rfp for umang
TRANSCRIPT
-
8/17/2019 Rfp for Umang
1/207
RFP NO. – NEGD/04-09/2016
Invitation to Bid
For
Appointment ofPartner Agency
for
U ifi d M bil A f N
-
8/17/2019 Rfp for Umang
2/207
U ifi d M bil A f N
Part 1
Glossary ....................................................................................................................................................... 11
1 Purpose of the document ................................................................................................................... 14
2 Introduction ........................................................................................................................................ 14
2.1 Digital India ................................................................................................................................. 14
2.2 UMANG ....................................................................................................................................... 16
3 Objectives............................................................................................................................................ 16
4 Scope ................................................................................................................................................... 17
4.1 Overview ..................................................................................................................................... 17
4.2 Mobile Back-end as a Service (mBaas) ....................................................................................... 18
4.3 Integration with other Mobile Applications ............................................................................... 19
4.4 Mobile based authentication ...................................................................................................... 19
4.5 Connectivity with Telecom Service Providers (TSPs) .................................................................. 20
4.6 Security and Compliances ........................................................................................................... 20
4.7 Payment Gateway ....................................................................................................................... 21
4.7.1 Convenience Fees ............................................................................................................... 21
-
8/17/2019 Rfp for Umang
3/207
5.1.3 Sustainable and Scalable ..................................................................................................... 28
5.1.4 Pluggable and Loosely coupled Components ..................................................................... 28
5.1.5 Easy On-boarding ................................................................................................................ 28
5.1.6 Address privacy concerns .................................................................................................... 29
5.1.7 Analytics .............................................................................................................................. 29
5.1.8 Multi-Language Support ..................................................................................................... 29
5.1.9 Security ............................................................................................................................... 29
5.1.10 Easy integration with external interfaces ........................................................................... 29
5.2 Components of UMANG ............................................................................................................. 30
5.2.1 Integration with Telecom Service Providers (TSPs) ............................................................ 30
5.2.2 Security & Authentication ................................................................................................... 32
5.2.3 Integration with External Platforms/Applications .............................................................. 32
5.2.4 Transaction Management module ...................................................................................... 33
5.2.5 Marketing & Promotions Module ....................................................................................... 34
5.2.6 Common API Integration Layer ........................................................................................... 34
5.2.7 Workflow ............................................................................................................................. 35
5.2.8 Functional and Data Security .............................................................................................. 35
5 2 9 Remote Application Monitoring (RAM) 35
-
8/17/2019 Rfp for Umang
4/207
6.1.11 Use Meta Viewport Element to Identify Desired Screen Size ........................................ 40
6.2 User Profile.................................................................................................................................. 40
6.3 Service Channels ......................................................................................................................... 41
6.3.1 Smart Client App ................................................................................................................. 41
6.3.2 Mobile Web......................................................................................................................... 42
6.3.3 Low bandwidth support ...................................................................................................... 43
6.3.4 Pull SMS ............................................................................................................................... 43
6.3.5 Push SMS ............................................................................................................................. 43
6.3.6 IVR (both Inbound and Outbound) ..................................................................................... 44
6.3.7 Call Centre for handling IVR queries ................................................................................... 45
7 Implementation Approach .................................................................................................................. 45
8 Indicative Applications List.................................................................................................................. 46
9 Commercial Structure ......................................................................................................................... 47
9.1 Commercial Structure Components ........................................................................................... 47
9.2 Platform Fee ................................................................................................................................ 47
9.3 Platform Fee payment milestones .............................................................................................. 48
9.4 Platform Enablement .................................................................................................................. 48
9 5 Application Enablement / On boarding 49
-
8/17/2019 Rfp for Umang
5/207
12 Roles and Responsibilities ............................................................................................................... 55
12.1 Partner Agency ............................................................................................................................ 55
12.2 National e-Governance Division (NeGD) ..................................................................................... 57
12.3 Integrating Departments ............................................................................................................ 59
13 Instructions to Bidder ..................................................................................................................... 60
13.1 Tentative Calendar of Events ...................................................................................................... 60
13.2 RFP Document Fees .................................................................................................................... 60
13.3 Pre-Bid Conference ..................................................................................................................... 60
13.4 Response to Bidder’s Queries ..................................................................................................... 61
13.5 Supplementary Information / Corrigendum / Amendment to the RFP ...................................... 62
13.6 Proposal Preparation Costs ......................................................................................................... 62
13.7 NeGD’s Right to terminate the Process ...................................................................................... 62
13.8 Earnest Money Deposit (EMD) ................................................................................................... 63
13.9 Authentication of Bids ................................................................................................................ 64
13.10 Interlineations in Bids ............................................................................................................. 64
13.11 Venue & Deadline for submission of proposals ...................................................................... 64
13.12 Late Bids .................................................................................................................................. 64
13 13 Bid S b i i I t ti 64
-
8/17/2019 Rfp for Umang
6/207
14.2.1 Technical Evaluation Criteria............................................................................................... 75
14.2.2 Financial Evaluation ............................................................................................................ 78
14.3 Negotiations, Contract Finalization and Award .......................................................................... 79
14.4 NeGD’s Right to Accept Any Proposal or Reject any or all proposals ......................................... 79
15 Award of Contract ........................................................................................................................... 80
15.1 Award Criteria ............................................................................................................................. 80
15.2 NeGD’s Right to Accept Any Proposal and to Reject Any or All Proposals ................................. 80
15.3 Signing of Contract ...................................................................................................................... 80
16 Payment Terms and Schedules ....................................................................................................... 81
16.1 Ownership ................................................................................................................................... 81
16.2 Performance Security .................................................................................................................. 81
16.3 Liquidated Damages .................................................................................................................... 81
16.4 Limitation of liability ................................................................................................................... 82
17 Timelines ......................................................................................................................................... 83
18 Service Level Agreement (SLA) ....................................................................................................... 84
18.1 Introduction ................................................................................................................................ 84
18.2 Service Delivery SLA .................................................................................................................... 84
18 3 Pl tf A il bilit 84
-
8/17/2019 Rfp for Umang
7/207
1.1.2 Interpretation.................................................................................................................... 100
1.1.3 Measurements and Arithmetic Conventions .................................................................... 101
1.1.4 Ambiguities within Agreement ......................................................................................... 101
1.1.5 Scope of the Project .......................................................................................................... 102
1.1.6 Terms & Duration of the Project ....................................................................................... 102
1.2 Conditions Precedent & Effective Date .................................................................................... 103
