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    Andhra Bank

    Dept. of Information TechnologyHead Office

    HYDERABAD 500 081

    REQUEST FOR EXPRESSION OF INTEREST

    FOR THE IMPLEMENTATION OF ORE BAN!IN" PRO#ET

    $$$Andhra Bank (A Government of India Undertaking) invite !"preion of Interet (!OI)

    propoal for the implementation of Bank# $ropoed %entralied (%ore) Banking &ol'tion from

    the Organiation ho can 'ndertake and e"ec'te the 'pply intall and implement the vario'

    component of the ol'tion incl'ding Hardare &oftare Application &oftare *etork

    &ec'rity and all other aociated ytem and act a a &ytem Integrator.

    T%nd%r &'h%d()% *& a& +,)),-&.

    Tender +eference ,,,-/-+0$-%B&- 12 Dated 1/th &eptem3er 422,

    $'rpoe Implementation of %ore Banking &ol'tion a a &ytemIntegrator

    $re53id 6eeting date On 2th &eptem3er 422, at 11.22 am.

    7at Date for &'3miion of

    Tender

    On or Before 12thOcto3er 422, at 18.22 hr.

    Addre for '3miion of

    Tender

    &ri $. &riniva - 6r. 9. *araimha 6'rty

    Dep'ty General 6anager - %hief 6anager

    A*DH+A BA*: Department of Information TechnologyData %enter %y3er Gateay;D< Block =ing51 Hitec

    %ity 6adhap'r

    Hydera3ad 5 /22 2>1? India

    Date of Opening Technical !OI

    propoal

    On 12th Octo3er 422, at 1/.22 hr.

    %ontact *'m3er 282541444/, - ,1 - ,8- ,/-,,-,@-@

    0a" *'m3er 282541444,2

    e5mail addre dgm5dit5rinvaandhra3ank.co.in

    dit5cm51andhra3ank.co.in

    0ormat for '3miion of !"preion of Interet C'erie and all other term and condition are

    detailed in the folloing ection of thi doc'ment. Addre for comm'nication i a a3ove

    'nle other5ie e"preed pecifically in any part of thi doc'ment for a pecific reC'irement.

    /P Sr*n*a&2

    Dep'ty General 6anager

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ANDHRA BAN!

    (A Government of India Undertaking)

    Head Office Hydera3ad

    REQUEST FOR

    EXPRESSION

    OF INTEREST

    0O+ TH!

    IMPLEMENTATION OF ORE BAN!IN" PRO#ET

    Thi doc'ment i the property of Andhra Bank). It may not 3e copied ditri3'ted or recorded on

    any medi'm electronic or otherie itho't ritten permiion therefor. The 'e of the

    content of thi doc'ment even 3y the a'thoried peronnel - agencie for any p'rpoe other than

    the p'rpoe pecified herein i trictly prohi3ited and hall amo'nt to copyright violation and

    th' hall 3e p'niha3le 'nder the Indian 7a.

    1 INTRODUTION

    11 BAN! PROFILE IN BRIEF.

    Andhra Bank i a $'3lic &ector Bank ith a 3ranch netork of 141, 3ranche and

    141 e"tenion co'nter hich are totally comp'teried handling a 3'ine of

    over +./,222 crore and a client 3ae of 18.82 million. Bank i having a track

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 2 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    record of earning iea3le net profit oth a net profit of +. 8>/./2 crore for

    the year ended 1t6arch 422, and a very lo *et *$A of 2.48E . Bank i

    having a *et orth of +.4>8 crore.

    Bank i targeting for a 3'ine of +.,@1/2 crore for the 0inancial year ending

    1.2.422@. Bank i aiming to gro a a mid5ie Bank ith a 3'ine of

    +.122222 crore 3y 1.2.422.

    Bank i having a three5tier organiational tr'ct're ith 141, 3ranche (and 141

    e"tenion co'nter) i"teen Fonal office and Head Office at Hydera3ad. Bank ihaving national preence and a repreentative office in D'3ai.

    Bank ha 3een 'ing Information Technology in all phere of it f'nctioning ith

    maor n'm3er of 3ranche netorked and implemented a %l'ter Baed %oreBanking ith a ditri3'ted Data and retaining the 3ranch data a the primary.

    Bank i no aiming to leverage on a %entralied ol'tion to 'pport the groing3'ine improve operational efficiency acro the co'nter and m'lti5delivery

    channel enhance foc' on c'tomer ith a %'tomer +elationhip 6anagement

    ena3le &traight Thro'gh $roceing.

