty on downtime will be
enforced accordingly.
xii. A separate VPN is to be created only for Bank network and in no way the VPN should be
shared with other customers sharing the MPLS backbone. Bank MPLS Network must be
accessible to Bank nodes only. Bank has implemented IPSEC VPN in its existing network. Bank
will also run IPSEC VPN on this MPLS link and there should not be any dependency from
bidder/ service provider on this implementation while integrating their MPLS network.
Further, there should not be any dependency on the service provider if Bank decides to
implement other VPN variants like GETVPN, DMVPN or any such technology.
xiii. The initial bandwidth of each MPLS link at branch end should be according to the bandwidth
mentioned in Annexure 7.14. The bandwidth must be capable of upgrading at a later stage as
and when required by the bank.
xiv. Bidder to prepare electrical earthing pit at each location. Bidder to perform half yearly
preventive maintenance during the contract period and rectify any earthing issue free of cost.
Bidder to prepare chemical earthing and also complete the required cabling till the network
equipments rack. Bidder will be required to replace its supplied equipment free of cost in case
of equipment fault due to electrical earthing.
xv. The MPLS VPN network of bidder should be fully isolated from Internet traffic even if running
on the same core/backbone. It is desired that same PE Router does not run both customer
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MPLS VPN traffic and Internet traffic. The MPLS-VPN network offered to the Bank should not
carry any internet routes. Service provider has to provide network topology showing how
internet is provided on MPLS cloud.
xvi. Branches/offices connected through bidder MPLS should communicate each other directly
without coming to Data Centre i.e. any to any communication.
xvii. Bidder needs to co-ordination with the existing system integrator M/s HP or whoever
shortlisted by Bank as System integrator in future for integrating with present system for the
branches/offices to function smoothly.
xviii. Bank desires to subscribe MPLS connectivity for the branches / offices across the country;
hence the selected bidder should work seamlessly throughout the state of Uttar Pradesh.
xix. The bidders are expected to do a site survey for feasibility and for positioning of the
terminating equipment. They should clearly state the equipment that will be deployed with its
physical, electrical and any other related equipment. The charges towards cabling & other
activities should be included in the cost at link.
xx. Any extra material required for the project execution not mentioned in the commercial bid,
shall be supplied and deployed by the bidder at no extra cost to Bank.
xxi. Bidder must ensure that it will use products that are intrinsically safe and are approved for use
in these locations. It must adhere to Government of India safety regulation and should use
earthing for all its masts/towers.
xxii. Bidder will monitor the links and Bidder must have own Network Operation Centre for
monitoring of the Network. Bidder will monitor all the links from their NOC through NMS and
submit the reports like Uptime, Bandwidth utilization, Link error, latency, etc. on monthly
basis and as per the requirement. Bank will provide the SNMP access (read only) of the router
for monitoring of the link.
xxiii. Bidder should log a call automatically in case of any issue without waiting for customer
complain and should take the necessary action for restoration of the same. Bidder should also
inform to Bank through mail or SMS.
xxiv. Supply, installation and configuration of WAN end equipment like antenna, last mile
equipment etc. would be done by bidder to provide the solution. IP address used on bank end
shall remain same as per the current schema implemented in AUPGB at all the locations
(which shall be shared to the successful bidder).
xxv. The prospective service provider shall establish the MPLS-VPN Network and should be capable
of maintaining it for a period of 5 year. However the performance of the service provider will
be evaluated on yearly basis and the link may be disconnected in case of below satisfactory
performance.
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xxvi. The bidder shall keep the price valid for the entire period of contract. Bank may procure
additional links during the period to meet its business requirement.
xxvii. The proposed network by the bidder should support atleast but not limited to:
a) All web and client –server based application used in Banks
b) Video Conferencing
c) Voice over IP (VOIP)
d) End to end QOS
e) Multicasting Technologies
f) IPsec
g) Ipv4 and ipv6 simultaneously
xxviii. The MPLS VPN should support any to any connectivity and should be a closed user group for
Bank and should not have any physical and logical interference with other customers of the
Internet route/traffic
xxix. The architecture used for the complete solution should be end to end enabled with layer-3
routing domain (end to end transparent layer-3 routing using static and dynamic routing).
xxx. The solution should provide end to end transparent data reachability of data, voice, video etc.
(no filter of traffic from SP).
xxxi. The bidder should provide Ethernet connectivity over RJ45 interface to connect Bank’s branch
router to the MPLS network as well as at data centers also. Cables with required interfaces
have to be arranged by the bidder.
xxxii. Bidder should provision all equipment required to provide the wireless connectivity at
branch/office for getting usable wireless signal strength i.e. internal/external cabling and
antenna etc.
xxxiii. Bidder has to replace/repair faulty/damaged equipment at the bidder’s own cost, irrespective
of the reason of fault/damage, during the contract period. However, the “force majeure”
clauses will apply. In any case, the bidder will have to arrange for replacement of the
faulty/defective equipment within 4 hours in urban areas and 6 hours in rural areas. External
antennas should have proper lightning conductors, wherever necessary.
xxxiv. Bidder shall meet all the Govt. or other Regulatory directions/ requirements and ensure its
compliance.
xxxv. Latency should not be more than 100 ms (End to End) for a 100 byte packet size measured for
a minimum of 1000 packets.
xxxvi. Average end to end packet loss should not be more than 10 in 1,000 for wireless connectivity
with IMIX packets measured for a minimum of 1000 packets.
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xxxvii. Average Jitter of the connectivity should be less than 45ms measured for a minimum 1000
packets.
xxxviii. Minimum MTU (maximum transmission unit) size should be 1500 bytes.
xxxix. The connectivity should be capable of provide end to end Quality of Service (QoS).
xl. The connectivity should be capable of provide End to end differentiated services code point
(DSCP) and class of service (CoS) continuation.
xli. Bidder should use Simple Network Management Protocol version 1 & 2 (SNMP & v2) managed
devices for end to end communication from the branch to data center of Bank for the
proposed wireless solution
xlii. Bidder’s network should support dynamic routing protocols like Open Shortest Path First
(OSPF), Border Gateway Protocol (BGP) etc.
xliii. Bidder’s network should support access control list (ACL) Support ,SNMP & v2 support
Network Time Protocol Version 4 (NTPv4), Syslog, Ping, Trivial File Transfer Protocol (TFTP),
Secure Shell version 2 (SSHv2) and Internet Protocol version 6 (IPv6) support.
xliv. Bank and/or third party consultants hired by Bank should have rights to audit/review the
whole setup of the bidder catering to Bank’s application.
xlv. The proposed solution should be IPv4 and IPv6 compliant.
xlvi. Bidder’s network should support Incident management: Prevention mechanism for mis-
configuration, Alert mechanism should be in place for any incident occurred etc., Every
incident reported should be notified to Bank and documented, System should have capability
to send alerts through email and SMS to respective authorities/stakeholders.
xlvii. Network devices should be updated with latest firmware and security patches. Process for
performing update should be maintained and approved by Bank.
xlviii. In case of radio frequency (RF) connectivity, bidder may provide point to point or point to
multi point connectivity on WiMAX, provided it adheres to the terms and conditions
mentioned in the RFP, like committed bandwidth, security parameters etc.
xlix. In future, if the bidder gets involved in Regulatory issues / Licensing issue with any Govt/Law
enforcing agency/ Regulatory authorities , it is the responsibility of Bidder to replace /
substitute the wire/wireless Technology at no additional cost to the Bank without
compromising SLA and security.
l. The service provider shall execute a) Service Level Agreement (SLA), which must include all the
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services and terms and conditions of the services to be extended as detailed herein, and as
may be prescribed or recommended by the Payment will not be released in absence of above
signed agreement.
li. Security being prime concern, Solution should not breach the security of any other
installations of Bank in any way.
lii. During the period of the contract, the vendor should upgrade the system / offered Link, if
better technology available at no additional cost.
5. Evaluation Process
4.1 Objective of Evaluation Process
The objective of the evaluation process is to evaluate the bids to select an effective and right fit solution at a competitive price. The evaluation by AUPGB will be undertaken by an Internal Committee formed by the Bank. The bank may consider recommendations made by External Experts/ Consultants on the evaluation. The decision of the committee shall be final.
Each recipient acknowledges and accepts that the Bank may, in its sole and absolute discretion, apply whatever criteria it deems appropriate in the selection of solution, not limited to those selection criteria set out in this RFP document.
Through this RFP, Bank aims to select a network service provider who would undertake the supply, implementation and maintenance of the required MPLS links. The bidder shall be entrusted with end to end responsibility for the execution of the project under the scope of this RFP. The bidder is expected to commit for the delivery of services with performance levels set out in this RFP in Annexure 7.11: Service Level Agreement.
4.2 Normalization of Bids
The Bank will go through a process of technical evaluation and normalization of the bids to the extent possible and feasible to ensure that Network Providers are more or less on the same technical ground. After the normalization process , if the Bank feels that any of the bids needs to be normalized and that such normalization has a bearing on the price bids; the Bank may at its discretion ask all the technically shortlisted Network Providers to resubmit the technical and commercial bids once again for scrutiny. The Bank can repeat this normalization process at every stage of technical submission or till the Bank is satisfied. The Network Providers agree that they have no reservation or objection to the normalization process and all the technically short listed Network Providers will, by responding to this RFP, agree to participate in the normalization process and extend their co-operation to the Bank during this process. The Network Providers, by submitting the response to this RFP, agree to the process and conditions of the normalization process.
4.3 Eligibility Evaluation
Eligibility criterion for the Network Providers to qualify this stage is clearly mentioned in Section 3– Eligibility Criteria of this RFP. The Network Providers who meet ALL these criteria would only qualify for the second stage of evaluation. The Network Provider would also need to provide supporting documents for eligibility proof. All the credentials of the Network Provider necessarily need to be relevant to the Indian market.
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The decision of the Bank shall be final and binding on all the Network Providers to this document. The bank may accept or reject an offer without assigning any reason whatsoever.
4.4 Technical Evaluation Process Only those bidders meeting the eligibility criteria will be considered for the technical evaluation. The evaluation will be done on a total score of 500. The technical evaluation criterion would broadly involve the following major areas:
Compliance to the bill of materials as in Annexure 7.9- Commercial Bill of Material (Masked)
Compliance to Technical requirement as in Annexure 7.1 – Minimum Technical Requirement
Network Provider’s detailed work plan – Network Provider to share grant chart in conformity with the stated timelines.
Short listed Network Provider’s presentation and demonstration of the solution proposed. The technical scores will be awarded to the bidders are the below mentioned table
S No. Description Maximum Score
Scoring Mechanism Credentials
1 Compliance to Technical requirement
100 The Compliance factor will be scored
Compliance to Annexure 7.1 “Technical Requirements”
2 Overall proposal, implementation methodology, Adherence to Project Plan - Technical bid
100 The scoring will be based on a) Correctness and completeness of the proposal b) Implementation Methodology c) Project Plan - Compliance to timelines
Documents submitted in Technical Bid
3 Technical Presentation
100
4 Bidder must have implemented at least 500 managed MPLS links for 1 Scheduled Commercial Bank/Financial Institutes In India in last 3 years
100 If in 1 no. of Scheduled Commercial Bank/Financial
Institute in India; Marks scored=50
If in 2 no. of Scheduled Commercial Banks/Financial
Institutes in India ; Marks scored=75
If in more than 2 no. of Scheduled Commercial Banks/Financial Institutes in India; Marks scored=100
Credential Letter from the Bank
5 Bidder must be Monitoring and Managing at least 5000 customer MPLS
100 If Monitoring and Managing at least 5000 customer MPLS links from its Network
Bidder to provide credential & declaration.
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links from its Network Operation Centre(NOC).
Operation Centre(NOC).; Marks scored=50
If Monitoring and Managing at least 7,000 customer MPLS links from its Network Operation Centre(NOC).; Marks scored=75
If Monitoring and Managing more than 10,000 customer MPLS links from its Network Operation Centre(NOC).; Marks scored=100
Total 500
Note
1. The cut-off criteria of the above evaluation parameters is minimum 350 marks across all three above sections
2. In Section 1 - The Network Provider must score a 100% compliance, even if the Network Provider meets the 350 mark cut-off and does not meet this criteria of 100% compliance to section 1, the Network Provider would have deemed not to be meeting the RFP Technical requirements.
3. Network Provider needs to provide relevant credentials for all of the above points, for scoring. 4. Bank has the right to reassign the Network Provider provided score in the RFP, before scoring.
This can be based on the feedback from Product site visits etc. 5. The Technical Evaluation will be done by the Bank's Team and its appointed consultant; and the
scoring done by the bank will be final. Only those Network Providers who have qualified after Technical evaluation will be eligible for the commercial bid evaluation/Reverse Auction.
4.5 Commercial Bid Evaluation It may be noted that commercial bids will be subjected to following evaluation process.
Only those bidders scoring 70% (70 marks out of 100) or above in the technical evaluation will be short-listed for commercial evaluation.
The envelope containing the Commercial offers of only those Bidders, who are short-listed after technical evaluation, would be opened. The format for quoting commercial bid set out in Annexure 7.9- “Commercial Bill of Material”. The commercial offer should consist of comprehensive Cost for required solution. Bidder must provide detailed cost breakdown, for each and every categories mentioned in the commercial bid. The Bank will determine whether the Commercial Bids are complete, unqualified and unconditional. The technically qualified bidders will be required to participate in the commercial bid opening. Omissions, if any, in costing any item shall not entitle the Bidder to be compensated and the liability to fulfil its obligations as per the Scope of the RFP within the total quoted price shall be that of the Bidder.
Commercial Bid Evaluation Considerations
Commercial bid valuation shall be considered as below in case of any kind of discrepancy:
1. If there is a discrepancy between words and figures, the amount in words shall prevail
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2. If there is a discrepancy between percentage and amount, the amount calculated as per the stipulated percentage basis shall prevail
3. Where there is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by the quantity, the unit rate will govern unless, in the opinion of bank, there is an obvious error such as a misplacement of a decimal point, in which case the line item total will prevail
4. Where there is a discrepancy between the amount mentioned in the bid and the line item total present in the schedule of prices, the amount obtained on totalling the line items in the Bill of Materials will prevail
5. The amount stated in the correction form, adjusted in accordance with the above procedure, shall be considered as binding, unless it causes the overall price to rise, in which case the bid price shall prevail
6. If there is a discrepancy in the total, the correct total shall be arrived at by bank
7. In case the bidder does not accept the correction of the errors as stated above, the bid shall be rejected.
8. At the sole discretion and determination of the bank, the bank may add any other relevant criteria for evaluating the proposals received in response to this RFP.
9. During the process of technical/commercial evaluation, if bank decides to withdraw any collateral item offered in the proposal, the commercial value of that item will be reduced from the commercial offer of all the bidders and TCO will be recalculated accordingly.
10. Bank may, at its sole discretion, decide to seek more information from the respondents in order to normalize the bids. However, respondents will be notified separately, if such normalization exercise as part of the technical evaluation is resorted to.
11. All liability related to non-compliance of this minimum wages requirement and any other law will be responsibility of the bidder.
12. The bank shall not incur any liability to the affected bidder on account of such rejection.
13. The commercials will be calculated till two decimal points only. If the third decimal point is greater than .005 the same shall be scaled up else it shall be scaled down to arrive at two decimal points. Bank will make similar treatment for 4th or subsequent decimal point to finally arrive at two decimal points only.
Reverse Auction The Bank shall conduct the reverse auction on total cost of project and the price so obtained after closure of Reverse Auction shall be taken into account for Commercial Evaluation. Bidders have to submit final itemized price to the Bank within 48 hours of closure of Reverse Auction process. In case any technically qualified bidder does not take part in reverse action, then he will not be considered for commercial evaluation. The procedure of reverse auction will be notified to the shortlisted bidders separately. Bidder whose is declared L1 may be called for negotiation before awarding the contract. It may be
noted that Bank will not entertain any price negotiations with any other bidder.
Business Rules for Reverse Auctions
Applicability
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Reverse auctions are carried out under the framework of rules that are called Business Rules.
1. All bidders participating in reverse auction shall understand/accept and give an undertaking for compliance with the same to the Bank in the prescribed format Annexure 7.13: Compliance Statement.
2. Any bidder not willing to submit such an undertaking shall be disqualified for further participation in the e-procurement process in question.
Compliance/Confirmation from Bidder
The bidders participating in reverse auction shall submit the following documents duly signed by the
same Competent Authority who signs the offer document in response to the RFP:
3. Acceptance of Business Rules for Reverse Auction and undertaking as per format in Annexure 7.13: Compliance Statement.
4. Agreement between bidder and vendor supporting the reverse auction. (This format will be given by the OEM prior to Reverse Auction.)
5. Letter of authority authorizing the official/s to take part in Reverse Auction as per format in Annexure 7.13: Compliance Statement.
Training to bidders
1. The Bank will facilitate training for participation in reverse auction either on its own or through the service provider for the reverse auction.
2. On request where necessary, the Bank/service provider may also conduct a ‘mock reverse auction’ to familiarize the bidders with reverse auction process.
3. Any bidder not participating in training and/or ‘mock reverse auction’ shall do so at his own risk and it shall not be open for him to make any request / complaint / grievance later.
4. Each bidder shall participate in the training at his / their own cost.
5. The venue, date, time etc. for training in reverse auction shall be advised at the appropriate time.
6. No request for postponement/fixing of training date/time shall be entertained which in the sole view and discretion of the Bank might result in any avoidable delay to either the Reverse Auction or the whole process of selection of bidder.
Date/time of reverse auction
1. The date and time of commencement of reverse auction as also duration of ‘Reverse Auction Time’ shall be communicated at least 4 working Days prior to such auction date.
2. Any force majeure or other condition leading to postponement of auction shall entitle the Bank to postponement of auction even after communication, but the Bank shall be obliged to communicate to all participating bidders the ‘postponement’ prior to commencement of such ‘Reverse Auction’.
Conduct of Reverse Auction
1. The reverse auction shall be conducted on a specific web portal meant for this purpose.
2. The reverse auction may be conducted by the bank itself or through a service provider specifically identified/appointed/empanelled by the bank.
Transparency in Bids
All bidders will be able to view during the auction time the current lowest price in portal. Bidder shall
be able to view not only the lowest bid but also the last bid made by him at any point of time during the
auction time.
Masking of Names
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1. Names of bidders shall be masked in the Reverse Auction process and bidders will be given suitable dummy names.
