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                                           CRIS
                         Centre for Railway Information Systems
                            Chanakyapuri, New Delhi.-110021
                     Tel:24106717, 24104525, Fax No. 91-11-26877893




Sealed tenders are invited by Managing Director, Centre for Railway Information Systems
(CRIS), Chanakyapuri, New Delhi-110021 for the following work:


 S. No. Tender nomenclature

 1
         Supply,transportation/insurance to the site, installation
         and acceptance testing of RFID Based Smart Cards
         MIFARE        Classic    1          KB/DESFire       4KB
         (MF31CD40)Smart Cards on rate contract basis valid
         for 1 year from the date of finalization of the contract.

Tender No: 2013/CRIS/849          dtd.11-3-2013
Place of dropping tenders : CRIS, Chanakyapuri, New Delhi
Mode of tendering : Open (Advertised) tender
Type of tender : two bid packet .
Date of Acceptance of Tender upto tender closing time15.00 hrs :4-4-2013
Earnest money: 2% of the estimated tender value subject to upper limit of
Rs. 5,00,000/-
Cost of Tender Document:                      Rs. 5000/-(Rs. Five thousand only)


The tender forms, conditions of contract including specifications and other information can be
purchased from AMP(Extn. 339) during working hours on any working day upto one day before
the date of submission of tender above on payment of Non refundable cost of tender document
as mentioned above. The cost of tender document should be remitted by Demand/Draft only in
favour of CRIS payable at Delhi. Tender document can also be downloaded from CRIS Website
www.cris.org.in . & tenders.cris.org.in      However, at the time of submission of Bid, the
requisite Non refundable cost of tender document must be submitted along with Bid, failing
which tender will be summarily rejected.


                                                                    Chief Manager/Purchase
2


                               Bid Document Part -1

                    GENERAL CONDITIONS OF CONTRACT

1. General Conditions of contract (GCC)may be downloaded from the site
   http://www.cris.or.in.
2. The Special Terms of contract (SCC) as laid down in this document override the terms
   laid down in the GCC. All terms and conditions not specifically mentioned in the SCC
   shall be as laid down in the GCC.
3


              SPECIAL CONDITIONS Part II Tender Document

1.   SCOPE OF WORK

         Supply, transportation/insurance to the site, installation and
         acceptance testing of RFID based Smart Cards DESFire 4KB
         (MF31CD40) Smart Cards on Rate Contract basis valid for 1
         year from the date of finalization of the contract as per
         specification given in Annexure-A    at Sites (Zonal railway
         Headquarters of Indian Railways) with onsite 3 years
         comprehensive Warranty.

2.   QUALIFICATION CRITERIA.

         2.1     Bidder should fulfill the following qualification criteria. Bids
                 from any bidder not meeting these qualification criteria shall
                 be summarily rejected.
         a)       The Bidder should be manufacturer of the card or single
                 authorized representative of the manufacturer. If the bidder
                 is not the manufacturer than he shall furnish the
                 Authorization letter from the OEM specific to this tender
                 clearly mentioning tender number for which authorization is
                 being provided.
        b)        The bidder should have turnover of at least Rs. 2crore or
                 above during any of the last 3 financial years excluding the
                 current year. The bidder should provide audited balance
                 sheets and annual reports as documentary evidence.
         c)      The bidder should have supplied similar type of cards in the
                 last 3 years. The details of card supplied by the bidder and
                 their respective applications should be furnished.
         d)      The bidder shall furnish one Purchase Order of similar smart
                 card of value RS. 50 lakh or above in the preceding 03
                 calendar years, including the current year, prior to the date
                 of opening of this tender.
         e)      The bidder should present certification/registration for their
                 smart card business.
         f)      The bidder should produce recognized certification regarding
                 compliance to ISO 14443-1 Standard and should produce a
                 recognized laboratory certificates regarding based material
                 and card lifetime mentioned in Annexure – Aconfirming that
                 the smart card meets standards:
                  I    Electrical specifications should comply with Arsenal
                         Certification from Mifare Arsenal Institute.
                 II     Dimensional Specifications to comply with ISO 14443-
                         A/14443-1 Standard
         III       Mechanical/environmental tests complying to
4


               ISO IEC 10373 as detailed in the acceptance
                          Tests .
                 g) The bidder should provide 10 sample smart cards for
                    testing of application. The layout, colors scheme of the art
                    work as detailed in Annexure – A will have to be printed by
                    the vendor at the time of the receipt of supply order as per
                    design approved by CRIS.

