Custom Bid for Services - Selection of vendor for Migration of Reports from SAP BO v40 to Oracle BI
Canara Bank
BANGALORE, KARNATAKA
Progress
Quantity
1
Public procurement opportunity for Canara Bank Custom Bid for Services - SELECTION OF VENDOR FOR MIGRATION OF REPORTS FROM SAP BO v40 TO ORACLE BI OAS 76 in BANGALORE, KARNATAKA. Quantity: 1 issued by. Submission Deadline: 21-02-2025 15: 00: 00. View full details and respond.
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - SELECTION OF VENDOR FOR MIGRATION OF REPORTS FROM SAP BO v40 TO ORACLE BI OAS 76
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Canara Bank
BANGALORE, KARNATAKA
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Mineral Exploration And Consultancy Limited
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
The eligibility requirements for participating in this project include being a registered entity in India with proven experience in data migration projects, specifically from SAP BO to Oracle BI. Additionally, bidders must provide proof of financial stability through documented turnover for the past three years.
Participating vendors must submit essential certificates such as the Certificate of Incorporation, relevant experience certificates, and other documents specified in the document requirements section of the tender notice. This helps ensure that all bidders meet the project's technical specifications.
Bidders must register on the GEM portal before submission. Once registered, they can access the tender documents, download necessary files, and submit their technical and financial bids as outlined in the submission guidelines provided.
According to the Payment Terms document linked within the tender details, payment will be contingent upon successful delivery milestones during the migration process, along with compliance to the agreed financial requirements. Specific conditions regarding payment timelines will be outlined therein.
The evaluation and selection process involves a Total Value-wise evaluation strategy, where both technical and financial aspects of the bids are scrutinized. Initial evaluation prioritizes technical capabilities, followed by the financial proposal evaluations to determine the most competitive bid. Notifications of results will be communicated via the GEM portal.
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