1.2.1 Provisions to take effect upon fulfilment of Conditions Precedent ................................. 103
1.2.2 Conditions Precedent of the Partner Agency ................................................................... 103
1.2.3 Extension of time for fulfilment of Conditions Precedent ................................................ 103
1.2.4 Non-fulfilment of the Partner Agency’s Conditions Precedent ........................................ 103
1.3 Obligations under the SLA......................................................................................................... 104
1.4 Representations and Warranties .............................................................................................. 106
1.4.1 Representations and warranties of the Partner Agency ................................................... 106
1.4.2 Representations and warranties of NeGD or its nominated agencies .............................. 108
1.5 Obligations of the Partner Agency ............................................................................................ 110
1.6 Approvals and Required Consents ............................................................................................ 110
1.7 Use of Assets by the Partner Agency ........................................................................................ 111
1 8 A t N GD it N i t d A i L ti 112
-
8/17/2019 Rfp for Umang
8/207
1.13 Indemnification ......................................................................................................................... 121
1.14 Force Majeure ........................................................................................................................... 123
1.14.1 Definition of Force Majeure .............................................................................................. 123
1.14.2 Force Majeure events ....................................................................................................... 123
1.14.3 Conditions ......................................................................................................................... 123
1.14.4 Conditions notwithstanding .............................................................................................. 124
1.14.5 Termination clause ............................................................................................................ 125
1.15 Confidentiality ........................................................................................................................... 125
1.15.1 Audit, Access and Reporting ............................................................................................. 126
1.16 Intellectual Property Rights ...................................................................................................... 126
1.17 Miscellaneous ........................................................................................................................... 127
1.17.1 Personnel .......................................................................................................................... 127
1.18 Independent Contractor ........................................................................................................... 128
1.18.1 Sub-contractors ................................................................................................................. 129
1.18.2 Assignment ........................................................................................................................ 129
1.18.3 Trademarks, Publicity ........................................................................................................ 129
1.18.4 Notices .............................................................................................................................. 130
1 18 5 V i ti d F th A 131
-
8/17/2019 Rfp for Umang
9/207
1.22.5 Transfer of Certain Agreements ........................................................................................ 143
1.22.6 Rights of Access to Premises ............................................................................................. 143
1.22.7 General Obligations of the Partner Agency ...................................................................... 143
1.22.8 Exit Management Plan ...................................................................................................... 144
1.23 Schedule – III: Audit, Access and Reporting .............................................................................. 146
1.23.1 Purpose ............................................................................................................................. 146
1.23.2 Audit Notice and Timing ................................................................................................... 146
1.23.3 Access ................................................................................................................................ 147
1.23.4 Audit Rights ....................................................................................................................... 147
1.23.5 Audit Rights of Sub-Contractors, Suppliers and Agents .................................................... 148
1.23.6 Action and Review ............................................................................................................ 149
1.23.7 Terms of Payment ............................................................................................................. 149
1.23.8 Records and Information .................................................................................................. 149
1.24 Schedule – IV: Governance Schedule ........................................................................................ 150
1.24.1 Purpose ............................................................................................................................. 150
1.24.2 Governance Structure ....................................................................................................... 151
1.24.3 Governance Procedures .................................................................................................... 152
1 24 4 Th t d th i t h d i i d 153
-
8/17/2019 Rfp for Umang
10/207
2.1.11 Profiles of Previous Project Experience ............................................................................ 169
2.1.12 Team Profile ...................................................................................................................... 169
2.1.13 Suggestions on Changes to Contract Clauses ................................................................... 172
2.2 FORMATS FOR THE COMMERCIAL BID RESPONSE ................................................................... 173
2.2.1 Commercial Proposal Cover Letter ................................................................................... 173
2.2.2 Non – Disclosure Agreement (NDA) .................................................................................. 176
2.2.3 Format for submission of Queries for clarification ........................................................... 180
2.2.4 Earnest Money Deposit ..................................................................................................... 181
2.2.5 Bid Cover Letter ................................................................................................................ 182
2.2.6 Performance Bank Guarantee........................................................................................... 185
1 Annexure A – Service delivered through SSDG (State Service Delivery Gateway) ........................... 191
2 Annexure B – Indicative List of PAN India Services ........................................................................... 193
3 Annexure C – Transaction Estimates ................................................................................................ 206
-
8/17/2019 Rfp for Umang
11/207
Glossary
S No. Abbreviation Definition
1.
API Application Program Interface
2.
AUA Authentication User Agency
3.
B2C Business to Citizen
4.
CAPEX Capital Expenditure
5.
CCN Change Control Note
6.
CD Compact Disk
7.
CSV Comma-separated Values
8.
DC Data Centre
9. DeitY Department of Electronics and Information
Technology
10. DoT Department of Telecommunications
11. DR Data Recovery
12. DTMF Dual Tone - Multi Frequency
13.
EGDI e-Government Development Index
14 EMD E t M D it
-
8/17/2019 Rfp for Umang
12/207
27. IVR Interactive Voice Response
28.
JSON JavaScript Object Notation
29.
KUA KYC User Agency
30.
KYC Know Your Customer
31. LLP Limited Liability Partnership
32. mBaas Mobile Back-end as a Service
33.
MoMt Mobile originated Mobile terminated
34.
MoU Memorandum of Understanding
35. MSA Master Service Agreement
36. NDA Non-Disclosure Agreement
37. NeGD National e-Governance Division
38.
NeGP National eGovernance Plan39.
NIC National Informatics Centre
40.
NPCI National Payments Corporation of India
41. O&M Operations and Management
42. OBD Out Bound Data calls
43
OPEX O ti l E dit
-
8/17/2019 Rfp for Umang
13/207
55. SLA Service Level Agreement
56.
SMS Short Message Service
57.
SOAP Simple Object Access Protocol
58.
SOP Standard Operating Procedures
59. SSDG State Service Delivery Gateway
60. SSDG State Service Delivery Gateway
61.
STQC Standardisation Testing and Quality
Certification
62.
TII Telecommunication Infrastructure Index
63.
TRAI Telecom Regulatory Authority of India
64.
TSP Telecom Service Provider
65. UAT User Acceptance Testing
66. UI User Interface
67. UMANG Unified Mobile Application for New-age
Governance
68. UT Union Territory
69.
UX User Experience
-
8/17/2019 Rfp for Umang
14/207
1 Purpose of the document
The Request for Proposal (This Document) floated by the National e-Governance Division
- Department of Electronics & Information Technology, Government of India is to select a
Partner Agency which would be responsible for development, implementation,
enhancement and operations & maintenance of Unified Mobile Application for New-age
Governance (UMANG) platform for a period of 3 years with a possibility of extension to
another 2 years and again for 2 years subject to mutually agreed terms and conditions.
Major Central/State government services are expected to be provided through UMANG.
2 Introduction
2.1 Digital India
“Digital India”, a comprehensive ICT initiative of Government of India, aims to transform
Part 1
-
8/17/2019 Rfp for Umang
15/207
Not only facilitating online and easy access to public services is ingrained in the vision
areas of Digital India, but use of mobile phones has been highlighted as an important
medium. Further, “e-Kranti”, a flagship program under “Digital India”, clearly articulates
Vision Area 1
Digital Infrastructure as a Utility toEvery Citizen
•High speed internet as a coreutility
•Cradle to grave digital identity thatis unique, lifelong, online and,authenticable to every citizen
•Mobile phone & bank accountenabling citizen participation indigital & financial space
•Easy access to a Common ServiceCentre
•Shareable private space on a publiccloud and
•Safe and secure cyber-space
Vision Area 2Governance & Services on Demand
•Seamlessly integrated serviceacross departments or jurisdictions
•Services availability in real timefrom online & mobile platforms
•All citizen entitlements to be
available on the cloud
•Digitally transformed services forimproving ease of doing business
•Making financial transactionselectronic & cashless
•Leveraging GIS for decision supportsystems & development
Vision Area 3Digital Empowerment of Citizens
•Universal digital literacy
•Accessible digital resourcesuniversally
•Availability of digital resources /services in Indian languages
•Collaborative digital platforms forparticipative governance
•Citizens not required to physicallysubmit Govt. documents/certificates
-
8/17/2019 Rfp for Umang
16/207
2.2
UMANG
Taking cognizance of the envisaged goals of “Digital India” and other factors it is proposed
to build a common, unified mobile platform and application – “Unified Mobile Application
for New-age Governance” (UMANG). A single mobile application makes discovery,
marketing, auditing, testing, hosting and downloading easy. It also brings about uniformity
in user experience. Through the application, citizens can access pan India e-Gov services
from the central Government, State Governments, local bodies and their agencies and
private sector. Citizens will have to download just a single application which will work on
one short code on, GPRS/Internet, support for SMS and Toll Free for IVR will be additional
features. In addition, it would facilitate convergence of various efforts, carried out
separately, to reach out to citizens through their mobile phones.