2. After completion of Reverse Auction, the service provider / auctioneer shall submit a report to the Bank with all details of bid and the original names of the bidders as also the L1 bidder with his / their original names.
Start Price
Reverse Auction process shall commence at and after electronically loading the “START-UP PRICE” on
the basis of lowest TCO arrived at after evaluation of commercial bids or lesser than the lowest TCO
arrived as evaluated by the Bank.
Decremented Bid Value
1. The bidders shall be able to bid only at a specified decrement value or multiple thereof and not at any other fractions. The Bid decrement value for each line item or for composite value shall be decided by the Competent Authority depending upon the nature and the value of equipment being procured.
2. For the sake of convenience of bidders, the web portal shall display the next possible decremented value of bid. It is not, however, obligatory on the part of bidders to bid at the next immediate lower level only. (That is, bids can be even at 2 or 3 lower levels than the immediate lower level.)
Reverse Auction Process
1. In order to reduce the time involved in the procurement process, Bank shall be entitled to complete the entire procurement process through a single Reverse Auction or in multiple Reverse Auctions by splitting the items of bill of material in different lots.
2. The Bank shall however, be entitled to cancel the Reverse Auction process, if in its view procurement or Reverse Auction process cannot be conducted in a fair manner and / or in the interest of the Bank.
3. The successful bidder shall be obliged to provide a Bill of Material at the last bid price at the close of auction.
Changes in Business Rules
1. Any change in Business Rules as may become emergent and based on the experience gained may be made by the Bank.
2. Any/all changes made in Business Rules shall be uploaded in the Website of the Bank http://www.allahabadgraminbank.in immediately.
3. If any reverse auction process has commenced and a change is made in Business Rules, it shall be informed immediately to each bidder participating in the Reverse Auction and his concurrence to/ acceptance of the change shall be obtained in writing by the Bank.
Don’ts applicable to the Bidders
1 No bidder shall involve himself/ itself or any of his/ its representatives in any price manipulation directly or indirectly with other bidders. If any such practice comes to the notice, Bank shall disqualify the bidders concerned from the e-Procurement process.
2 Bidder shall not disclose details of his bids or any other details concerning Reverse Auction process of the Bank to any other third party without specific permission in writing from the Bank.
3 Neither Bank nor service provider/ auctioneer can be held responsible for consequential damages such as no power supply, system problem, inability to use the system, Loss of electronic information, power interruptions, UPS failure, etc. at bidders’ place. (Bank shall, however, entertain any such issues of interruptions, problems with open mind and fair degree of transparency in the process before deciding to stop or extend the auction.)
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Errors and omissions
On any issue or area of material concern respecting e-Procurement not specifically dealt with in these Business Rules, the decision of the bank shall be final and binding on all concerned.
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6. Instructions to the Bidders
6.1 Two- Bid System Tender
Bidders are required to submit the Technical Bid and Commercial bid in physical form as per the submission timeline. The Language of Bid should be in English.
The bidder will take care of submitting the Bid properly filed so that the papers are not loose. The Bids, which are not sealed as indicated above, may be liable for rejection.
The tender not submitted in the prescribed format or incomplete in any aspect is liable for rejection. The Bank is not responsible for non-receipt of bid within the specified date and time due to any reason including postal delays or Holidays.
6.2 Submission of Technical Bid
i. The Bidders shall submit the Technical Bid in sealed envelope. If above bid is found not properly sealed, the bid is liable for rejection. The envelope containing technical bid shall be marked as “TECHNICAL BID FOR SELECTION OF NETWORK SERVICE PROVIDER”.
ii. All the formats need to be filled in exactly as per the pro -forma given in the Annexures and any deviation is likely to cause rejection of the bid.
iii. The Bank shall not allow/permit changes in the technical specifications once it is submitted. iv. The offer may not be evaluated by the Bank in case of non-adherence to the format or partial
submission of technical details as per the format given in the RFP. v. Non submission or partial submission of the information along with the offer may result in
disqualification of the bid of the concerned bidder. vi. The Technical Bid must not contain any price information.
vii. The Technical Bid shall comprise of : a. Covering letter in Company’s letter head duly signed by authorized signatory with name, title
and seal (Copy of Power of attorney to be submitted) b. DD of Rs. 20,000/- with respect to tender application fees in a separate envelop. c. Bid Form (Annexure -7.2) d. Bid security Form (Annexure-7.3) e. Bidder’s Information (Annexure-7.4) f. Confirmation to Eligibility Criteria (Annexure -7.5) g. Letter of Confirmation (Annexure-7.6) h. Bidder’s proposed methodology/approach for providing services to the bank with respect to
the scope of work. i. Balance sheet & P/L Statement of last three financial years j. A true copy of Registration certificate & list of offices in India (For Company) k. Letter of Conformity with Hardcopy (Annexure-7.7) l. Filled copy of Location wise bandwidth requirement (Annexure-7.14) m. Technical Offer Details n. Masked Commercial Bill of Material(Annexure-7.9) o. Other documents / information as requested in this RFP
viii. The bidder will also submit copy of the RFP duly stamped and signed on each page by the
authorized official of the bidder’s company. ix. The Bidder shall prepare two copies of the Technical bid clearly marking each “Original
Technical Bid for Network Service Provider” and “Copy of Technical Bid for Network Service Provider”. In the event of any discrepancy between them, the original shall govern. Original copy of bid security should be submitted with the Original Bid.
x. The original and all copies of the bid shall be typed or written in indelible ink and shall be signed by the Bidder or a person or persons duly authorised to bind the Bidder to the Contract. All
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pages of the Bid except for un-amended printed literature shall be numbered serially and initialled and stamped by the person or persons signing the bid.
xi. The bid shall contain no interlineations, erasures or overwriting except as necessary to correct errors made by the bidder, in which case such corrections shall be initialled by the person or persons signing the bid.
xii. Soft copy (in CD) of complete technical bid shall also be submitted along with hard copy. xiii. The Bidders shall seal the original and copy bids separately. xiv. In addition to the above marking, each envelope must be super-scribed with the following
information: a. RFP Reference Number. b. Name and Address of Bidder. This will enable the Bank to return the bid unopened in case it is declared unacceptable for any reason whatsoever.
xv. All the inner and outer envelopes shall be addressed to the Bank at the address given below: The Chief Manager, Allahabad UP Gramin Bank, CBS Project Office Titanium Block-C, Shalimar Corporate Park, Plot No-TC/G-1/1, Vibhuti Khand, Gomti Nagar Lucknow– 226 010 (UP)
xvi. If any inner envelope is found to contain both technical and commercial bids, then that bid will be rejected summarily.
xvii. Telex, Cable, Facsimile or E-mail Bids will not be accepted.
6.3 Submission of Commercial Bid:
The Bidders shall submit the Commercial Bid in sealed envelope. If above bid is found not
properly sealed, the bid is liable for rejection. The envelope containing commercial bid shall be
marked as “COMMERCIAL BID FOR SELECTION OF NETWORK SERVICE PROVIDER”.
The Commercial Bid must contain duly filled Annexure 7.9: “Commercial Bill of Material” in
hard copy along with 1 Compact disk (CD) containing the soft copy of Annexure 7.9:
“Commercial Bill of Material”.
The bidder should certify that the contents of the CD’s are the same as that provided by way
of hard copy. Letter format for the Bidder’s declaration is given in Annexure 7.7: “Letter of
Conformity with Hardcopy”
Please note that if any envelope is found to contain both technical & commercial offer, then
that offer will be rejected outright.
The envelope must be super-scribed with the following information:
o RFP Reference Number.
o Name and Address of Bidder.
6.4 Non-Transferable Tender
This tender document is not transferable. Only the bidder who has submitted the necessary RFP price will be eligible for participation in the evaluation process.
All the terms and conditions mentioned in the RFP will be binding on all the bidders and will also
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form a part of the contract, to be signed with the successful bidder on the outcome of this tender process.
6.5 Erasures or Alterations
The offers containing unauthenticated erasures or alterations will not be considered. Therefore, there should be no unauthenticated hand written material, corrections or alterations in the offer. If such unauthenticated erasures or alterations are present these should be initialed by the person or persons authorized for signing the bid. Any deviation may lead to the rejection of the bid.
6.6 Cost of Bidding:
The Bidder shall bear all costs associated with the preparation and submission of its bid and the Bank will in no case be responsible or liable for these costs, regardless of the conduct or outcome of the bidding process.
The Bidder is expected to examine all instructions, annexures, scope of the consultancy services, terms and conditions etc. in the bidding documents. Failure to furnish all information required by the RFP or submission of a bid not substantially responsive to the RFP in any aspect will be at the Bidder’s risk and may result in the rejection of its bid.
6.7 Clarification of RFP:
A prospective bidder requiring any clarification of the RFP may notify the Bank in writing, by e - mail at the Bank’s mailing address indicated in the Request for Proposal (RFP). The Bank will respond in writing to any request for clarification of the RFP which it receives prior to the date of Pre-Bid Meeting.
6.8 Pre-Bid Meeting
The prospective bidders, who wish to participate in this RFP/tender shall be permitted to attend a pre -bid meeting to be held as indicated in the RFP after publication of RFP and well before the last date for receipt of bids. The bidder is required to submit the Tender Fees worth INR 20,000/- (Rupees Twenty Thousand) vide Demand Draft/ Banker Cheque on or before the Pre bid Meeting in order to participate in the pre-bid. Maximum of 2 (two) representatives of each prospective bidder will be permitted to attend the pre - bid meeting. However the Bank, at its discretion, may permit any additional representative of any prospective bidder to attend the pre-bid meeting.
The purpose of the meeting is to clarify issues and to answer questions on any matter that may be raised up to that stage. The issues/questions to be raised must be in writing. The Bank will have liberty to invite any outside agency, wherever necessary, to be present in the pre-bid meeting to reply to the technical queries of the bidders in the meeting.
Any modification of the RFP, which may become necessary as a result of the Pre -bid meeting, shall be made by the Bank exclusively through the issue of an addendum and will be published on the website of the bank, allowing at least 04 (four) days prior to the last date for receipt of bids.
Non-attendance at the Pre -bid Meeting will not be a cause for disqualification of a bidder.
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6.9 Amendment in RFP
At any time prior to the deadline for submission of bids, the Bank, for any reason, whether at its own initiative or in response to a clarification requested by a prospective Bidder, may modify the RFP by amendment.
All prospective Bidders who have purchased the RFP will be notified of the amendment in writing or by fax or e -mail or through addendum published on bank’s website and will be binding on them.
In order to afford prospective Bidders reasonable time in which to take the amendment into account in preparing their bid, the Bank, at its discretion, may extend the deadline for the submission of bid.
6.10 Language of the Bid
The bid prepared by the Bidder, all correspondence and documents relating to the bid exchanged by the Bidder & the Bank shall be written in English.
6.11 Bid Validity
Bid shall remain valid for 180 days from the date of opening of Technical Bid.
6.12 Bid Security – Earnest Money Deposit
a. The bidder shall furnish as part of its bid, bid security of Rs 5,00,000/- (Rupees Five Lacs only).
b. The bid security shall be denominated in INDIAN RUPEES only and should be in the form of Bid Security can be submitted in the form of Bank Guarantee issued by a Scheduled Indian Bank (other than Allahabad UP Gramin Bank) in the form as per given format (Annexure -7.3- “Bid Security Form”) provided in the RFP and valid for forty five (45) days beyond the validity of the bid.
c. Any bid not secured in accordance with Clause-6.12(a) and 6.12 (b) above will be rejected by the Bank as non-responsive.
d. The Bid Security submitted by the bidder will be forfeited if:
The bidder withdraws his tender before processing of the same.
The bidder withdraws his tender after processing but before acceptance of “Letter of appointment” issued by Bank.
The selected bidder withdraws his tender before furnishing an unconditional and irrevocable Performance Bank Guarantee.
The bidder violates any of the provisions of the terms and condition of this tender specification
e. The bid security will be refunded to :
The successful bidder, only after furnishing an unconditional and irrevocable Performance Bank Guarantee for 10% of the contract value (valid till the end of assignment period) with additional 6 (six) months of claim period.
The unsuccessful bidders, only after acceptance of the “Letter of Appointment” by the selected bidder.
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6.13 Performance Bank Guarantee
1. As mentioned above, the Successful Bidder will furnish an unconditional and irrevocable Performance Bank Guarantee (PBG) for 10% of the total project cost for 5 years and valid for 66 months including claim period of 6 (six) months, validity starting from its date of issuance. The PBG shall be submitted within 15 days of the Purchase Order from the Bank.
2. The PBG shall be denominated in Indian Rupees. All charges whatsoever such as premium; commission etc. with respect to the PBG shall be borne by the Successful Bidder.
3. The PBG so applicable must be duly accompanied by a forwarding letter issued by the issuing bank on the printed letterhead of the issuing bank. Such forwarding letter shall state that the PBG has been signed by the lawfully constituted authority legally competent to sign and execute such legal instruments. The executor (BG issuing Bank Authorities) is required to mention the Power of Attorney number and date of execution in his / her favour with authorization to sign the documents.
4. Each page of the PBG must bear the signature and seal of the BG issuing Bank and PBG number. 5. In the event of the Successful Bidder being unable to service the contract for whatever reason,
Bank may invoke the PBG. 6. In the event of delays by Successful Bidder in implementation of project beyond the schedules
given in the RFP, the Bank may invoke the PBG. 7. Notwithstanding and without prejudice to any rights whatsoever of the Bank under the contract
in the matter, the proceeds of the PBG shall be payable to Bank as compensation by the Successful Bidder for its failure to complete its obligations under the contract. Bank shall notify the Successful Bidder in writing of the exercise of its right to receive such compensation within 14 days, indicating the contractual obligation(s) for which the Successful Bidder is in default.
8. The Bank shall also be entitled to make recoveries from the Successful Bidder's bills, Performance Bank Guarantee, or any other amount due to him, the equivalent value of any payment made to him by the bank due to inadvertence, error, collusion, misconstruction or misstatement.
9. The PBG may be discharged / returned by Bank upon being satisfied that there has been due performance of the obligations of the Successful Bidder under the contract. However, no interest shall be payable on the PBG.
6.14 Deadline for Submission of Bid Bids must be received by the Bank at the address specified under Clause 6.2 xv and not later than the time and date specified in the RFP. In the event of the specified date for the submission of Bids being declared a holiday for the Bank, the bids will be received up to the appointed time on the next working day. The Bank may, at its discretion, extend the deadline for submission of Bids by amending the RFP in accordance with Clause -6.9, in which case all rights and obligations of the Bank and Bidders previously subject to the deadline will thereafter be subject to the deadline as extended.
6.15 Late Bid
Any bid received by the Bank after the deadline for submission of bids prescribed by the Bank, in Request for Proposal, will be rejected and returned unopened to the Bidder.
6.16 Replacement & Withdrawal of Bid
The Bidder may replace or withdraw its bid after the bid’s submission, provided that written
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notice of the substitution or withdrawal of the bids is received by the Bank prior to the deadline prescribed for submission of bids.
The Bidder’s substitution or withdrawal notice shall be prepared, sealed, marked and dispatched in accordance with the provisions of Clause –6.2. A withdrawal notice may also be sent by fax/e-mail but followed by a signed confirmation copy, postmarked no later than the deadline for submission of bids.
No bid may be modified subsequent to the deadline for submission of Bids.
No bid may be withdrawn in the interval between the deadline for submission of bids and the expiration of the period of Bid validity specified by the Bidder on the Bid Form. Withdrawal of the bid during this interval may result in the Bidder’s forfeiture of its Bid security, pursuant to Clause-6.12.
6.17 Bid Opening The Bank will open only the Technical Bids as per the schedule mentioned in RFP. The
Commercial bids for technically qualified bidders only will be opened on a later date subsequent to the technical evaluation. The Bank will notify the p lace , date and time of opening of the Commercial bids to the technically qualified bidders.
Attendance of all the authorized representatives of the bidders who are present at Bid Opening will be taken in a register against name, name of the company and with full signature.
Each Bid will be numbered serially, signed and dated by the three Officers of the Bank except printed literature, brochure and reports.
Alterations in the bids, if any, made by the bidder / companies would be signed legibly to make it perfectly clear that such alterations were present on the bids at the time of opening. It would be ensured that alterations are signed by the bidder/company’s executive who has signed the bid or by the bidder/company’s representative authorized by the executive who has signed the bid.
Wherever any erasing or cutting is observed, the substitute words would be encircled and initialed by the bank officer singly and the fact that such erasing / cutting of the original entry were present on the bid at the time of opening shall be recorded.
An “on the spot statement” giving details of the bids opened and other particulars as read out during the opening of the bids will be prepared.
Bids and modifications if any that are not opened and read out at Bid opening shall not be considered further for evaluation, irrespective of the circumstances. Such Bids will be returned unopened to the Bidders.
6.18 Preliminary Examination
a. The Bank will examine the bids to determine whether they are complete, whether any computational errors have been made, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are generally in order.
b. Arithmetical errors if any will be rectified on the following basis : i. If there is discrepancy between the unit price and the total price that is obtained by multiplying
the unit price and quantity, the unit price shall prevail and the total price shall be corrected. ii. If there is a discrepancy between words and figures, the amount in words will prevail.
c. If the bidder does not accept the correction of errors as per clause 6.18 (a), 6.18 (b).if & 6.18 (b).ii, its bid will be rejected.
d. The Bank, at its discretion, may waive any minor informality, nonconformity or irregularity in a Bid, which does not prejudice or affect the relative ranking of any Bidder. This shall be
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binding on all bidders and the Bank reserves the rights for such waivers. e. Prior to the detailed evaluation, the Bank will determine the substantial responsiveness
of each bid to the RFP. For purposes of these clauses, a substantially responsive bid is one, which conforms to all the terms & conditions of the RFP without material deviations. Deviations from or objections or reservations to critical provisions such as those concerning Bid Security, Performance Security, Force Majeure, Applicable Laws and Taxes & Duties will be deemed to be material deviation. The Bank’s determination of a Bid’s responsiveness is to be based on the contents of the Bid itself without recourse to extrinsic evidence.
f. If a Bid is not substantially responsive, it will be rejected by the Bank and may not subsequently be made responsive by the bidder by correction of the non -conformity.
6.19 Non Payment of Professional Fees If any of the items/activities as mentioned in the price bid and as mentioned in Annexure 7.9- “Commercial Bill of Material” are not taken up by the Bank during the course of this assignment, the Bank will not pay the professional fees quoted by the vendor in the Price Bid against such activity/item.