3.     Inspection and acceptance procedure:

     3.1     Inspection shall be carried out by the consignees listed in
             Annexure-B or his authorized representatives at consignee’s
             premises at their Zonal Railway Headquarters.

     3.2     Preliminary Acceptance testing shall be done by consignee on
             receipt in the presence of representatives of the contractor and a
             preliminary test certificate as per Performa given in Annexure- B1
             will be prepared in 4 copies out of which three copies will be issued
             by the consignee. One copy shall be handed over to the supplier
             and one copy each shall be sent to Manager Purchase and Project
             manager, CRIS. Preliminary inspection will comprise of the
             following;
       1.    Physical verification of the equipment as per the supply contract.
       2.    Physical inspection of the equipment for any Physical damage.

     3.3       Final Acceptance testing:
               The CRIS/Railway reserves the right to get cards tested for
     physical characteristics, cards dimension, material,
     security features, as also environmental conditions
     parameters
                In case it is found that more than 1% of the cards supplied
     of any lot are not meeting any of the required technical
     specifications, the said lot (of 250 cards) is liable to be
     rejected and the vendor will have to supply the whole lot
     again within a period of 6 weeks.
                A Final Commissioning Certificate as per Performa given in
     Annexure-B2 will be issued by the consignee in three copies
     retaining one copy for record. One copy shall be handed
     over to the supplier and one copy each shall be sent to
              Manager Purchase and Project Manager, CRIS.

4.     Technical specification:

4.1 Detailed technical specification for the equipment are given in
Annexure-A.The bidder must submit an item wise
compliance of these technical specifications.
5



4.2 First technical bid shall be opened and will be examined to check that
the bid is substantially technically responsive.




5.   Delivery conditions
     5.1 Delivery shall be made within 4 weeks from the date of issue of
supply order, to consignees given with the supply order.
6.   WARRANTY
6.1 The warranty shall be for a period for 36 months or 1,00,000 times
     writing of data whichever is earlier. In case it is found that the cards
     have been damaged/chips are not readable within the period of
     warranty, the Railway will return the damaged cards to the vendor who
     has to replace the same within a period of 4 weeks at its cost failing
     which penalty @ Rs.50 per damaged card will be levied. For the period of
     warranty, the vendor has to submit a PBG which shall be 10% of the
     tender value.

7.   Schedule of rate:
7.1 Rates must be quoted in the financial bid in the format given in the
schedule of rate given in Annexure-C. The bidders must quote the rates
     strictly according to the Performa, giving break ups as asked for.
7.2 After finalization of Rate Contract, the supply order will be placed by
     Purchase Officer/CRIS against Rate Contract as and when material is
     required within the validity of the contract.
6


                                                                                          Annexure A
                       Technical Specification for RFID based Smart Cards DESFire 4KB


 S.No.                     Crietria                       Specification for DESFire 4KB (MF3ICD40)
   1     Interface frequency                   13.56 MHz
   2     Communication Standard                ISO/IEC 14443 A
   3     Baud rate                             Activation at 106 kbps, application communication up to 424
                                               kbps.
   4     Activation and initialization         True deterministic anticollision with cascade level 1 and 2.
                                               7-byte UID

   5     Transport protocol                    T=CL, Half duplex according to ISO/IEC 14443, part 4

   6     Processor                             Secure asynchronous C51 micro controller with built in
                                               Operating system
   7     Memory size                           Non volatile 4096 bytes

   8     Memory structure                      Up to 28 applications, with up to 16 files in one application. With
                                               built in back up management for back-up files.
   9     Crypto function supported             TDES
  10     Key length                            For TDES: 16 bytes
  11     Key Version                           Must be supported
  12     Authentication                        3-pass mutual authentication based on the crypto used in card
                                               and application level.
  13     Confidentiality                       En/Decryption based on crypto used on RF channel.

  14     Integrity                             CRC16 and 4-byte MAC for TDES DESFire Native Mode,

  15     Command set                           Native command set, ISO/IEC 7816 wrapping of the native
                                               command set.
  16     Secure HW                             Glue logic, RAM scrambling, multi metal layer,
  17     Exception sensors                     Temp, voltage
  18     Operating distance                    Minimum 5 cms, maximum 10 cm

