form 06 - eligibility evaluation details

8/21/2019 Form 06 - Eligibility Evaluation Details

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Centralised Banking Project RFP

Ref No: HO:DIT:CBS:2005-06:04

Bidder to provide information on the following

Particulars Details

Registered Office Address in India

Contact Person

Office Address

Telephone

Fax

E-mail

Registered Office Setup in (yyyy)

Turnover from IT Operations (INR crores)

Year I

Year II

Net Profit (INR Crores)

Year I

Year II

Num er o O ices Service Centres in In ia inc usive o

franchisees)

The Bidder needs to provide documents like the audited Balance Sheet/Profit & Loss Accounts for the previous 2 years

Form 6 - Eligibility Evaluation Details - Financials





Key Peop le who wi l l be invo lved in th e project acros s fun ct ions l ike CBS,WAN, SI, DC/DR, FM, Cal l Center

Sr. No. Employee Name,

with

Designation &

Company

Role in

Project

Task

Assigned

Age Years

(relevant)

Exp.

Years with

the Co.

Prof & Edu.

Quals.

Relevant Key

Clients & Role in the

Project

Previous

Employment

Record

Employee Authorized

Person123 Bank – Project

Director – Core

Banking

Im lementation

GHI & Co. –

Associate

Director 1983 –

1993456 Bank – Project

Director – Core

Banking

Im lementation

JKL &

Associates –

Senior Manager

1977 – 1983

2

3

4

5

Please not that it is MANDATORY TO FILL UP ALL THE ABOVE COLUMNS for all the Key proposed Positions .

1 Mr. ABC DEF -

Country Manager,

XYZ Pvt. Ltd.

Project

Director

He will be

in-charge

of xxxxx

CA, CIA, ICWA,

CS, CFA, BE,

B.Tech, Mtech.,

MBA Finance,

PGDBA from

XYZ

Signature

55 27 10

Form 6 - Eligibility Evaluation Details - People



Core Banking Solution, Trade Finance, Delivery Channels & Proposed Third Party Solutions "Software" Credentials: For eg. Site where the applications are implemented.

Sr.

No.

Client Description of

client

Indian /

International

Type of

client

Project Title Applications Modules RDBMS

Used

Transactions

per day

Accounts * Customers * Numbe

Branch

per con

1 Abc bank Largest bank in

India with 999

branches

Indian PSU Core Banking

Implementaion

Retial, corporate &

International –

DEF Software

Version 4.3. Trade

Finance - GHI

Software Ver 9.0,

Internet Banking

software xxx ver

yyy, HU ATMSwitch.

Retail, corporate,

trade, International,

ATM, Internet

Banking

Total – 100000

Breakup: CBC -

xxx, Trade Finane

- yyy, Internet

banking - xxx &

ATM - eee

1000000 10000 500

2

3

4

5

6

7

8

9

10

11

12

13

14

1516

17

18

19

20

21

22

23

24

25

26

27

28

Notes:

1 The vendors must provide relevant Indian as well as international credential in the above format.2 For each of the successful implementation mentioned above, the Vendor must submit a Project Completion Certificate from the respective bank

* Provide the total number of accounts, transactions, customers & branches that the solution is currently servicing, these branches should be of a single bank and on a single server.

** Should include only the branches implemented by the bidder and does not include any project management or SI assistance

Form 6 - Eligibility Evaluation Details - CBS



Centralised B

Ref No: HO:D

Core Banking & Delivery Channels "Implementation" Credentials: (SI credentials of the proposed implementer)

Sr.No

.

Client Description ofclient

Indian /International

Type ofclient

Type ofSolution

Modules Name ofSolution

SystemsIntegration

of named

solutions by

List ofSoftware

integrated

Number ofBranches

Implementation Time

Man daysof

customizat

ion

Value iINR

1 Abc bank Largest bank in

India with 999

branches

Indian PSU Core Banking Retail,

corporate,

NPA

Management,

Lockers,

Government

Business,

Service

wer JKL Co. - SI cbs intergrated

with treasury,

Govt. business

etc.