6.20 Assignment
Neither the contract nor any rights granted under the contract may be sold, leased, assigned, or otherwise transferred, in whole or in part, by the vendor, and any such attempted sale, lease, assignment or otherwise transfer shall be void and of no effect without the advance written consent of the Bank.
6.21 Sub-Contracting
The vendor shall not subcontract or permit anyone other than its personnel or related firms / entities to perform any of the work, service or other performance required of the vendor under the contract without the prior written consent of the Bank.
6.22 Limitation of Liability
The aggregate liability of the vendor in connection with this Agreement, the services provided by the bidder for the specific scope of work document, regardless of the form or nature of the action giving rise to such liability (whether in contract, tort or otherwise) and including any and all liability shall be the actual limited to the extent of the value paid to the bidder in the contract for the specific scope of work document.
6.23 Indemnity
The bidder shall, at its own cost and expenses, defend and indemnify the bank against all third-party claims including those of the infringement of intellectual property rights, including patent, trademark, copyright, trade secret or industrial design rights, arising from the performance of the contract.
The bidder shall expeditiously meet any such claims and shall have full rights to defend itself therefrom. If the bank is required to pay compensation to a third party resulting from such infringement etc., the bidder will bear all expenses including legal fees.
Bank will give notice to the bidder of any such claim and shall provide reasonable assistance to the
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Bidder in disposing of the claim.
The bidder shall also be liable to indemnify the bank, at its own cost and expenses, against all losses/damages, which bank may suffer on account of violation by the bidder of any or all applicable national/ international trade laws. This liability shall not ensue if such losses/ damages are caused due to gross negligence or willful misconduct by the bank or its employees.
6.24 Force Majeure:
The bidder shall not be liable for forfeiture of its performance security, liquidated damages or termination for default, if any to the extent that it’s delay in performance or other failure to perform its obligations under the contract is the result of an event of Force Majeure.
For purposes of this Clause, “Force Majeure” means an event beyond the control of the bidder and not involving the bidder’s fault or negligence and not foreseeable. Such events may include, but are not restricted to, acts of the Bank in its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions.
If a Force Majeure situation arises, the bidder shall promptly notify the Bank in writing of such condition and the cause thereof within fifteen calendar days. Unless otherwise directed by the Bank in writing, the bidder shall continue to perform its obligations under the Contract as far as is reasonably practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.
6.25 Bidder’s Integrity:
The bidder is responsible for and obliged to conduct all contracted activities in accordance with the contract using state of the art methods and economic principles and exercising all means available to achieve the performance specified in the contract.
6.26 Bidder’s Obligations:
The bidder is obliged to work closely with the Bank’s staff, act within its own authority and abide by directives issued by the Bank and implementation activities. The bidder is responsible for managing the activities of its personnel or its representatives and will hold itself responsible for any misdemeanors. The bidder is under obligation to provide consultancy services as per the contract.
The bidder will treat as confidential all data and information about the Bank, obtained in the execution of their responsibilities, in strict confidence and will not reveal such information to any other party without the prior written approval of the Bank.
6.27 Use of Contract Documents and Information:
The bidder shall not, without the Bank’s prior written consent, disclose the Contract or any provision thereof or any specification, plan, drawing, pattern or information furnished by or on behalf of the Bank in connection therewith, to any person other than a person employed by the bidder in the performance of the Contract. Disclosure to any such employed person shall be made in confidence & shall extend only as far as may be necessary for purposes of such performance.
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The bidder shall not, without the Bank’s prior written consent, make use of any document or information except for purposes of performing the Contract.
Any document, other than the Contract itself, shall remain the property of the Bank and shall be returned (in all copies) to the Bank on completion of the bidder’s performance under the Contract if so required by the Bank.
6.28 Termination:
The Bank shall be entitled to terminate the agreement with the selected bidder at any time by giving ninety (90) days prior written notice to the selected bidder. The Bank shall be entitled to terminate the agreement at any time by giving notice if:
• The Selected bidder breaches its obligations under the scope document or the subsequent agreement and if the breach is not cured within 30 days from the date of notice.
• The Selected bidder (i) has a winding up order made against it; or (ii) has a receiver appointed over all or substantial assets; or (iii) is or becomes unable to pay its debts as they become due; or (iv) enters into any arrangement or composition with or for the benefit of its creditors; or (v) passes a resolution for its voluntary winding up or dissolution or if it is dissolved. The Selected bidder shall have right to terminate only in the event of winding up of the Bank.
In the event of termination of the Contract due to any cause whatsoever, [whether consequent to the stipulated term of the Contract or otherwise], AUPGB shall be entitled to impose any such obligations and conditions and issue any clarifications as may be necessary to ensure an efficient transition and effective business continuity of the Service(s) which the selected Vendor shall be obliged to comply with and take all available steps to minimize loss resulting from that termination/breach, and further allow the next successor Vendor to take over the obligations of the erstwhile Vendor in relation to the execution/continued execution of the scope of the Contract. Bank shall have the right to initiate appropriate proceedings before any court of appropriate jurisdiction, should it find it expedient to do so.
6.29 Installation & Commissioning
Bidder has to commission the links at DC and DR within 4 weeks and all other links as per table given below from the date of acceptance of purchase order. In short, the entire project shall be implemented within 16 weeks from the date of acceptance of Purchase Order. Order will be deemed accepted from 7th day of PO date, in case vendor do not convey formal acceptance to Bank.
Link Installation & Commissioning Period
Between 100 to 200 Within 8 Weeks
Between 200 to 400 Within 12 Weeks
All Links Within 16 Weeks
Bank will impose a late delivery penalty of Rs. 2000/- per week for each individual undelivered link beyond the project delivery period of 16 weeks from the date of purchase order/Letter of Intent. The total penalty will be limited to 10% of the total value of the project.
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If the site is not ready due to reasons attributed to the Bank, no penalty will be levied by the Bank. If link may require to be shifted new location an onetime cost of Rs. 5,000/- will be payable for the same, which includes dismantling & shifting of network equipment related for the link and re-commissioning of network link at new location. Shifting of link will be completed within 3 weeks from date of PO for shifting the link. The link shifting charges will not be applicable for links provided through 3G, 4G & CDMA technologies.
6.30 Acceptance Testing
The Bank will carry out the acceptance tests within 15 days of link handover for testing of successfully integration of this MPLS link with Bank network as per scope of work. The Vendor shall assist the Bank in all acceptance tests to be carried out by the Bank. The provisioned items will be deemed accepted only on successful acceptance of those products and the vendor would need to provision insurance of those items till successful acceptance. The Bank at its’ discretion may modify, add or amend the acceptance tests which then will have to be included by the vendor. The Vendor shall arrange for the tests at the relevant sites in the presence of the officials (Manager & IT officer of Regional office jointly) of the Bank. The Vendor should ensure that the tests will involve trouble-free operation of the complete system apart from physical verification and testing and that there shall not be any additional charges payable by the Bank for carrying out this acceptance test.
In case of any discrepancy, the Bank reserve the right to terminate the entire agreement in case the bidder does not rectify the issue and the bidder shall take back bidder equipment (if any) at bidder’s costs and risks. The Bank have the right to reject the ‘Vendor Supplied Link’ and to seek free replacement of the link till the completion of acceptance test and obtaining final acceptance certificate from the Bank.
6.31 Effect of Termination:
The Bidder agrees that it shall not be relieved of its obligations under the reverse transition mechanism notwithstanding the termination of the assignment.
Reverse Transition mechanism would typically include service and tasks that are required to be performed / rendered by the bidder to the Bank or its designee to ensure smooth handover and transitioning of Bank's deliverables, maintenance and facility management.
Same terms (including payment terms) which were applicable during the term of the contract should be applicable for reverse transition services. The reverse transition phase will be of 3 months.
The Bidder agrees that after completion of the Term or upon earlier termination of the assignment the Bidder shall, if required by the Bank, continue to provide maintenance services to the Bank at no less favorable terms than those contained in this RFP. In case the bank wants to continue with the Bidder's services after the completion of this contract then the Bidder shall offer the same or better terms to the Bank. Unless mutually agreed, the rates shall remain firm.
The bidder agrees that the Bank at any point of time during tenure of contract may return/discontinue any of the Deliverables/services in whole or part thereof offered under this RFP.
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6.32 Payment Terms:
The Network Provider must accept the payment terms proposed by the Bank. The financial bid submitted by the SP during the procurement process must be in conformity with the payment terms proposed by the Bank. Any deviation from the proposed payment terms would not be accepted. The Bank shall have the right to withhold any payment due to the SP, in case of delays or defaults on the part of the SP. Such withholding of payment shall not amount to a default on the part of the Bank.
Bank will make the payment subject to signing of the contract as follows:
I. The Bidder have to charge the link charges quarterly in arrears on per-link basis based on the achievement of SLAs defined in the document. The bidder should submit the link-wise uptime achieved to enable the Bank to pay quarterly charges.
II. One time cost, if any, will be paid after successful commissioning of the link and acceptance by the bank. Bidder should raise the invoice for one time charges on monthly basis.
III. Bidder should raise invoices after deducting the applicable penalties i.e. SLA, extended, etc. IV. The charges per location will begin from the date of acceptance of the link. The service
provider should submit the installation and commissioning certificate signed by the Bank’s official certifying successful completion of installation and commissioning for the payment.
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7. Annexures
7.1 Technical Specifications
SL. No.
Technical requirement Yes/No
1 Bidder should provide MPLS feasibility report for 452 branches/offices as per list mentioned in Annexure 7.14. The links will be used as primary link
2
Bank prefers wired connectivity (fiber/copper) as last mile at branches. In case of non-feasibility of wired media, the Bank shall consider the stable wireless technology (RF / WIMAX) with licensed /unlicensed band that has been successfully implemented in private/public sector bank/Financial Institution/ Govt. of India. Bidder has to ensure that no other Radio equipment causes interference to wireless signals or trap the wireless signals used for Bank’s connectivity
3
If the last mile is on wireless, bidder has to ensure that no other Radio equipment causes interference to wireless signals used for Bank’s connectivity. And the Radio equipment should not be able to trap the signals used for bank’s network.
4
The wireless links on following technology Mobile network technology i.e. 4G, 3G & CDMA should be provided only as last option and should be in not more than 10% of the total branches/offices.
5 For the pole to be installed in the branch roof top for Wireless link, the height of pole should not be more than 9 meters.
6 Bidder should take necessary landlord permission (if required) for installation of outdoor unit, in case of wireless link.
7
If selected, the bidder shall have to provide the MPLS link in respective branches as per the feasibility report to be submitted along with RFP. Any deviation increase in pole height, declared as non-feasible, etc. from the feasibility report will not be accepted. Selected bidder shall be penalized for the deviation.
8
In order to deliver more links on wire/wireless media, the bidder can’t avail M/s BSNL as last mile network. However the ownership, SLA maintenance, data security & confidentiality of the network links have to be ensured by the bidder. The total responsibility of Liaising, commissioning, maintaining the link including all the commercials involved should be taken care by the bidder.
9
The backhaul link to be terminated at Bank’s data center at Lucknow & Disaster Recovery Center at Bangalore should be of Optical Fibre media with self-healing ring based architecture. The last mile should be coming via two different physical paths. A diagram showing path redundancy at our data center should be submitted with technical bid. Any cross connect charges, if required to terminate the link at our Bangalore Data center, will be borne by Bank.
10
The connectivity provided by the bidder has to be Layer 3 MPLS solution on dedicated ports with 1:1 full duplex committed information rate with end point as Ethernet. The circuit should be available in full duplex mode with sending and receiving available on the same circuit. (For eg. - On a 128 Kbps circuit, 128 Kbps sending and 128 Kbps receiving should be possible simultaneously).
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SL. No.
Technical requirement Yes/No
11
Selected bidder shall provide committed bandwidth at each location and make it available continuously. Bidder should ensure that committed bandwidth subscribed by Bank is always available for use. Bank may test the load on the links on time to time. In case of bandwidth subscribed by the branch is not available at any time, the duration of non-availability of committed bandwidth will be treated as downtime of the link. Penalty on downtime will be enforced accordingly.
12
A separate VPN is to be created only for Bank network and in no way the VPN should be shared with other customers sharing the MPLS backbone. Bank MPLS Network must be accessible to Bank nodes only. Bank has implemented IPSEC VPN in its existing network. Bank will also run IPSEC VPN on this MPLS link and there should not be any dependency from bidder/ service provider on this implementation while integrating their MPLS network. Further, there should not be any dependency on the service provider if Bank decides to implement other VPN variants like GETVPN, DMVPN or any such technology.
13
The initial bandwidth of each MPLS link at branch end should be according to the bandwidth mentioned in Annexure 7.14. The bandwidth must be capable of upgrading at a later stage as and when required by the bank.
14
Bidder to prepare electrical earthing pit at each location. Bidder to
perform half yearly preventive maintenance during the contract period
and rectify any earthing issue free of cost. Bidder to prepare chemical
earthing and also complete the required cabling till the network
equipments rack. Bidder will be required to replace its supplied equipment
free of cost in case of equipment fault due to electrical earthing.
15
The MPLS VPN network of bidder should be fully isolated from Internet traffic even if running on the same core/backbone. It is desired that same PE Router does not run both customer MPLS VPN traffic and Internet traffic. The MPLS-VPN network offered to the Bank should not carry any internet routes. Service provider has to provide network topology showing how internet is provided on MPLS cloud.
16 Branches/offices connected through bidder MPLS should communicate each other directly without coming to Data Centre i.e. any to any communication.
17
Bidder needs to have a co-ordination with the existing system integrator M/s HP or whoever shortlisted by Bank as System integrator in future for integrating with present system for the branches/offices to function smoothly.
18 Bank desires to subscribe MPLS connectivity for the branches / offices across the country; hence the selected bidder should work seamlessly throughout the state of Uttar Pradesh.
19
The bidders are expected to do a site survey for feasibility and for positioning of the terminating equipment. They should clearly state the equipment that will be deployed with its physical, electrical and any other related equipment. The charges towards cabling & other activities should be included in the cost at link.
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SL. No.
Technical requirement Yes/No
20 Any extra material required for the project execution not mentioned in the commercial bid, shall be supplied and deployed by the bidder at no extra cost to Bank.
21
Bidder must ensure that it will use products that are intrinsically safe and are approved for use in these locations. It must adhere to Government of India safety regulation and should use earthing for all its masts.
22
Bidder will monitor the links and Bidder must have own Network Operation Centre for monitoring of the Network. Bidder will monitor all the links from their NOC through NMS and submit the reports like Uptime, Bandwidth utilization, Link error, latency, etc. on monthly basis and as per the requirement. Bank will provide the SNMP access (read only) of the router for monitoring of the link.
23
Bidder should log a call automatically in case of any issue without waiting for customer complain and should take the necessary action for restoration of the same. Bidder should also inform to Bank through mail or SMS.
24
Supply, installation and configuration of WAN end equipment like antenna, last mile equipment etc. would be done by bidder to provide the solution. IP address used on bank end shall remain same as per the current schema implemented in AUPGB at all the locations (which shall be shared to the successful bidder).
25
The prospective service provider shall establish the MPLS-VPN Network and should be capable of maintaining it for a period of 5 year. However the performance of the service provider will be evaluated on yearly basis and the link may be disconnected in case of below satisfactory performance.
26
The bidder shall keep the price valid for the entire period of contract. Bank may procure additional links during the period to meet its business requirement.
27
The proposed network by the bidder should support: a) All web and client –server based application used in Banking b) Video Conferencing c) Voice over IP (VOIP) d) End to end QOS e) Multicasting Technologies f) IPsec g) Ipv4 and ipv6 simultaneously
28
The MPLS VPN should support any to any connectivity and should be a closed user group for Bank and should not have any physical and logical interference with other customers of the Internet route/traffic
29
The architecture used for the complete solution should be end to end enabled with layer-3 routing domain (end to end transparent layer-3 routing using static and dynamic routing).
30 The solution should provide end to end transparent data reachability of data, voice, video etc. (no filter of traffic from SP).
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SL. No.
Technical requirement Yes/No
31
The bidder should provide Ethernet connectivity over RJ45 interface to connect Bank’s branch router to the MPLS network as well as at data centers also. Cables with required interfaces have to be arranged by the bidder.
32
Bidder should provision all equipment required to provide the wireless connectivity at branch/office for getting usable wireless signal strength i.e. internal/external cabling and antenna etc.
33
Bidder has to replace/repair faulty/damaged equipment at the bidder’s own cost, irrespective of the reason of fault/damage, during the contract period. However, the “force majeure” clauses will apply. In any case, the bidder will have to arrange for replacement of the faulty/defective equipment within 4 hours in urban areas and 6 hours in rural areas. External antennas should have proper lightning conductors, wherever necessary.
34 Bidder shall meet all the Govt. or other Regulatory directions/ requirements and ensure its compliance.
35 Latency should not be more than 100 ms (End to End) for a 100 byte packet size measured for a minimum of 1000 packets.
36 Average end to end packet loss should not be more than 10 in 1,000 for wireless connectivity with IMIX packets measured for a minimum of 1000 packets.
37 Average Jitter of the connectivity should be less than 45ms measured for a minimum 1000 packets.
38 Minimum MTU (maximum transmission unit) size should be 1500 bytes.
39 The connectivity should be capable of provide end to end Quality of Service (QoS).
40 The connectivity should be capable of provide End to end differentiated services code point (DSCP) and class of service (CoS) continuation.
41 Bidder should use Simple Network Management Protocol version 1 & 2 (SNMP & v2) managed devices for end to end communication from the branch to data center of Bank for the proposed wireless solution
42
Bidder’s network should support dynamic routing protocols like Open Shortest Path First (OSPF), Border Gateway Protocol (BGP) etc.
43
Bidder’s network should support access control list (ACL) Support ,SNMP & v2 support Network Time Protocol Version 4 (NTPv4), Syslog, Ping, Trivial File Transfer Protocol (TFTP), Secure Shell version 2 (SSHv2) and Internet Protocol version 6 (IPv6) support.
44
Bank and/or third party consultants hired by Bank should have rights to audit/review the whole setup of the bidder catering to Bank’s application
45 The proposed solution should be IPv4 and IPv6 compliant.
46 Bidder’s network should support Incident management: Prevention mechanism for mis-configuration, Alert mechanism should be in place for any incident occurred etc., Every incident reported should be notified to
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SL. No.
