NIT for Conducting the Forensic Audit Towards Complete Event of Bunder Diamond Block Electronic Transaction in MSTC E-Auction Ecosystem
Total Page：16
File Type：pdf, Size：1020Kb
NIT for conducting the forensic audit towards complete event of Bunder Diamond Block electronic transaction in MSTC e-auction ecosystem C – A.J.C Bose Road; Kolkata - 700020 MSTC LIMITED 225 C – A.J.C Bose Road; Kolkata - 700020 (A Govt. of India Undertaking) NOTICE INVITING TENDER (NIT) (Only through e-procurement) SCHEDULE OF TENDER (SOT) e-Tender NO. MSTC/Head Office/Systems/2/20-21/ET/10 MODE OF TENDER e-Procurement System (Online Part I - Techno- Commercial Bid and Part II - Price Bid through www.mstcecommerce.com/eprochome/mstc of MSTC Ltd e-Tender website Details www.mstcecommerce.com/eprochome/mstc Date of NIT available to parties 12/08/2020 from 12:00 Hrs. Date of Starting of e-Tender for 19/08/2020 from 12:00 Hrs. submission of on line Techno-Commercial Bid and price Bid EMD: Bank Details Rs. 20,000/- (Twenty thousand only) to be paid Bank Name: State Bank of India in favour of MSTC Limited, NEFT/RTGS by Account No. 11187415375 15/09/2020 up to 16:00 Hrs. IFSC Code: SBIN0003681 Please submit the NEFT / RTGS Details by 15 Branch Name : La Martiniere Branch, /09/2020 up to 16:00 Hrs at MSTC Limited, Systems Kolkata Division or mail at [email protected] along with Company name, Mobile No, Bank details, PAN, GST and a copy of cancelled cheque. Date of closing of online e-tender for 16/09/2020 up to 16:00 Hrs. submission of Techno-Commercial Bid & Price Bid. Date & time of opening of Part-I (i.e. 16/09/2020 after 17:00 Hrs. Techno-Commercial Bid) Part-II Price Bid: Date of opening of To be communicated separately. Part II i.e. price bid shall be informed separately 1 | P a g e List of Annexure Scope of the work Annexure – I Pre-qualification Criteria/Eligibility Criteria Annexure – II Important instructions for E –procurement Annexure – III Commercial Terms & Conditions Annexure –IV Technical Specification Annexure –V Price Bid format Annexure –VI Public Procurement Policy for MSME Annexure –VII List of Document(s) – To be uploaded by the bidders Annexure –VIII 2 | P a g e ANNEXURE – I SCOPE OF THE WORK MSTC Ltd, Kolkata – a Central Public Sector Undertaking is looking for the following services from eligible bidders ITEM Details Work Description A To understand first the approved process of the complete flow of steps for conducting the event for any major mineral block (Pre-auction events, then e-Tender with IPO, then online ToE by TC members for evaluation and lastly forward auction for technically qualified bidders after evaluation). To conduct the forensic audit towards complete event of Bunder Diamond Block electronic transaction in MSTC e- auction ecosystem. Collection of logs from various ingress and egress points required for investigation like Server logs, Network logs etc. which are relevant for the investigation Submission of report is to be placed within 14 days from the date of issue of Work Order by MSTC. 3 | P a g e ANNEXURE –I I Pre-qualification Criteria/Eligibility Criteria The bidder shall be a firm /Company/partnership / proprietorship concern registered under relevant Indian laws & who have its registered office in India. The bidder (proprietor/firm) should have experience of at least 5 years as on 30.06.2020 in the field of forensic audit work. The bidder (proprietor/firm) should be approved by Quality Council of India / CERT-In or any other international bodies in IT security / forensic audit/ event and incident management. The bidder shall have experience of providing at least three (3) completed Forensic Auditing services/IT security including event incident investigation to Central Govt./ State Govt./ PSUs/ Govt. bodies in India in the last five years. The bidder should have at least two (2) qualified digital forensic Specialists with minimum 5 years of experience preferably handling the cases relating to ecommerce portal. At the time of bidding, bidder should not have been Blacklisted by any Central Govt./ State Govt. / PSU / Govt. Bodies. Any wrong/false information/declaration in this regard shall make the bid liable to be cancelled at the sole discretion of MSTC LIMITED. The bidder shall also be liable to compensate any loss suffered for such cancellation decision by MSTC LIMITED., 4 | P a g e ANNEXURE-III Important instructions for Bidders Bidders are requested to read and accept the commercial terms & conditions (Annexure -IV) of this tender before submitting online tender. Bidders who do not comply with the conditions with documentary proof (wherever required) will not qualify in the Tender for opening of price bid. 1. Process of E-tender: A) Registration: The process involves vendor’s registration with MSTC e- procurement portal which is free of cost. Only after registration, the vendor(s) can submit his/their bids electronically. This