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Supply Of Surveillance Assessment Of Indian Railways E-Procurement System (Ireps) Version V-7.1.0.,Security Penetration(Pt) Testing Of The Application In Producti, delhi-Delhi

Centre For Railway Information Systems-CRIS has published Supply Of Surveillance Assessment Of Indian Railways E-Procurement System (Ireps) Version V-7.1.0.,Security Penetration(Pt) Testing Of The Application In Producti. Submission Date for this Tender is 03-04-2023. Software Audit Tenders in delhi Delhi. Bidders can get complete Tender details and download the document.




Tender Notice

36996732
Supply Of Surveillance Assessment Of Indian Railways E-Procurement System (Ireps) Version V-7.1.0.,Security Penetration(Pt) Testing Of The Application In Producti
Open Tender
Indian
Delhi
delhi
03-04-2023

Tender Details

Supply Of Surveillance Assessment Of Indian Railways E-Procurement System ( Ireps ) Version V-7.1.0., Security Penetration ( Pt ) Testing Of The Application In Production Environment At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 2 002 Service Non Stock --- Yes Consignee Inr ( Y ) Security Vulnerability Assessment Of Servers And Network Devices ( Va ) Hosting Ireps Application At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr ( Y ) Security Testing Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr ( Y ) Testing Of Functional Aspects Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module On A Staging Platform Similar To Production Due To Change Impact Of Inclusion Of 1. Module / Functionality : Eauction, Ereverse For Leasing Of Assets. 2. Functionality: Van Based Payment In Leasing Module. 3. Module: Unified Vendor Approval Moudule ( Uvam ) 4. Module: Demurrage & Wharfage Waiver Process Page 1 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery / Completion Rate Of Supply For All Items Completion : Within 42 Days --- Payment Terms S.No Description Payment Terms 1 1 ) All The Payments Will Be Made Against Respective Gst Invoice Only. ( 2 ) 60% Of The Service Charge Plus Applicable Gst Will Be Paid After Receipt Of First Assessment Report And The Balance 40% Will Be Paid After Completion Of Assessment ( Receipt Of Final Assessment Report ) For Which Another Tax Invoice Will Be Raised. ( 3 ) The Applicable Taxes Will To Be Paid As Per Actual Rate Applicable During The Payment. ( 4 ) Payment Will Be Made Through Non-Tax Receipt Portal ( Bharat Kosh ) , Of Govt. Of India ( Https: / / Bharatkosh.Gov.In ) By Any Of The Modes Available, Followed By Generation Of Deposit / Pay In Slip From There Or Through Neft To Your Bank Account. ( 5 ) Gst Invoice Will Be Raised After Successful Completion Of First Round Of Assessment. ( 6 ) Payment Will Be Made Within Seven Days Of Presentation Of The Invoice. ( 7 ) The Responsibilityof Their Closures Of The Audit Observations Lies With The Customer. ( 8 ) In Any Case, The Payment Should Not Be Linked With The Closures Of The Assessment Observations, If Any. ( 9 ) Stqc-Ertl / Laboratory Is A Government Of India Organization And Hence, As Per Section 196 Of Income Tax Act; Income Tax Tds Is Not Applicable On Us; Gst Invoice Will Be Paid In Full. ( 10 ) Receipt ( S ) Of The Payment Generated From Non-Tax Receipt Portal ( Bharat Kosh ) Of Govt. Of India Or Neft May Please Be Presented During Collection Of The Final Report. ( Https: / / Bharatkosh.Gov.In ) Has To Be Produced, While Taking Delivery Of Services ( Reports / Certificates ) . ( 11 ) The Life Of The Assessment Project Will End After Three Months From Issuance Of First Assessment Report. All Closure Actions Of The Security Issues Must Be Completed Within This Period. The Lab Shall Issue The Last And Final Assessment Report, Irrespective Of All Security Issues Are Closed Or Not. If There Are Still Open Security Issues Even After Three Months Of First Assessment Report And If The Customer Wants. Standard Governing Conditions S.No Description 1 As Per Cris Egcc Including Modifications If Any, 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Na Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading Page 2 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Not Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Surveillance Assessment Of Indian Railways E-Procurement System No No Not Allowed ( Ireps ) Version V-7.1.0 Comprising Of Against The Requirements Of Dit Guidelines For Compliance To Quality Requirements Of E-Procurement Systems Issued Dtd 31.08.2011. Modules Includes E-Tender, E-Auction, Udm And Contract Tracking. Detailed Scope Attached Withthe Proposal. Indian Railways E-Procurement System ( Ireps ) Version V-7.1.0 Comprising Of Tender ( Goods, Works And Services ) , E-Auction Tender Decision And User Depot Moudule Hosted At Http: / / Ireps.Gov.In, Was Tested And Aduited By Stqc And Found In Compliance Wirh Guideline For Compliance To Quality Requirements Of Eprocurment System, Version 2.1 Dated July 2021, Stqc Directorate, Ministry Of Electronics & Information Technology, Govt. Of India [ Meity Guidelines ] , Relating To Functionality, Security And Transparency Including: *Cvc Guidelines For E-Procurement Softwere / System As Covered By Relevent Provisions Of Annexure-I Of The Referred Guiedeline. *Gfr 2017 *It Act 2000 ( And Its Amendment 2008 ) As Covered By Annexure-Ii Of The Referred Guideline. Few Viz. Functionalities / Modules Have Been Added In Ireps Application Since Its Stqc Audit 1. A Module For E-Auction For Leasing Of Assets. 2. Implementation Of Functionality / Feature Of Van For Online Emd Submission Form Sbi In Lieu Of Lien Marking System Form Sbi. 3. Unified Vendor Approval Module. 4. Demurrage & Wharfage Waival Process. Deliverable Of Surveillance Assesment Are: I ) Penetration Testing Ii ) Vulnerability Assessmet Iii ) Web Application Security Assessment Iv ) Functional Testing. 2 ( 1 ) Consignee: Gm-Eps / Cris, 7Th Floor Itpi Building, 4-A Ring Road Ip Yes Yes Not Allowed Estate, New Delhi-02. ( 2 ) Details Of The Contact Person- A ) For Administrative Purpose- Sh Sam Naqvi, Gm / Eps, 9559804576, Sam.Naqvi@Cris.Org.In B ) For Technical Aspects-I ) Kaushlesh Kumar, Sr. Project Engineer, 9953001994, Kumar.Kaushlesh@Cris.Org.In Ii ) Sonu Singh Patel, Project Engineer, 8130797608, Patel.Sonu@Cris.Org.In ( 3 ) Non- Disclosure Agreement ( Nda ) Will Be Signed Between Consignee & Consigner. ( 4 ) The Responsibilities And Work Assigned To Stqc Shall Be As Per Scope Of Work. Any Change In Work Schedule Shall Be Mutually Agreed Between Customer & Stqc. ( 5 ) Cost And Schedule Implications, If Any Due To Change In The Scope At Any Stage During Execution, Of The Assignment, Shall Be Reviewed And Revised. ( 6 ) Cris Will Make Necessary Technical Arrangement So That The Ireps Application Is Available For Audit, Remotely From Kolkata Over Internet. ( 7 ) In Order To Complete The Work As Per Schedule, Cris Shall Ensure Readiness Of The System To Be Verified And Timely Provide The Documentation And Required Information To Stqc. ( 8 ) Cris Will Provide Inputs Required By Stqc In Time. If The Timely Inputs Are Not Provided, Then The Stqc Activities Will Be Rescheduled Accordingly. ( 9 ) Stqc Shall Ensure Timely Completion If Testing Activities As Per Plan And Submit The Deliverables. ( 10 ) In Case Of Discontinuation Of The Contract Due To Any Reason From Either Side Expressed In Writing, One Month Notice Period Shall Be Given Page 3 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 3 Stqc Will Provide Following Reports: ( 1 ) First Assessment Report:- An No No Not Allowed Observation Report Describing The Discovered Vulnerabilities, Weaknesses And Mis-Configurations With Recommended Actions For Risk Mitigation Will Be Submitted. ( 2 ) Final Assessment Report:- A Verification Audit Will Be Conducted After The Closure Of Issues Raised In First Assessment Report And Final Report Will Be Issued Stating The Status Of The Site After Closure. Delivery Schedule: ( 1 ) Within 2 Weeks To Initiate Work From The Date Of Placement Of Contract. ( 2 ) 4-6 Weeks From The Date Of Placement Of Contract For Completion Of First Assessment And