Contract

Contract No: GEMC-511687789035051

Generated Date: 20-Jan-2022
Bid/RA/PR No:GEM/2021/RA/96201

Organisation Details Buyer Details

Type: Central Autonomous Designation: Senior Purchase Officer
Ministry: Ministry of Electronics and Information Technology Contact No.: 020-25503674-674
Department: NA Email ID: buyer6.cdac.pune@gembuyer.in
Organisation Name: Centre for Development of Advanced Computing (C-DAC) GSTIN: 27AAATC0934H1Z0
Office Zone: West C-DAC C-DAC Innovation Park, Panchavati, Pashan,
Address:
PUNE, MAHARASHTRA-411008, India

Financial Approval Detail Paying Authority Details

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: Executive Director Designation: Manager Finance
Designation of Financial Approval: Executive Director Email ID: pao2.cdac.pune@gembuyer.in
GSTIN: -
C-DAC C-DAC Innovation Park, Panchavati, Pashan,
Address:
PUNE CITY, MAHARASHTRA-411008, India

Seller Details
GeM Seller ID: 61B7180000115021
Company Name: GALAXY OFFICE AUTOMATION PVT LTD
Contact No.: 09323509297
Email ID: gemportal@goapl.in
A-23/24,GROUND FLOOR,AMBIKA TOWERS,OFF JIJAMATA ROAD, NEAR PUMP HOUSE,ANDHERI EAST,
Address:
Mumbai, MAHARASHTRA-400093, -
MSME verified: Yes
MSME Registration number: MH33E0009744
MSE Social Category: General
GSTIN: 27AABCG4672N1Z6 , 27AABCG4672N1Z6

*GST / Tax invoice to be raised in the name of - Consignee

Product Details
Price
(Inclusive
Tax
Ordered Unit Price of all
# Item Description Unit Bifurcation
Quantity (INR) Duties and
(INR)
Taxes in
INR)
Product Name : Array Networks 2000 gigabyte
owasptop10likesqlinjectionxsscsrfetcandzerodayattacksthreatintelligenceservice
Brand : Array Networks
Brand Type : Registered Brand
1 Catalogue Status : OEM verified catalogue 1 pieces 1,200,000 NA 1,200,000
Selling As : OEM verified Reseller
Category Name & Quadrant : web application firewall (Q3)
AVX 7800 - Web Application Firewall
HSN not specified by seller

Total Order Value (in INR) 1,200,000

Consignee Detail

Delivery
Delivery
Lot To Be
S.No Consignee Item Quantity Start
No. Completed
After
By
Designation: -
Email ID:
buycon1.cdac.pune@gembuyer.in
Contact: 020-25503677-677
Array Networks 2000 gigabyte 20-Jan-
1 GSTIN: 27AAATC0934H1Z0 - 1 20-Apr-2022
owasptop10likesqlinjectionxsscsrfetcandzerodayattacksthreatintelligenceservice 2022
Address: C-DAC C-DAC Innovation
Park, Panchavati, Pashan,
PUNE, MAHARASHTRA-411008,
India
 Product Specification for Array Networks 2000 gigabyte
owasptop10likesqlinjectionxsscsrfetcandzerodayattacksthreatintelligenceservice

Specification Sub-Spec Value

Bridge mode, transparent proxy mode, Router mode, Reverse proxy and
Deployment modes
passive promiscuous mode

Web Application Security owasptop10likesqlinjectionxsscsrfetcandzerodayattacksthreatintelligenceservice

Concurrent Connection (Maximum) (Numbers) 8000000

HTTP Connections/Sec (Maximum) (Numbers) 600000

System Throughput (Maximum) (Gbps) 80

Request Latency Sub-ms

"1 dedicated management port (1G) 4 X 1GbE Copper, 4 X 10GbE Fiber (SFP+)
Network Interface Ports
Ports"

Bypass ports for fail safe No

OWASP TOP 10 like sqlinjection, xss, csrf etc and Zero Day Attacks, Threat
Attack Protection
Intelligence Service

Detect and prevent attackers from finding hidden directories

Available
Features

Processor Multicore Intel

Storage (GB) 2000

Authentication and Authorization LDAP/RADIUS/local user DB

Integrated scanner No
Specification
Logging, Reporting and Monitoring System logs, WAF logs, access logs, audit logs, System Statistics

Input-Output Port GUI, HTTP/HTTPS, SSH/TELNET/CLI

Power Supply Dual

Power Consumption (Watt) 281

Operating Temperature Range (Degree C) 0° to 45°C

Storage Temperature Range (Degree C) 0° to 45°C

Operating Humidity (%RH) 90

Compliance Certificates ICES-003, EN 55024, CISPR 22, AS/NZS 3548, FCC, 47FR part 15 Class A, VCCI-A

Dimensions (H x W x D) (cm x cm x cm) 8,.89 x 43.18 x 57.15

Weight (Kg) 12.7

Availability of test reports from Central Govt /NABL / ILAC

Available
accredited Lab covering all the parameters

If yes , Name of the Lab ICSA

If yes, Address of the Lab Mechanicsburg, PA 17050, USA

If yes,Test Report Number and Date 181010R00

If yes, Test Report to be furnished to the buyer on demand Yes

On SIte OEM Warranty (Year) 3

Buyer added Bid Specific Additional Scope of Work

S.No Document Title Description Applicable i.r.o. Items

Detailed specs etc.