submission of bids shall be done over the internet. The Vendor should possess a valid Class III signing and encryption type digital signature certificate. Vendors are to make their own arrangement for bidding from a computer connected with Internet. MSTC is not responsible for making such arrangement. (Bids will not be recorded without Digital Signature). SPECIAL NOTE: THE PRICE BID HAVE TO BE SUBMITTED ON-LINE AT www.mstcecommerce.com/eproc i. Vendors are required to register themselves online with https://www.mstcecommerce.com/eproc → Register (Filling up details and creating own user id and password) ї ^Ƶďŵŝƚ͘ WůĞĂƐĞĨŽůůŽǁ ƚŚĞ͚ ZĞŐŝƐƚƌĂƟŽŶ Guide’ available in the Registration link before proceeding. ii. Vendors will receive a system generated mail confirming the registration in their email which has been provided during filling the registration form. iii. The Vendors shall have to subscribe to the buyers and categories in order to receive system generated mails. In order to subscribe, a vendor has to login and click on ‘My Subscription’ followed by ‘Add Subscription’. On successful subscription, a system generated mail shall be forwarded to the vendor. Please follow the guide for ‘Subscription’ of ‘Download Guides’ available in the Dashboard before proceeding. For specific queries/ clarifications, please contact MSTC Contact person (MSTC Ltd): 1. Mr. C R Giri, General Manager (Systems), Mobile No.9830364426 email: [email protected] 2. Mr. Manas Mallick, Senior Manager (Systems), Mobile No.9831108435 email: [email protected] For Technical Help: Contact 033-2290 1004 B. System Requirement: a) Operating System –Windows 7 and above b) Web Browser- Preferred ‘IE 8’ and above. c) Security Settings: i) Tools=>Internet Options=>Security=>Disable protected Mode If enabled-i.e., Remove the tick from the box mentioning “Enable Protected Mode”. 5 | P a g e ii) Tools => Internet Options => Security =>Custom Level=> • Active X control & plug-ins: Enable all Active-X Controls • Scripting: Enable “Allow Status Bar Update Via Script” • Disable “Use Pop-up Blocker” d) Java: JRE 8 Latest update e) Other Settings: i) View => Toolbars=> “Tick” Status Bar. ii) Tools=>Internet Options=> General=> Click on Settings under “Browsing history/Delete Browsing History” => Temporary Internet Files=>Activate “Every time I Visit the Webpage”. f) For new Version of IE or other “Active –X Filtering” under Tools should not be ticked. g) Tools =>Internet Options=> Security=> Selected Trusted Sites=> Add Website http://www.mstcecommerce.com. 2 The tender will be opened electronically on specified date and time as given in the NIT. 3 All entries in the tender should be entered in online Price Bid Formats without any ambiguity. 4 All notices and correspondence to the bidder(s) shall be sent by email only during the process, up to the finalization of tender by MSTC. Hence the bidders are required to ensure that their official email ID provided is valid and updated at the stage of registration of vendor with MSTC (i.e. Service Provider). Bidders are also requested to ensure validity of their DSCs (Digital Signature Certificates). 5 E-tender cannot be accessed after the due date and time. 6 Bidding in e-tender: a. The process involves Electronic Bidding for submission of Bid. b. The bidder(s) can submit their Bid through internet in MSTC Website www.mstcecommerce.com/eproc c. The NIT/ Documents shall be available for download in the event catalogue available under ‘Event Details’ of the Event. d. Please follow the guides for ‘Uploading encryption public key’ and ‘Bidding’ under ‘Download Guides’ available in the Dashboard before proceeding to submit bid. e. The bidders may upload the bidding related documents in the link ‘My Documents’. The documents uploaded here shall be available for attaching with this event in the Bid Floor. f. In order to submit bid, a vendor has to go to ‘Events’ from the menu and select ‘Bid Floor’. The vendor has to select the buyer ‘MSTC Limited’ from the buyer 6 | P a g e list in order to view the live events list. The correct event has to be selected from the event list for participation. A vendor has to submit ‘Event wise bid details’ that may consist of ‘Common Terms’ and/ or ‘Document Attach’. A vendor has to save the Common Terms and/ or attach documents by clicking the respective buttons. Once the event specific bids are saved, the status is updated in ‘Event specific bid status’ and the ‘Item specific bid’ button appears on the bid floor. Thereafter vendor has to click button under ‘Technical Cover’ in order to save the technical bid for specific lots. Once the technical bid is saved, the ‘Price Cover’ button appears on the screen for respective lots. Once price bid is saved, the vendor has to click on ‘Final Submit’. On final submission of bid, the status of the bid submission shall display ‘Bid submitted’ under ‘Item specific bid status’.