230 Pilot of 5

branches – 3

months, next

100 branches

in the next one

year and the

balance 125 in

next one year.

2000 50 Cr

2 Trade Finance Bills, LCs,

Guarantees,

FX LCs, FX

Loans, PCL,PCFC etc

rty xyz

3 Delivery

Channels

Internet

Banking, SMS

Banking, WAP

Banking, ATM

yui abc

4

5

6

7

8

9

10

11

1213

14

15

16

17

18

19

20

21

22

23

Notes:

1 The vendors must provide relevant Indian as well as international credential in the above format.

2 For each of the successful implementation mentioned above, the Vendor must submit a Project Completion Certificate from the respective bank

* Provide the total branches that the solution is currently servicing, these branches should be of a single bank and on a single server.

Form 6 - Eligibility Evaluation Details - SI



Centralised Banking Proje

Ref No: HO:DIT:CB

Network Implementation Credentials

Sr.

No.


client

Indian /

International

Type of

client

Project Title Number of

Locations

Networked

till date *

Implemented

By**

Products Used Value Time frame Role in the

Project

Comments

1 Abc bank Largest MNC

bank in India with

300 branches

Indian MNC Xyz connect 200 X 23xx Routers, Y Switch,

Z Multiplexer, AB Video

Conferencing, FR3

Network Management

System, FR Firewall &

KJK IDS

100 Cr 3 months Design, sizing and

implementation of

the network

Fastest rollout of the

network – connected

locations within 3 mo

2

3

4

5

6

7

8

9

10

1112

13

14

15

16

17

18

19

20

21

22

23

24

25

Notes:


2 For each of the successful implementation mentioned above, the Vendor must submit a Project Completion Certificate from the respective bank with Technical Bid

3 Only Leased Line Network credentials should be submitted

* Provide the total sites have been currently networked together on a leased line based network

Form 6 - Eligibility Evaluation Details - WAN



Centralised Banking Project RF


Data Center/ Disaster Recovery Center Credentials

Sr.

No.

Client Description

of client

Indian /

International

Type of

client

Project

Title

Size Environmental

Controls

Implemented

Security Implemented Value Role in the

Project

Time taken

to set up

the data

center

Comments

1 Ad bank LeadingPrivate Sector

Bank with

over 600

branches

Indian Privatesector Setup ofData centre 5000square feet xyx - humiditycontrols, FIJ

temperature

controls, FX fire

detecting and

fighting

equipment

Level – 3, with bio

matrix and proximity

card.

xx lks Design, size,implement and

maintain the data

centre

X months State of the art data centre

2

3

4

5

6

7

8

9

1011

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Notes:


2 For each of the successful implementation mentioned above, the Vendor must submit a Project Completion Certificate from the respective bank with Technical Bid

Form 6 - Eligibility Evaluation Details - DC DRC P



Centralised Banking Projec

Ref No: HO:DIT:CBS:2005

Facilities Management Credentials

Sr.

No.


client

Indian /

International

Name of

consortium

partner for

the related

*

Type of

client

Project

Title

Service offered Number of

Persons

deployed for

FM

Value in

INR

1 123 bank Leading new

generation

private sector

bank with

500+ branches

in India

Indian xyz Private ABC

Project

24 *7 enterprise wide

network monitoring

and trouble shooting

200 Xx lacs

2

3

4


generation

private sector

bank with

500+ branches

in India


Project

24 *7 core banking

and delivery channel

management and

support, trouble

shooting, problem

resolution, day - to

day management

activities (e.g.

backup, uploads/

200 Xx lacs

2

3

4


generation

private sector

bank with

500+ branches

in India


Project

24*7 data centre and

disaster recovery site

management and

monitoring, data

centre and disaster

recovery site day - to

day operations

management,

periodic reviews etc.

200 Xx lacs

2

3

4

1. Network Management Credentials

2. Core Banking Management Credentials

3. Data Centre & Disaster Recovery Site Management Credentials

Form 6 - Eligibility Evaluation Details : FM P





Facilities Manage

Sr.

