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For World Bank Onboarding Procedure During 18-2-2020
For World Bank Onboarding Procedure During 18-2-2020
Whenever a bank financed projects wants to use NICs GePNIC System, the following are
broad steps will guide the user.
5. SYSTEM REQUIREMENTS:
7. Bidder requirements:
8. Helpline :
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a). Support for World Bank Funded projects to Central Government
Department/Organisations as well as State/UT Government Department/
Organisations which are not using NIC’s eProcurement system
Go to URL : https://eprocure.gov.in/cppp/
Click on Downloads
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Click on Downloads link
NIC require these details from each procuring entity in order to estimate the load on the back-end
system of the CPP Portal and also to estimate the training and other requirements in smooth
implementation of e-Procurement.
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It is important to note that based on the on-boarding Letter, NIC may submit a proposal
for the Department/Organisation indicating the deliverables, timelines and cost
considerations (if required, even though software/servers are provided free of charge for
use) and thereafter agree upon a phase-wise implementation plan for rollout of e-
Procurement.
Once the above process is completed (for free or payment mode implementation), NIC
would send Nodal Officer account creation form as well as sample Organisation structure of
tender floating locations to concerned department/organisation.
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Download Nodal officer account creation form
Sample Format for Organisation structure is provided below, Organisation may send the
same mentioning only the Tender Floating Units.
The filled-in nodal officer form as well as organisation structure of tender floating locations
are to be sent to cppp-nic@nic.in for creation of the same. For any further information,
kindly drop a mail to cppp-nic@nic.in
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b). Support for World Bank Funded projects to State/UT Government
Organisations which are having NIC’s eProcurement system.
Below is the list of GePNIC portal available in States/UTs along with NIC Co-ordinators.
Procuring Entity can write to their respective State/UT NIC Co-ordinator regarding for on-
boarding of their Department/Organisation on the respective State/UT portal by providing
of volume of tenders to be floated in a year and number of tender floating locations . A copy
of the mail may be marked to cppp-nic@nic.in.
State
S.No. Government/ eProcurement Portal links NIC’s Co-ordinator Details
UT
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Name : Mr. Loukesh Kumar
Government of
10. https://jharkhandtenders.gov.in/nicgep/app
Jharkhand
Email ID: loukesh.kumar@nic.in
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Name : Mr. S. Sivaramaselvan
Government of
24. http://tntenders.gov.in/nicgep/app
Tamil Nadu
Email ID: ss.selvan@nic.in
The organisation structure of tender floating locations as well as nodal officer account
creation form complete in all respects are to be sent to concerned NIC officials with a copy
to cppp-nic@nic.in and in addition, department/organisation shall request for the following
properties to be set for World Bank Funded projects like
Based on the details provided, NIC would create a separate Org structure for that
Department/Organisation with “World Bank” suffixed with Organisation Name.
For e.g. “Ministry of Road Transport and Highways - World Bank Tenders”.
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Structure created for
Normal Hierarchy
And also, New Nodal Officer account under World Bank hierarchy would be created for the
concerned Department/Organisation. The system sends mail alert to concerned nodal
officer on creation of its account in the portal.
Note: Department/organisation can avail training facility thru National Institute of Financial
Management( NIFM) at Faridabad. They can also join daily web learning sessions available
on CPPP. In case of department/organisations desires to have exclusive training at their end
then logistics support for travel, training, etc are to be borne by concerned
department/organisation if it is on-boarded free of charge.
After creation of Nodal officer account and Org structure, Nodal officer may :
(a) Set Password for user account by clicking on ‘Generate/Forget password’ in the portal
(b) Mapping of DSC with the nodal officer account.
Nodal officer would then Create Department users with different roles (procurement officer
admin, procurement officer publisher, bid opener and evaluator).
On successful creation of department Users by nodal officer, they will receive an email from
the system indicating creation of user account, after which users may:
(a) Set Password for user account by clicking on ‘Generate/Forget password’ in the portal
(b) Mapping of DSC with the user account.
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Note: It is important to mention that for World Bank hierarchy, the nodal officer as well as
users would require separate set of DSCs.
Basic
Details
Organisation
Ministry Of Road Transport and Highways - World Bank Tenders
Chain
Tender
Reference GNHCP_RAJ_NH-158_9
Number
Tender ID 2019_WBRTH_527283_1
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Tender Category Works No. of Covers 2
General ItemWise
Technical Technical
No No
Evaluation Evaluation
Allowed Allowed
Is Multi Currency
Payment Mode Offline No
Allowed For BOQ
Payment Instruments
Covers Information, No. Of
Covers - 2
Offli
ne
S.