Technical requirement Yes/No
Bank and documented, System should have capability to send alerts through email and SMS to respective authorities/stakeholders.
47
Network devices should be updated with latest firmware and security patches. Process for performing update should be maintained and approved by Bank.
48
In case of radio frequency (RF) connectivity, bidder may provide point to point or point to multi point connectivity on WiMAX, provided it adheres to the terms and conditions mentioned in the RFP, like committed bandwidth, security parameters etc.
49
In future, if the bidder gets involved in Regulatory issues / Licensing issue with any Govt/Law enforcing agency/ Regulatory authorities , it is the responsibility of Bidder to replace / substitute the wire/wireless Technology at no additional cost to the Bank without compromising SLA and security.
50
The service provider shall execute a) Service Level Agreement (SLA), which must include all the services and terms and conditions of the services to be extended as detailed herein, and as may be prescribed or recommended by the Payment will not be released in absence of above signed agreement.
51 Security being prime concern, Solution should not breach the security of any other installations of Bank in any way.
52 During the currency of the contract, the vendor should upgrade the system / offered Link, if better technology available at no additional cost.
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7.2 Bid Form
To,
Chief Manager Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand, Gomti Nagar,Lucknow (U.P.) 226010
Having examined the RFP (RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx dated xx.xx.2017) including all annexure, the receipt of which is hereby duly acknowledged, we, the undersigned, offer to deliver services in conformity with the said RFP and in accordance with our proposal and total cost / consultancy fees indicated in the Commercial Bid and made part of this bid.
We undertake, if our bid is accepted, to deliver services and complete the project in accordance with the scheduled time lines.
If our bid is accepted, we will provide the guarantee of a Bank in a sum equivalent to 10% of the contract price for the due performance of the Contract in the form prescribed by the Bank.
We agree to abide by this bid for the period of 180 days from the date fixed for Technical bid opening and it shall remain binding upon us and may be accepted at any time before the expiration of that period.
Until a formal contract is prepared and executed, this bid, together with the bank’s written acceptance thereof and bank’s notification of award, shall constitute a binding Contract between us.
We undertake that, in competing for (and, if the award is made to us, in executing) the contract, we will strictly observe the laws against fraud and corruption in force in India namely “Prevention of Corruption Act 1988”.
We understand that the bank is not bound to accept the lowest or any bid the bank may receive. Place:
Dated: this day of 2017. ----------------------------- --------------------------- (Signature) (In the Capacity of) Duly authorized to sign bid for and on behalf of
(Name & Address of Bidder)
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7.3 Bid Security Form
(FORMAT OF BANK GUARANTEE (BG) FOR BID SECURITY.) (ON A NON-JUDICIAL STAMP PAPER OF RS.100.00)
To,
Chief Manager Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand, Gomti Nagar,Lucknow (U.P.) 226010
Dear Sir,
WHEREAS . . . . . . . . . . . . . . . . (hereinafter called “the Bidder”) has submitted its bid dated (date of bid) for providing the services Network Managed Services. in response to Allahabad UP Gramin Bank’s REQUEST FOR PROPOSAL ( RFP ) No. AUPGB/HO/IT/2017-18/xxx/xxx dated xx.xx.2017 (hereinafter called “the Bid”).
KNOW ALL PEOPLE by these presents that WE(name of bank) of(name of country) having our registered office at (address of bank) (hereinafter called “the Bank”) are bound unto ALLAHABAD UP GRAMIN BANK (hereinafter called “the Beneficiary”) in the sum of Rs. 5,00,000/ -(Rupees Five Lakhs only) for which payment will and truly to be made to the said Beneficiary, the Bank binds itself, its successors and assigns by these presents. Sealed with the common seal of the said Bank this ____ day of_____ , 2017.
THE CONDITIONS of this obligation are:
1. The bidder withdraws his tender before processing of the same.
2. The bidder withdraws his tender after processing but before acceptance of “Letter of appointment” issued by Bank.
3. The selected bidder withdraws his tender before furnishing an unconditional and irrevocable Performance Bank Guarantee.
The bidder violates any of the provisions of the terms and conditions of this tender specification.
We undertake to pay the Beneficiary up to the above amount upon receipt of its first written demand, without the Beneficiary having to substantiate its demand, provided that in its demand the beneficiary will note that the amount claimed by it is due to it owing to the occurrence of any one of the conditions, specifying the occurred condition or conditions referred in the said RFP.
This guarantee will remain in force up to and including 45 days after the period of the bid validity i.e. up to . . . . . . . . . . . (Mention date of expiry which should be a minimum of bid validity plus 45 days), and any demand in respect thereof should reach the Bank not later than the above date.
Notwithstanding any other term contained herein:
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This guarantee shall be valid only up to . . . . . . . . . . (expiry date), whereupon it shall automatically expire irrespective of whether the original guarantee is returned to the Bank or not; and the total liability of Bank under this guarantee shall be limited to Rs. 500,000/- (Rupees Five lacs only)
Place:
Date:
SEAL
SIGNATURE.
Code No.
NOTE:
i. BIDDER SHOULD ENSURE THAT THE SEAL & CODE NO. OF THE SIGNATORY IS PUT BY THE BANKERS, BEFORE SUBMISSION OF BG.
ii. STAMP PAPER IS REQUIRED FOR THE BG ISSUED BY THE BANKS LOCATED IN INDIA.
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7.4 Bidder’s Information
Name of the Bidder
Constitution & Year of Establishment
Registered Office/Corporate office Address
Mailing Address
Name and designations of the persons authorized to make commitments to the Bank
Telephone
Fax
Name & Addresses of Directors/Promoters
Details of Organization Structure
Description of business, service profile & client profile
Gross annual turnover of the bidder (not of the group): Amount in INR Crore
2014-15:
2015-16:
2016-17:
Net Profit of the bidder (not of the group): Amount in INR Crore
2014-15:
2015-16:
2016-17:
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Details of assignments executed successfully by the bidder for Implementation & maintenance of at least 500 managed MPLS links in Scheduled Commercial Bank/Financial Institutes In India:-
S.No.
Name of the Bank
Description
of services provided
Scheduled time limit
Time taken for the execution of assignment
Date of commencement
Date of completion
(Note– The documentary proof for above from Banks are to be furnished)
Details of similar assignments in hand as on date:-
S.No.
Name of the
Bank
Description of services pro vided
Scheduled time limit
Date of commencement
(Note– The documentary proof for above from Banks are to be furnished)
DECLARATION
We hereby declare that the information submitted above is complete in all respects and true to the best of our knowledge. We understand that in case any discrepancy or inconsistency or incompleteness is found in the information submitted by us, our application is liable to be rejected.
Place: Date:
SEAL (Authorized Signatory)
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7.5 Confirmation to Eligibility Criteria
S No. Eligibility Criteria Supporting Documents
General
1 Must be a Government Organization / PSU/PSE or a Public /Private Limited Company incorporated in India under Companies Act 1956
Certificate of Incorporation and other Documentary evidences to be attached
2 Must have been in existence in business for a minimum period of 5 years (As on RFP date).
Certificate of Incorporation and other Documentary evidences to be attached
3 Bidder or its parent/promoter companies (if any) should not be blacklisted by any Govt. organizations/PSU/PSB/PSE in India for breach of any law or violation of any regulatory prescriptions or breach of agreement for the last 5 years.
Self-Declaration (by authorized signatory of the bidder)
4 Bidder should have minimum annual turnover of Rs.250 crore or above each from Indian business functions for the last three financial years (FY 2014-15, FY 2015-16 and FY 2016-17). In case of merger or acquisition, financials of merged or acquired companies may be considered in case of new companies.
Audited Balance Sheet and Profit and Loss Account Statement for last three years
5 Bidder should have positive net worth for the last three financial years (FY 2014-15, FY 2015-16 and FY 2016-17)). In case of merger or acquisition, financials of merged or acquired companies may be considered in case of new companies.
Audited Balance Sheet and Profit and Loss Account Statement for last three years and CA Certificate
6 Bidder should be a Telecom Service Provider and should have a valid DoT, Indian Government License to provide National Long Distance services in India. The validity of the license should be more than five years from the date of this RFP.
Copies of the licenses to be provided along with self-attestation by the authorized signatory with company seal. In case the bidder has license where validity is less than 5 years, a declaration should be submitted by the bidder regarding obtaining renewal/fresh license.
7 Bidder must have a Network Operation Centre that is
operational for the last 2 years and it should be ISO
9001 and ISO 20000 Certified.
Copy of the Certifications
8 Bidder must have ITIL certified manpower on its Pay roll and their service should be made available to the Bank
Experience certificate as per in the relevant bank’s letter head
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S No. Eligibility Criteria Supporting Documents
9 Bidder must have implemented at least 500 managed MPLS links for 1 BFSI client In India
Credentials from clients in form of Purchase Orders/ Contract Agreement/ Credential Letters etc. has to be provided.
10 Bidder must be Monitoring and Managing at least 5000 customer MPLS links from its Network Operation Centre(NOC).
Credentials from clients in form of Purchase Orders/ Contract Agreement/ Credential Letters etc. has to be provided.
11 Bidder should have an experience of minimum 2 years in providing MPLS VPN connectivity in India.
Credentials from clients in form of Purchase Orders/ Contract Agreement/ Credential Letters etc. has to be provided.
Place:
Date:
SEAL (Authorized Signatory)
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7.6 Letter of Confirmation
To,
The Chief Manager Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand, Gomti Nagar,Lucknow (U.P.) 226010
RFP Ref. No.: RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx dated xx.xx.2017
Dear Sir,
We confirm having submitted the Bid and annexures in accordance with the said RFP. The details sub mitted by us are true and correct to the best of our knowledge and if it is proved otherwise at any stage of execution of the contract, Allahabad UP Gramin Bank has the right to summarily reject the proposal and disqualify us from the process.
We confirm that we will abide by the conditions mentioned in the Tender Document (RFP and annexure) in full and without any deviation.
We, hereby acknowledge and confirm, having accepted that the Bank can at its absolute discretion, apply whatever criteria it deems appropriate, not just limiting to those criteria set out in the RFP and related documents, in short listing of bidders.
We shall observe confidentiality of all the information passed on to us in course of the tendering process and shall not use the information for any other purpose than the current tender.
We also confirm that we have not been blacklisted by any Govt. Department/ PSU/PSE or Banks or otherwise not involved in any such incident with any concern whatsoever, where the job undertaken/performed and conduct has been questioned by any authority, which may lead to legal action.
Place:
Date:
SEAL (Authorized Signatory)
Page 48 of 92
7.7 Letter of Conformity with Hardcopy
To
The Chief Manager Allahabad UP Gramin Bank Project Office Shalimar Corporate Park Titanium Block-C, Vibhuti Khand Gomti Nagar,Lucknow (U.P.) 226010
RFP Ref. No.: RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx dated xx.xx.2017
Dear Sir,
Further to our proposal dated XXXXXXX, in response to the Request for Proposal (Bank’s tender No. Tender RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx dated xx.xx.2017 hereinafter referred to as “RFP”) issued Allahabad UP Gramin Bank (“Bank”) we hereby covenant, warrant and confirm as follows:
The soft-copies of the proposal submitted by us in response to the RFP and the related addendums and other documents including the changes made to the original tender documents issued by the Bank, conform to and are identical with the hard-copies of aforesaid proposal required to be submitted by us, in all respects.
Yours faithfully,
Authorized Signatory
Designation
Bidder’s corporate name
Page 49 of 92
7.8 Pre-Bid Query Format Note: Bidder’s request for Clarification - to be submitted minimum of two days before pre-bid meeting
If, bidder, desiring to respond to RFP for Network Service Provider, requires any clarifications on the points mentioned in the RFP, it may communicate with Allahabad UP Gramin Bank using the following format (in an Microsoft excel (xls/ xlsx) format).
All questions should be received as per the last date mentioned in the RFP will be formally responded to and questions/points of clarification and the responses will be circulated to all participating bidder if required. The source (identity) of the bidder seeking points of clarification will not be revealed. Alternatively, the bank may at its discretion, may or may not answer all queries in the Pre-bid meeting.
Section Number Page Number Point Number Original Clause Query
Page 50 of 92
7.9 Commercial Bill of Material
The Commercial Bill of Material is provided as a separate annexure.
51
7.10 Non-Disclosure Agreement
On Rs.100 Non-Judicial stamp paper)
This Non-Disclosure Agreement made and entered into at…………………. This
…………………..day of…………..2017
BY AND BETWEEN
………………………………… Company Limited, a company incorporated under the
Companies Act, 1956 having its registered office at ….………. (Hereinafter referred to as the Vendor which expression unless repugnant to the context or meaning thereof be deemed to include its permitted successors) of the ONE PART;
AND
Allahabad UP Gramin Bank, a regional rural bank sponsored by Allahabad Bank having its Head Office at DM Colony, Civil Lines, Banda, Uttar Pradesh (hereinafter referred to as “Bank” which expression shall unless it be repugnant to the subject, meaning or context thereof, be deemed to mean and include its successors and assigns) of the OTHER PART.
The Vendor and Allahabad UP Gramin Bank are hereinafter collectively referred to as “the Parties” and individually as “the Party”
WHEREAS:
1. Allahabad UP Gramin Bank is engaged in the business of providing financial services to its customers and intends to engage Vendor for implementation & maintenance of managed MPLS links.
2. In the course of such assignment, it is anticipated that Allahabad UP Gramin Bank or any of its officers, employees, officials, representatives or agents may disclose, or deliver, to the Vendor some Confidential Information (as hereinafter defined), to enable the Vendor to carry out the aforesaid assignment ( hereinafter referred to as " the Purpose").
3. The Vendor is aware and confirms that all information, data and other documents made available in the RFP/Bid Documents/Agreement /Contract or in connection with the Services rendered by the Vendor are confidential information and are privileged and strictly confidential and or proprietary of Allahabad UP Gramin Bank. The Vendor undertakes to safeguard and protect such confidential information as may be received from Allahabad UP Gramin Bank.
NOW, THEREFORE THIS AGREEMENT WITNESSED THAT in consideration of the above premises and the Allahabad UP Gramin Bank granting the Vendor and or his agents, representatives to have specific access to Allahabad UP Gramin Bank property / information and other data it is hereby agreed by and between the parties hereto as follows:
1. Confidential Information:
(i) “Confidential Information” means all information disclosed/furnished by Allahabad UP Gramin Bank to the Vendor whether orally, in writing or in electronic, magnetic or other form for the limited purpose of enabling the Vendor to carry out the proposed Implementation assignment, and shall mean and include data, documents and information or any copy, abstract, extract, sample, note or
Page 52 of 92
module thereof, explicitly designated as "Confidential"; Provided the oral information is set forth in writing and marked "Confidential" within seven (7) days of such oral disclosure.
(ii) The Vendor may use the Confidential Information solely for and in connection with the Purpose and shall not use the Confidential Information or any part thereof for any reason other than the Purpose stated above.
Confidential Information in oral form must be identified as confidential at the time of disclosure and confirmed as such in writing within seven (7) days of such disclosure. Confidential Information does not include information which:
(a) is or subsequently becomes legally and publicly available without breach of this Agreement by either party,
(b) was rightfully in the possession of the Vendor without any obligation of confidentiality prior to receiving it from Allahabad UP Gramin Bank,
(c) was rightfully obtained by the Vendor from a source other than Allahabad UP Gramin Bank without any obligation of confidentiality,
(d) was developed by for the Vendor independently and without reference to any Confidential Information and such independent development can be shown by documentary evidence, or is/was disclosed pursuant to an order of a court or governmental agency as so required by such order, provided that the Vendor shall, unless prohibited by law or regulation, promptly notify Allahabad UP Gramin Bank of such order and afford Allahabad UP Gramin Bank the opportunity to seek appropriate protective order relating to such disclosure.
(e) the recipient knew or had in its possession, prior to disclosure, without limitation on its confidentiality;
(f) is released from confidentiality with the prior written consent of the other party.
The recipient shall have the burden of proving hereinabove are applicable to the information in the possession of the recipient. Confidential Information shall at all times remain the sole and exclusive property of the disclosing party. Upon termination of this Agreement, Confidential Information shall be returned to the disclosing party or destroyed, if incapable of return. The destruction shall be witnessed and so recorded, in writing, by an authorized representative of each of the parties.
Nothing contained herein shall in any manner impair or affect rights of Allahabad UP Gramin Bank in respect of the Confidential Information.
In the event that any of the Parties hereto becomes legally compelled to disclose any
Confidential Information, such Party shall give sufficient notice to the other party to enable the other Party to prevent or minimize to the extent possible, such disclosure. Neither party shall disclose to a third party any Confidential Information or the contents of this Agreement without the prior written consent of the other party. The obligations of this Clause shall be satisfied by handling Confidential Information with the same degree of care, which the receiving party applies to its own similar confidential information but in no event less than reasonable care.
The obligations of this clause shall survive the expiration, cancellation or termination of this Agreement
2. Non-disclosure: The Vendor shall not commercially use or disclose any Confidential Information or any materials derived there from to any other person or entity other than persons in the direct
Page 53 of 92
employment of the Vendor who have a need to have access to and knowledge of the Confidential Information solely for the Purpose authorized above. The Vendor shall take appropriate measures by instruction and written agreement prior to disclosure to such employees to assure against unauthorized use or disclosure. The Vendor may disclose Confidential Information to others only if the Vendor has executed a Non-Disclosure Agreement with the other party to whom it is disclosed that contains terms and conditions that are no less restrictive than these presents and the Vendor agrees to notify Allahabad UP Gramin Bank immediately if it learns of any use or disclosure of the Confidential Information in violation of terms of this Agreement.
Notwithstanding the marking and identification requirements above, the following categories of information shall be treated as Confidential Information under this Agreement irrespective of whether it is marked or identified as confidential:
a) Information regarding Allahabad UP Gramin Bank and any of its Affiliates, customers and their accounts (“Customer Information”). For purposes of this Agreement, Affiliate means a business entity now or hereafter controlled by, controlling or under common control. Control exists when an entity owns or controls more than 10% of the outstanding shares or securities representing the right to vote for the election of directors or other managing authority of another entity; or
b) any aspect of Allahabad UP Gramin Bank's business that is protected by patent, copyright, trademark, trade secret or other similar intellectual property right; or
c) business processes and procedures; or
d) current and future business plans; or
e) personnel information; or
f) financial information.