No.

Client

1 123 bank

2

3

4

1 123 bank

2

3

4

1 123 bank

2

3

4

1. Network Manag

2. Core Banking M

3. Data Centre & D


Products Used Technology Supported

/ Managed

Locations

covered as a

part of the

contract **

Number of

locations

currently under

FM ***

Duration

of Contract

Comments

Xx help desk

software, YY

network

Management Tool,

ZZ IDS, YY backup

tool, RR Fire wall,

HH Security

2 mbps leased lines

provided by xx, routers,

firewalls, IDS etc.

250 locations etc. 150 5 year

contract

Guaranteed response time

xx minutes to resolve

issues

Xx help desk

software, EMS etc.

Retail banking, corporate

banking, trade finance,

internet banking, atm,

pos, tele banking etc.

number of core

banking branches

covered as a part

of the contract

number of

branches

currently covered

as a part of the

FM services

contract

5 year

contract



issues

EMS, Xx help desk

software, YY

network

Management Tool,

ZZ IDS, YY backup

tool, RR Fire wall,

HH Security

Management Tools,

BMS etc.

hardware components,

network components,

UPS, Airconditioners,

hardware, monitoring

solutions etc.

1 / 2 data centres

+ 1 DR

1 DC + 1 DR 5 year

contract



issues

Form 6 - Eligibility Evaluation Details : FM



Centralised Banking Projec



generation

private sector

bank with

500+ branches

in India


Project

24*7 help desk

mangement and

support for the core

banking solution,

trade finance,

delivery channels

200 Xx lacs

2

3

4


generation

private sector

bank with

500+ branches

in India


Project

any other services 200 Xx lacs

23

4

5

6

Notes:


2 For each of the completed credential mentioned above, the Vendor must submit a Project Completion Certificate from the respective clie

a recommendation letter must be provided.

3 Only Leased Line Network credentials should be submitted for Network Management

* Provide the name of the consortium partner offering the facilities management service

** Provide the total sites to be managed by the vedor as a part of the contract

*** Provide the total sites managed by the vendor as on date

5. Other Services Managed / Provided as a part of the Facilities Management Services

4. Helpdesk Management Credentials






1 123 bank

2

3

4

1 123 bank

23

4

5

6

Notes:

1 The vendors m

2 For each of the

a recommenda

3 Only Leased Line

* Provide the na

** Provide the tot

*** Provide the tot

5. Other Services

4. Helpdesk Mana

Xx help desk

software

core banking solution,

delivery channels, other

solutions, network

problems etc.

250 branches (no.

of locations under

help desk support

as a part of the

contract)

100 (no. of

locations currently

under help desk

support)

5 year

contract



issues

any solutions used 250 branches 100 5 year

contract



issues

nt. In case of live projects where the vendor is currently managing the facilities




Customer Call Center, Help Desk and EMS Credentials

Sr.

No.


client

Indian /

International

Type of

client

Project

Title

Type of

Customers

Description of services

1 123 bank Leading bank in

the US

International Private ABC

Project

Retail

Customers &

Corporate

Customers

Any type of queries related to

transactions, commission,

charges, interest. Requests

for change of address,

additional cards, cheque

book., etc.

2

3

45

6

7

8

9

10

1 123 bank Leading bank in

the US

International Private ABC

Project

Users from

Credit,

Operations,

Accounts, DC,

DR etc

Any type of queries/errors

related CBS and related 3rd

party products tracked and

resolved either over the

phone, personal visit or over

email etc

2

3

4

5

1 ABC Bank Leading Bank in

India

National Public XYZ

Project

Corporate,

Retail and

Government

Anti-virus updates, Service

Level Performance Analysis

etc.

2

3

4

5

Notes:

1 The vendors must provide relevant Indian as well as international credential in the above format where the vendor is corrently mana

2 The vendor must provide recommendation letters from all the live projects mentioned above with the Technical Bid

Helpdesk Credentials

Enterprise Management System (EMS)

Form 6 - Eligibility Evaluation D

form 06 - eligibility evaluation details

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