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Invitation to Bid - Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI in BANGALORE, KARNATAKA

Bid Publish Date

01-Feb-2025, 7:33 pm

Bid End Date

27-Feb-2025, 3:00 pm

EMD

₹1,50,000

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Progress

RA
Issue01-Feb-2025, 7:33 pm
Reverse AuctionCompleted
Award13-May-2025, 2:51 am
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Quantity

1

Bid Type

Two Packet Bid

Categories 3

Canara Bank announces a tender for Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI OAS 76 in Canara Bank in BANGALORE, KARNATAKA. Quantity: 1. Submission Deadline: 27-02-2025 15: 00: 00. Last date to apply is approaching fast!

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI OAS 76 in Canara Bank

Authority Records

MINISTRY OF FINANCEFINANCIAL SERVICES DEPARTMENTCANARA BANK

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-7465151.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Payment Terms & Condition

PAYMENT

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

Additional Doc 1 (Requested in ATC)

5

Additional Doc 2 (Requested in ATC)

6

Additional Doc 3 (Requested in ATC)

7

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

2 Updates
#1

Update

24-Feb-2025

Extended Deadline

27-Feb-2025, 3:00 pm

Opening Date

27-Feb-2025, 3:30 pm

#2

Update

15-Feb-2025

Reverse Auction Schedule

Completed

Start

04-Apr-2025, 4:00 pm

End

08-Apr-2025, 10:00 am

Duration: 90 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Date Status
1
AHANA SYSTEMS AND SOLUTIONS PRIVATE LIMITED   Under PMA
27-02-2025 12:21:20
2
Ernst & Young LLP   Under PMA
27-02-2025 14:53:26
3
FINONYX SOFTWARE SOLUTIONS PRIVATE LIMITED   Under PMA
25-02-2025 23:42:41
4
NEXCEN IT SERVICES PRIVATE LIMITED   Under PMA
14-02-2025 13:40:21

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1Ernst & Young LLP   Under PMA Winner ₹1,49,77,500Item Categories : Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI
L2FINONYX SOFTWARE SOLUTIONS PRIVATE LIMITED   Under PMA₹1,50,00,000Item Categories : Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI

🎉 L1 Winner

Ernst & Young LLP   Under PMA

Final Price: ₹1,49,77,500

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about KARNATAKA tender market

What are the qualification requirements for this tender?

The qualification requirements include being a registered entity, meeting specific experience criteria, and demonstrating satisfactory financial turnover over the last few years. Bidders must also present relevant documents that substantiate their eligibility, including those needed for exemptions.

Is there any Earnest Money Deposit (EMD) required for bidding?

Yes, an Earnest Money Deposit (EMD) of INR 150,000 is mandatory as part of the bid submission. This amount should be submitted to ensure the seriousness of the bid, and failure to do so may result in disqualification from the tender process.

What payment terms are associated with this tender?

The payment terms specified in the tender documentation indicate that payments will be contingent upon successful completion of milestones defined in the Scope of Work. Details regarding the payment schedule and conditions are explicitly outlined in the linked payment terms document.

What are the accepted document formats for submission?

Bidders are instructed to submit their documentation primarily in PDF format unless specified otherwise in the tender guidelines. Ensure that all documents are properly formatted, legible, and uploaded before the submission deadline.

How are bids evaluated and selected for this tender?

The evaluation process is structured around a total value-wise assessment, which considers both the technical capabilities and financial bids of the applicants. Each bid will undergo scrutiny based on compliance with the outlined requirements, and bidders can expect notification of the results post-evaluation.