    13 EXISTIN" OMPUTERISATION 4 INFORMATION TEHNOLO"Y IN

    THE BAN! IN SUPPORT OF BUSINESS UNITS OF THE BAN!.

    1.4.1 Bank ha implemented 'niform &,+-ar% a'r,&& a)) 6ran'h%& and %7%n&*,n',(n%r& ,+ h% Bankon to platform. =hile the Total Branch A'tomationol'tion i on the *ovell *etare platform in 7A* 7ocal Area *etork

    environment the 6icro TBA r'n on peer5to5peer netork of $eronal

    %omp'ter on =indo $latform. All Banking f'nction in 6icro TBA

    environment are alo comp'teried.

    1.4.4 The application oftare i developed in +6 %OBO7. The data torage i

    encrypted file format and not 'ing tandard +DB6&.

    1.4. Bank i having different egment of 3anking 3'ine 'ch a +etail Banking

    %orporate Banking Trade finance Trea'ry and Invetment Depoitoryervice. Bank i having alternate delivery channel 'ch a AT6 and Internet

    Banking.

    1.4.8 8@ n'm3er of 3ranche are a'thoried dealer of 0!DAI and 0ore" B'ine -Trade finance i 'ndertaken in all thee 3ranche. All the 0ore" ;B< category

    3ranche (trade finance) are alo comp'teried a an e"tenion of the Branch

    Banking oftare.

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 3 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    1.4./ Under +etail Banking Bank i having &aving Bank In'rance 7inked &aving

    Bank +ec'rring Depoit 9ario' Term Depoit cheme 0le"i Depoit (&B Term Depoit ith eep and revere eep) $eronal 7oan (different

    categorie) 9ehicle loan ho'ing loan ed'cational loan etc.

    1.4., Under %orporate Banking Bank i having %'rrent Depoit %ah %redit andOver draft $roect finance for vario' 3'ine and ind'trial client. Bank

    handle vario' Bill finance cheme non5f'nded 3'ine like 7etter of %redit

    and Bank G'arantee (Inland and 0oreign).

    1.4.@ Bank i having e"tenive +'ral lending portfolio incl'ding prod'ction credit for

    agric'lt're and allied activitie medi'm and long term loan for agric'lt're

    incl'ding r'ral godon tractor finance and land development po'ltry acC'apici flo'ri c'lt're etc.

    1.4.> Bank i e"tending peronal loan a ell a agric'lt'ral prod'ction credit againtthe ec'rity of Gold Ornament.

    1.4. Bank i having &afe Depoit 7ocker to it clientele at the elected 3ranche.

    1.4.12 Bank ha 3een e"tending finance to &elf Help Gro'p in a 3ig ay and i a

    pioneer of 6icro finance.

    1.4.11 6aority of the 3ranche of the Bank handle all type of 3'ine herea omeof the 3ranche are deignated a pecialied 3ranche 'ch a &pl. %orporate0inance &pl. Ho'ing 0inance &pl. Agric'lt'ral 0inance &pl. &&I 3ranche to

    handle only ome pecialied 3'ine.

    1.4.14 All the Branche are comp'teried ith the a3ove referred 'niform oftarepackage and the ne reC'irement 'ch a %redit +ik &tandardied approach

    are alo incorporated in the oftare.

    1.4.1 Bank i having 1/ &ervice 3ranche hich are alo comp'teried ith imilar

    oftare.

    1.4.18 The lone 0ore" ;A< category 3ranch i integrated ith dometic f'nd operation

    a Invetment and International Banking cell operating at 6'm3ai. +DB6&

    ytem co'pled ith Branch Banking oftare ha 3een implemented. =hile the

    front office and middle office are 3aically handled 'ing GUI and +DB6& 3aedoftare mod'le the 3ack office i handled 'ing Branch Banking oftare

    c'tomied to meet the pecific reC'irement.

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 4 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    1.4.1/ Bank i having a =ide Area *etork connecting it Head Office %ontrolling

    Office and over 1212 3ranche and e"tenion co'nter. The =ide Area *etork

    i 3'ilt on tandard ro3't ith red'ndant link and ta3ilied. The three5tiertandard architect're ith %ore Ditri3'tion and Acce layer i implemented.

    The *etork integration and monitoring ha 3een o'to'rced. Bank i no

    e"ploring option of alternate ervice provider for red'ndancy - connectivity to

    D+ &ite. Bank i 'ing it =A* for 9oI$ alo.

    1.4.1, Bank i having >1 9&AT (TD6A-TD6 $A6A) 'nder I*0I*!T mainly 'ed

    for off5ite AT6. Bank i alo 'ing %D6A connectivity for off5ite AT6.