3 Objectives
i. Act as an enabler and facilitator in developing overall mobile based service delivery
ecosystem in India.
ii.
Provide easy access for citizens to various services via single Mobile Application,
b h d d l ll b
-
8/17/2019 Rfp for Umang
17/207
4 Scope
4.1
Overview
For UMANG, NeGD will partner with a private entity. It is envisaged that the Partner Agency
will bring in requisite technical expertise and resources for quick rollout, easier scaling up
and flexible adoption of technology. The emphasis will be on uniform user experience,
quick on-boarding of Central/State government services with less capital expenditure,
along with robust programme sustainability.
1. Development of UMANG (Unified Mobile Application for New Age Governance) platform
that provides services on mobile devices across Central, State Government
departments, local bodies and/or their agencies through a centralized platform. Once
deployed centrally the UMANG platform shall support integration and mobile
enablement of services for on boarding new Government applications.
2.
In addition to public services UMANG should be able to provide some Citizen Centric
services offered from authorized private businesses, as permitted by NeGD/DeitY.
3.
UMANG shall be accessible to citizens through mobile App, web, and through mobile
channels such as IVR and SMS.
-
8/17/2019 Rfp for Umang
18/207
setting up of two environments namely a Staging Environment and a Live Production
Environment.
9. Creation of new services and management of existing services on mobile app, portal
and other mobile channels shall be supported through a user-friendly graphical user
interface while using a common integration layer with government departments. The
app and portal shall be responsive and built on responsive framework, be compatible
with standard form factors on smart phones and intelligent vis a vis user preference.
Application on-boarding-/Application enablement of Government
Departments/Agencies shall be as described in section 4.15.
10.
If the departments have e-readiness but do not have APIs available then Partner Agency
will be responsible for developing the APIs also.
11. Aggregate all existing applications functionalities that have been developed by various
Departments under a unified mobile application. Publish standard and consistent set of
open APIs that shall be used by government departments and authorized users for
integrating with UMANG to provide services.
12. UMANG platform shall provide a self-service portal where
a.
All information related to UMANG platform – API specifications, Integration process,
-
8/17/2019 Rfp for Umang
19/207
ii.
Reduced server-side coding so that the focus can be more on front-end development
and faster roll-outs.
iii. Support for both native and hybrid mobile apps and other front-ends connecting
through APIs.
iv.
Deployed on cloud with built-in scalability.
v. Ability to integrate with legacy databases.
vi.
Provides an access control layer.
vii.
Open Source and Open standards based.
viii. Security and privacy of data of the integrating applications/databases that would be
mobilized on the platform as well as on the front-end.
ix.
A user interface for the integrating departments to create, publish and manage their
APIs with proper documentation support.
x.
Ability to plug-in with 3rd party applications, softwares, tools.
4.3 Integration with other Mobile Applications
UMANG platform and mobile app, in addition to the services on-boarded through the
platform, shall have functionalities to integrate with mobile applications developed by
i d l Th UMANG bil / b li i h ld
-
8/17/2019 Rfp for Umang
20/207
user registration and seamless identity integration with the integrating departments. The
components would be
i. Integration with Aadhaar and other identity providers for fetching identity
credentials of a person.
ii.
Creation of a Mobile-Aadhaar/other identity database that would enable use of
mobile (numbers) of a user for all purposes – availing service, transacting online etc.
Using mapping servers for mobile to Aadhaar translation, such a database would
bring mobile to the focal point of all transactions.
iii. Multifactor authentication based on the requirement of the service as per their risk
sensitivity which includes username/password, OTP, biometric etc.
iv.
Enablement for scenarios such as one mobile handset multiple users i.e. mobile
app/handset should not be locked to a single mobile number.
v.
The whole module for such authentication should be modelled as a separate
pluggable application, which if need be can be used to provide for federated
authentication needs of other applications (not integrated with UMANG).
4.5
Connectivity with Telecom Service Providers (TSPs)
UMANG l f ill h i i h TSP f i h l (SMS IVRS )
-
8/17/2019 Rfp for Umang
21/207
4.7
Payment Gateway
To use PayGov or any other payment gateway which provides better services in terms of
payment or charges. To enable payment mechanisms for Government services requiring
payments, using mobile phone/web portal will be an integral part of the solution. The
payment module of the solution needs to support various payment instruments allowed by
RBI. The module needs to be intelligent enough to route the authorization request to the
appropriate payment processing unit. Any emerging electronic payment solutions shall
also be integrated with UMANG platform with prior concurrence of NeGD. The platform
shall provide for payment on multiple modes through various channels.
4.7.1
Convenience Fees
Provision should be made for charging convenience fees (which can be made available
whenever required), over and above other charges such as Service Fees, Taxes etc and as
fixed by NeGD. Convenience fees may or may not be charged as per the decision of
NeGD/DeitY. It shall also provide for transfer of such convenience fees to NeGD account,
reconciliation and accounting. The integration with the payment gateway shall allow for
generation of reports for payment transaction as well as reconciliation. These reports are
to be shared with NeGD, concerned departments and banks. Payment services shall
-
8/17/2019 Rfp for Umang
22/207
service API integration is done; it should be possible to provide services through
configuration and minimum development.
iii. State Government shall have the option to Brand their own services by selecting a
template for the state specific services page. It should be possible for citizens of a
specific state to have a customized view central and their own state specific services
at the first level. Other state services should be automatically available on the
second level as optional.
iv.
UMANG App shall have a section where the citizen can update their preferences in
terms of personal details, frequently accessed services and short cuts, language etc.,
which will then be available for all services so that data entry can be minimized.
v.
UMANG platform shall provide Govt. departments a web based login with access to
their own services with reports and dashboards.
vi.
Provide Search option for the citizen to discover relevant services.
4.9
Aggregation
Integration and aggregation of innovative 3rd Party citizen centric services provided by
private companies that are relevant for citizens shall be possible. The 3rd Party services
-
8/17/2019 Rfp for Umang
23/207
iii.
Hosting of UMANG Mobile app on different App Stores for different mobile app
stores such as Google playstore, Apple Appstore, Windows appstore etc. shall be
done by the Partner Agency.
4.11 Reporting and Configurability
i. UMANG platform shall generate necessary reporting and dashboards for data
representation, which should be configurable as per the integrating department’s
needs.
ii. UMANG platform shall generate necessary reports and statements for payment
settlement and reconciliation.
iii.
Provide option for configuration of all the channel interfaces including SMS, IVR,
Mobile Portal and App pages for various services while using common back-end
integration into the departments.
4.12 Operations and Maintenance
i.
Partner Agency shall operate and maintain the UMANG platform, mobile app, web
application, portal etc.
ii. Regular bug fixing as raised by NeGD, helpdesk as well as integrating departments.
-
8/17/2019 Rfp for Umang
24/207
ix.
Department and third party services can be hosted in external locations and their
hosting and maintenance are outside the scope. However in case any of these
services are not accessible, the UMANG platform will raise alerts so that escalation
to the concerned departments can be taken up by support.
x.
The front end (forms) processes, workflow, backend processes (database), security,
privileges at application level, Network level, backup and DR policies will not be
changed by the Partner Agency without prior approval of NeGD. Partner Agency
will make a change management process duly approved by NeGD for this purpose.
4.12.1
Change Requests
Partner Agency shall be responsible for ongoing support for integrating departments and
citizens:
a.
Modifications and enhancements (i.e. due to changes in integrating department APIs
for UMANG integration, Workflow changes, and other changes from time to time)
raised by the integrating departments shall be part of the scope of the project.
