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1 ST CORRIGENDUM - RFP For Procurement Of Web Application Firewall (Subscription Model) RFP No. IDBI/PCell/RFP/ /18 dated 24 th January 2015

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No. No.

1. - - Document

Control Sheet

6 A Bid Security of Rs.50,000/- (Rupees

Fifty thousand Only)by way of demand draft or pay order in favor of ‘IDBI Bank Limited’ payable at Mumbai only, to be submitted along with the Bid.

A Bid Security of Rs.1,00,000/- (Rupees One lac Only)by way of demand draft or pay order in favor of ‘IDBI Bank Limited’ payable at Mumbai only, to be submitted along with the Bid.

2. - - Document

Control Sheet

6 Schedule for Online Reverse Auction Schedule for opening commercial bids

3. - - Document

Control Sheet

6 Schedule for Receipt of Bids

16-February -2015 14:30 hours

Schedule for Receipt of Bids 23-February -2015

14:30 hours

4. - - Document

Control Sheet

6 Schedule for Opening of Technical

Bids

16-February -2015 15:00 hours

Schedule for Opening of Technical Bids 23-February -2015

15:00 hours

5. Section 1 2 Purpose of RFP 9 The purpose of this RFP is to invite

Bids from Bidders for Web Application Firewall (WAF) where the WAF application will be installed on a VM instance on servers at Bank’s premises.

The purpose of this RFP is to invite Bids from Bidders for Web Application Firewall (WAF) where the WAF application will be installed on a VM instance on servers or an appliance at Bank’s premises.

6. Section 1 7 Eligibility Criteria

for Bidders

11 The Bidder should have minimum

annual turnover of at least Rs. 20Croresin the last three financial years (i.e.2011-12, 2012-13 & 2013-14)

The Bidder should have minimum annual turnover of at least Rs. 5 Crores in the last three financial years (i.e.2011-12, 2012-13 & 2013-14)

7. Section 1 7 Eligibility Criteria

for Bidders

11 Bidder should have minimum

2CISA/CISM/CISSP/CIHE/CVA/CCSE or

Bidder should have minimum 5

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No. No.

similar security related certification holders in the organization.

similar security related certification

holders in the organization.

8. Section 1 7 Eligibility Criteria

for Bidders

11 The Bidder should have implemented

WAF in at least one organization in the BFSI/e-commerce Sector where the site/sites have around 5000

concurrent users. Necessary

documentation justifying having

executed such orders should be submitted.

The Bidder should have implemented the proposed WAF in at least one organization in the BFSI/e-commerce Sector where the site/sites have around 5000 concurrent users. Necessary documentation justifying having executed such orders should be submitted.

9. Section 1 10 Payment Terms 14 The WAF is procured on a

subscription model. Payment towards the subscription shall be made on quarterly basis. Payment will be processed only after submission of necessary documents

like delivery challan,

Installation/commissioning report and invoices duly signed by authorized bank person and road permit receipt (if any).

The WAF is procured on a subscription model. Payment towards the subscription shall be made on quarterly basis in advance. Payment will be processed only after submission of necessary documents

like delivery challan,

Installation/commissioning report and invoices duly signed by authorized bank person and road permit receipt (if any). Payment for the Hardware if taken from the bidder would also be on a subscription model.

10. Section 2 2 Documents to be

submitted along with the Bid

18 The list of documents in the technical

bid should be strictly as per Annexure V

The list of documents in the technical bid should be strictly as per Annexure IV

11. Section 2 8 Earnest Money

Deposit (EMD)

20 The EMD is Rs.50,000/- (Rupees Fifty

thousand only) by way of demand draft in favor of ‘IDBI Bank Limited’

The EMD is Rs.1,00,000/- (Rupees One lac only) by way of demand draft in favor of ‘IDBI Bank Limited’ payable at Mumbai.

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No. No.

payable at Mumbai.

12. Section 2 10 Format and

Signing of Bid

21 The order of documents in the

technical bid should be strictly as per the Annexure V at the end of this RFP.

The order of documents in the technical bid should be strictly as per the Annexure IV at the end of this RFP.

13. Section 3 9 Inspection and

quality control tests/check

30 the Acceptance Certificate in the

format given in Annexure will be issued by IDBI Bank.

the Acceptance Certificate in the format given in Section 5 will be issued by IDBI Bank.

14. Section 3 40 Termination 45 The payments will be made for all

services rendered upto the date the termination becomes effective, at the contracted terms and prices

The payments will be made for all services rendered upto the date the termination becomes effective, at the contracted terms and prices.

The Hardware and Software would be returned to the Bidder.

15. Section 4 2 Scope of Work 49 Scope is to setup a Web Application

Firewall (WAF) where the WAF will be installed at our Bank’s premises at CBD Belapur, Navi Mumbai. The Web application Firewall is to be implemented in subscription model

Scope is to setup a Web Application Firewall (WAF) where the WAF will be installed at one location at our Bank’s premises at CBD Belapur, Navi Mumbai. The Web application Firewall is to be implemented in subscription model

16. Section 4 2 Scope of Work 49 The WAF should be capable of

supporting the minimum throughput of 2 Gbps

The WAF should be capable of supporting the minimum throughput of 2 Gbps. Not more than 5 applications would be hosted behind the WAF and these would be internet facing web based applications and the traffic would be http and https.