    1.4.1@ Bank ha implemented a %l'ter Baed %ore Banking ytem ith a ditri3'ted

    data3ae approach connecting 1212 3ranche and e"tenion co'nter. The %l'ter

    3aed ytem 'e a meaging mechanim to 'pdate the data at %l'ter centreand Head Office %l'ter. Thi cl'ter data i 'ed for 6I& herea the 3ranch

    data hich i primary i 'ed for carrying o't 3ranch tranaction a ell a

    tranaction at other delivery channel. There are nine cl'ter centre (alo knona Fonal *etork %entre) and one HO %l'ter located in the Data %entre. The

    nine cl'ter centre are located at Hydera3ad (4 cl'ter) Tir'pathi 9iayaada

    G'nt'r 9iakhapatnam 6'm3ai Bangalore and *e Delhi.

    1.4.1> O't of total 1, Fone 12 Fone are ithin Andhra $radeh and the ret of the i"

    one are in *e Delhi 6'm3ai %hennai :olkata Bangalore andBh'3anear. &i" Fone are having totally connected 3ranche vi. *e Delhi

    6'm3ai Bangalore %hennai Hydera3ad and 9iayaada.

    1.4.1 Bank ha an AT6 *etork of 81 AT6 coniting of on5ite and off5ite

    AT6.

    1.4.42 AT6 *etork i 'ing Bae48 0T& over H$ Tandem *on5top Himalaya ytem.

    1.4.41 There are ,1 ditri3'ted hot i.e. erver at 3ranche and e"tenion co'nter.

    1.4.44 AT6 a'thoriation i on5line hen the 3ranch hot erver i 'p i.e. from Branch

    ytem &tart (3egin) of day to !nd of day and off5line d'ring the remaining ho'r.

    D'ring off5line period a'thoriation ytem 'e $oitive Balance 0ile ($B0)o3tained at the end of the day from 3ranche. D'ring the off5line the 0T& tand5in

    'ing $B0 data and the a'thoried tranaction are tored for tranmiion 'nder

    &A0 mechanim a oon a the 3ranch ytem (hot) i 'p.

    1.4.4 Bank ha i'ed AT6 card (only for AT6 tranaction) and alo 9I&A !lectron

    De3it %ard hich are 'ed over $O& alo 3eide AT6. The card 3ae i a3o't

    4 million and monthly cah tranaction over AT6 *etork are a3o't 4 million.

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 5 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    1.4.48 Utility $ayment mod'le Donation to TTD 6o3ile Top 'p facilitie are alo

    provided on AT6 netork 3eide normal AT6 operation.

    1.4.4/ Bank i having Bi5lateral agreement ith fe Bank for AT6 haring and i

    alo a mem3er of *0& (m'li5lateral). The com3ined effect i that the Bank#

    AT6 - De3it card are hono'red at 18222 AT6 acro the co'ntry. Bank#De3it %ard i a glo3ally valid card.

    1.4.4, Bank i having an Internet $ayment Gateay in the A&$ model. 6o3ile top 'pand I+%T% +ail ticketing are preently implemented.

    1.4.4@ Bank i having a ta3ilied and efficient Inter Branch +econciliation &ytem. A

    the Bank i having an 'niform oftare the data file are e"tracted and forardedto IB+ %ell on the ne"t orking day.

    1.4.4> 122E data i capt'red for Aet 7ia3ility 6anagement ytem. Aet 7ia3ility&ytem i a eparate mod'le for hich inp't data i e"tracted from Branch

    %omp'teriation ytem.

    1.4.4 Bank ha to'ch creen 3aed 7o33y terminal for vario' c'tomer C'erie.

    1.4.2 Bank e"tended terminal to fe %orporate c'tomer.

    1.4.1 Bank i la'nching AB*et Banking Internet Banking. Thi application take datafrom HO %l'ter.

    1.4.4 Bank ha implemented everal Tech avvy ervice to c'tomer 'ch a A*J

    B+A*%H BA*:I*G 'ing the meage 3aed mechanim in the %l'ter

    architect're.

    1.4. Bank i providing 6'lticiti cheC'e to it val'ed client. The facility i

    'pported over %l'ter Banking architect're thro'gh meaging mechanim.

    1.4.8 &hared clearing providing for collection of intr'ment in the clearing for the

    3ranche in place o'tide %learing area.

    1.4./ %ah 6anagement &ytem for efficient realiation and management of

    receiva3le i implemented ith a centralied erver and interface to 3ranche.

    1.4., Bank i having 0inancial &ervice %entre to market the m't'al f'nd 3anc

    a'rance and other fee 3aed prod'ct.