  19     Data Retention                        10 years

  20     Write endurance                       Typical 100 000 cycles

  21     Reliability & Test Certificate        Arsenal


Card Packaging, Labeling & Delivery
Cards will be packaged in suitable cardboard boxes containing 1000 cards each.
Safe and insured supply of all lots.
Supply to be done as per intimated date at consignee’s premises.
Cards to be supplied in suitable cartons ensuring safe storage under environmental variables such as humidity,
temperature etc.
Further, the packing should prevent the cards from any accidental electrical or mechanical shock capable of
7

inducing any operational/structural defect in the cards.
On each box, a label will be set with following information. These indications must be readable when boxes are
stacked. Company logo
I.   Batch number
II.    Number of the box, Number of cards, Manufacturing date and manufacturer reference, Delivery location of
cards, Weight of the box (if requested)
III. Serial number of cards.
CD containing engraved and unique IDs of cards shall be securely delivered with the batch.
Transport key for the supplied batch shall also be securely delivered to CRIS Security manager.
8



                                                       Annexure-B
                                                     Annexure – B1
PRELIMINARY TEST CERTICFICATE

SUB: INSPECTION DEMAND NOTE – Power On Tests (for release
of 80% payments)

SUPPLY ORDER NO:                                DATED

Against the above mentioned supply order, the items detailed
below have been received on _____________. The goods are
conforming to specifications in the supply order and are
acceptable.

S.NO.             ITEM DESCRIPTION                     QTY.


            Vendor                        Railways
By
(sign)      ___________                   ______________

Name        ____________                  _______________

Design.     ____________                  ________________


Date        _____________                 _________________

                                                     Annexure –B2


FINAL COMMISSIONING CERTIFICATE

Supply order No. _____________________________ date ____

Name of site _____________

Name of Zonal Railway ______________________

Name of Item ______________________

Name of Vendor ______________________

Against the above mentioned Supply order, the items detailed
below have been successfully commissioned after installation and
9


            tested. The training as required has been also provided by the
            vendor as per specification in the supply order.

            S.NO               ITEM DESCRIPTION                QTY.

                               Vendor                          Railway
            By (Sign)          _____    _   _   _              _______
            Name               _____    _   _   _              _______
            Design.            _____    _   _   _              _______
            Date               _____    _   _   _              _______
                                                                   Annexure – C

SCHEDULE OF RATES
Quantity likely to be drawn against Rate Contract - 2.5 lakh of DESFire
4KB Smart Cards
I     II                 III          IV          V       VI=(I IX
                                                          V+V)
Item Name of Item        Model/Ma Unit Price Taxes Total Remarks
No.                      ke           for each
                                      Smart
                                      Card
Supply of following item with enclosed specs.
1     RFID based
      smart card –
      DESFire 4KB
      (MF31CD40)
NOTE
    1)    Rates have to be separately quoted against each item; failing to fulfill
          this tender will be summarily rejected. Taxes extra if any are to
          explicitly quoted failing, which the same will not be considered at a
          later date.

      2)    Evaluation of offer will be made on item wise.