1 Detailed features, specifications, scope, terms, etc Web Application Firewall(1)
View

General Clauses w.r.t RCM/FCM

1. Where ever RCM is applicable, for sellers (Regular GST registered seller who opted out of FCM as per notifications of GST like GTA , unregistered seller), Buyer have
liability of paying the GST and GST cess to the government on the specified rate mentioned by them in this contract. Seller will invoice buyer with Zero GST and GST
cess.
2. For Registered sellers as per FCM, rates will be inclusive of prescribed rate of GST and GST cess. ITC available to buyer as shown in the bid document have been
applied while evaluating the bids. Seller has liability of paying the GST and GST cess to the govt and same will be charged from buyer while invoice.
3. For Registered sellers who opted for RCM while quoting for specified category under section 9(3) like GTA rates will be exclusive of GST and GST cess. GST and GST
cess as indicated by the buyer in the bid document payment of GST and GST Cess will be the liability of buyer.
4. For Unregistered sellers Liability of payment of GST and GST cess is in Buyers scope. GST and GST cess as indicated by the buyer in the bid document will be the
liability of buyer . Unregistered seller will invoice buyer with zero GST and Zero GST cess.
5. For sellers under Composition Scheme: There is no liability of payment of GST and GST cess in Buyers cope. Seller will invoice Zero GST and GST cess in the invoice
to buyer.

Terms and Conditions

1. General Terms and Conditions-

1.1 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance
with the General Terms and Conditions (GTC) as available on the GeM portal (unless otherwise superseded by Goods / Services specific Special Terms
and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable

1.2 Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning and other
services in the scope of supply (as indicated in respective product category specification / STC / ATC), and the cost of the same is also included in
the Contract price.

1.2.1 Contracted goods should be delivered at the consignee or designated delivery location as per the working time of the buying organisation.
Seller may get the same confirmed from consignee before scheduling delivery.

1.2.2 A copy of the contract should be available with the messenger / dispatching agency that delivers the Goods at consignee / delivery location
(preferably pasted / attached outside the consignment / package) for easy reference and ease in delivery acceptance.

1.3 Delivery period: The Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s). Any
modification thereto shall be mutually agreed and incorporated in the Contract as per the provisions of the GTC.

1.4 Performance Security: If the Seller fails or neglects to observe or perform any of his obligations under the contract it shall be lawful for the
Buyer to forfeit either in whole or in part, the Performance Security furnished by the Seller.

1.5 Taxes and Duties: Contract Prices are all inclusive i.e. including all taxes, duties, local levies / transportation / loading-unloading charges etc.
Break up of GST shall be indicated by the Seller while raising invoice / bill on GeM. While submitting the bill / invoice Seller shall undertake that the
Goods and Services Tax (GST) charged on this bill is not more than what is payable under the provision on the relevant Act or the Rules made there
under and that the Goods on which GST has been charged have not been exempted under the GST Act or the Rules made there under and the
charges on account of GST on these goods are correct under the provision of that Act or the rules made there under.

1.6 Octroi Duty and / or other local taxes:Contract Prices are all inclusive hence no reimbursement over and above the contract price(s) shall be
allowed to seller towards payment of local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc).

1.7 Limitation of Liability: The provisions of limitation of liability between Buyer and Seller as given in the GTC shall be applicable here.

1.8 Resolution of disputes: The provisions of DISPUTE RESOLUTION BETWEEN BUYER AND SELLER as given in the GTC shall be applicable here.

1.9 Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed delivery period(s) specified in the
contract, the Buyer will be entitled to deduct/recover the Liquidated Damages for the delay, unless covered under Force Majeure conditions
aforesaid, @ 0.5% per week or part of the week of delayed period as pre-estimated damages not exceeding 10% of the contract value without any
controversy/dispute of any sort whatsoever. In case, Service Level Agreement (SLA) is applicable the same shall be applicable for the Contract.

1.10 Financial Certificate:

1.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority.

1.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year.

1.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered.

1.11 The bidder should submit a self declaration to the effect in bidder's official letter head that their agency have not been black listed by any
Agency whatsoever till date.

2. Buyer Added Bid Specific Terms and Conditions-

2.1 Service & Support:

Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in
warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder /
OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of
having Functional Service Centre.

2.2 Generic:
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to
upload undertaking to this effect with bid.

2.3 Generic:
Bidders shall quote only those products in the bid which are not obsolete in the market and has at least 3 years residual market life i.e. the offered
product shall not be declared end-of-life by the OEM before this period.

2.4 Buyer Added Bid Specific ATC:

Buyer uploaded ATC document Click here to view the file.

2.5 Certificates:
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if
any.
2.6 Generic:
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement
will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

2.7 Warranty:
Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation,
commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by
Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the
guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in
INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

2.8 Generic:
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with
the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.

2.9 Service & Support:

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

2.10 Scope of Supply:

Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods

2.11 Forms of EMD and PBG:

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM
GTC). DD should be made in favour of C-DAC payable at PUNE. After award of contract, Successful Bidder can upload scanned copy of the DD in
place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

2.12 Warranty:
Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for
attending to the Service Request in a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per
Service level agreement indicated in the relevant clause of the bid.

2.13 Generic:
Scope of supply includes Training: Number of employees to be trained 5 , Place for Training PUNE and Duration of training 2 days.

2.14 Generic:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.

2.15 Generic:
The buyer organization is an institution eligible for concessional rates of GST as notified by the Government of India. The goods for which bids have
been invited fall under classification of GST concession and the conditions for eligibility of concession are met by the institution. A certificate to this
effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit their bids after accounting for the
Concessional rate of GST.
Applicable Concessional rate of GST :5%
Notification No.and date : 45-2017, 47-2017 dated 14/11/2017

2.16 Generic:
Upload Manufacturer authorization: Wherever Authorised Distributors are submitting the bid, Manufacturers Authorisation Form (MAF)/Certificate
with OEM details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid.

2.17 Generic:
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment
of GST.

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.