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 6 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    1.4.@ Bank i alo e"tending depoitory ervice ith a centralied erver at 0inancial

    &ervice %entre located at Hydera3ad.

    1.4.> Intant 0'nd Tranfer acro 3ranche i implemented in all netorked 3ranche.

    1.4. !lectronic Inter53ranch advice ytem eliminating the i'e of paper 3aed Inter5

    3ranch advice i implemented for immediate tranmiion of 3ranch advice.Thi advice ytem ena3led C'ick realiation of o'ttation cheC'e and 3ill.

    1.4.82 Bank ha implemented +eal Time Gro &ettlement &ytem (+TG&) in /@>3ranche.

    1.4.81 Bank ha 3een participating in all IT and payment ytem initiative of +BI 'ch

    a *!0T.

    1.4.84 Bank i alo implementing the g'ideline of +BI ith regard to comp'teriation

    and connectivity of %'rrency %het.

    1.4.8 Bank ha implemented neceary ytem for $DO5*D&.

    1.4.88 Bank i handling to important mod'le of Government 3'ine i.e. O7TA& and

    $enion $ayment and alo propoing to commence Indirect Ta" collection

    6od'le O7ITA&. Bank i alo handling Government B'ine of &tateGovernment Trea'ry related operation at a fe 3ranche.

    1.4.8/ Bank i the pioneer in %redit %ard B'ine in India and alo firt affiliate for9I&A in India. Bank i an i'er a ell a acC'irer of 9I&A - 6ater%ard. Bank

    ha ena3led it on 9A$ and hare 6I$. Bank i having a eparate diviion for

    %redit %ard 3'ine ith over 122222 active card.

    1.4.8, Bank i having %orporate !mail ytem in the domain andhra3ank.co.in ith

    I*0I*!T a e"ternal gateay. The !mail ytem i having a corporate erver a

    ell a erver at Fonal Office. Bank i no propoing to revamp it emailytem.

    1.4.8@ Fonal %omp'ter %entre handle 6I& reC'irement of Fonal Office and alo

    'ndertake conolidation of Balance heet etc. Fonal %omp'ter %entre e"tend

    'pport to 3ranche in the operational area of the concerned Fonal Office.

    1.4.8> H+6& (ith Oracle H+6&) i 'nder implementation and more than @2E of o3

    i completed. Bank ha implemented centralied payroll ytem.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    1.4.8 Head Office Department are having vario' mall application for 6I& motly

    developed in 0o"pro. An integrated ytem ith the title ;A*DH+A BA*:

    I*T!G+AT!D &O0T=A+! 0O+ H!AD O00I%! D!$A+T6!*T&(ABI&HOD)< i c'rrently 'nder development

    1.4./2 &ervice and &tationery Department are alo having netorked oftare mod'le

    covering all f'nction of the repective department.

    1.4./1 Bank i having IT Training channel at Hydera3ad and 9iayaada and all the

    3ranch taff are trained in the e"iting Branch Banking oftare.

    1.4./4 Bank ha taken tep for participating in $ilot $roect for %heC'e Tr'ncation

    &ytem in *ational %apital +egion *e Delhi.

    1.4./ Bank i managing 6I%+ %entre and %learing Ho'e in 9iakhpatnam.

    1.4./8 Bank ha ponored to Grammena Bank (1) %haitanaya Godavari GrammenaBank in Andhra $radeh (Godavari and %haitanya Grameena Bank merged) and

    (4) +'hik'lya Grameena Bank in Oria.

    1.4.// Bank& ATM S-*'h9 HO )(&%r &:&%;&9

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    3 ORE BAN!IN" SYSTEM REQUIREMENT BROAD REQUIREMENTS?

    Bank i looking for a &ytem Integrator ho can 'ndertake the implementation of %oreBanking &ytem taking total reponi3ility for planning 'pply intallation

    implementation and pot implementation 'pport 3y ay of 0acility 6anagement. The

    reC'irement ill 3e detailed in a +eC'et for $ropoal hich ill 3e i'ed in the ne"t

    tage of election proce of &ytem Integrator and o'tlined here 3roadly.

    31 APPLIATION SOFT

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    4.1. 6od'le for Anti 6oney 7a'ndering ol'tion Data =areho'ing and 6ining

    Trea'ry On5line creen 3aed trading %+6 6I& D&& !I& are alo reC'iredalongith %ore Banking ol'tion. 0or all the mod'le hich are not in 3'ilt in the

    %ore Banking application oftare interface ho'ld 3e availa3le.