3. Publications: The Vendor shall not make news releases, public announcements, give interviews, issue or publish advertisements or publicize in any other manner whatsoever in connection with this Agreement, the contents / provisions thereof, other information relating to this Agreement, the Purpose, the Confidential Information or other matter of this Agreement, without the prior written approval of Allahabad UP Gramin Bank.
4. Term: This Agreement shall be effective from the date hereof and shall continue till expiration of the Purpose or termination of this Agreement by Allahabad UP Gramin Bank, whichever is earlier. The Vendor hereby agrees and undertakes to Allahabad UP Gramin Bank that immediately on termination of this Agreement it would forthwith cease using the Confidential Information and further promptly return or destroy, under information to Allahabad UP Gramin Bank, all information received by it from Allahabad UP Gramin Bank for the Purpose, whether marked Confidential or otherwise, and whether in written, graphic or other tangible form and all copies, abstracts, extracts, samples, notes or modules thereof. The Vendor further agree and undertake to Allahabad UP Gramin Bank to certify in writing upon request of Allahabad UP Gramin Bank that the obligations set forth in this Agreement have been complied with.
Any provisions of this Agreement which by their nature extend beyond its termination shall continue to be binding and applicable without limit in point in time except and until such information enters the public domain
5. Title and Proprietary Rights: Notwithstanding the disclosure of any Confidential Information by Allahabad UP Gramin Bank to the Vendor, the title and all intellectual property and proprietary rights in the Confidential Information shall remain with Allahabad UP Gramin Bank.
Page 54 of 92
6. Remedies: The Vendor acknowledges the confidential nature of Confidential Information and that damage could result to Allahabad UP Gramin Bank if the Vendor breaches any provision of this Agreement and agrees that, if it or any of its directors, officers or employees should engage or cause or permit any other person to engage in any act in violation of any provision hereof, Allahabad UP Gramin Bank may suffer immediate irreparable loss for which monetary compensation may not be adequate. Allahabad UP Gramin Bank shall be entitled, in addition to other remedies for damages & relief as may be available to it, to an injunction or similar relief prohibiting the Vendor, its directors, officers etc. from engaging in any such act which constitutes or results in breach of any of the covenants of this Agreement.
Any claim for relief to Allahabad UP Gramin Bank shall include Allahabad UP Gramin Bank’s costs and expenses of enforcement (including the attorney's fees).
7. Entire Agreement, Amendment and Assignment: This Agreement constitutes the entire agreement between the Parties relating to the matters discussed herein and supersedes any and all prior oral discussions and / or written correspondence or agreements between the Parties. This Agreement may be amended or modified only with the mutual written consent of the Parties. Neither this Agreement nor any right granted hereunder shall be assignable or otherwise transferable.
8. Governing Law: The provisions of this Agreement shall be governed by the laws of India and the competent court at Lucknow shall have exclusive jurisdiction in relation thereto even though other Courts in India may also have similar jurisdictions.
9. Indemnity: The Vendor shall defend, indemnify and hold harmless Allahabad UP Gramin Bank, its affiliates, subsidiaries, successors, assigns, and their respective officers, directors and employees, at all times, from and against any and all claims, demands, damages, assertions of liability whether civil, criminal, tortuous or of any nature whatsoever, arising out of or pertaining to or resulting from any breach of representations and warranties made by the Vendor. and/or breach of any provisions of this Agreement, including but not limited to any claim from third party pursuant to any act or omission of the Vendor, in the course of discharge of its obligations under this Agreement.
10. General: The Vendor shall not reverse - engineer, decompile, disassemble or otherwise interfere with any software disclosed hereunder.
All Confidential Information is provided “as is”. In no event shall the Allahabad UP Gramin Bank be liable for the inaccuracy or incompleteness of the Confidential Information. None of the Confidential Information disclosed by Allahabad UP Gramin Bank constitutes any representation, warranty, assurance, guarantee or inducement with respect to the fitness of such Confidential Information for any particular purpose.
Allahabad UP Gramin Bank discloses the Confidential Information without any representation or warranty, whether express, implied or otherwise, on truthfulness, accuracy, completeness, lawfulness, merchantability, fitness for a particular purpose, title, non-infringement, or anything else.
11. Waiver: A waiver (whether express or implied) by Allahabad UP Gramin Bank of any of the provisions of this Agreement, or of any breach or default by the Vendor in performing any of the provisions hereof, shall not constitute a continuing waiver and such waiver shall not prevent Allahabad UP Gramin Bank from subsequently enforcing any of the subsequent breach or default by the Vendor under any of the provisions of this Agreement.
Page 55 of 92
In witness whereof, the Parties hereto have executed these presents the day, month and year first herein above written.
For and on behalf of ------------- Ltd.
( )
(Designation)
For and on behalf of Allahabad UP Gramin Bank
( )
(Designation)
Page 56 of 92
7.11 Service Level Agreement
The table below specifies the end-to-end link uptime matrix.
Sl. Link category Uptime(24x7 Basis)
1 DC & DR backhaul Link 99.99%
2 All Other links 99.0%
The round trip delay of the network at any time should not be more than 100 msec (average) with
50% link utilization and packet drop should be less than 0.1%. In case of high latency, it will be
responsibility of the Service provider to rectify the latency by appropriate measures to contain
latency within the stipulated limits.
Payment against delivery of SLAs:
Bank will pay charges on per site basis depending upon the achievement of uptime. However
bank issues will be exempted from calculating the uptime.
Uptime (24x7 Basis) % of payment
of link
Uptime (Branch
working Hour 9am to
9pm)
% of payment
of link
Backhaul link Branches
99.99% or more
100% 99% or more
100%
>=99.5% to <99.99%
90% >=98% to 99%
90%
>=99% to <99.5%
80% >=97% to <98%
80%
>=98.5% to <99%
70% >=96% to <97%
70%
>=98.0% to <98.5%
60% >=95% to <96%
60%
Less than 98%
Nil Less than 95%
Nil
There should have no unplanned downtime of more than 30 minutes during the peak business
period (9 AM to 9 PM) and more than one hour during non-business hours.
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Calculation of uptime will be monthly basis as per following criteria.
[Total Business hours (24X7 basis) in month - Total downtime
during business hours (24X7 basis) in month] x 100
% of Uptime = --------------------------------------------------------------------------------------------------------
[Total Business hours (24X7 basis) in month]
Bank may monitor the links by its own tool for uptime along with Service provider. In case of difference in uptime, Bank may consider the payment based on report generated by Bank’s tool, if bidder is unable to justify the difference.
Following will be excluded while calculating the down time:
Down time due to Bank issues.
Schedule down time for maintenance activity. Bidder need to inform to the Bank at least a week before for the schedule down time and for urgent situation at least 24 hours before.
Down time due to force measure like Earth quake, Natural calamities, Riots and major power outage.
58
7.12 Format for Performance Bank Guarantee
FORMAT OF BANK GUARANTEE (BG) FOR PERFORMANCE SECURITY) (ON A NONJUDICIAL STAMP PAPER OF RS.100.00)
To: Allahabad UP Gramin Bank Project Office, Shalimar Corporate Park Titanium Block-C, Vibhuti Khand Gomti Nagar, Lucknow (U.P.) 226010
WHEREAS (herein after called “the Bidder”) has submitted its bid dated (date of submission of bid) for providing the _____________________________(Scope of Work) in response to Allahabad UP Gramin Bank’s Request for Proposal ( RFP ) No. RFP No.: AUPGB/HO/IT/2017-18/xxx/RFP-xxx dated xx.xx.2017 (hereinafter called “the Bid”).
KNOW ALL PEOPLE by these presents that WE ___ (name of bank) of _____________(name of country) having our registered office at (address of bank) (herein after called “the Bank”) are bound unto ALLAHABAD UP GRAMIN BANK (herein after called “the Beneficiary”) in the sum of INR__________ /-(Rupees ___________________________________ only) for Which payment will and truly to be made to the said Beneficiary, the Bank binds itself, its successors and assigns by these presents. Sealed with the common seal of the said Bank this_____ day of______, 2017.
THE CONDITIONS of this obligation are:
If the Bidder, having been notified, by the beneficiary, as selected for providing Network Services , during the period of contract fails to provide services or perform obligations in accordance with the aforesaid RFP and Contract, as bidder;
We undertake to pay the Beneficiary up to the above amount upon receipt of its first written demand, without the Beneficiary having to substantiate its demand, provided that in its demand the beneficiary will note that the amount claimed by it is due to it owing to the occurrence of above condition, specifying the occurred condition.
This guarantee will remain in force up to 66 months from the date of signing the contract i.e. up to______________ (date of expiry which should be a minimum of contract period), and any demand in respect thereof should reach the Bank not later than the above date. Notwithstanding any other term contained herein:
1. This guarantee shall be valid only up to . . . . . . . . (Guarantee End Date) whereupon it shall automatically expire irrespective of whether the original guarantee is returned to the Bank or not; and
2. The total liability of Bank under this guarantee shall be limited to INR ………….. (Rupees ………………………………only)
Place:
SEAL
SIGNATURE.
Page 59 of 92
Code No.
NOTE:
1. BIDDER SHOULD ENSURE THAT THE SEAL & CODE NO. OF THE SIGNATORY IS PUT BY THE BANKERS, BEFORE SUBMISSION OF BG
2. STAMP PAPER IS REQUIRED FOR THE BG ISSUED BY THE BANKS LOCATED IN INDIA.
60
7.13 Compliance Statement for Reverse Auction
(To be submitted by all the bidders participating in Reverse Auction)
RFP Reference No. AUPGB/HO/IT/xx Dated: xx/xx/xxxx
To
The Chief Manager
Project Office,Shalimar Corporate Park Titanium Block-C, Vibhuti Khand Gomti Nagar,Lucknow (U.P.) 226010
Dear Sir,
Sub: RFP no AUPGB/HO/IT/xx for Request for Proposal (RFP) for Selection of Network Service provider
dated xx/xx/xxxx
We ______________________ (name of the company) hereby confirm having submitted our bid for
participating in Bank’s RFP dated _________ for procurement of ____________.
1 We also confirm having read the terms of RFP as well as the Business Rules relating to the Reverse Auction
for this RFP process.
2 We hereby undertake and agree to abide by all the terms and conditions stipulated by Allahabad UP
Gramin Bank in the RFP document including all annexures and the Business Rules for Reverse Auction.
3 We shall participate in the on-line auction conducted by ……………….. (Auctioneer Company) and submit
our commercial bid. We shall also abide by the procedures prescribed for online auction by the auctioneer
company.
4 We, hereby confirm that we will honour the Bids placed by us during the auction process, failing which we
shall forfeit the Earnest Money Deposit. We also understand that the bank may debar us from
participating in future tenders.
5 We confirm having nominated Mr. ________________, designated as ______________ of our company
to participate in the Reverse Auction on behalf of the company. We undertake that the company shall be
bound by the bids made by him in Reverse Auction.
6 We accordingly authorize Bank and/ or the reverse auction company to issue user ID and password to the
above named official of the company.
7 Both Bank and the auction company shall contact the above named official for any and all matters relating
to the Reverse Auction.
8 We, hereby confirm that we will honour the Bids placed by Mr. __________ on behalf of the company in
the auction process, failing which we will forfeit the EMD. We agree and understand that the bank may
debar us from participating in future tenders for any such failure on our part.
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9 We undertake to submit the confirmation of last bid price by us to the auction company/Bank within 48
working hours of the completion of event. We also undertake to submit the Bill of Materials for the TCO
(Total Cost of Ownership) in terms of RFP.
Name of Authorized Representative: _______________________ Signature of Authorized Representative: ____________________