      Signature of Tenderer                                           Date
10
11

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Presentation 123

  • 1. 1 CRIS Centre for Railway Information Systems Chanakyapuri, New Delhi.-110021 Tel:24106717, 24104525, Fax No. 91-11-26877893 Sealed tenders are invited by Managing Director, Centre for Railway Information Systems (CRIS), Chanakyapuri, New Delhi-110021 for the following work: S. No. Tender nomenclature 1 Supply,transportation/insurance to the site, installation and acceptance testing of RFID Based Smart Cards MIFARE Classic 1 KB/DESFire 4KB (MF31CD40)Smart Cards on rate contract basis valid for 1 year from the date of finalization of the contract. Tender No: 2013/CRIS/849 dtd.11-3-2013 Place of dropping tenders : CRIS, Chanakyapuri, New Delhi Mode of tendering : Open (Advertised) tender Type of tender : two bid packet . Date of Acceptance of Tender upto tender closing time15.00 hrs :4-4-2013 Earnest money: 2% of the estimated tender value subject to upper limit of Rs. 5,00,000/- Cost of Tender Document: Rs. 5000/-(Rs. Five thousand only) The tender forms, conditions of contract including specifications and other information can be purchased from AMP(Extn. 339) during working hours on any working day upto one day before the date of submission of tender above on payment of Non refundable cost of tender document as mentioned above. The cost of tender document should be remitted by Demand/Draft only in favour of CRIS payable at Delhi. Tender document can also be downloaded from CRIS Website www.cris.org.in . & tenders.cris.org.in However, at the time of submission of Bid, the requisite Non refundable cost of tender document must be submitted along with Bid, failing which tender will be summarily rejected. Chief Manager/Purchase
  • 2. 2 Bid Document Part -1 GENERAL CONDITIONS OF CONTRACT 1. General Conditions of contract (GCC)may be downloaded from the site http://www.cris.or.in. 2. The Special Terms of contract (SCC) as laid down in this document override the terms laid down in the GCC. All terms and conditions not specifically mentioned in the SCC shall be as laid down in the GCC.
  • 3. 3 SPECIAL CONDITIONS Part II Tender Document 1. SCOPE OF WORK Supply, transportation/insurance to the site, installation and acceptance testing of RFID based Smart Cards DESFire 4KB (MF31CD40) Smart Cards on Rate Contract basis valid for 1 year from the date of finalization of the contract as per specification given in Annexure-A at Sites (Zonal railway Headquarters of Indian Railways) with onsite 3 years comprehensive Warranty. 2. QUALIFICATION CRITERIA. 2.1 Bidder should fulfill the following qualification criteria. Bids from any bidder not meeting these qualification criteria shall be summarily rejected. a) The Bidder should be manufacturer of the card or single authorized representative of the manufacturer. If the bidder is not the manufacturer than he shall furnish the Authorization letter from the OEM specific to this tender clearly mentioning tender number for which authorization is being provided. b) The bidder should have turnover of at least Rs. 2crore or above during any of the last 3 financial years excluding the current year. The bidder should provide audited balance sheets and annual reports as documentary evidence. c) The bidder should have supplied similar type of cards in the last 3 years. The details of card supplied by the bidder and their respective applications should be furnished. d) The bidder shall furnish one Purchase Order of similar smart card of value RS. 50 lakh or above in the preceding 03 calendar years, including the current year, prior to the date of opening of this tender. e) The bidder should present certification/registration for their smart card business. f) The bidder should produce recognized certification regarding compliance to ISO 14443-1 Standard and should produce a recognized laboratory certificates regarding based material and card lifetime mentioned in Annexure – Aconfirming that the smart card meets standards: I Electrical specifications should comply with Arsenal Certification from Mifare Arsenal Institute. II Dimensional Specifications to comply with ISO 14443- A/14443-1 Standard III Mechanical/environmental tests complying to
  • 4. 4 ISO IEC 10373 as detailed in the acceptance Tests . g) The bidder should provide 10 sample smart cards for testing of application. The layout, colors scheme of the art work as detailed in Annexure – A will have to be printed by the vendor at the time of the receipt of supply order as per design approved by CRIS. 3. Inspection and acceptance procedure: 3.1 Inspection shall be carried out by the consignees listed in Annexure-B or his authorized representatives at consignee’s premises at their Zonal Railway Headquarters. 3.2 Preliminary Acceptance testing shall be done by consignee on receipt in the presence of representatives of the contractor and a preliminary test certificate as per Performa given in Annexure- B1 will be prepared in 4 copies out of which three copies will be issued by the consignee. One copy shall be handed over to the supplier and one copy each shall be sent to Manager Purchase and Project manager, CRIS. Preliminary inspection will comprise of the following; 1. Physical verification of the equipment as per the supply contract. 2. Physical inspection of the equipment for any Physical damage. 3.3 Final Acceptance testing: The CRIS/Railway reserves the right to get cards tested for physical characteristics, cards dimension, material, security features, as also environmental conditions parameters In case it is found that more than 1% of the cards supplied of any lot are not meeting any of the required technical specifications, the said lot (of 250 cards) is liable to be rejected and the vendor will have to supply the whole lot again within a period of 6 weeks. A Final Commissioning Certificate as per Performa given in Annexure-B2 will be issued by the consignee in three copies retaining one copy for record. One copy shall be handed over to the supplier and one copy each shall be sent to Manager Purchase and Project Manager, CRIS. 4. Technical specification: 4.1 Detailed technical specification for the equipment are given in Annexure-A.The bidder must submit an item wise compliance of these technical specifications.