Submission Of Reports Of First Assessment ( 3 ) Final Assessment Report Within 2-3 Weeks From Date Of Intimation For Closing Of Non-Compliance / Issues By Cris 6. Documents Attached With Tender S.No. Document Name Document Description No Document Attached The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers ( Designation, Address & Email Id ) . In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy ( Make In India ) Order 2017, Dated 15 / 06 / 2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015 / Rs ( G ) / 779 / 5 Dated 03 / 08 / 2017 And 27 / 12 / 2017 And Amendments / Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Amp-Iii ( Anil Rawat ) , Security Vulnerability Assessment Of Servers And Network Devices ( Va ) Hosting Ireps Application At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr ( Y ) Security Testing Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr ( Y ) Testing Of Functional Aspects Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module On A Staging Platform Similar To Production Due To Change Impact Of Inclusion Of 1. Module / Functionality : Eauction, Ereverse For Leasing Of Assets. 2. Functionality: Van Based Payment In Leasing Module. 3. Module: Unified Vendor Approval Moudule ( Uvam ) 4. Module: Demurrage & Wharfage Waiver Process Page 1 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery / Completion Rate Of Supply For All Items Completion : Within 42 Days --- Payment Terms S.No Description Payment Terms 1 1 ) All The Payments Will Be Made Against Respective Gst Invoice Only. ( 2 ) 60% Of The Service Charge Plus Applicable Gst Will Be Paid After Receipt Of First Assessment Report And The Balance 40% Will Be Paid After Completion Of Assessment ( Receipt Of Final Assessment Report ) For Which Another Tax Invoice Will Be Raised. ( 3 ) The Applicable Taxes Will To Be Paid As Per Actual Rate Applicable During The Payment. ( 4 ) Payment Will Be Made Through Non-Tax Receipt Portal ( Bharat Kosh ) , Of Govt. Of India ( Https: / / Bharatkosh.Gov.In ) By Any Of The Modes Available, Followed By Generation Of Deposit / Pay In Slip From There Or Through Neft To Your Bank Account. ( 5 ) Gst Invoice Will Be Raised After Successful Completion Of First Round Of Assessment. ( 6 ) Payment Will Be Made Within Seven Days Of Presentation Of The Invoice. ( 7 ) The Responsibilityof Their Closures Of The Audit Observations Lies With The Customer. ( 8 ) In Any Case, The Payment Should Not Be Linked With The Closures Of The Assessment Observations, If Any. ( 9 ) Stqc-Ertl / Laboratory Is A Government Of India Organization And Hence, As Per Section 196 Of Income Tax Act; Income Tax Tds Is Not Applicable On Us; Gst Invoice Will Be Paid In Full. ( 10 ) Receipt ( S ) Of The Payment Generated From Non-Tax Receipt Portal ( Bharat Kosh ) Of Govt. Of India Or Neft May Please Be Presented During Collection Of The Final Report. ( Https: / / Bharatkosh.Gov.In ) Has To Be Produced, While Taking Delivery Of Services ( Reports / Certificates ) . ( 11 ) The Life Of The Assessment Project Will End After Three Months From Issuance Of First Assessment Report. All Closure Actions Of The Security Issues Must Be Completed Within This Period. The Lab Shall Issue The Last And Final Assessment Report, Irrespective Of All Security Issues Are Closed Or Not. If There Are Still Open Security Issues Even After Three Months Of First Assessment Report And If The Customer Wants. Standard Governing Conditions S.No Description 1 As Per Cris Egcc Including Modifications If Any, 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Na Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading Page 2 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 1 Please Enter The Percentage Of Local Content In The Material Being Offered. No Yes Not Allowed Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Definition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Surveillance Assessment Of Indian Railways E-Procurement System No No Not Allowed ( Ireps ) Version V-7.1.0 Comprising Of Against The Requirements Of Dit