The Partner Agency shall provide an estimate in terms of man day of work required for
such requested changes. NeGD shall evaluate the estimates and payment against such
-
8/17/2019 Rfp for Umang
25/207
4.14
Citizen (G2C) Services
i.
To create UMANG (Unified Mobile Application for New Age Governance) that
provides citizen services (G2C) on mobile devices across Central and State
Government departments/agencies through a centralized platform. Once deployed,
UMANG platform shall support integration and mobile enablement of services with
marginal effort for on boarding new Government services.
ii. UMANG should be able to support some Citizen Centric services offered from
authorized private Business.
iii.
Aggregate all services functionalities that have been developed by various
Departments under a unified mobile application through corresponding APIs
exposed by the Departments. Use the same APIs to get those services delivered over
multiple channels like Smart client app, mobile web and SMS and IVR wherever
applicable..
iv.
The indicative list of various government applications are provided in section 8.
4.15 Application enablement or Application on-boarding
i. For every application enablement, there will be API integration with the services of
-
8/17/2019 Rfp for Umang
26/207
i.
Develop necessary APIs, if not available, for all services under the application on
the UMANG platform (in addition to common APIs required for all applications and
other common functionalities such as authentication etc.)
ii.
Integrating with the department application by
a.
interacting with respective department and gathering requirements and
b. developing APIs for the integrating department (only if required) and
c.
integration of UMANG platform with the department service APIs.
iii.
Providing an end-to-end user interface on UMANG mobile app and portal for all
services of the application.
iv.
Providing capability inside the UMANG mobile app and portal to fetch service
through UMANG platform.
v. Testing, deployment and go-live after sign-off from NeGD and/or respective
application owner department.
vi.
Enablement of Mobile/Web Portal and Mobile App with push SMS(transactional) is
mandatory. However, enablement of Pull SMS (a) and IVR (b) shall be done as per
the requirement of the integrating departments. . In case of non-operationalization
of non-mandatory channels, if opted so by integrating department, Application
-
8/17/2019 Rfp for Umang
27/207
5 UMANG Architecture
Given the differences in the technology with their related advantages and disadvantages
and interoperability issues, it is very important to have credible architectural principles to
form the basis for choice of a particular technology and architecture to deliver mobile
services. Design principles for the UMANG Platform are given below:
5.1 Design Principles for UMANG
5.1.1 User Centric
End users availing the service must be centric to the design of UMANG platform. Their ease
of interaction with mobile devices, the kind of devices commonly used by targeted
segments, network availability and demand for service should guide the choice of
technology for service development and roll out. Support for local language (as mentioned
in section 4.8 (i)) is necessary.
5.1.2
Heterogenous and Interoperable
The UMANG platform should be designed keeping in mind that information flows across
applications owned by different departments. The UMANG platform should be able to
-
8/17/2019 Rfp for Umang
28/207
5.1.3
Sustainable and Scalable
Architecturally, the UMANG platform should be sustainable and scalable. Sustainability
requires the platform to use softwares, tools, frameworks etc. which has a large usage base
and regular long-term support and upgrades. For scalability, it is important for the UMANG
platform to be cloud enabled to take the advantage of next generation cloud
implementations and technologies. The following criteria should be kept in mind during
selection of the technology
i.
Every component need to scale to a large volume.
ii. Every component as well as the whole system needs to provide consistent and
acceptable performance even at very large scale.
iii.
Single point of bottle-neck and failure must be avoided.
While upgrades and scaling-up, it is necessary that the platform supports earlier versions
especially when upgrading the APIs.
5.1.4 Pluggable and Loosely coupled Components
The system should be built with open standards and open APIs with plug-n-play
capabilities. The system should be designed to plug-in new technologies and components in
-
8/17/2019 Rfp for Umang
29/207
5.1.6
Address privacy concerns
The UMANG platform should address the privacy concerns of integrated applications and
thus restrict visibility of each department to data/information pertaining only to them.
Also, the platform should protect user’s information.
5.1.7
Analytics
The UMANG platform should be able to generate insights for analytics. These includes, but
is not restricted to, on-demand reports which can be configured, filtered and customized byNeGD as well as integrating departments. The UMANG platform should look at the usage at
an aggregate as well as at an individual level.
Relevant dashboards should be available for decision makers about the platform’s
performance and usage and insights on user information (demographic, location,
behavioural etc. aspects).
5.1.8 Multi-Language Support
Various mobile channels need to support local Indian languages to be able to reach masses.
The Partner Agency shall provide support for English, standard local languages across
various channels (SMS, IVR, Smart Client, Mobile Web etc) for services across service
-
8/17/2019 Rfp for Umang
30/207
capabilities to integrate with external interfaces such as payment gateways, identity
providers, location services etc.
5.2
Components of UMANG
-
8/17/2019 Rfp for Umang
31/207
iii.
Support Delivery Report Tracking and Notification back to the Mobile app.
iv. Support Multi-modal support for SMS Short Codes.
5.2.1.2
IVRS
i. Long code/Short code integration and configuration capability with major Telecom
Operators, as mentioned above, for Inbound Call Services.
ii.
Inbound Call routing to appropriate service based on the user input.
iii.
OBD CLI configuration & integration capability with major Telecom Operators, asmentioned above, for OBD Services.
5.2.1.3
Mobile Web
i.
Accepting MSISDN forwarding for Mobile Web / Smart Client app for user
authentication supported by PIN or alternative methods.
5.2.1.4 Others
a. The platform should have necessary integration to lookup Circle/Operator
information by MSISDN.
b.
Comply with TRAI guidelines.
c. Support Configurable retry mechanism based on the error code at Telco Integration
-
8/17/2019 Rfp for Umang
32/207
5.2.2
Security & Authentication
The Security & Authentication will be responsible for authenticating user and granting him
permissions based on his roles and responsibilities.
i.
The UMANG platform shall support Aadhaar based authentication for requisite
Departmental Services and shall be linked with citizen mobile number which are
provided voluntarily to the platform.
ii.
The UMANG platform shall support Alternative authentication and authorizationprocess wherein user doesn’t have Aadhaar number.
iii. The verification log and analytics should be used for strengthening the
authentication systems.
iv.
There should be provisions for both single and multi-factor authentication
mechanisms.
5.2.3 Integration with External Platforms/Applications
5.2.3.1
Payment Gateway
UMANG platform shall integrate with a Payment Gateway as mentioned under section 4.7.
5.2.3.2
Aadhaar or other identity providers
-
8/17/2019 Rfp for Umang
33/207
Citizens can also upload and securely store the scanned copies of legacy documents in
Digital Locker. A user can share these electronic certificates online with various
departments and agencies registered on Digital Locker while applying for the services
provided by them. Thus, Digital Locker brings the citizens, issuers and requestors on one
platform.
Further, Digital Locker system is based on open APIs which are published on their portal
www.digilocker.gov.in . UMANG shall integrate with DigiLocker and enable
i. Submission of documents by a user by fetching URIs from DigiLocker to UMANG
and passing the same to the integrating department service.
ii.
Informing user of any document, related to the service availed on UMANG, URI of
which has been made available on DigiLocker.
5.2.4 Transaction Management module
This is the core transaction management module of the UMANG platform, all the messages
will be routed through transaction management module for further processing.
Transaction management module will interact with external systems for verification &
presentment of the information, will interact with payment module for handing over the
http://www.digilocker.gov.in/http://www.digilocker.gov.in/http://www.digilocker.gov.in/
-
8/17/2019 Rfp for Umang
34/207
iii.
Transaction ID
iv.
Transaction amount
v. Transaction date and time
vi.