17. Section 4 3 Scope of Work 49 The solution should be capable of

providing instant protection from all

The solution should be capable of providing instant protection from all the

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No. No.

the known zero day vulnerabilities, which will never block legitimate traffic.

known zero day vulnerabilities, which will never block legitimate traffic. Base vulnerabilities would be provided by the Bank

18. Section 4 3 Scope of Work 49 The solution should be able to

prevent any attack from layer 3 to layer 7.

The solution should be able to prevent any attack to layer 7.

19. Section 4 3 Scope of Work 50 The Solution should have a

vulnerability scanner or support

integration with 3rd party

vulnerability scanners like Cenzic, Whitehat, Qualys etc.

The Solution should support integration with 3rd party vulnerability scanners like Cenzic, Whitehat, Qualys etc.

20. Section 4 3 Functional

requirements

50 The solution should be

Comprehensive, Easy to Deploy, Robust, Scalable, Secure, Reliable, Zero latency, State of art & should be in high availability

The solution should be Comprehensive, Easy to Deploy, Robust, Scalable, Secure, Reliable, latency less than 1 millisecond, State of art & should be in high availability

21. Section 4 4 SERVICE LEVEL

EXPECTATIONS FOR WEB APPLICATION FIREWALL

50 SERVICE LEVEL EXPECTATIONS FOR

WEB APPLICATION FIREWALL

SERVICE LEVEL EXPECTATIONS FOR WEB

APPLICATION FIREWALL (Including

hardware and software)

22. Section 5 1 Technical Bid

Form

52 We enclose a demand draft of

Rs.50,000 (Rupees Fifty thousand only) towards EMD, in favor of "IDBI

Bank Limited" drawn on

____________, _________ Branch payable at Mumbai.

We enclose a demand draft of Rs.1,00,000 (Rupees One lac only) towards EMD, in favor of "IDBI Bank Limited" drawn on ____________, _________ Branch payable at Mumbai.

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No. No.

23. Section 5 2 & 3 COMMERCIAL

BID FORM (PRICE LIST) & Price Schedule - Format

53 & 54

Please refer the revised commercial Bid format and price schedule.

24. Section 5 6 SELF

DECLARATIONS

59 Dated this _____ day of

____________________ 2014

Dated this _____ day of

____________________ 2015

25. Section 5 7 UNDERTAKING

FROM OEM

60 Dated at ______________ this

________ day of

_____________2014.

Dated at ______________ this ________ day of _____________2015.

26. Section 5 10 CONTRACT FORM 65 THIS AGREEMENT made

at……… the ………day of

………. 2014 between IDBI BANK

THIS AGREEMENT made at……… the ………day of ………. 2015 between IDBI BANK

27. - - Annexure II 78 The vendor/bidder must have at least

one support office in India.

The vendor/bidder must have at least one support office in Mumbai.

Document Required: Utility Bills,

Registration Certificate mentioning the office address etc

28. - - Annexure IV 80 Manufacturer’s Authorization Letter

from the OEM of the Tablet

Manufacturer’s Authorization Letter from the OEM of the WAF

29. - - Annexure IV 80 Documents to show that the Bidder

has been in the business of supply, delivery, operationalization of Tablet for the last 2 preceding financial years ( 2012-2013 and 2013-2014).

Documents to show that the Bidder has been in the business of supply, delivery, operationalization of WAF for the last 2 preceding financial years ( 2012-2013 and 2013-2014).

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No. No.

WAF in at least one organization in the BFSI/e-commerce Sector where the site/sites have around 5000 concurrent users.

implemented WAF in at least one organization in the BFSI/e-commerce Sector where the site/sites have around 5000 concurrent users.

31. - - Annexure IV 80 POA as per format provided in RFP. POA as per format provided in RFP on page

55.

32. - - General Query - If solution is in VM instance, will bank

provide the VM environment for hosting WAF instances.

The Bidder has to bid for the Hardware for the same. In case the Bank find that Banks internal empanelled rates are cheaper for

the same processing power and

capabilities of the hardware proposed, then Bank would consider providing the same.

General Instructions:

This Corrigendum1 and its annexure constitutes an integral part of the RFP and shall be read in conjunction with the RFP Where inconsistent with the original RFP, this Corrigendum 1 shall govern. In case of repetition of the above mentioned

sections/clauses this Corrigendum1 shall govern.

Unless specifically changed herein all other requirements, terms and conditions of the RFP remain unchanged.

It is the responsibility of all bidders to the RFP to conform to this Corrigendum1 and its annexure. Bidders shall acknowledge receipt of this Corrigendum 1 in the cover letter.

Place: Mumbai

References

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