Verified above signature
Place:
Date: Seal and signature of the bidder
62
7.14 Location Wise Bandwidth Requirement
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
1 1342 8052302180 TAL BAGHEL R Bahraich Talbaghel
Kot Bazar 271801 Bahraich 5 128
2 1348 8052302115 KUNDASAR R Bahraich Kundasar. Kundasar. 271903 Bahraich 6 128
3 1354 8052302121 ASWA MOHAMMADPUR
R Bahraich Ashwa Ashwa Mohamadpur
271882 Bahraich 3 128
4 1357 8052302124 KHAJURAR R Bahraich Khajurar Khajurar 271801 Bahraich 5 128
5 1360 8052302127 RAMPURWA R Bahraich Rampurwa Rampurwa 271825 Bahraich 4 128
6 1361 8052302128 GANGWAL R Bahraich Gangwal Gangwal 271821 Bahraich 3 128
7 1362 8052302129 BADRAULI R Bahraich Badrauli Badrauli 271903 Bahraich 3 128
8 1366 8052302133 KHUTEHNA R Bahraich Khutehna Sarasa 271870 Bahraich 5 128
9 1368 8052302135 JAITAPUR R Bahraich Jaitapur Jaitapur 271902 Bahraich 4 128
10 1372 8052302139 BEHRA R Bahraich Behra Behra 271851 Bahraich 3 128
11 1373 8052302140 CHARDA R Bahraich Charda Charda 271881 Bahraich 5 128
12 1377 8052302144 GANDARA R Bahraich Gandara Gandara 271903 Bahraich 4 128
13 1378 8052302145 BHILAURA BASU R Bahraich Bhilaura Basu
Bhilaura Basu
271801 Bahraich 4 128
14 1379 8052302538 RAIPURTHALIA R Bahraich Raipur Thalia
Raipur Thalia
271851 Bahraich 4 128
Page 63 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
15 1381 8052302148 KANDAILA R Bahraich Kandaila Raniganj 271903 Bahraich 3 128
16 1384 8052302950 BHAGGARWA R Bahraich Bhaggarwa Bazar
Bhaggarwa Bazar
271872 Bahraich 5 128
17 1385 8052302152 KUTTI PREM R Bahraich Kutti Premdas
Kutti Premdas
271801 Bahraich 4 128
18 1386 8052302153 BEGAMPUR R Bahraich Begam Pur Begam Pur 271801 Bahraich 4 128
19 1387 8052302154 PURAINA R Bahraich PURENA PURENA 271903 Bahraich 3 128
20 1388 8052302155 ITAHA R Bahraich ITAHA PAKARA DEWARIA
271882 Bahraich 3 128
21 1392 8052302933 KHAIRA BAZ R Bahraich KHAIRA BAZAR
KHAIRA BAZAR
271801 Bahraich 4 128
22 1399 8052302166 REHWA BESH R Bahraich KATRA BAHADURGANJ
KALAPIPARA 271801 Bahraich 5 128
23 1401 8052302168 GOORH R Bahraich GOORH GOORH 271855 Bahraich 5 128
24 1402 8052302169 LAUKI R Bahraich LAUKI LAUKI 271801 Bahraich 4 128
25 1403 8052302170 GAJADHARPU R Bahraich GAJADHARPUR
GAJADHARPUR
271801 Bahraich 5 128
26 1407 8052302537 JAGANNATHPUR R Bahraich JAGANNATHPUR SHERE BECHAI
HADA BASEHRI
271865 Bahraich 4 128
27 1408 8052302175 LAUKAHI R Bahraich LAUKAHI LAUKAHI 271801 Bahraich 4 128
28 1409 8052302176 NEWADA R Bahraich NEWADA NEWADA 271825 Bahraich 4 128
29 1410 8052302177 DIHA R Bahraich DIHA DIHA 271801 Bahraich 7 256
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Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
30 1412 8052302179 TENDWA BAS R Bahraich TENDWA BASANTPUR
TENDWA BASANTPUR
271801 Bahraich 5 128
31 1414 8052302182 NARSINGH D R Bahraich NARSINGH DIHA
NARSINGH DIHA
271875 Bahraich 5 128
32 1417 8052302186 GADWA R Bahraich GADWA NAUTALA 271851 Bahraich 4 128
33 1418 8052302184 PURAINI R Bahraich PURAINEE BAIRI MAHESHPUR
271871 Bahraich 5 128
34 1419 8052302185 MAHARAJ GANJ R Bahraich MAHARAJGANJ
MAHARAJGANJ
271825 Bahraich 5 128
35 1421 8052302188 CHAKUJOT R Bahraich CHAKUJOT CHAKUJOT 271801 Bahraich 5 128
36 1422 8052302189 KAKRI R Bahraich KAKRI NANPARA 271865 Bahraich 4 128
37 1424 8052302191 KISHUNPUR R Bahraich KISHUNPUR MITHA
KISHUNPUR MITHA
271851 Bahraich 4 128
38 1425 8052302192 RASOOLABAD R Bahraich RASULABAD
SONARI 271904 Bahraich 5 128
39 1427 8052302536 BADHAIYA K R Bahraich BADHAIA KALAN
KALANDARPUR
271855 Bahraich 6 128
40 1429 8052302196 BADA GAON R Bahraich BADA GAON
BADA GAON 271821 Bahraich 4 128
41 1552 8052302565 KHASAHA MOHAMMADPUR
R Bahraich KHASAHA MOHAMMADPUR
KHASHA MOHAMMADPUR
271825 Bahraich 4 128
42 1553 8052302574 HARKHAPUR R Bahraich HARKHAPUR
HARKHAPUR 271855 Bahraich 4 128
43 1554 8052302564 JHALA R Bahraich JHALA MANGOURIHA
271855 Bahraich 3 128
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Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
44 1556 8052302569 WAJIRGANJ R Bahraich SARIJGANA 271903 Bahraich 3 128
45 1557 8052302572 BIRHIMPUR R Bahraich BIRHIMPUR BILHOURA
BIRHAMPUR 271903 Bahraich 3 128
46 1576 8052302374 SORAHIYA R Bahraich SORAHIYA BABAGANJ 271881 Bahraich 3 128
47 1577 8052302382 BAUNDI FATEHULLAPUR
R Bahraich BAUNDI FATEHULLAPUR
SOHARWA 271875 Bahraich 4 128
48 1578 8052302376 SINGHAI R Bahraich SINGHAI RAIPURA 271902 Bahraich 3 128
49 1579 8052302371 BULBUL NEWAJ R Bahraich BULBUL NEWAJ
BULBUL 271882 Bahraich 6 128
50 1580 8052302373 NAUWA GAON R Bahraich NAUWA GAON
NEWAJ 271881 Bahraich 3 128
51 1581 8052302375 MOGLAHA R Bahraich MOGLAHA
DEORA 271825 Bahraich 3 128
52 1582 8052302370 BANWARI GOPALPUR
R Bahraich BANWARI GOPALPUR
SABLAPUR 271875 Bahraich 3 128
53 1583 8052302372 BANKASHI R Bahraich BANKASHI SOHARWA 271865 Bahraich 3 128
54 1584 8052302378 SAPSA R Bahraich SAPSA BANKASAHI 271902 Bahraich 3 128
55 1585 8052302377 VAIRI MAHESHPUR
R Bahraich BARI MAHESHPUR
MUSFAFABAD
271903 Bahraich 3 128
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
56 1586 8052302369 KATILIYA BHOOP SINGH
R Bahraich KATILIYA BHOOP SINGH
VARI 271877 Bahraich 3 128
57 1652 8052302835 DIHWA R Bahraich DIHWA DIHWA 271865 Bahraich 3 128
58 1653 8052302832 BARAIPARA R Bahraich BARAIPARA
BHAWANIPUR RAMGADHI
271865 Bahraich 4 128
59 1654 8052302829 RAYBOJHA R Bahraich RAYBOJHA ROYBOJHA 271865 Bahraich 4 128
60 1655 8052302836 BARDAHA KA R Bahraich BARDAHA KALAN
BARDAHA 271830 Bahraich 3 128
61 1656 8052302838 DHARMANPUR R Bahraich DHARMANPUR
DHARMANPUR
271875 Bahraich 5 128
62 1657 8052302837 NARHARGAUD R Bahraich NARHAR GAUDA
KHASHA MOHAMMADPUR
271825 Bahraich 3 128
63 1658 8052302831 SHIVDAHA R Bahraich SHIVDAHA PIPRA PADARATH
271871 Bahraich 3 128
64 1659 8052302834 GENDHARIA R Bahraich GENDHARIA
RANIPUR GOBRAHI
271821 Bahraich 3 128
65 1660 8052302839 GULARIHA G R Bahraich GULARIHA GULRAHA
SUTAULI 271903 Bahraich 3 128
66 1661 8052302830 HARCHANDA R Bahraich HARCHANDA
HARCHANDA
271904 Bahraich 3 128
67 1662 8052302833 BHEDIARI R Bahraich BHEDIARI NEWASI 271872 Bahraich 3 128
68 1352 8052302119 JAMUNAHA R SRAVASTI JAMUNHA JAMUNHA 271801 Bhinga 5 128
69 1356 8052302123 SONWA R SRAVASTI SONWA SONWA 271801 Bhinga 4 128
Page 67 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
70 1358 8052302125 NASIRGANJ(NASIRGANJ MAHADEVA)
R SRAVASTI NASIRGANJ NASIRGANJ 271801 Bhinga 4 128
71 1363 8052302130 BHANGHA R SRAVASTI BHANGHA BHANGA 271631 Bhinga 3 128
72 1364 8052302131 HARDATTNAGAR R SRAVASTI HARDATTNAGAR
HARDATTNAGAR
271875 Bhinga 4 128
73 1369 8052302136 J.C. KATGHARA R SRAVASTI JAICHANDPUR KATGHARA
JAICHANDPUR KATGHARA
271865 Bhinga 3 128
74 1374 8052302141 TULSIPUR R SRAVASTI TULSIPUR TULSIPUR 271801 Bhinga 4 128
75 1382 8052302149 GHURMA PARSIA R SRAVASTI GHURMA PARSIA
CHETTIAMURRA
271835 Bhinga 5 128
76 1391 8052302158 RATNAPUR R SRAVASTI RATNAPUR DIKAULI 271801 Bhinga 4 128
77 1393 8052302160 LAXMAN NAGAR R SRAVASTI LAXMAN NAGAR
RAMNAGAR 271801 Bhinga 5 128
78 1394 8052302161 GOTHWA R SRAVASTI GOTHWA GOTHWA 271801 Bhinga 3 128
79 1395 8052302162 TRILAKPUR R SRAVASTI TILAKPUR BHATPURWAN KALAN
271801 Bhinga 3 128
80 1398 8052302165 BEERPUR R SRAVASTI BEERPUR BEERPUR 271801 Bhinga 4 128
81 1400 8052302167 JOKHAWA BAZAR R SRAVASTI JOKHAWA BAZAR
JOKHAWA BAZAR
271801 Bhinga 3 128
82 1426 8052302193 GULARA R SRAVASTI GULARA GULARA 271840 Bhinga 3 128
83 1430 8052302197 BHUJANGA R SRAVASTI BHUJANGA BHUJANGA 271831 Bhinga 3 128
84 1527 8052302291 DEVRANIYA R SRAVASTI DEVRANIYA DEVRANIYA 271875 Bhinga 3 128
Page 68 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
85 1528 8052302292 PARSA DEHRIYA R SRAVASTI PARSA DEHRIYA
PARSA DEHRIYA
271831 Bhinga 6 128
86 1529 8052302293 CHICHDI R SRAVASTI CHICHDI CHICHDI 271802 Bhinga 5 128
87 1555 8052302560 MOHINIPUR R SRAVASTI MOHINIPUR
MADARA 271845 Bhinga 4 128
88 1567 8052302558 LENGARI GULAR R SRAVASTI LENGARI GULAR
VIJAYPUR 271835 Bhinga 3 128
89 1568 8052302559 EMILIYA KARANPUR
R SRAVASTI EMILIYA KARANPUR
KARANPUR 271875 Bhinga 3 128
90 1572 8052302338 PAREVPUR R SRAVASTI PAREVPUR
DHARSANVA 271835 Bhinga 3 128
91 1573 8052302339 BHARTHA KALAN R SRAVASTI BHARTHA KALAN
TITHARIYA 271840 Bhinga 3 128
92 1574 8052302340 HARBANSHPUR R SRAVASTI HARBANSHPUR
RAHMATU 271865 Bhinga 3 128
93 1575 8052302341 KAMLA BHARI R SRAVASTI KAMLA BHARI
RAMPUR PAIRA
271835 Bhinga 3 128
94 1628 8052302890 LALPUR PRAHLADA
R SRAVASTI LALPUR PRAHLADA
VISHANPUR 271804 Bhinga 3 128
95 1087 9792203629 MURWAL R BANDA MURWAL MURVAL 210121 Banda 5 128
96 1088 9792203624 KHAPTIHA KALAN R BANDA KHAPTIHA KALAN
KHAPATIHA KALAN
210001 Banda 6 128
97 1090 9792203606 BILGAON R BANDA BILGAON BILGAON 210001 Banda 3 128
98 1092 9792203640 PAPRENDA R BANDA PAPRENDA PAPRENDA 210001 Banda 4 128
99 1095 9792203625 LAMA R BANDA LAMA LAMA 210001 Banda 4 128
100 1099 9792203610 CHANDWARA R BANDA CHANDWARA
CHANDWARA
210126 Banda 5 128
Page 69 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
101 1101 9792203603 BHABHUVA R BANDA BHABHUVA BHABHUVA 210121 Banda 4 128
102 1105 9792203600 BAROKHAR BUJURG
R BANDA BAROKHAR BUJURG
BAROKHAR BUJURG
210001 Banda 4 128
103 1106 9792203643 RAMPUR R BANDA RAMPUR RAMPURA 210126 Banda 4 128
104 1110 9792203634 PACHHAUHAN R BANDA PACHHAUHAN
PACHHAUHA 210125 Banda 4 128
105 1116 9792203638 PALRA R BANDA PALRA PALRA 210123 Banda 4 128
106 1117 9792203607 BIRRANV R BANDA BIRRANV BIRRANV 210125 Banda 5 128
107 1119 9792203602 BENDA GHAT(BENDA)
R BANDA BENDAGHAT
BENDAGHAT 210128 Banda 5 128
108 1121 9792203604 BHADEHADU R BANDA BHADEHADU
BHADEHADU
210121 Banda 4 128
109 1123 9792203630 NAGNEDHI R BANDA KHURHAND KHURHAND 210127 Banda 4 128
110 1124 9792203609 BYONJA R BANDA HARDAULI HARDAULI 210121 Banda 5 128
111 1127 9792203623 KANAKHERA R BANDA PAILANI DERA
PAILANI DERA
210126 Banda 4 128
112 1130 9792203636 PAILANI(SINDHAN KALAN)
R BANDA PELANI PAILANI 210126 Banda 4 128
113 1131 9792203597 BAHERI R BANDA BAHERI BAHERI 210129 Banda 4 128
114 1132 9792203626 MARKA SU BANDA MARKA MARKA 210125 Banda 4 128
115 1134 9792203627 MILATHU R BANDA MILATHU MILATHU 210121 Banda 3 128
116 1137 9792203631 NAHARI R BANDA NAHRI NAHARI 210129 Banda 4 128
117 1141 9792203614 HATHAURA R BANDA HATHAURA HATHAURA 210001 Banda 5 128
Page 70 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
118 1143 9792203613 GURHAKALA R BANDA GURAKALAN
GURHAKALA 210129 Banda 4 128
119 1146 9792203642 PUNAHUR R BANDA BISANDA BISANDA 210203 Banda 3 128
120 1149 9792203617 JARI R BANDA JARI JARI 210001 Banda 3 128
121 1150 9792203615 JAKHAURA R BANDA MATAUNDH
MATAUNDH 210001 Banda 3 128
122 1151 9792203644 SHERPUR R BANDA SHERPUR SHERPUR 210001 Banda 4 128
123 1152 9792203616 JAMWARA R BANDA JAMVARA JAMWARA 210129 Banda 5 128
124 1156 9792203612 DURGAPUR(DURGAPUR BUS STOP)
R BANDA GIRVA BUS STAND
GIRVA 210001 Banda 6 128
125 1212 9792203637 PAKHRAULI R BANDA PAKHRAULI PAKHRAULI 210121 Banda 3 128
126 1223 9792203754 SIMAUNI R BANDA SIMAUNI SIMAUNI 210121 Banda 4 128
127 1224 9792203753 BARA GAON BANDA
R BANDA BANDA BARA GAON 210126 Banda 3 128
128 1227 9792203758 PACHNEHI R BANDA PACHNEHI PACHNEHI 210001 Banda 5 128
129 1228 9792203759 SADI MADANPUR R BANDA CHILLA BANDA 210123 Banda 3 128
130 1232 9792203765 MAHUWA R BANDA MAHUWA MAHUWA 210001 Banda 5 128
131 1233 9792203760 FATEHGANJ R BANDA FATEHGANJ DARWA MANPUR
210202 Banda 3 128
132 1493 8052302264 KARTAL R BANDA KARTAL KARTAL 210129 Banda 4 128
133 1501 9792203790 DINGWAHI R BANDA DINGWAHI BADOKHAR KHURD
210120 Banda 3 128
Page 71 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
134 1538 8052302272 GADARIYA R BANDA GADARIYA GADARIYA 210126 Banda 3 128
135 1539 8052302273 SINGHPUR PAHARIYA
R BANDA SINGHPUR PAHARIYA
SINGHPUR PAHARIYA
210203 Banda 4 128
136 1540 8052302274 MAHOKHAR JAMUNI
R BANDA MAHOKHAR JAMUNI
MAHOKHAR JAMUNI
210001 Banda 3 128
137 1541 8052302275 MAWAI BUJURG R BANDA MAWAI BUJURG
MAWAI BUJURG
210001 Banda 3 128
138 1546 8052302364 KURRAHI R BANDA KURRAHI BISANDA 210203 Banda 3 128
139 1547 8052302527 SADHA R BANDA SADHA NARAINI 210129 Banda 3 128
140 1548 8052302360 INGUAMAU R BANDA INGUAMAU
KAMASIN 210125 Banda 5 128
141 1558 8052302351 BHUREDI(BHOORAGARH)
R BANDA BHUREDI(BHOORAGARH)
BANDA 210001 Banda 3 128
142 1587 8052302363 SABADA R BANDA SABADA SABADA 210126 Banda 3 128
143 1588 8052302362 PANGARA R BANDA PANGARA PANGARA 210129 Banda 3 128
144 1611 8052302462 JAMU R BANDA JAMU JAMU 210203 Banda 3 128
145 1612 8052302460 MUNGUS R BANDA MUNGUS MUNGUS 210128 Banda 3 128
146 1615 8052302459 LUKTARA R BANDA LUKTARA BANDA 210001 Banda 3 128
147 1626 8052302461 KAJITOLA R BANDA KAJITOLA NIBHAUR 210121 Banda 3 128
148 1627 8052302813 JASAIPUR R BANDA JASAIPUR TINDWARI 210128 Banda 3 128
149 1094 9792203653 BHAURI R CHITRAKOOT BHAURI BHAURI 210205 Chitrakoot 6 128
150 1100 9792203658 KHANDEHA R CHITRAKOOT KHANDEHA KHANDEHA 210209 Chitrakoot 4 128
Page 72 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
151 1103 9792203648 AINCHVARA R CHITRAKOOT AINCHVARA
AICHVARA 210205 Chitrakoot 4 128
152 1111 9792203664 MARKUNDI R CHITRAKOOT MARKUNDI MARKUNDI 210208 Chitrakoot 4 128
153 1114 9792203672 RAM NAGAR CHHIVOHAN
R CHITRAKOOT RAM NAGAR
RAM NAGAR 210209 Chitrakoot 5 128
154 1115 9792203649 BACHHARAN R CHITRAKOOT BACHHARAN