Common interface for transaction history should provide transaction trends and
graphs for user reference
5.2.5 Marketing & Promotions Module
The UMANG platform will provides great opportunity for various Government departmentsas well as businesses to promote their services and reach out to a significant portion of the
population in an effective manner. Government departments spend significant amount of
resources to provide the information to the citizen – this includes education, awareness
building and promotions. The module shall have the ability to send information / messages
to the citizen, business, government employees and agencies as part of the transaction (i.e.
part of SMS receipt for payment transaction, part of status update from department, during
IVR or outbound call, as part of mobile web etc.) or as a separate totally independent
process as required by the government. Promotion should also be possible thorugh alerts
on the UMANG App.
-
8/17/2019 Rfp for Umang
35/207
formats. The integration module should also provide an online and batch mode integration
facility. Integration with popular social networking sites like Facebook, Twitter and
Google+ using the published API as well as integration with mail server would be required.
Any new service enabled on UMANG will need to be notified/ popularized via Twitter,
Facebook, Google+ or any other social media platform.
The integration module will need to be integrated with state and national portal / platform.
The API Layer of UMANG platform should offer the following feature
i.
Provide a common API layer or equivalent to support for faster and seamless
integration.
ii. Support for various data formats like XLS, XML, CSV, Delimited based, and Text.
iii.
Publishing of API Development guide as well as Security standards document forintegration with UMANG platform
iv. UMANG shall have plugin based architecture for integrating with various
government departments and 3rd party integration while supporting department
API in SOAP/XML/Rest/HTTP formats.
v. It should be usable independent of UMANG, and able to provide joined up services.
-
8/17/2019 Rfp for Umang
36/207
built into it. Apart from the core modules of UMANG, it shall be integrated with various
external entities like payment gateways, banks, telecom operators, SMS aggregators and
departments as well as businesses.
The real time monitoring and management of the UMANG using single portal is key to
provide uninterrupted and high available service to the citizen and businesses across the
country.
UMANG should have provision for Remote Application Monitoring.
5.2.10
Analytics, MIS Reporting and Dashboard
The UMANG platform need to provide extensive parameterized reporting facility for both
department users and administrators to run various reports from time to time. It should
support MIS reports for all but not limited to the given below items:
i.
Daily Transactional reports (both for payment and non-payment transactions)
ii. Consolidated monthly reports for all transactions
iii.
Reports for payment transactions with split of various payment modes like net-
banking, credit card, debit card, IMPS, Wallet etc.
-
8/17/2019 Rfp for Umang
37/207
monitoring. The Help Desk module shall be used by the Partner Agency to manage the
customer ticketing and life cycle.
The SLA monitoring tool shall have the ability to track the SLAs as described in the RFP at a
minimum; the monitoring tool shall have the ability to generate the necessary reports. The
SLA monitoring tool shall have the ability to export or import the necessary data.
The application monitoring tool shall help Partner Agency and NeGD manage and monitor
UMANG and related components of UMANG effectively. The tool shall monitor the services
and unified portal.
The Partner Agency should provide an integrated Customer care support interface where
the customer care centre can view transactions of the citizen for better coordination and
support to the citizen.
The customer support should be able to help user in the following ways:
i.
Inform exact status of the transaction based on his mobile number. The customer
care support should be able to recognize the person based on the number he is
calling from and get an access to his transaction details.
-
8/17/2019 Rfp for Umang
38/207
The complexities of interacting with an application on a mobile device, special
consideration should be given to the overall user experience. User experience is guided by
a number of factors, including: latency, interaction method, and data consistency etc.
6.1.1 Compliance to Guidelines Indian Government Websites
These guidelines have been developed by National Informatics Centre (NIC) and adopted
by Department of Administrative reforms and Public Grievances (DARPG). Guidelines
address the entire lifecycle of a website, web portal/application right from its
conceptualisation to design, development, maintenance and management. UMANG (Mobile
Web) should comply to these guidelines.
6.1.2 Optimized Application Start-up Time
User experience is heavily influenced by the initial start-up time of an application. Offline
Web application technologies like HTML5 AppCache [HTML5-OFFLINE] bring Web
applications into parity with native applications in terms of their start-up time and their
ability to be used even where network coverage is intermittent. The following techniques
to help minimize application start time should be considered:
http://www.w3.org/TR/mwabp/#HTML5-OFFLINEhttp://www.w3.org/TR/mwabp/#HTML5-OFFLINE
-
8/17/2019 Rfp for Umang
39/207
6.1.4
Design for Multiple Interaction Methods
Interaction methods vary across devices. Three main interaction methods should beconsidered when designing the UI:
i. Focus Based: The browser focus "jumps" from element to element;
ii. Pointer Based: Key-based navigation controls a pointer that can cover any part of
the screen;
iii. Touch Based: Events are related directly to a finger or stylus touch position on the
screen.
The optimum configuration of UI elements varies depending on the interaction method
used by the device. Ideally, the UI should be adapted based on knowledge of the interaction
methods supported by the target device. If this is not possible, then the UI should be
designed to provide a good experience for each of these different interaction methods.
6.1.5
Preserve Focus on Dynamic Page Updates
The JavaScript focus method can be used to move the focus to the part of a page that has
-
8/17/2019 Rfp for Umang
40/207
Standardized URI schemes have been defined for some common device functions, e.g.
making phone calls, sending an SMS, and managing address books. These URI schemes, if
supported, can enable users to easily use these functions from applications.
6.1.8 Ensure Paragraph Text Flows
On small screens it is important that paragraph text flows both so that it doesn't require
horizontal scrolling and so that it will re-flow if the view orientation is changed.
6.1.9 Ensure Consistency of State between Devices
User credentials valid on one device should be valid on other devices. User preferences
captured on one device should be accessible on other devices. Data updated on one device
should be viewable consistently on other devices.
An important example of this is offering a consistent experience where data entered on a
desktop is available on a mobile and vice versa.
6.1.10
Consider Mobile Specific Technologies for Initiating Applications
-
8/17/2019 Rfp for Umang
41/207
A onetime user registration page should be provided on App and Mobile web so that
information can be collected and edited at a later date by the citizen. Profile Manager
should have at least the following features:
i. Save user registration details and support edit/update of these details
ii.
Pre-population of user data wherever required in the service work flow. For
example, once user has registered himself/herself, he/she need not enter his
name, address etc. in an particular application or form filling.iii. Language setting can be done in profile manager so that the user need not opt for
his preferred language each time he uses the services.
iv. Store specific parameters that can be pre-populated when accessing specific
departments. For example, in electricity department the user address, connection
number can be stored in the profile so that these can be populated in the API call tothe department. The user should also have an option to modify these parameters.
By sourcing user data from different sources, identifying newer target segments,
discovering hidden patterns and profiling citizens’ behavior, government departments can
usher themselves into unique data driven user management environment. They can then
-
8/17/2019 Rfp for Umang
42/207
i.
The app should provide quick and responsive experience even with limited
bandwidth and pages as required should be locally cached on the device.
ii. It should work on both online and offline mode wherever the pages are locally
cached. It would need connectivity only when it requires calling an API. Further, it
has to be ensured that the cached data is not exposed to any 3rd party in any form.
iii. It should work on all Android, iOS and Windows devices with the versions of
operating systems released by them in last three years from the date of work
order and all future releases.
iv. The App should support security features such as mobile OWASP and should pass
security testing by a third party.
v.
It should support device elements such as accelerometers for enabling apps which
works on motion/shaking. Example: Women safety app which can trigger
notification based on shaking the device
vi.
It should be able to use the device features to capture data like Images, Bar-codes,
Audio, Videos, GPS, Document pages along with date and time stamping and be
able to sync these to the server.
vii.
It should also allow to upload stored data from the device like media files (image,
-
8/17/2019 Rfp for Umang
43/207
vi.