Guidelines For Compliance To Quality Requirements Of E-Procurement Systems Issued Dtd 31.08.2011. Modules Includes E-Tender, E-Auction, Udm And Contract Tracking. Detailed Scope Attached Withthe Proposal. Indian Railways E-Procurement System ( Ireps ) Version V-7.1.0 Comprising Of Tender ( Goods, Works And Services ) , E-Auction Tender Decision And User Depot Moudule Hosted At Http: / / Ireps.Gov.In, Was Tested And Aduited By Stqc And Found In Compliance Wirh Guideline For Compliance To Quality Requirements Of Eprocurment System, Version 2.1 Dated July 2021, Stqc Directorate, Ministry Of Electronics & Information Technology, Govt. Of India [ Meity Guidelines ] , Relating To Functionality, Security And Transparency Including: *Cvc Guidelines For E-Procurement Softwere / System As Covered By Relevent Provisions Of Annexure-I Of The Referred Guiedeline. *Gfr 2017 *It Act 2000 ( And Its Amendment 2008 ) As Covered By Annexure-Ii Of The Referred Guideline. Few Viz. Functionalities / Modules Have Been Added In Ireps Application Since Its Stqc Audit 1. A Module For E-Auction For Leasing Of Assets. 2. Implementation Of Functionality / Feature Of Van For Online Emd Submission Form Sbi In Lieu Of Lien Marking System Form Sbi. 3. Unified Vendor Approval Module. 4. Demurrage & Wharfage Waival Process. Deliverable Of Surveillance Assesment Are: I ) Penetration Testing Ii ) Vulnerability Assessmet Iii ) Web Application Security Assessment Iv ) Functional Testing. 2 ( 1 ) Consignee: Gm-Eps / Cris, 7Th Floor Itpi Building, 4-A Ring Road Ip Yes Yes Not Allowed Estate, New Delhi-02. ( 2 ) Details Of The Contact Person- A ) For Administrative Purpose- Sh Sam Naqvi, Gm / Eps, 9559804576, Sam.Naqvi@Cris.Org.In B ) For Technical Aspects-I ) Kaushlesh Kumar, Sr. Project Engineer, 9953001994, Kumar.Kaushlesh@Cris.Org.In Ii ) Sonu Singh Patel, Project Engineer, 8130797608, Patel.Sonu@Cris.Org.In ( 3 ) Non- Disclosure Agreement ( Nda ) Will Be Signed Between Consignee & Consigner. ( 4 ) The Responsibilities And Work Assigned To Stqc Shall Be As Per Scope Of Work. Any Change In Work Schedule Shall Be Mutually Agreed Between Customer & Stqc. ( 5 ) Cost And Schedule Implications, If Any Due To Change In The Scope At Any Stage During Execution, Of The Assignment, Shall Be Reviewed And Revised. ( 6 ) Cris Will Make Necessary Technical Arrangement So That The Ireps Application Is Available For Audit, Remotely From Kolkata Over Internet. ( 7 ) In Order To Complete The Work As Per Schedule, Cris Shall Ensure Readiness Of The System To Be Verified And Timely Provide The Documentation And Required Information To Stqc. ( 8 ) Cris Will Provide Inputs Required By Stqc In Time. If The Timely Inputs Are Not Provided, Then The Stqc Activities Will Be Rescheduled Accordingly. ( 9 ) Stqc Shall Ensure Timely Completion If Testing Activities As Per Plan And Submit The Deliverables. ( 10 ) In Case Of Discontinuation Of The Contract Due To Any Reason From Either Side Expressed In Writing, One Month Notice Period Shall Be Given Page 3 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 3 Stqc Will Provide Following Reports: ( 1 ) First Assessment Report:- An No No Not Allowed Observation Report Describing The Discovered Vulnerabilities, Weaknesses And Mis-Configurations With Recommended Actions For Risk Mitigation Will Be Submitted. ( 2 ) Final Assessment Report:- A Verification Audit Will Be Conducted After The Closure Of Issues Raised In First Assessment Report And Final Report Will Be Issued Stating The Status Of The Site After Closure. Delivery Schedule: ( 1 ) Within 2 Weeks To Initiate Work From The Date Of Placement Of Contract. ( 2 ) 4-6 Weeks From The Date Of Placement Of Contract For Completion Of First Assessment And Submission Of Reports Of First Assessment ( 3 ) Final Assessment Report Within 2-3 Weeks From Date Of Intimation For Closing Of Non-Compliance / Issues By Cris 6. Documents Attached With Tender S.No. Document Name Document Description No Document Attached The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers ( Designation, Address & Email Id ) . In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy ( Make In India ) Order 2017, Dated 15 / 06 / 2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015 / Rs ( G ) / 779 / 5 Dated 03 / 08 / 2017 And 27 / 12 / 2017 And Amendments / Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Amp-Iii ( Anil Rawat ) , Security Testing Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr ( Y ) Testing Of Functional Aspects Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module On A Staging Platform Similar To Production Due To Change Impact Of Inclusion Of 1. Module / Functionality : Eauction, Ereverse For Leasing Of Assets. 2. Functionality: Van Based Payment In Leasing Module. 3. Module: Unified Vendor Approval Moudule ( Uvam ) 4. Module: Demurrage & Wharfage Waiver Process Page 1 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender No 01235068 Closing Date / Time 03 / 04 / 2023 15:30 At ( Location ) Gm / Eps , Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery / Completion Rate Of Supply For All Items Completion : Within 42 Days --- Payment Terms S.No Description Payment Terms 1 1 ) All The Payments Will Be Made Against Respective Gst Invoice Only. ( 2 ) 60% Of The Service Charge Plus Applicable Gst Will Be Paid After Receipt Of First Assessment Report And The Balance 40% Will Be Paid After Completion Of Assessment ( Receipt Of Final Assessment Report ) For Which Another Tax Invoice Will Be Raised. ( 3 ) The Applicable Taxes Will To Be Paid As Per Actual Rate Applicable During The Payment. ( 4 ) Payment Will Be Made Through Non-Tax Receipt Portal ( Bharat Kosh ) , Of Govt. Of India ( Https: / / Bharatkosh.Gov.In ) By Any Of The Modes Available, Followed By Generation Of Deposit / Pay In Slip From There Or Through Neft To Your Bank Account. ( 5 ) Gst Invoice Will Be Raised After Successful Completion Of First Round Of Assessment. ( 6 ) Payment Will Be Made Within Seven Days Of Presentation Of The Invoice. ( 7 ) The Responsibilityof Their Closures Of The Audit Observations Lies With The Customer. ( 8 ) In Any Case, The Payment Should Not Be Linked With The Closures Of The Assessment Observations, If Any. ( 9 ) Stqc-Ertl / Laboratory Is A Government Of India Organization And Hence, As Per Section 196 Of Income Tax Act; Income Tax Tds Is Not Applicable On Us; Gst Invoice Will Be Paid In Full. ( 10 ) Receipt ( S ) Of The Payment Generated From Non-Tax Receipt Portal ( Bharat Kosh ) Of Govt. Of India Or Neft May Please Be Presented During Collection Of The Final Report. ( Https: / / Bharatkosh.Gov.In ) Has To Be Produced, While Taking Delivery Of Services ( Reports / Certificates ) . ( 11 ) The Life Of The Assessment Project Will End After Three Months From Issuance Of First Assessment Report. All Closure Actions Of The Security Issues Must Be Completed Within This Period. The Lab Shall Issue The Last And Final Assessment Report, Irrespective Of All Security Issues Are Closed Or Not. If There Are Still Open Security Issues Even After Three Months Of First Assessment Report And If The Customer Wants. Standard Governing Conditions S.No Description 1 As Per Cris Egcc Including Modifications If Any, 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Confirmation Remarks Documents Required Allowed Uploading 1 Na Yes Yes Not Allowed 5. Compliance Conditions Commercial-Compliance S.No. Description Confirmation Remarks Documents Required Allowed Uploading Page 2 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris , Testing Of Functional Aspects Of The Application For E-Auction, E-Reverse Auction And Contract Tracking, Udm Module On A Staging Platform Similar To Production Due To Change Impact Of Inclusion Of 1. Module / Functionality : Eauction, Ereverse For Leasing Of Assets. 2. Functionality: Van Based Payment In Leasing Module. 3. Module: Unified Vendor Approval Moudule ( Uvam ) 4. Module: Demurrage & Wharfage Waiver Process Page 1 Of 4 Run Date / Time: 27 / 03 / 2023 13:38:21Procurement / Cris Tender Document

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