  • 5. 5 4.2 First technical bid shall be opened and will be examined to check that the bid is substantially technically responsive. 5. Delivery conditions 5.1 Delivery shall be made within 4 weeks from the date of issue of supply order, to consignees given with the supply order. 6. WARRANTY 6.1 The warranty shall be for a period for 36 months or 1,00,000 times writing of data whichever is earlier. In case it is found that the cards have been damaged/chips are not readable within the period of warranty, the Railway will return the damaged cards to the vendor who has to replace the same within a period of 4 weeks at its cost failing which penalty @ Rs.50 per damaged card will be levied. For the period of warranty, the vendor has to submit a PBG which shall be 10% of the tender value. 7. Schedule of rate: 7.1 Rates must be quoted in the financial bid in the format given in the schedule of rate given in Annexure-C. The bidders must quote the rates strictly according to the Performa, giving break ups as asked for. 7.2 After finalization of Rate Contract, the supply order will be placed by Purchase Officer/CRIS against Rate Contract as and when material is required within the validity of the contract.
  • 6. 6 Annexure A Technical Specification for RFID based Smart Cards DESFire 4KB S.No. Crietria Specification for DESFire 4KB (MF3ICD40) 1 Interface frequency 13.56 MHz 2 Communication Standard ISO/IEC 14443 A 3 Baud rate Activation at 106 kbps, application communication up to 424 kbps. 4 Activation and initialization True deterministic anticollision with cascade level 1 and 2. 7-byte UID 5 Transport protocol T=CL, Half duplex according to ISO/IEC 14443, part 4 6 Processor Secure asynchronous C51 micro controller with built in Operating system 7 Memory size Non volatile 4096 bytes 8 Memory structure Up to 28 applications, with up to 16 files in one application. With built in back up management for back-up files. 9 Crypto function supported TDES 10 Key length For TDES: 16 bytes 11 Key Version Must be supported 12 Authentication 3-pass mutual authentication based on the crypto used in card and application level. 13 Confidentiality En/Decryption based on crypto used on RF channel. 14 Integrity CRC16 and 4-byte MAC for TDES DESFire Native Mode, 15 Command set Native command set, ISO/IEC 7816 wrapping of the native command set. 16 Secure HW Glue logic, RAM scrambling, multi metal layer, 17 Exception sensors Temp, voltage 18 Operating distance Minimum 5 cms, maximum 10 cm 19 Data Retention 10 years 20 Write endurance Typical 100 000 cycles 21 Reliability & Test Certificate Arsenal Card Packaging, Labeling & Delivery Cards will be packaged in suitable cardboard boxes containing 1000 cards each. Safe and insured supply of all lots. Supply to be done as per intimated date at consignee’s premises. Cards to be supplied in suitable cartons ensuring safe storage under environmental variables such as humidity, temperature etc. Further, the packing should prevent the cards from any accidental electrical or mechanical shock capable of
  • 7. 7 inducing any operational/structural defect in the cards. On each box, a label will be set with following information. These indications must be readable when boxes are stacked. Company logo I. Batch number II. Number of the box, Number of cards, Manufacturing date and manufacturer reference, Delivery location of cards, Weight of the box (if requested) III. Serial number of cards. CD containing engraved and unique IDs of cards shall be securely delivered with the batch. Transport key for the supplied batch shall also be securely delivered to CRIS Security manager.
  • 8. 8 Annexure-B Annexure – B1 PRELIMINARY TEST CERTICFICATE SUB: INSPECTION DEMAND NOTE – Power On Tests (for release of 80% payments) SUPPLY ORDER NO: DATED Against the above mentioned supply order, the items detailed below have been received on _____________. The goods are conforming to specifications in the supply order and are acceptable. S.NO. ITEM DESCRIPTION QTY. Vendor Railways By (sign) ___________ ______________ Name ____________ _______________ Design. ____________ ________________ Date _____________ _________________ Annexure –B2 FINAL COMMISSIONING CERTIFICATE Supply order No. _____________________________ date ____ Name of site _____________ Name of Zonal Railway ______________________ Name of Item ______________________ Name of Vendor ______________________ Against the above mentioned Supply order, the items detailed below have been successfully commissioned after installation and
  • 9. 9 tested. The training as required has been also provided by the vendor as per specification in the supply order. S.NO ITEM DESCRIPTION QTY. Vendor Railway By (Sign) _____ _ _ _ _______ Name _____ _ _ _ _______ Design. _____ _ _ _ _______ Date _____ _ _ _ _______ Annexure – C SCHEDULE OF RATES Quantity likely to be drawn against Rate Contract - 2.5 lakh of DESFire 4KB Smart Cards I II III IV V VI=(I IX V+V) Item Name of Item Model/Ma Unit Price Taxes Total Remarks No. ke for each Smart Card Supply of following item with enclosed specs. 1 RFID based smart card – DESFire 4KB (MF31CD40) NOTE 1) Rates have to be separately quoted against each item; failing to fulfill this tender will be summarily rejected. Taxes extra if any are to explicitly quoted failing, which the same will not be considered at a later date. 2) Evaluation of offer will be made on item wise. Signature of Tenderer Date
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