It should be possible to make on-the-fly changes to the portal through a UI and
immediately make these available to citizens.
vii. The user experience of the citizen on the Mobile Portal and App should be similar
in terms of look and feel, navigation, menu and access to preferences and other
data.
viii. It should have search functionality across all the pages.
6.3.3
Low bandwidth supportA mobile portal as well as apps should be able to provide services at low bandwidths also.
For this, the mobile app and portals should be tuned for low bandwidths to facilitate access
of services by users when bandwidth is low.
6.3.4
Pull SMS
In Pull SMS services, citizen sends an SMS to a short/long code along with a keyword and
text which will be routed to a configured service. The service can send back a response
through the same short code/long code as per the service logic. This type of service is
mainly used for informational service where the citizen wishes to track or obtain
information. The syntax for the service will be made available through a help menu or as
-
8/17/2019 Rfp for Umang
44/207
should support sender ID for required departments as per the TRAI guidelines. It should
support following ways of Push SMS services:
i.
API based: UMANG should provide a standard API to the Departments to avail SMS
services and support text, binary and Unicode messages.
ii.
Bulk Push through UI: UMANG should provide a user interface to the Departments
to add messages and user mobile numbers to push any bulk SMS. This should be
possible through file upload as well as FTP access to files. This should allowscheduling the messages as well as replacement of parameters so that customization
is possible.
6.3.6
IVR (both Inbound and Outbound)
This Module shall support building Interactive Voice Response call flows that can be linked
to both Inbound and Outbound calls. When a call lands on to the configured numbers or
extensions, the IVR system should use both the called party and calling party numbers and
allow the calling citizen to navigate the configured services using key press (DTMF) with
cut through facility during announcements.
It should also be possible for the system to use preferences of the citizen in terms of
-
8/17/2019 Rfp for Umang
45/207
The Outbound Dialer System shall be able to initiate calls to the list of mobile numbers that
can be configured by any department. It shall be possible for the department to specify a
prompt as well as a call flow either through the Application Call flow UI or through VML.
An API shall also be provided so that departments can initiate Voice call to a number with
linked prompt or call flow that has been configured on the system.
Reporting should be provided that indicates the number of successful calls, failures with
reasons as well as the menu traffic for a given period.
6.3.7 Call Centre for handling IVR queries
Partner Agency has to manage the Call centre for voice calls. All the expenses, except
charges for PRI line, in running the call centre operations shall be borne by the Partner
Agency.
7 Implementation Approach
i. NeGD will identify high usage e-gov applications of government and private sectors
across centre and all states with huge social impact. These services would be the
ones which will be integrated to UMANG platform to start with.
-
8/17/2019 Rfp for Umang
46/207
vi.
NeGD will monitor the performance of the Partner Agency on different parameters
as explained in section 18.
8 Indicative Applications List
List given below in Table 1 is indicative in nature only and NeGD in its sole discretion may
add or remove applications in this list.
Table 1: Indicative Applications List
# Application Name
1. National Scholarship
2.
Women Safety (Nirbhaya)
3.
Health Care Applications
4. CCTNS
5.
E-District
6. Passport Seva
7.
E-Post
8. Income Tax – ITR, PAN
-
8/17/2019 Rfp for Umang
47/207
22.
m-Kisan
23. Disaster Management
9 Commercial Structure
9.1
Commercial Structure Components
Table 2: Components of Commercial Structure
Application Enablement
(Per Application)
Platform
Fee
(one time
fee)
SMS Rates
(Push)
(per successfultransaction)
AMC Convenience Fee
(per successful
paymenttransaction)
Change
Request Fee
(per ManDay)
Without
API
developm
ent
With
API
development
(in INR) (in INR) (in INR) (in INR) (% of C) (in INR) (in INR)
-
8/17/2019 Rfp for Umang
48/207
replication) for the entire UMANG platform has to reside within the territory of India.
Finalization of the infrastructure as well as software requirements shall be done only after
due approval from NeGD.
9.3 Platform Fee payment milestones
The Partner Agency will be required to provide the quotation for UMANG Platform
Development and Deployment (C). The platform deployment fees (C) shall be paid in four
tranches.
Partner Agency will be eligible for this payment when the platform has enabled all the
functionality as mentioned under Scope of UMANG.
Table 4: Platform Fees Payment Milestones
On successfuldeployment and Go-
live
On enablement ofCumulative 50
applications on
UMANG
On enablement ofCumulative 120
applications on
UMANG
On enablementof Cumulative
200
applications on
UMANG
40 % C
-
8/17/2019 Rfp for Umang
49/207
9.5
Application Enablement / On-boarding
An Application enablement fees is required to be quoted by the Partner Agency for
Application enablement/Application on-boarding as defined in section 4.15. However,
following conditions would apply, in addition, for calculation of Application enablement
fees.
9.5.1
Enablement of channels
Enablement of Mobile/Web Portal and Mobile App with push SMS(transactional) is
mandatory. However, enablement of Pull SMS (a) and IVR (b) shall be done as per the
requirement of the integrating departments. . In case of non-operationalization of non-
mandatory channels, if opted so by integrating department, Application enablement fees
would be deducted by 10% for each non-operationalized channel from the list below.
a.
Enablement on Pull SMS
b.
Enablement on IVR
c. Enablement on Mobile Portal and App with push SMS. (Mandatory)
Under a given application, calculation of deduction shall be done on a pro-rata basis for
each service separately.
9.5.2
Enablement of Payment
-
8/17/2019 Rfp for Umang
50/207
1 1002 8
3
4 Channel
No. of Services not
done Deduction Rate
Pro-rated
Deduction Amount
5 Pull SMS Nil (Mandatory) NA 0.007 IVRS 5 10% 6.25 (5/8 * 10% * 100)
8
Mobile App with
push SMS
(transactional) Nil (Mandatory) NA 0
9 6.25
10
11 Done 4 5% 2.50 (4/8 * 5% * 100)12 2.50
13 8.75
18 91.25
Total Deduction (Y = D1 + D2)
Payable Application Enablement Fees (X -Y)
Deductions
Illustration: Application Enablement Fees Payment
Payments Enablement
Channel Enablement
Total Deduction for Channel (D1)
Application Enablement Fees (X)Total Services
Total Deduction for Payments (D2)
-
8/17/2019 Rfp for Umang
51/207
9.6.3
Pro-rata payment
In case, some services have ready API’s, the Application Enablement Fees shall be on a pro-
rata basis:
[(No. of services for which API available * A) + (No. of services for which APIs developed *
B)/ Total number of services under the application].
9.7 Application enablement target
For the mandatory 5 Application enablement along with platform deployment and
enablement, the payment shall be made on successful platform deployment and
enablement.
Table 3: Application Enablement Target
1st year 2nd year 3rd year
Number of Application enablement/year (Total) 50 70 80
9.8 SMS Charges for successful transactions
Partner Agency will be provided by NeGD, SMS Charges per successful transaction across
-
8/17/2019 Rfp for Umang
52/207
include the H/W requirement, bandwidth requirement, rack space, firewall and other
system components.
NeGD will require a proper, satisfactory explanation for the BoM proposed by the Partner
Agency.
9.10
Convenience Fees
Partner Agency will be provided by NeGD, a Convenience Fees per successful payment
transaction across all the channels. (Refer section 4.7.1). The convenience fees payable (per
successful payment transaction) to be quoted by the Partner Agency should be between Rs.
0 to Rs. 15/- . The convenience fees shall not be payable for year 1 (one) of the project.
9.11 Annual Maintenance Charge
Partner Agency shall be paid an Annual Maintenance Charge(AMC) which is to be quoted
by the agency as a percentage of C (Platform Fees). Payments for AMC shall be made onquarterly basis post go-live of the platform with 5 application enablements.