BACHHRAN 210206 Chitrakoot 4 128
155 1122 9792203673 RASIN R CHITRAKOOT RAULI KALYANPUR
RAULI KALYANPUR
210202 Chitrakoot 3 128
156 1129 9792203659 LALTA ROAD R CHITRAKOOT LALTA ROAD
LALTA ROAD 210209 Chitrakoot 4 128
157 1136 9792203668 NADITAURA R CHITRAKOOT NADITORA NADITAURA 210206 Chitrakoot 3 128
158 1138 9792203674 SARAIYAN R CHITRAKOOT SARAIYAN SARAIYAN 210208 Chitrakoot 5 128
159 1140 9792203667 NADINKURMIYAN R CHITRAKOOT NADINKUMARIYAN
NADINKURMIYAN
210207 Chitrakoot 5 128
160 1142 9792203655 CHHIVLAHA R CHITRAKOOT CHHIVLAHA CHHIVLAHA 210209 Chitrakoot 4 128
161 1158 9792203666 MURKA R CHITRAKOOT MURKA MURKA 210208 Chitrakoot 3 128
162 1161 9792203656 GANIBA R CHITRAKOOT GANIBA GANIVA 210205 Chitrakoot 3 128
Page 73 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
163 1209 9792203663 MANDI SAMITI KARWI
R CHITRAKOOT KARWI KARWI 210205 Chitrakoot 3 128
164 1500 9792203789 LAMIYARI R CHITRAKOOT LAMIYARI PAHRI, KARBI
210207 Chitrakoot 3 128
165 1537 8052302277 BHAINSAUDHA R CHITRAKOOT BHAINSAUDHA
BHAINSAUDHA
210204 Chitrakoot 3 128
166 1559 8052302526 GARCHAPPA R CHITRAKOOT GARCHAPPA
MANIKPUR 210208 Chitrakoot 3 128
167 1560 8052302862 CHUREH KASHRUVA
R CHITRAKOOT CHUREH KESHRUWA
MANIKPUR 210208 Chitrakoot 3 128
168 1606 8052302466 BANDHI R CHITRAKOOT BANDHI RAIPURA 210205 Chitrakoot 3 128
169 1607 8052302467 BALAPUR KHALSA R CHITRAKOOT BALAPUR KH
RANGOLI 210205 Chitrakoot 5 128
170 1608 8052302976 GHURETANPUR R CHITRAKOOT GHURETANPUR
GHURETANPUR
210205 Chitrakoot 6 128
171 1609 8052302979 BARAUR R CHITRAKOOT BARAUR RAJAPUR 210207 Chitrakoot 3 128
172 1617 8052302366 BIYAWAL R CHITRAKOOT BIYAWAL BIYAWAL 210209 Chitrakoot 3 128
173 1618 8052302978 POORABPATAI R CHITRAKOOT POORABPATAI
POORABPATAI
210209 Chitrakoot 3 128
174 1004 9792203678 AJNAR R Mahoba AJNAR JAITPUR 210423 Mahoba 5 128
175 1005 9792203690 MAHOB KANTH R Mahoba MOHAB KANTH
MOHAB KANTH
210429 Mahoba 6 128
176 1015 9792203693 RIWAI R Mahoba RIWAI REVAI 210421 Mahoba 4 128
177 1017 9792203691 NARAURA R Mahoba NANAURA NANAURA 210429 Mahoba 6 128
Page 74 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
178 1025 9792203680 BENDO R Mahoba BENDO BENDO 210429 Mahoba 3 128
179 1026 9792203681 BHARWARA R Mahoba BHARVARA BHARWARA 210429 Mahoba 6 128
180 1043 9792203695 SIJAHARI R Mahoba SIJAHRI SIJAHARI 210427 Mahoba 5 128
181 1054 9792203684 GYODI SU Mahoba GYODI GYODI 210507 Mahoba 6 128
182 1080 9792203694 SAURA R Mahoba SAURA SAURA 471111 Mahoba 5 128
183 1081 9792203687 KHARELA R Mahoba KHARELA KHARELA 210421 Mahoba 5 128
184 1211 9792203696 VIKAS BHAWAN MAHOBA
SU Mahoba MAHOBA MAHOBA 210427 Mahoba 4 128
185 1226 9792203761 SRI NAGAR SU Mahoba SRI NAGAR SRI NAGAR 210433 Mahoba 3 128
186 1536 8052302276 MUDERI R Mahoba MUDERI MUDERI 210426 Mahoba 3 128
187 1434 8052302240 ROSAN NAGAR R LAKHIMPUR ROSAN NAGAR
ROSAN NAGAR
262801 Lakhimpur-Kheri
7 128
188 1435 8052302248 UCHAULIA R LAKHIMPUR UCHAULIA UCHAULIA 242306 Lakhimpur-Kheri
5 128
189 1438 8252302204 BALAMIA BHARKHAR
R LAKHIMPUR BALAMIA BHARKHAR
BALAMIA BHARKHAR
262804 Lakhimpur-Kheri
4 128
190 1439 8052302206 BHANPUR R LAKHIMPUR BHANPUR BHAN PUR 262901 Lakhimpur-Kheri
4 128
191 1440 8052302214 GULAULA R LAKHIMPUR GULAULA TIKOLA 261501 Lakhimpur-Kheri
7 128
192 1441 8052302245 SISAURA NASIR R LAKHIMPUR VILL MOHAMMADPUR TAJPUR,
MAHMAD PUR TAJ PUR
262804 Lakhimpur-Kheri
6 128
Page 75 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
193 1443 8052302215 HASANPUR KATAULI
R LAKHIMPUR HASANPUR KATAULI
ISA NAGAR 262502 Lakhimpur-Kheri
6 128
194 1448 8052302201 ABHAYAPUR R LAKHIMPUR ABHAYAPUR
ABHAI PUR 262724 Lakhimpur-Kheri
5 128
195 1450 8052302229 MULLA PUR R LAKHIMPUR J.B. GANJ J. B. GANJ 261505 Lakhimpur-Kheri
5 128
196 1451 8052302238 RAKEHATI R LAKHIMPUR RAKEHATI RAKEHATI 262903 Lakhimpur-Kheri
5 128
197 1452 8052302246 SUTHNA BARSOLA
R LAKHIMPUR SUTHNA BARSOLA
TIKUNIA 262906 Lakhimpur-Kheri
4 128
198 1453 8052302207 BHEEKHAMPUR R LAKHIMPUR BHEEKHAMPUR
BHIKHAM PUR
262805 Lakhimpur-Kheri
6 128
199 1456 8052302231 NAUGAWAN R LAKHIMPUR NAUGAWAN
TRILOK PUR 262902 Lakhimpur-Kheri
5 128
200 1457 8052302247 TRIKOLIA R LAKHIMPUR TRIKOLIA TRIKOLIA 262902 Lakhimpur-Kheri
5 128
201 1459 8052302239 RAMA PUR R LAKHIMPUR RAMAPUR RAMA PUR 262701 Lakhimpur-Kheri
4 128
202 1461 8052302241 SAIDA PUR R LAKHIMPUR SAIDAPUR PHOOL BEHAR
261506 Lakhimpur-Kheri
5 128
203 1463 8052302216 JAT PURWA R LAKHIMPUR JATPURWA JATPURWA 262724 Lakhimpur-Kheri
4 128
204 1464 8052302237 RAIPUR R LAKHIMPUR VILL. MALPUR, 'RAIPUR
RAM NAGAR KHURD
262901 Lakhimpur-Kheri
4 128
205 1465 8052302219 LAKESAR R LAKHIMPUR RUKUNDIPUR
MANYORA 262701 Lakhimpur-Kheri
7 128
Page 76 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
206 1466 8052302227 MOTI PUR R LAKHIMPUR HARDWAHI BAZAR (MOTIPUR)
MOTIPUR 262906 Lakhimpur-Kheri
4 128
207 1470 8052302243 SARSAWA R LAKHIMPUR SARSAWA BELWA MOTI
262723 Lakhimpur-Kheri
6 128
208 1471 8052302212 GAURA R LAKHIMPUR KHAIYAN'GAURA
TETAR PUR 262001 Lakhimpur-Kheri
5 128
209 1472 8052302222 MANDAWA R LAKHIMPUR JASWANTNAGAR (MANDAWA)
MOHAMMADA PUR
262722 Lakhimpur-Kheri
4 128
210 1475 8052302683 NAKAHA PIPRI R LAKHIMPUR LAKHIMPUR-ALIGANJ MARG
PIPRAWAN 262701 Lakhimpur-Kheri
7 128
211 1476 8052302233 OEL SU LAKHIMPUR OEL OEL 262725 Lakhimpur-Kheri
5 128
212 1478 8052302223 MELA MAIDAN U LAKHIMPUR NIGHASAN ROAD, MELA MAIDAN
LAKHIM PUR 262701 Lakhimpur-Kheri
3 128
213 1479 8052302251 KAIMAHARA R LAKHIMPUR KAIMAHARA
KAIMAHARA 262701 Lakhimpur-Kheri
4 128
214 1480 8052302250 NEEM GAON R LAKHIMPUR NEEM GAON
NEEM GAON 262701 Lakhimpur-Kheri
3 128
215 1481 8052302249 BEHJAM R LAKHIMPUR BEHJAM BEHJAM 262701 Lakhimpur-Kheri
4 128
216 1482 8052302252 MAHEWA GANJ R LAKHIMPUR MAHEWA GANJ
MAHEWA GANJ
262701 Lakhimpur-Kheri
4 128
Page 77 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
217 1517 8052302281 SUJANPUR SU LAKHIMPUR SUJANPUR SUJANPUR 262701 Lakhimpur-Kheri
4 128
218 1518 8052302282 LUDHAURI SU LAKHIMPUR LUDHAURI LUDHAURI 262903 Lakhimpur-Kheri
4 128
219 1519 8052302283 MOODAGALIB R LAKHIMPUR MOODAGALIB
MOODAGALIB
262804 Lakhimpur-Kheri
4 128
220 1520 8252302284 BENI RAJAPUR R LAKHIMPUR BENI RAJAPUR
BENI RAJAPUR
262804 Lakhimpur-Kheri
3 128
221 1549 8052302548 DARERY R LAKHIMPUR DARERY DARERY 262907 Lakhimpur-Kheri
3 128
222 1550 8052302547 RAMPUR GRANT R LAKHIMPUR RAMPUR GRANT
SANSARPUR 262802 Lakhimpur-Kheri
4 128
223 1551 8052302546 DHAKERVA NANKAR
R LAKHIMPUR DHAKERVA NANKAR
DHAKERVA NANKAR
262907 Lakhimpur-Kheri
6 128
224 1561 8052302523 BHALLIA BUJURG R LAKHIMPUR BHALLIA BUJURG
BHALLIA BUJURG
262802 Lakhimpur-Kheri
3 128
225 1562 8052302524 BELA PARSUA R LAKHIMPUR BELA PARSUA
BELA PARSUA
232906 Lakhimpur-Kheri
3 128
226 1593 8052302845 KALUWA MOTI R LAKHIMPUR KALUWA MOTI
KALUWA MOTI
261505 Lakhimpur-Kheri
5 128
227 1594 8052302843 SAKETHU R LAKHIMPUR SAKETHU SAKETHU 262802 Lakhimpur-Kheri
3 128
228 1595 8052302844 KATIA R LAKHIMPUR JASHIAMAJRA KATIA
GOPALPUR 262701 Lakhimpur-Kheri
3 128
229 1596 8052302842 RURA SULTANPUR
R LAKHIMPUR RURA SULTANPUR
MUDIA POOJA GAON
261506 Lakhimpur-Kheri
4 128
230 1597 8052302841 JALALPUR R LAKHIMPUR JALALPUR JALALPUR 262728 Lakhimpur-Kheri
3 128
Page 78 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
231 1598 8052302840 SENPUR R LAKHIMPUR SENPUR BEERAMPUR 262802 Lakhimpur-Kheri
3 128
232 1619 8052302846 DARI NAGRA R LAKHIMPUR DARI NAGRA
SANDILAVA 262727 Lakhimpur-Kheri
3 128
233 1620 8052302847 SINGAHA KHURD R LAKHIMPUR SINGAHA KHURD
SINGAHA KALAN
262905 Lakhimpur-Kheri
3 128
234 1621 8052302848 BHULANPUR R LAKHIMPUR BHULANPUR
BHULANPUR
261501 Lakhimpur-Kheri
3 128
235 1622 8052302849 BARAINCHA R LAKHIMPUR BARAINCHA
GOKAN 262804 Lakhimpur-Kheri
3 128
236 1623 8052302850 DEVI PURWA R LAKHIMPUR DEVI PURWA
DEVI PURWA
262723 Lakhimpur-Kheri
3 128
237 1624 8052302851 AHAMAD NAGAR R LAKHIMPUR AHAMAD NAGAR
AHAMAD NAGAR
262802 Lakhimpur-Kheri
3 128
238 1165 9792203711 LAHANGPUR R MIRZAPUR Lahangpur Lahangpur 231001 Mirzapur 6 128
239 1166 9792203703 DUBARKALAN R MIRZAPUR Dubarkalan Dubarkalan 231211 Mirzapur 6 128
240 1168 9792203717 NADINI R MIRZAPUR Supantha Supantha 231303 Mirzapur 6 128
241 1178 9792203699 BHAINSA R MIRZAPUR Bhaisa Bhaisa 231501 Mirzapur 4 128
242 1179 9792203709 JHIGURA R MIRZAPUR Devri Amghat
Devri Amghat
231001 Mirzapur 5 128
243 1180 9792203722 RAIPURI R MIRZAPUR Viraura Viraura 231303 Mirzapur 5 128
244 1181 9792203712 MAHAMALPUR R MIRZAPUR Mahamalpur
Mahamalpur 231501 Mirzapur 3 128
245 1182 9792203726 SIKHAR R MIRZAPUR Sikhar Sikhar 231306 Mirzapur 4 128
246 1184 9792203713 MAVAIYA R MIRZAPUR Mavaiya Chilha 231312 Mirzapur 6 128
247 1187 9792203729 TILANV R MIRZAPUR Tilanv Tilav 231211 Mirzapur 4 128
Page 79 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
248 1188 9792203702 DEEP NAGAR R MIRZAPUR Kubri Patehra
Kubri Patehra
231309 Mirzapur 5 128
249 1189 9792203718 NAROIYA BAZAR R MIRZAPUR Jigna Jigna 231313 Mirzapur 5 128
250 1192 9792203715 MOHANPUR R MIRZAPUR Bharpura Bharpura 231001 Mirzapur 5 128
251 1193 9792203706 JAFARPURA R MIRZAPUR Vasahi Vasahi 231302 Mirzapur 3 128
252 1195 9792203728 SUKRAT R MIRZAPUR Sukrat Sukrat 231216 Mirzapur 3 128
253 1196 9792203719 PACHOKARA(PACHEKAR)
R MIRZAPUR Lalpur Naudiha
Lalpur Naudiha
231001 Mirzapur 5 128
254 1197 9792203700 BHUILI R MIRZAPUR Adalhat Adalhat 231302 Mirzapur 3 128
255 1198 9792203727 SRI NIWAS DHAM R MIRZAPUR Hargarh Hargarh 231313 Mirzapur 5 128
256 1200 9792203710 KALVARI R MIRZAPUR Kalvari Kalvari 231210 Mirzapur 5 128
257 1203 9792203701 CHHATHAN(PAIDAPUR)
R MIRZAPUR Chhathan Paidapur 231001 Mirzapur 4 128
258 1205 9792203697 BAGHAURA R MIRZAPUR Baghaura Baghaura 231001 Mirzapur 3 128
259 1207 9792203705 EMALIA CHATTI SU MIRZAPUR Ahraura Aheaura 231301 Mirzapur 3 128
260 1218 9792203748 BIHASRA R MIRZAPUR BIHASDA BIHASDA 231303 Mirzapur 4 128
261 1219 9792203749 MANDI SAMITI, MIRZAPUR
U MIRZAPUR MIRZAPUR MIRZAPUR 231001 Mirzapur 5 128
262 1488 9792203784 KACHWA BAZAR SU MIRZAPUR KACHWA BAZAR
KACHWA BAZAR
231501 Mirzapur 3 128
Page 80 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
263 1491 9792203783 GAIPURA R MIRZAPUR GAIPURA KALNA 231303 Mirzapur 5 128
264 1498 9792203779 DABAK SU MIRZAPUR DABAK BABURI (CHANDAULI)
232102 Mirzapur 3 128
265 1499 9792203781 PAKKA POKHRA U MIRZAPUR PAKKA POKHRA
SADAR 231001 Mirzapur 3 128
266 1505 9792203797 NADIHAR R MIRZAPUR NADIHAR RAJGARH 231001 Mirzapur 3 128
267 1507 9792203799 PALI R MIRZAPUR PALI MIRZAPUR 231001 Mirzapur 5 128
268 1514 9792203782 MUHKONCHWA R MIRZAPUR BHARUHANA
SADAR 231001 Mirzapur 5 128
269 1516 9792203801 FATHA U MIRZAPUR FATHA MIRZAPUR 231001 Mirzapur 6 128
270 1530 8052302543 MUJEHRAKALAN R MIRZAPUR MUJEHRAKALAN
MUJEHRAKALAN
231312 Mirzapur 4 128
271 1531 8052302549 DUBRAPAHADI R MIRZAPUR DUBRAPAHADI
DUBRAPAHADI
231307 Mirzapur 5 128
272 1532 8052302542 KHAIRA R MIRZAPUR KHAIRA KHAIRA 231313 Mirzapur 5 128
273 1569 8052302355 BABURA R MIRZAPUR BABURA BABURA 231307 Mirzapur 3 128
274 1570 8052302357 NUAON R MIRZAPUR NUAON CHUNAR 231304 Mirzapur 4 128
275 1643 8052302816 DEVPURA R MIRZAPUR DEVPURA DEVPURA 231001 Mirzapur 3 128
276 1644 8052302815 RAMAPUR R MIRZAPUR RAMAPUR
KACHHAWA 231501 Mirzapur 5 128
277 1646 8052302393 RAMGARH R MIRZAPUR RAMGARH
SEEKHAR 231306 Mirzapur 7 128
278 1647 8052302480 MALLEPUR R MIRZAPUR MALLEPUR
TILATHI 231312 Mirzapur 3 128
Page 81 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
279 1648 8052302531 KOTA SHIV PRATAP SINGH
R MIRZAPUR KOTA SHIV PRATAP SINGH
KOTA SHIV PRATAP SINGH
231211 Mirzapur 4 128
280 1169 9792203737 KARMA R SONEBHADRA KARMA KARMA 231216 Mirzapur 6 256
281 1173 9792203740 MAHULI R SONEBHADRA MAHULI MAHULI 231208 Mirzapur 7 128
282 1174 9792203733 BABHNI R SONEBHADRA BABHNI BABHNI 231228 Mirzapur 7 128
283 1175 9792203735 JARHA R SONEBHADRA BAKRIHAVA VAYA
DHARTI DAD 231223 Mirzapur 8 128
284 1201 9792203739 LILASI(MYORPUR) R SONEBHADRA LILASI LILASI 231212 Mirzapur 4 128
285 1220 9792203750 MURDHAWA SU SONEBHADRA MURDHAWA
MURDHAWA
231217 Mirzapur 5 128
286 1504 9792203796 CHOPAN SU SONEBHADRA CHOPAN SONEBHADRA
231216 Mirzapur 5 128
287 1515 9792203800 DALA SU SONEBHADRA DALA SONEBHADRA
231216 Mirzapur 3 128
288 1563 8052302576 KULDOMARI SU SONEBHADRA KULDOMARI
KULDOMARI
231215 Mirzapur 5 128
289 1564 8052302577 SANGOBANDH R SONEBHADRA SANGOBANDH
SANGOBANDH
231212 Mirzapur 3 128
290 1571 8052302354 KIRBIL R SONEBHADRA KIRBIL KIRVIL 231208 Mirzapur 3 128
291 1603 8052302356 MAGAR DAHAN R SONEBHADRA MAGAR DAHAN
BAIDAD 231216 Mirzapur 5 128
292 1610 8052302481 LOHANDI R SONEBHADRA LOHANDI LOHANDI 231210 Mirzapur 5 128
Page 82 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
293 1613 8052302391 OBRA SU SONEBHADRA OBRA OBRA 231219 Mirzapur 3 128
294 1645 8052302817 DHARTI DOLWA R SONEBHADRA DHARTI DOLWA
VINDHAMGANJ
231226 Mirzapur 3 128
295 1663 8052302395 BELATAD R SONEBHADRA BELATAD SHAHGANJ 231216 Mirzapur 3 128
296 1006 9792203529 HARDOI GUJAR R JALAUN HARDOI GOOJAR
HARDAOI GUJAR
285131 Orai 4 128
297 1007 9792203549 PIRAUNA R JALAUN PIRAUNA PIRAUNA 285202 Orai 5 128
298 1011 9792203530 JAGAMMANPUR R JALAUN JAGAMMANPUR
JAGAMMANPUR
285124 Orai 4 128
299 1012 9792203528 GADHAR R JALAUN GADHAR GADHAR 285001 Orai 4 128
300 1013 9792203544 MUSMRIYA R JALAUN MUSAMRIYA
MUSMRIYA 285196 Orai 4 128
