form 06 - eligibility evaluation details
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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
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 Page 1
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Project RFP
Ref No: HO:DIT:CBS:2005-06:04
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 Page 2
8/21/2019 Form 06 - Eligibility Evaluation Details
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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
8/21/2019 Form 06 - Eligibility Evaluation Details
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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
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Proje
Ref No: HO:DIT:CB
Network Implementation Credentials
Sr.
No.
Client Description of
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:
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 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
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Project RF
Ref No: HO:DIT:CBS:2005-06:0
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:
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 with Technical Bid
Form 6 - Eligibility Evaluation Details - DC DRC P
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Projec
Ref No: HO:DIT:CBS:2005
Facilities Management Credentials
Sr.
No.
Client Description of
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
1 123 bank Leading new
generation
private sector
bank with
500+ branches
in India
Indian xyz Private ABC
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
1 123 bank Leading new
generation
private sector
bank with
500+ branches
in India
Indian xyz Private ABC
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
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Proje
Ref No: HO:DIT:CBS:2005
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
Centralised Banking Project RFP
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
Guaranteed response time
xx minutes to resolve
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
Guaranteed response time
xx minutes to resolve
issues
Form 6 - Eligibility Evaluation Details : FM
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Projec
Ref No: HO:DIT:CBS:2005
1 123 bank Leading new
generation
private sector
bank with
500+ branches
in India
Indian xyz Private ABC
Project
24*7 help desk
mangement and
support for the core
banking solution,
trade finance,
delivery channels
200 Xx lacs
2
3
4
1 123 bank Leading new
generation
private sector
bank with
500+ branches
in India
Indian xyz Private ABC
Project
any other services 200 Xx lacs
23
4
5
6
Notes:
1 The vendors must provide relevant Indian as well as international credential in the above format.
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
Form 6 - Eligibility Evaluation Details : FM P
8/21/2019 Form 06 - Eligibility Evaluation Details
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Centralised Banking Proje
Ref No: HO:DIT:CBS:2005
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
Guaranteed response time
xx minutes to resolve
issues
any solutions used 250 branches 100 5 year
contract
Guaranteed response time
xx minutes to resolve
issues
nt. In case of live projects where the vendor is currently managing the facilities
Form 6 - Eligibility Evaluation Details : FM P
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Customer Call Center, Help Desk and EMS Credentials
Sr.
No.
Client Description of
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
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