9.12 Enabling citizen centric Services offered by private entities.
Citizen centric services from private entities with very high relevance and as decided by
NeGD from time to time shall also be brought on the UMANG platform. No payment (for
-
8/17/2019 Rfp for Umang
53/207
Partner Agency)
Infra (Cloud, Bandwidth etc.)
NeGD to provide
through NIC
Maintenance and
DevOps X X
Software and AMC (To be quoted
by Partner Agency)
To be
developed/provided
by Partner Agency X X
Anti-Virus, Certificates, Tools etc
To approve the
requirements.
Get approved by
NeGD. To provide. To
be a part of the
platform fees quoted.
Bill of Material to be
provided. X X
UMANG Mobile App and portal
(Part of Platform)
To develop and
maintain X X
Application Enablement
Fees (To be quoted by Partner
Agency) To pay; clear bills
Facilitate, write
letters to
Talk to departments;
visit them; To sign-off;
-
8/17/2019 Rfp for Umang
54/207
code; approved by
departments; any
other SMS relatedwork
IVR (Toll Free)
Software and Menu setup Co-ordination Yes
Provide
inputs related
to the
application. X
PRI Lines Yes Technical Integration X X
Toll Free Number Procure and pay
Bill OBD as per the
RFP X X
Call Center
Monitor; Pay for
PRI lines. Set-up and manage X Use
Convenience Fees
Co-ordination with
departments.
Provision for
charging convenience
fees. Reconciliation
and settlement.
To agree for
convenience
fees. To pay.
Co-ordinate with
-
8/17/2019 Rfp for Umang
55/207
11
Transactions Estimates (Indicative)
Transactions through various channels have been estimated by extrapolation of the Usage
Data of a similar initiative of Government of Karnataka (i.e. Mobile One). The detailed
estimation is at Annexure C of this document.
12
Roles and Responsibilities
The following section outlines the responsibilities of NeGD, Partner Agency and Integrating
Departments.
12.1
Partner Agency
i.
The Partner Agency is responsible for development and maintenance of theUMANG platform as mentioned in this RFP and to comply with all necessary
standards and regulations.
ii.
Responsible for integration with SMS Aggregator for SMS based Push & Pull
services.
iii. The Partner Agency shall provide multi lingual support as mentioned in section
-
8/17/2019 Rfp for Umang
56/207
a.
Responsible for compliance of the platform to various guidelines &
regulations (eg. RBI’s mobile banking & payment guideline, TRAI’s Bulk
SMS Guideline).
b.
Provide necessary help to NeGD for various certifications which are
mandatory for smooth functioning of UMANG.
i. NeGD will pay for the certification cost (eg. PCI / DSS).
ii.
NeGD to decide on the timing for the certification depending
on the business need.
x. The Partner Agency will create and take a sign-off on the documents
required at various stages of SDLC including FRS (Functional Requirement
Specification) during UMANG development and maintenance and support.
It will be also responsible for regular updation of the documents as and
when required.
xi.
Conduct training to help government departments to enable mobile services
for the respective departments so as to generate maximum benefit out of the
mobile governance initiative.
xii.
Will undertake all the tasks related to hosting, deployment and operation for
-
8/17/2019 Rfp for Umang
57/207
c.
Help Desk personnel should be familiar with English, Hindi and all Indian
Regional Languages.
d.
Help Desk should be available 24x7 from 8:00 AM to 8:00 PM.
xvii.
Work closely with NeGD to manage day to day relationship with telecom
operator, financial institutions, other government departments and any other
external entity as identified by NeGD for operationalization and management of
the platform.
xviii. Appoint Payment Gateway and Banking partners for all Payment services like
Netbanking, Credit cards, Debit cards, IMPS, Telco Wallets etc..
xix. Liaison with Payment Gateway and Banking partners and manage all necessary
day to day coordination with them.
xx.
Manage FAT (Functional Acceptance Testing), Load Testing, Performance
Scalability Testing. The Partner Agency will be providing the necessary baseline
documents and other documentary evidence of carrying out the testing for
UMANG project.
xxi.
Will be responsible for getting all necessary sign offs and approvals from
Government Departments.
-
8/17/2019 Rfp for Umang
58/207
iii.
Continuous monitoring of Program Management Unit and evaluate the
performance of the same on regular intervals.
iv.
Evaluate the bids received in response to UMANG Partner Agency Selection RFP
and support NeGD in selection of the Partner Agency.
v.
Provide Work Order to the Partner Agency before Partner Agency starts
Application on-boarding.
vi.
End-to-end management of UMANG initiative for rollout on PAN India basis.
vii.
Responsible for drafting scope document for enabling services based on which
the Partner Agency will develop the services.
viii.
Review of functional specifications, test documents, acceptance plant, project
plans, architecture related to UMANG platform
ix. Create a channel selection matrix for enabling mobile services on different
channel. i.e. the document should clearly suggest which service should be
enabled on what all different channels for the departments.
x. Project evaluation and SLA monitoring and clearance of invoices raised by the
Partner Agency on time.
xi.
Facilitate in getting adequate space and racks in the NIC Data center and DR
-
8/17/2019 Rfp for Umang
59/207
xix.
Do all necessary liaisons with Government Departments, NeGD, NIC, DeitY,
external entities (TRAI, NPCI, RBI etc.) and Partner Agency etc.
xx.
Facilitate procurement of toll free number.
xxi.
Interface with all Telecom operators for speeding up integration process and
coordinate with Telecom Ministry for getting short codes for SMS and toll free
for IVR.
xxii.
To coordinate with Telecom Operators for MSISDN forwarding, Multimodal
number etc.
12.3
Integrating Departments
UMANG platform will be deployed in the NeGD selected Cloud and will be accessible to all
integrating Govt. departments through a secure connectivity. NeGD will coordinate with
these departments. The responsibilities of the integrating departments are:
1.
Appoint single point of contact to work with NeGD/Partner Agency.
2. Classify services within the integrating department based on the back-end availability
of API and eGov enablement.
3.
Classify services based on guidelines from NeGD for UMANG Mobile App and other
channels.
-
8/17/2019 Rfp for Umang
60/207
13 Instructions to Bidder
13.1
Tentative Calendar of Events
13.2 RFP Document Fees
RFP document same can be downloaded from NeGD website www.negd.gov.in. Tender fees
Item # Milestone Days
RFP Phase
1. Release of Request For Proposal 20/04/2016
2.
Last date for Submission of Written Questions by
Bidders
30/04/2016
3. Pre-Bid Conference 05/05/2016
4. Response to bidder Questions 11/05/2016
5. Last Date for Submission of Proposals 06/06/2016
http://www.negd.gov.in/http://www.negd.gov.in/http://www.negd.gov.in/http://www.negd.gov.in/
-
8/17/2019 Rfp for Umang
61/207
representatives of the shortlisted organizations may attend the pre-bid conference at their
own cost. The purpose of the conference is to provide bidders with information regarding
the RFP and the proposed solution requirements in reference to the RFP. Pre-Bid
Conference will also provide each bidder with an opportunity to seek clarifications
regarding any aspect of the RFP and the project.
