<table width="95%" border="0" cellspacing="0" cellpadding="0" align="center">

<tr>
<td align="center">

<table width="100%" border="0"

cellspacing="2" cellpadding="4" align="center">
<tr>
<td class="pageHeading"
align="center">Tender Details</td>
</tr>
</table>

<table width="100%" border="0"

cellspacing="2" cellpadding="4" align="center">

<tr>
<td class="subHeading"
colspan="4">General Details</td>
</tr>

<tr class="robg1">
<td colspan="2">Tender
Number</td>
<td>KSTDC/2017-
18/TAXI/IND18</td>
</tr>

<tr class="robg2">
<td colspan="2">Tender
Title </td>
<td>Taxi Management
System</td>
</tr>

<tr class="robg2">
<td
colspan="2">Description</td>
<td>RFP for Selection of
Agency for Supply, Implementation, Maintenance of Airport Taxi Management System
And Mobile Application on SaaS Model</td>
</tr>

<tr class="robg1">
<td colspan="2">Tender
Category</td>
<td>SERVICES</td>
</tr>
<tr class="robg1">
<td colspan="2">Is this
QCBS Tender?</td>
<td>NO</td>
</tr>
<tr class="robg2">
<td colspan="2">Type of
Quotation</td>
<td>LUMPSUM
</td>
</tr>
 <tr class="robg1">
<td colspan="2">Tender
Evaluation Type</td>
<td>TWO_COVER</td>
</tr>

<tr class="robg1">
<td
colspan="2">Department</td>
<td>Karnataka State
Tourism Development Corporation</td>
</tr>

<tr class="robg2">
<td colspan="2">Bid
Validity Period</td>
<td>90</td>
</tr>

<tr class="robg2">
<td colspan="2">No Of
Calls</td>
<td>1</td>
</tr>
<tr class="robg1">
<td colspan="2">Tender
Type</td>
<td>OPEN</td>
</tr>
<tr class="robg1">
<td
colspan="2">Denomination Type</td>
<td>RUPEES</td>
</tr>
<tr class="robg1">
<td colspan="2">Highest
Bidder Selection</td>
<td>NO</td>
</tr>
<tr class="robg1">
<td class="subHeading"
align="left" colspan="8">General Conditions for Eligible Tenderers</td>
</tr>
<tr class="robg2">
<td colspan="8"
align="center">
<table id="_id29:viewCriteriaTable" width="100%">
<thead>
<tr><th class="headData">Sl No</th><th
class="headData">Conditions</th></tr></thead>
<tbody id="_id29:viewCriteriaTable:tbody_element" class="" style="">
<tr class="trobg1"><td>
<div
align="center">1</div></td><td><textarea name="_id29:viewCriteriaTable:0:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">Bidders shall not be under a declaration of
ineligibility for corrupt and fraudulent practices issued by any State Government /
Government of India /Union Territory.</textarea></td></tr>
<tr class="trobg2"><td>
 <div
align="center">2</div></td><td><textarea name="_id29:viewCriteriaTable:1:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">It shall be the responsibility of the Bidder to
ensure credit of Tender Processing Fee and EMD into the respective receiving bank
accounts of e-Procurement on or before the last date and time of bid
submission.</textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">3</div></td><td><textarea name="_id29:viewCriteriaTable:2:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">The bidder is required to ensure browser
compatibility of the computer well in advance to the last date and time for receipt
of tenders. The departments shall not be responsible for non-accessibility of e-
Procurement portal due to internet connectivity issues and technical glitches at
bidder's end.</textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">4</div></td><td><textarea name="_id29:viewCriteriaTable:3:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">EMD Payments through e-Payment mode shall be made
as one single transaction and payments made in part are liable for
rejection.</textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">5</div></td><td><textarea name="_id29:viewCriteriaTable:4:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">The Agency should be a company registered in India
under the Indian Companies Act, 1956 with a registered office and operations in
India</textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">6</div></td><td><textarea name="_id29:viewCriteriaTable:5:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">The Agency should have experience of implementing
the Taxi (Fleet) Management System And Mobile Application for a fleet size of not
less than 1000 taxis within India or abroad with project value not less than INR 25
lakhs within the past three years.

</textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">7</div></td><td><textarea name="_id29:viewCriteriaTable:6:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">The bidder should have been in the Software
Application Development &amp; Mobile Application Development Business for the past
3 years. </textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">8</div></td><td><textarea name="_id29:viewCriteriaTable:7:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">The Agency should have an average Turn Over of INR
50 Lakhs during the last 3 Financial Years (FY 2014-15, 2015-16, 2016-17) from IT/
ITeS. </textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">9</div></td><td><textarea name="_id29:viewCriteriaTable:8:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">The bidder must have valid GST Registration and PAN
with the government.</textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">10</div></td><td><textarea name="_id29:viewCriteriaTable:9:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">The bidder shall not be under a Declaration of
Ineligibility for corrupt or fraudulent practices or blacklisted by any State or
Central Government or any State or Central PSU in India.</textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">11</div></td><td><textarea name="_id29:viewCriteriaTable:10:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">A power of attorney / Board resolution in the name
of the person signing the bid.</textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">12</div></td><td><textarea name="_id29:viewCriteriaTable:11:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">The agency providing the application development/
customization, deployment, and maintenance as described in the scope of work,
should have an active SEI CMMI level 3 or above certification as on date of
submission of bid </textarea></td></tr>
<tr class="trobg1"><td>
<div
align="center">13</div></td><td><textarea name="_id29:viewCriteriaTable:12:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#F7F7F7" class="textArea">The bidder should have a local presence in
Bengaluru and should be offering local support services in
Bengaluru.</textarea></td></tr>
<tr class="trobg2"><td>
<div
align="center">14</div></td><td><textarea name="_id29:viewCriteriaTable:13:_id71"
cols="130" readonly="readonly" rows="6" style="border:none;background-
color:#EFEFEF" class="textArea">The bidder should provide the Tender specific
authorization certificate from OEM (MAF) wherever
required.</textarea></td></tr></tbody></table>
</td>
</tr>
<tr class="subHeading">
<td
colspan="8">Document/Evidence Required from the Bidder</td>
</tr>
<tr>
<td align="center" colspan="2">
<table id="_id29:tblDocsFromBidder" width="100%">
<thead>
<tr><th class="headData">Sl No</th><th class="headData">Document Name</th><th
class="headData">DocumentType</th><th class="headData">Optional</th></tr></thead>
<tbody id="_id29:tblDocsFromBidder:tbody_element" class="" style="">
<tr class="trobg1"><td>
<div align="center">1
</div></td><td><span
id="_id29:tblDocsFromBidder:0:docName">Company Registration Certificate</span>
<br /></td><td>
<div align="center"><span
id="_id29:tblDocsFromBidder:0:criterionDocumentType">TECHNICAL_BID</span>
</div></td><td>
<div align="center"><span
id="_id29:tblDocsFromBidder:0:check">No</span>
 </div></td></tr>
<tr class="trobg2"><td>
<div align="center">2
</div></td><td><span
id="_id29:tblDocsFromBidder:1:docName">Annual Turnover Certificate</span>
<br /></td><td>
<div align="center"><span
id="_id29:tblDocsFromBidder:1:criterionDocumentType">TECHNICAL_BID</span>
</div></td><td>
<div align="center"><span
id="_id29:tblDocsFromBidder:1:check">No</span>

</div></td></tr></tbody></table>

</td>
</tr>
<tr class="subHeading">
<td
colspan="8">Technical Evaluation Criteria</td>