Cover Descriptio Document
N Instrument Type Cover Type
No n Type
o
Fee/PreQual/
1 Demand Draft 1 DD, POA .pdf
Technical
TECHNICA
L
.pdf
DOCUMEN
TS 1
TECHNICA
L
.pdf
DOCUMEN
TS 2
FINANCIAL
2 Finance .xls
PRICE BID
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Tender Fee Details,
EMD Fee Details
Tender 20,000
EMD 0.00 EMD No
Fee in ₹
Amount in through
Fee Payable To Pay and Fee Payable NE ₹ BG/ST or
Accounts At W EMD
Officer, DEL Exemption
MoRTH HI Allowed
NDA/Pre
Please refer Tender documents.
Qualification
Independent
External
NA
Monitor/Remark
s
12
Validity(Days) Work(Days)
Pre Bid Meeting Conference Pre Bid Meeting 27-Dec- Bid Opening Room
Address Room Date 2019 Place No. 149,
(Baithak), 03:00 Transpor
Ground Floor, PM t
Transport Bhawan,
Bhawan, 1, New
Parliament Delhi-
Street, New 110001
Delhi-110001
Critical Dates
13-Dec-2019 04-Mar-2020
Published Date Bid Opening Date
05:55 PM 11:30 AM
13-Dec-2019 04-Mar-2020
Bid Submission Start Date Bid Submission End Date
05:55 PM 11:00 AM
Tenders Documents
NIT
Docume
nt S. Document
N Document Name Description Size (in
o KB)
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Work
Item S. Docume
Docume N Document Type Document Name Description nt Size
nts o (in KB)
FINANCIAL
1 BOQ BOQ_552097.xls 237.00
PRICE BID
Tender
2 RFBNH158pkg3Raj.pdf RFB 2443.10
Documents
Tender
4 TCSPKGIII.pdf TCS 671.37
Documents
Tender
5 TCSSchedulePKGIII01.pdf TCS SCHEDULE 336.68
Documents
Tender
6 SchedulesNH158pkg3.pdf SCHEDULE 3295.67
Documents
Latest Corrigendum
List
2 Corrigendum2 Other
Tender Inviting
Authority
Name CE EAP
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5. SYSTEM REQUIREMENTS
⮚ Operating System- Windows XP with Service Pack 3 or Windows 7 or Windows 8 or Windows
10
❖ The list of eTokens that are supported in the BOSS Linux are:
1. Alladin
2. Trust Key
3. ePass 2003
4. Moserbear New
5. Moserbear Old
6. Gemalto New
❖ For BoQ spreadsheet compatibility, install latest version of Libre Office (ver 5.0) of Linux
⮚ Other Software like Microsoft Office 2003 and above, Antivirus, Adobe PDF Reader,
Pdf Converter, WinRar,Winzip, SmartPDF etc.
⮚ Browsers - Firefox 3.5 and upto version 49 or IE 11 and above
. ActiveX/JavaScript should be enabled. Turn off the ‘Pop Up blocker’ ie Allow ‘Pop-Ups’
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7. Bidder requirements
- Digital Signature Certificate (Signing Certificate only) of type Class 3 issued by any
Certifying Authority (CA) under Controller of Certifying Authorities (CCA) of India.
- Presently, Certifying Authorities viz Sify, nCode, eMudra, etc are authorized by
the Controller of Certifying Authorities (CCA).
- DSC drivers are installed in the system.
- DSC should be procured/purchased at least one day in advance before enrollment
in the portal
Net connectivity with good speed.
Internet using mobile phone should be avoided at the time of bidding.
Creation of bidder login account using ‘Online Bidder Enrollment’ option available at the
eProcurement site. For enrollment, kindly refer ‘Bidder Manual Kit’ available in the home
page of the portal.
Portal Enrolment is mostly ‘’Free of charge’’. In some GePNIC portal instances, charges
may be there for portal enrolment per year and processing fees per tender.
Note: DSC should be procured/purchased at least one day in advance before enrollment in
the portal
Important note:
1. Bidder can set interested Product Categories (maximum 10 nos) in the portal.
For the interested Product Categories, system would send automatic mail / sms
alerts.
2. Bidders are provided with 10 MB storage space to store important documents
in the portal.
8. Helpline :
⮚ Centralised Telephonic Help Support :
⮚
***
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