13.4
Response to Bidder’s QueriesAll enquiries from the bidders relating to this RFP must be submitted in writing exclusively
to the contact person. Contact details for the RFP are as follows:
Name: Sh. Amit Kumar
Address:4th Floor, NeGD, Electronics Niketan, 6 CGO Complex, New Delhi - 110003
E-mail: [email protected]
Telephone: 011-30481641
The queries should necessarily be submitted in the following format:
# Bidding Document
Reference(s)
(section number/
Content of RFP
requiring
clarification
Points of
clarification
Required
-
8/17/2019 Rfp for Umang
62/207
13.5
Supplementary Information / Corrigendum / Amendment to the RFP
If NeGD deems it appropriate to revise any part of this RFP or to issue additional data to
clarify an interpretation of the provisions of this RFP, it may issue
supplements/corrigendum to this RFP. Such supplemental information will be
communicated to all the bidders by e-mail and will also be made available on NeGD’s
website. Any such supplement shall be deemed to be incorporated by this reference into
this RFP.
At any time prior to the deadline (or as extended by NeGD) for submission of bids, NeGD,
for any reason, whether at its own initiative or in response to clarifications requested by
prospective bidder may modify the RFP document by issuing amendment(s). All bidders
will be notified of such amendment(s) by publishing on the websites, and these will be
binding on all the bidders.
In order to allow bidders a reasonable time to take the amendment(s) into account in
preparing their bids, NeGD, at its discretion, may extend the deadline for the submission of
bids.
13.6
Proposal Preparation Costs
-
8/17/2019 Rfp for Umang
63/207
further discussions and negotiations towards execution of a contract. The commencement
of such negotiations does not, however, signify a commitment by NeGD to execute a
contract or to continue negotiations.
13.8 Earnest Money Deposit (EMD)
Bidders shall submit, along with their Bids, an EMD amount of Rs. 50,00,000 only ( Rupees
Fifty lakhs Only) in the form of a Demand Draft/ Bank Guarantee/Banker’s cheque/FDR
issued by any Commercial bank in favour of MEDIA LAB ASIA-NEGD payable at Delhi.
EMD should be valid for 225 days (180 days bid validity period+ 45 days beyond bid
validity) from the opening date of the tender. Bid security in any other form will not be
accepted. Format for bid security is provided in section 2.2.4 of Master Services Agreement.
Bank Guarantee to be provided against this tender should be issued by a commercial bank.
EMD shall be returned to the unsuccessful bidder at the earliest after final bid validity and
latest on or before the 30th day after the award of contract to successful bidder. The bid
security, for the amount mentioned above, of successful bidder would be returned upon
submission of Performance Guarantee. Also, bid security should remain valid for a period
of 45 days beyond the final bid validity period.
-
8/17/2019 Rfp for Umang
64/207
13.9
Authentication of Bids
The original and all copies of the bid shall be typed or written in indelible ink and signed by
the Bidder or a person duly authorized to bind the Bidder to the contract. A letter of
authorization shall be supported by a written power-of-attorney accompanying the bid. All
pages of the bid, except for un-amended printed literature, shall be initialled and stamped
by the person or persons signing the bid.
13.10
Interlineations in BidsThe bid shall contain no interlineations, erasures or overwriting except as necessary to
correct errors made by the Bidder, in which case such corrections shall be initialled by the
person or persons signing the bid.
13.11 Venue & Deadline for submission of proposals
Proposals, in its complete form in all respects as specified in the RFP, must be submitted in
the tender box kept at the address specified below:
Name and Address: Telephone: Email: Last Date & Time of submission:
13.12
Late Bids
-
8/17/2019 Rfp for Umang
65/207
Envelope 1: Bid Security The envelope containing the Bid Security
shall be sealed and super scribed “Bid
Security – Unified Mobile Application for
New-age Governance (UMANG)”. This
envelope should not contain any
Commercials, in either explicit or
implicit form, in which case the bid will
be rejected. This envelope should also
contain “Undertaking from the bidder on
submitting the commercial proposal” A
board resolution authorizing the Bidder
to sign/ execute the proposal as a
binding document and also to execute all
relevant agreements forming part of RFP
shall be included in this envelope.
Envelope 2: Technical Proposal The Technical Proposal shall be prepared in
-
8/17/2019 Rfp for Umang
66/207
rewriteable compact discs (CDs) with all the
contents of the technical proposal. The
words “Technical Proposal – Unified Mobile
Application for New-age Governance
(UMANG)” shall be written in indelible ink
on the CD. The Hard Copy shall be signed
and numbered by the authorized signatory
on all the pages before being put along with
the CD in the envelope and sealed.
In case of discrepancies between the
information in the printed version and the
contents of the CDs, the printed version of
the technical proposal will prevail and will
be considered as the proposal for the
purpose of evaluation.
Envelope 3: Commercial Proposal The Commercial Proposal will be submitted
only in the printed format and the bidder is
-
8/17/2019 Rfp for Umang
67/207
Technical Proposal)at the top right hand
corner and addressed to NeGD at the
address specified in this RFP.
Envelope 4 All the above 3 envelopes along with the
tender fees documents should be put in
Envelope 4 which shall be properly sealed.
The outside of the envelope must clearly
indicate the name of the project (“Unified
Mobile Application for New-age Governance
(UMANG): Response to the RFP for Selection
of Partner Agency”).
Note: The outer and inner envelopes mentioned above shall indicate the name and
address of the bidder agency. Failure to mention the address on the outside of the
envelope could cause a proposal to be misdirected or to be received at the required
destination after the deadline.
NeGD will not accept delivery of proposal in any manner other than that specified in this
-
8/17/2019 Rfp for Umang
68/207
will be deemed to be valid until such time that the bidder formally (in writing) withdraws
his proposal.
In exceptional circumstances, at its discretion, NeGD may solicit the bidder's consent for an
extension of the validity period. The request and the responses thereto shall be made in
writing.
13.15
Commercial Proposal
- In the commercial bid, the Bidder is expected to price for all the items and services it has
proposed in the Technical Proposal. NeGD, may seek clarifications from the Bidder on the
Technical Proposal. Any of the clarifications by the Bidder on the technical proposal should
not have any commercial implications. The Commercial Proposal submitted by the Bidder
should be inclusive of all the items in the technical proposal and should incorporate all the
clarifications provided by the Bidder on the technical proposal during the evaluation of the
technical offer.
- Unless expressly indicated in this RFP, bidder shall not include any technical information
regarding the services in the commercial proposal. Additional information directly relevant
to the scope of services provided in the RFP may be submitted to accompany the proposal.
-
8/17/2019 Rfp for Umang
69/207
Arithmetic errors in proposals will be corrected as follows: In case of discrepancy between
the amounts mentioned in figures and in words, the amount in words shall govern. The
amount stated in the proposal form, adjusted in accordance with the above procedure, shall
be considered as binding, unless it causes the overall proposal price to rise, in which case
the proposal price mentioned in figure shall govern.
13.15.2 Prices and Price Information
The Bidder shall quote a price for all the components, the services of the solution to meet
the requirements of NeGD. All the prices will be in Indian Rupees
No adjustment of the price quoted in the Commercial Proposal shall be made on account of
any variations in costs of labour and materials, currency exchange fluctuations with
international currency or any other cost component affecting the total cost in fulfilling the
obligations under the contract
The price quoted in the Commercial Proposal shall be the only amount payable to the
successful Bidder for completion of the contractual obligations by the successful Bidder
under the Contract, subject to the terms of payment specified as in the proposed
commercial bid or the one agreed between NeGD, and the Bidder after negotiations. The
-
8/17/2019 Rfp for Umang
70/207
commercial bid remains valid. In no circumstances shall the commercial bid be allowed to
be changed / modified.
The price should be quoted inclusive of all taxes and levies (Local Octroi and all other
taxes) All the taxes of any nature whatsoever shall be borne by the Bidder including any
additional taxes/levies due to change in tax rates through the validity of the bid and
contract.
All costs incurred due to delay of any sort, shall be borne by the Bidder.
NeGD, reserves the right to ask the Bidder to submit proof of payment against any of the
taxes, duties, levies indicated within spe