</tr>
<tr class="robg1">
<td colspan="8"
width="100%">
<table id="_id29:evaluationTable" width="100%">
<thead>
<tr><th class="headData" width="10%">Sl No</th><th
class="headData">Criterion</th><th class="headData">Criterion Type</th><th
class="headData">Points/Weightage</th></tr></thead>
<tbody id="_id29:evaluationTable:tbody_element" class="" style="">
<tr class="trobg1"><td width="10%">
<div
align="center">1</div></td><td><textarea name="_id29:evaluationTable:0:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#F7F7F7"
class="textArea">The bidder should have completed / Substantially
Completed the projects in travel industry within India or abroad during the past 5
years
1. 3 Projects with Value INR 30 lakhs
2. 2 Projects with value INR 40 lakhs
3. 1 Project with Value INR 50 Lakhs
</textarea></td><td>Past Experience</td><td>
<div
align="center">25</div></td></tr>
<tr class="trobg2"><td width="10%">
<div
align="center">2</div></td><td><textarea name="_id29:evaluationTable:1:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#EFEFEF"
class="textArea">The Bidder should have experience of implementing the Taxi (Fleet)
Management System And Mobile Application for a fleet size of not less than 1000
taxis within India or abroad with project value not less than INR 25 lakhs. The
solution should have GPS Monitoring, Taxi Booking and Driver Module
The completion certificate should have been issued within past 5 years, preceding
the date of submission of the RFP.
</textarea></td><td>Capabilities of Vendor</td><td>
<div
align="center">20</div></td></tr>
<tr class="trobg1"><td width="10%">
<div
align="center">3</div></td><td><textarea name="_id29:evaluationTable:2:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#F7F7F7"
class="textArea">Meeting Technical Requirement Specifications (TRS)
</textarea></td><td>Past Experience</td><td>
<div
align="center">20</div></td></tr>
<tr class="trobg2"><td width="10%">
<div
align="center">4</div></td><td><textarea name="_id29:evaluationTable:3:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#EFEFEF"
class="textArea">Meeting Functional Requirement Specifications (FRS)
</textarea></td><td>Capabilities of Vendor</td><td>
<div
align="center">15</div></td></tr>
<tr class="trobg1"><td width="10%">
<div
align="center">5</div></td><td><textarea name="_id29:evaluationTable:4:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#F7F7F7"
class="textArea">Approach &amp; Methodology for Core Implementation and Roll-out
[Minimum parameters for evaluation: understanding of the Client&#8217;s business
and issues, understanding of objective of the Project, implementation plan, roll-
out plan, training strategy &amp; plan, entry strategy, project plan &amp; resource
deployment plan</textarea></td><td><textarea name="_id29:evaluationTable:4:_id258"
cols="40" readonly="readonly" rows="4" style="border:none;background-color:#F7F7F7"
class="textArea">Presentation</textarea></td><td>
<div
align="center">15</div></td></tr>
<tr class="trobg2"><td width="10%">
<div
align="center">6</div></td><td><textarea name="_id29:evaluationTable:5:_id254"
cols="80" readonly="readonly" rows="6" style="border:none;background-color:#EFEFEF"
class="textArea">Approach Methodology Maintenance Support
[Minimum parameters evaluation: maintenance support strategy plan, resource
deployment contingency call logging resolution methodology, maintenance
methodology]
</textarea></td><td>Capabilities of Vendor</td><td>
<div
align="center">5</div></td></tr></tbody></table>
</td>
</tr>
<tr>
<td class="subHeading"
colspan="4">Contact Information</td>
</tr>
<tr class="robg2">
<td>Contact Person
Name :</td>
<td>Ajith Kumar</td>
</tr>
<tr class="robg2">
<td>Office Telephone
Number :</td>
<td>91-80-43344388</td>
</tr>
<tr class="robg2">
<td>Mobile Number :</td>
<td></td>
</tr>

<tr>
 <td class="subHeading"
colspan="4">Tender Amount Details</td>
</tr>

<tr class="robg1">
<td
colspan="2">Amount of Earnest Money Deposit (INR)</td>
<td>50000</td>
</tr>

<tr class="robg2">
<td colspan="2">Tender
Processing Fee</td>
<td>500</td>
</tr>

<tr>
<td class="subHeading"
colspan="4">Tender Schedule / Dates</td>
</tr>

<tr class="robg1">
<td colspan="2">NIT
Published Date</td>
<td>01/02/2018
20:44:19</td>
</tr><tr class="robg2">
<td colspan="2">Last
Date &amp; Time for Tender Queries/Clarifications</td>
<td>10/02/2018
16:00:00</td>
</tr>

<tr class="robg2">
<td colspan="2">Last
Date &amp; Time for receipt of tenders</td>
<td>15/02/2018
18:00:00</td>
</tr>
<tr class="robg2">
<td
colspan="2">Date &amp; Time for Opening of Technical Bid </td>

<td>16/02/2018 18:15:00</td>
</tr>
<tr>
<td align="left" width="100%"><span class="mandate-
field">Refer Karnataka Transparency in Public Procurement Rules Chapter V,Rule 17
for Minimum Time for Submission of Tenders</span>
</td>
</tr>
<tr>
<td class="subHeading"
colspan="4">Tender Published User Details</td>
</tr>
<tr class="robg2">
<td>Tender Published
User Name
</td>
 <td
align="left">KUMAR PUSHKAR </td>

</tr>
<tr class="robg2">
<td>Tender Published
User Login
</td>
<td
align="left">kstdc_md
</td>
</tr>
<tr class="robg2">
<td>Public Key
</td>
<td
align="left">CN=KUMAR PUSHKAR, ST=KARNATAKA, OID.2.5.4.17=560001, OU=FOREST,
O=GOVERNMENT OF KARNATAKA, C=IN
</td>
</tr>
<tr class="robg2">
<td>Issuer</td>
<td align="left">CN=NIC
sub-CA for NIC 2011, OU=Sub-CA, O=National Informatics Centre, C=IN
</td>
</tr>
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