301 1014 9792203555 SARAWAN R JALAUN SARAWAN SARAWAN 285123 Orai 4 128
302 1022 9792203547 PARASAN R JALAUN PARASAN PARASAN 285202 Orai 4 128
303 1024 9792203553 SAHAV R JALAUN SAHAB SAHAV 285123 Orai 3 128
304 1027 9792203535 KEOLARI R JALAUN KEOLARI KEOLARI 285123 Orai 4 128
305 1028 9792203533 KAILIA R JALAUN KAILIA KAILIA 285251 Orai 3 128
306 1040 9792203558 SIKRI RAJA R JALAUN SIKRI RAJA SIKRI RAJA 285123 Orai 3 128
307 1041 9792203554 SAMI R JALAUN SAMI SAMI 285205 Orai 4 128
308 1044 9792203542 MOHAMMDABAD
R JALAUN MOHAMMDABAD
MOHAMMDABAD
285122 Orai 4 128
309 1046 9792203560 USARGAON R JALAUN USARGAON USARGAON 285202 Orai 3 128
310 1049 9792203536 KHAKSIS (KHASIS) R JALAUN KHAKSIS KHAKSIS 285123 Orai 4 128
Page 83 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
311 1051 9792203524 BADAGAON (KAITHRI)
R JALAUN BADAGAON
BADAGAON 285001 Orai 4 128
312 1052 9792203552 RENDHAR (RENDHAR KHAS)
R JALAUN RENDAR RENDHAR 285121 Orai 3 128
313 1056 9792203546 PAHARGAON R JALAUN PAHADGAON
PAHARGAON
285205 Orai 3 128
314 1057 9792203538 KUKARGAON R JALAUN KUKARGAON
KUKARGAON
285001 Orai 5 128
315 1059 9792203527 DAMRAS R JALAUN DAMRAS DAMRAS 285103 Orai 5 128
316 1060 9792203525 CHURKHI R JALAUN CHURKHI CHURKHI 285196 Orai 3 128
317 1061 9792203557 SHEKHPUR JAGIR R JALAUN SHEKHPUR JAGIR
SHEKHPUR JAGIR
285125 Orai 3 128
318 1065 9792203556 SHEKHPUR BUJURG
R JALAUN SHEKHPUR BUJURG
SHEKHPUR BUJURG
285128 Orai 3 128
319 1078 9792203551 RAMPURA SU JALAUN RAMPURA RAMPURA 285127 Orai 4 128
320 1489 8052302259 KANASI R JALAUN KANASI KANASI 285125 Orai 3 128
321 1490 9792203778 DAKOR R JALAUN DAKOR DAKOR 285122 Orai 3 128
322 1497 8052302258 JHANDA CHAURAHA
SU JALAUN JHANDA CHAURAHA
JALAUN 285123 Orai 5 128
323 1509 9792203802 NADIGAON R JALAUN NADIGAON NADIGAON 285123 Orai 3 128
324 1512 9792203795 KOTRA R JALAUN KOTRA KOTRA 285203 Orai 3 128
325 1513 8052302256 ITON R JALAUN ITO ITO 285129 Orai 4 128
326 1535 8052302280 SAIDNAGAR R JALAUN SAIDNAGAR
SAIDNAGAR 285223 Orai 3 128
Page 84 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
327 1614 8052302520 AATA R JALAUN AATA AATA 285202 Orai 4 128
328 1616 8052302819 BANGRA R JALAUN BANGRA BANGRA 285121 Orai 3 128
329 1625 8052302818 KONCH MAND SAMITI
SU JALAUN KONCH MAND SAMITI
KONCH 285205 Orai 3 128
330 1008 9792203564 CHIKASI R HAMIRPUR CHIKASI CHIKASI 210430 Mahoba 6 128
331 1009 9792203574 MAJHGAWAN R HAMIRPUR MAJHIGAWAN
MACJHGAWAN
210429 Mahoba 5 128
332 1018 9792203572 KUNEHTA R HAMIRPUR KUNEHTA KUNEHTA 210507 Mahoba 3 128
333 1019 9792203586 TENDHA R HAMIRPUR TENDHA TENDHA 210502 Mahoba 3 128
334 1020 9792203582 SHAYAR R HAMIRPUR SHAYAR SAYAR 210510 Mahoba 3 128
335 1029 9792203567 DHANAURI R HAMIRPUR DHANAURI DHANAURI 210431 Mahoba 6 128
336 1030 9792203568 GAHRAULI R HAMIRPUR GAHRAULI GAHRAULI 210301 Mahoba 3 128
337 1031 9792203566 DHAGWAN R HAMIRPUR DHAGWAN DHAGWAN 210341 Mahoba 4 128
338 1035 9792203684 BERI R HAMIRPUR BERI BERI 285203 Mahoba 4 128
339 1036 8052302583 JALALPUR R HAMIRPUR JALALPUR JALALPUR 210423 Mahoba 6 128
340 1039 9792203583 SHEKHUPUR R HAMIRPUR SHEKHUPUR
SHEKHUPUR 210505 Mahoba 4 128
341 1062 9792203561 ARTARA R HAMIRPUR ARTRA ARTARA 210507 Mahoba 3 128
Page 85 of 92
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SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
342 1063 9792203587 TIKRI BUJURG(TIKRI)
R HAMIRPUR TIKRI BUJURG
TIKRI BUJURG
210507 Mahoba 3 128
343 1075 9792203579 NAI BASTI RATH SU HAMIRPUR NAI BASTI RATH
RATH 210431 Mahoba 3 128
344 1077 9792203588 UMARIA R HAMIRPUR UMARIA UMARIA 210431 Mahoba 3 128
345 1079 9792203565 DEVGAON R HAMIRPUR DEVGAON DEVGAON 210341 Mahoba 3 128
346 1494 9792203563 CHANDAUT DANDA
R HAMIRPUR CHANDAUT DANDA
CHANDAUT DANDA
210422 Mahoba 3 128
347 1502 8052302257 LODHIPUR NEWADA
R HAMIRPUR LODHIPUR NEWADA
LODHIPUR NEWADA
210501 Mahoba 5 128
348 1508 8052302263 ICHAULI R HAMIRPUR ICHAULI ICHAULI 210504 Mahoba 5 128
349 1533 8052302693 KHANDEH R HAMIRPUR KHANDEH KHANDEH 210507 Mahoba 3 128
350 1534 8052302279 SARAULI BUJURG R HAMIRPUR SARAULI BUJURG
SARAULI BUJURG
210301 Mahoba 3 128
351 1599 8052302476 MISHRIPUR R HAMIRPUR MISHRIPUR
MISHRIPUR 210505 Mahoba 4 128
352 1600 8052302690 KACHWAKALA R HAMIRPUR KACHWAKALA
KACHWAKALA
210431 Mahoba 3 128
353 1601 8052302691 KHERA SHILJIT R HAMIRPUR KHERA SHILJIT
KHERA SHILJIT
210422 Mahoba 3 128
354 1602 8052302692 ITAILIYA RAJA R HAMIRPUR ITAILIYA RAJA
DHASNGAVA 210428 Mahoba 3 128
355 1649 1000000001 KHADEHI LOHAN R HAMIRPUR KHADEHI LOHAN
KHADEHI LOHAN
210506 Mahoba 7 128
Page 86 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
356 1650 8052302583 JARAKHAR R HAMIRPUR JARAKHAR JARAKHAR 210421 Mahoba 3 128
357 1651 9792203791 TOLAMAF R HAMIRPUR TOLAMAF TOLAMAF 210507 Mahoba 3 128
358 1239 8052302005 BARGAWAN R SITAPUR BARGAWAN
BARGAWAN 261151 Sitapur 4 128
359 1246 8052302012 AURANGABAD R SITAPUR AURANGABAD
AURANGABAD
261403 Sitapur 4 128
360 1250 8052302016 BARAIJALALPUR R SITAPUR BARAIJALALPUR
BARAI JALALPUR
261302 Sitapur 5 128
361 1260 8052302026 MANDI SAMITI R SITAPUR MANDI SAMITI
SHSAPUR - MANDI SAMITI
261001 Sitapur 7 256
362 1261 8052302027 BAMBHAURA R SITAPUR BAMBHAURA
BAMBHAURA
261141 Sitapur 3 128
363 1274 8052302037 NERIKALAN R SITAPUR NERIKALAN NERIKALAN 261001 Sitapur 3 128
364 1279 8052302046 MAHADEV ATRA. R SITAPUR MAHADEV ATRA.
MAHADEV ATRA.
261135 Sitapur 4 128
365 1280 8052302045 MUDRASAN. R SITAPUR MUDRASAN.
MUDRASAN. 261135 Sitapur 3 128
366 1283 8052302050 WAZIR NAGAR. R SITAPUR WAZIR NAGAR.
WAZIR NAGAR.
261141 Sitapur 4 128
367 1284 8052302049 BRAHMAWALI. R SITAPUR BRAHMAWALI.
BRAHMAWALI.
261141 Sitapur 4 128
368 1285 8052302051 AUNTT R SITAPUR AUNTT AUNTT 261401 Sitapur 5 128
369 1289 8052302056 GONDALAMAU. R SITAPUR GONDALAMAU.
GONDLAMAU
261303 Sitapur 3 128
Page 87 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
370 1290 8052302057 SHAHMAHOLI R SITAPUR SHAHMAHOLI
SHAHMAHOLI
261125 Sitapur 8 128
371 1291 8052302058 URDAULI. R SITAPUR URDAULI. URDAULI. 261141 Sitapur 4 128
372 1297 8052302064 PARSEHRA DHAKHIA.
R SITAPUR PARSEHRA DHAKHIA.
PARSEHRA DHAKIA
261141 Sitapur 3 128
373 1303 8052302070 MEHNDIPURWA. R SITAPUR MEHNDIPURWA.
KAILABAHADURPUR
261207 Sitapur 3 128
374 1304 8052302071 ALIYA. R SITAPUR ALIYA. ALIYA. 261001 Sitapur 3 128
375 1308 8052302075 KACHNAR R SITAPUR KACHNAR ANGRASI KACHNAR
261001 Sitapur 4 128
376 1314 8052302081 ARTHANA R SITAPUR ARTHANA ARTHANA 262701 Sitapur 3 128
377 1315 8052302082 NEEMSAR SU SITAPUR NEEMSAR NEEMSAR 261402 Sitapur 6 256
378 1319 8052302085 SARAYAN SANI R SITAPUR SARAYAN SANI
SARAYAN SANI
261145 Sitapur 4 128
379 1322 8052302088 SAHADAT NAGAR R SITAPUR SAHADAT NAGAR
SAHADAT NAGAR
261121 Sitapur 3 128
380 1323 8052302089 KHAGESIAMAU R SITAPUR KHAGESIAMAU
KHAGESIAMAU
261001 Sitapur 6 128
381 1324 8052302090 BAHADURNAGAR R SITAPUR BAHADURNAGAR
BAHADURNAGAR
261151 Sitapur 3 128
382 1330 8052302096 HAIDERPUR R SITAPUR HAIDERPUR GURDHAPA 261121 Sitapur 4 128
383 1332 8052302098 RATAUSIA R SITAPUR RATAUSIA NAIKAKHERA
261141 Sitapur 3 128
384 1334 8052302100 SUHETARA R SITAPUR SUHETARA KHAIRABAD 261131 Sitapur 4 128
Page 88 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
385 1335 8052302101 MANDARUA R SITAPUR MOHAKAMPUR (MADARUA)
MOHAKAMPUR (MADARUA)
261401 Sitapur 3 128
386 1337 8052302103 KURSI R SITAPUR KURSI KURSI 261303 Sitapur 5 128
387 1522 8052302286 KORAUNA R SITAPUR KORAUNA KORAUNA 261403 Sitapur 3 128
388 1526 8052302290 FATEH NAGAR R SITAPUR FATEH NAGAR
FATEH NAGAR
261405 Sitapur 3 128
389 1565 8052302352 BEEHATGAUR R SITAPUR BEEHATGAUR
BEEHATGAUR
261141 Sitapur 3 128
390 1566 8052302353 PATABOJH R SITAPUR PATABOJH PATABOJH 261001 Sitapur 3 128
391 1604 8052302821 RAHEEMABAD R SITAPUR RAHIMABAD
RAHIMABAD
261131 Sitapur 3 128
392 1605 8052302822 MAKHUWAPUR CHAUBEPIR
R SITAPUR MAKHUWAPUR CHAUBEPIR
MAKHUWAPUR CHAUBEPIR
261302 Sitapur 4 128
393 1640 8052302823 POKHARA R SITAPUR POKHARA POKHARA 261135 Sitapur 3 128
394 1641 8052302824 ANGARASI R SITAPUR ANGARASI ANGARASI 261207 Sitapur 3 128
395 1642 8052302825 SAMAISA R SITAPUR SAMAISA SAMAISA 261207 Sitapur 3 128
396 1252 8052302018 LALPUR BAZAR R SITAPUR LALPUR BAZAR
LALPUR BAZAR
261136 Biswan 5 128
397 1263 8052302029 SHERPUR R SITAPUR SHERPUR SHERPUR 261135 Biswan 6 128
398 1264 8052302030 SAKRAN R SITAPUR SAKRAN SAKRAN 261136 Biswan 3 128
Page 89 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
399 1265 8052302031 RAMPURKALAN R SITAPUR RAMPURKALAN
RAMPURKALAN
261205 Biswan 4 128
400 1269 8052302035 NEELGAON R SITAPUR NEELGAON NEELGAON 261301 Biswan 3 128
401 1270 8052302038 KISHOREGANJ. R SITAPUR KISHOREGANJ.
KISHOREGANJ.
261205 Biswan 4 128
402 1271 8052302041 THANGAON R SITAPUR THANGAON
THANGAON 261205 Biswan 5 128
403 1272 8052302040 AKBARPUR R SITAPUR AKBARPUR. AKBARPUR. 262701 Biswan 3 128
404 1276 8052302042 SHAHPUR R SITAPUR SHAHPUR SHAHPUR 261135 Biswan 4 128
405 1277 8052302043 DEOKALIA R SITAPUR DEOKALIA DEOKALIA 261201 Biswan 4 128
406 1278 8052302044 KOTRA SHIV THANA.
R SITAPUR KOTRA SHIV THANA.
KOTRA SHIV THANA.
261205 Biswan 4 128
407 1281 8052302048 SITA-RASOI. R SITAPUR SITA-RASOI.
SITA-RASOI. 261303 Biswan 4 128
408 1282 8052302047 GODHANA. R SITAPUR GODHANA. GODHANA. 261303 Biswan 4 128
409 1286 8052302053 BILAULI-BAZAR R SITAPUR BILAULI-BAZAR
BILAULI-BAZAR
261206 Biswan 3 128
410 1287 8052302054 TALGAON R SITAPUR TALGAON TALGAON 261207 Sitapur 4 128
411 1294 8052302052 BANSURA R SITAPUR BANSURA. BANSURA. 261204 Biswan 5 128
412 1295 8052302062 BARI R SITAPUR BARI BARI. 261303 Biswan 3 128
413 1299 8052302066 BHADFAR R SITAPUR BHADFAR BHADFAR. 261135 Biswan 3 128
414 1300 8052302067 BAUNABHARI R SITAPUR BAUNABHARI
BAUNABHARI.
261303 Biswan 3 128
Page 90 of 92
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SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
415 1306 8052302073 KUNWARPUR R SITAPUR KUNWARPUR
GANGAGANJ - KUNWARPUR
261303 Biswan 5 128
416 1310 8052302077 BHITHAULI R SITAPUR BHITHAULI BHITHAULI 261302 Biswan 3 128
417 1311 8052302078 BAKAHUWA BAZAR
R SITAPUR BAKHAUWA BAZAR
BAKAHUWA BAZAR
261202 Biswan 7 128
418 1318 8052302059 KHANPUR KANKARI
R SITAPUR KHANPUR KANKARI
KHANPUR KANKARI
261205 Biswan 3 128
419 1321 8052302087 SIRAULI R SITAPUR SIRAULI BETHARAMADHAV
261203 Biswan 3 128
420 1325 8052302091 GANGAPURWA R SITAPUR GANGAPURWA
PANDIT PURWA / GANGAPURWA
261205 Biswan 4 128
421 1326 8052302092 BAHADURGANJ R SITAPUR BAHADURGANJ
BAHADURGANJ
261204 Biswan 3 128
422 1327 8052302093 BILARIA R SITAPUR KESARIGANJ-SHAHPUR ROAD
BILARIA 261135 Biswan 3 128
423 1328 8052302094 BANNIKHARAILA R SITAPUR MANPUR-MAHARAJ NAGAR ROAD, 'BANNIKHARAILA
BANNIKHARAILA
261145 Biswan 4 128
424 1329 8052302095 TIKRA R SITAPUR TIKRA TIKRA 261201 Biswan 3 128
425 1331 8052302097 BABUPUR R SITAPUR BABUPUR BABUPUR 261206 Biswan 3 128
Page 91 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
426 1333 8052302099 HALIM NAGAR R SITAPUR HALIM NAGAR
GWARI 261205 Biswan 3 128
427 1338 8052302104 ITAUA R SITAPUR ITAUA ITAUA 261136 Biswan 4 128
428 1339 8052302105 MADNAPUR R SITAPUR MADNAPUR
MADNAPUR 261201 Biswan 6 128
429 1413 8052302107 RAJAPUR KALAN R SITAPUR RAJAPUR KALAN
RAJAPUR KALAN
261205 Biswan 3 128
430 1521 8052302285 CHATAUNI R SITAPUR CHATAUNI CHATAUNI 261204 Biswan 4 128
431 1523 8052302287 BHADMARA R SITAPUR BHADMARA
BHADMARA 261205 Biswan 5 128
432 1524 8052302288 SHAMSABAD R SITAPUR SHAMSABAD
SHAMSABAD 261206 Biswan 3 128
433 1525 8052302290 RIHAR R SITAPUR RIHAR RIHAR 261208 Biswan 4 128
434 1589 8052302852 GURERA R SITAPUR GURERA GURERA 261201 Biswan 4 128
435 1590 8052302814 PARSEHRA R SITAPUR PARSEHRA PURWA DASAPUR
261201 Biswan 3 128
436 1591 8052302853 KHALGAON R SITAPUR KHALGAON
KHALGAON 261301 Biswan 3 128
437 1592 8052302854 MIRANAGAR R SITAPUR MIRANAGAR
MIRANAGAR
261203 Biswan 3 128
438 1629 8052302867 GERUHA (MA R SITAPUR GERUHA (MAHMOODPUR)
NIMAUCHI 261135 Biswan 3 128
439 1630 8052302856 DHAUKAL GA R SITAPUR DHAUKAL GANJ
BHIRA 261201 Biswan 5 128
440 1631 8052302857 SURAICHA R SITAPUR SURAICHA SURAICHA 261302 Biswan 3 128
441 1632 8052302859 BABA KUTI R SITAPUR BABA KUTI SAMARDAHA
261203 Biswan 3 128
Page 92 of 92
Location wise Primary Bandwidth Requirement through Lease Line/RF (Now running on pooled bandwidth of Hughes V-Sat)
SR NO
SOL ID Branch Manager Contact Details
BRANCH NAME U/SU/R
DISTRICT TOWN/ VILLAGE
POST OFFICE PIN CODE
RO No. of Users
Bandwidth
required(In Kbps)
Proposed Last mile
Proposed Pole
height in case of RF
442 1633 8052302861 KUNWARGADDI R SITAPUR KUNWARGADDI
REHUWA 261301 Biswan 4 128
443 1634 8052302827 NEORAJPUR R SITAPUR NEORAJPUR
ULARA 261145 Biswan 3 128
444 1635 8052302855 KOTARA R SITAPUR KOTARA KOTARA 261201 Biswan 6 128
445 1636 8052302858 HARIHARPUR R SITAPUR KUSHMOURA
SEMARA 261205 Biswan 3 128
446 1637 8052302860 CHANDRASENI R SITAPUR CHANDRASEN
CHANDRASAINI
261202 Biswan 4 128
447 1638 8052302868 MADOR R SITAPUR MADOR MADOR 261136 Biswan 4 128
448 1639 8052302826 MARSANDA R SITAPUR MARSANDA
MARSANDA 261136 Biswan 5 128
449 9001 9792203621 Shrawasti Extn R SHRAWASTI SHRAWASTI
SHRAWASTI 210321 Bhinga 2 128
450 9002 9792203787 Kalukuan Extn U BANDA BANDA KALU KUAN 210001 Banda 2 128
451 9003 8052302199 Atarra DC extn SU BANDA BANDA ATARRA 271845 Banda 2 128
452 9004 9792203559 Tetara Khlilpur R ORAI JALAUN Tetara Khalil pur
285123 Orai 2 128