    4.1.12 %ore Banking ytem ho'ld have neceary mod'le for +ik 6anagement to'pport Bale5II frame ork for market - credit - operational rik.

    4.1.11 %ore Banking ytem ho'ld have mod'le to 'pport all the e"iting g'idelinefrom reg'latory and tat'tory a'thoritie and ho'ld provide for neceary data

    and report for '3miion.

    4.1.14 The %ore Banking ytem ho'ld 3e in accordance ith 'p5to5date g'ideline on:*O= JOU+ %U&TO6!+ (:J%) norm i'ed 3y +BI 'pport g'ideline of

    +BI on Bale5II frameork.

    4.1.1 The %ore Banking ytem ho'ld 3e in accordance ith the 'p5to5date

    Acco'nting &tandard.

    4.1.18 The f'nctionality of the %ore Banking ytem application oftare i 3'ilt d'ly

    taking +BI IBA ('ch a G+A%!) and other reg'latory and tat'tory

    reC'irement.

    4.1.1/ The oftare ho'ld prefera3ly 'pport 3iling'al ( Uer interface a ell ac'tomer report pa3ook tatement and 6I& report).

    33 DESRIPTION AND SOPE OF THE PRO#ET

    4.4.1 To &'pply Application &oftare meeting Bank# reC'irement 3roadly indicated

    a3ove hich ill 3e detailed in the +0$.

    4.4.4 To &'pply Hardare d'ly ied to meet the preent reC'irement and proected

    groth e"panion plan of the Bank hich ill 3e detailed f'rther in +0$.

    4.4. To 'pply +DB6& ith all aociated licence in t'ne ith Bank# 'er

    reC'irement Hardare and Application oftare ith all aociated interface.

    4.4.8 To 'pgrade Bank# =ide Area *etork to 'it the reC'irement of the propoed%ore Bank ytem and other aociated mod'le hich ill 3e detailed in +0$.

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 10 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    4.4./ To 'pgrade Bank# I& &ec'rity reC'irement in con'ltation ith o'r &ec'rity

    %on'ltant hich ill 3e detailed f'rther in +0$.

    4.4., To 'pgrade Bank# Data %entre incl'ding it 7ocal Area *etork.

    4.4.@ To 'pgrade infratr'ct're in Bank# Diater +ecovery ite.

    4.4.> To 'pgrade the e"iting IT infratr'ct're in the Branche to meet the %ore

    Banking ytem reC'irement.

    4.4. To finalie the $roect $lan in con'ltation ith the $roect %on'ltant.

    4.4.12 To aociate ith the $roect %on'ltant and the Bank on proect rik related

    mitigation mea're and implement them on an ongoing 3ai. To provide dataon proect tat' indicator to the $roect %on'ltant to ait in proect tat'

    reporting.

    4.4.11 To deign and implement a %all centre and %'tomer +elationhip 6anagement

    (%+6). 6od'le.

    4.4.14 To intall all the a3ove ytem.

    4.4.1 To ait the Bank in B'ine $roce +eengineering.

    4.4.18 To aociate ith the Bank e"iting vendor and $roect %on'ltant in datamigration and en're mooth migration of data from the e"iting ytem to thepropoed %ore Banking ytem.

    4.4.1/ To implement the %ore Banking ytem in pilot 3ranche and f'rther roll o't

    hich ill 3e detailed in +0$.

    4.4.1, To 'ndertake 0acility 6anagement of ytem 'pplied and other e"iting

    ytem of the Bank hich ill 3e detailed in +0$.

    4.4.1@ To aociate ith the agency appointed for I& A'dit of the application oftare

    and any other ytem 'pplied 'nder the %ore Banking $roect for getting thema'dited and make neceary amend a 'ggeted in A'dit report and en're

    compliance.

    4.4.1> The pilot roll o't o'ld need to 3e completed ithin i" month from the date ofigning agreement. Bank i propoing to complete roll o't of the total ol'tion at

    leat in 1/2 3ranche 3y 1t6arch 422>.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    3 ONSORTIUM OF ENDORS THROU"H A SYSTEM INTE"RATOR 4

    PRIME ENDOR.

    Bank deire to deal ith a ingle vendor ho can organie all the reC'ired prod'ct and

    ervice 'ndertaking a com3ined contract'al o3ligation and a &ervice 7evel Agreement.

    Hence Bank deire to elect a &ytem Integrator ho i a prime vendor and have tie 'pith 'ita3le partner herever reC'ired to deliver prod'ct and ervice reC'ired for the

    e"ec'tion of the $roect a a Total T'rnkey &ol'tion. The vendor for vario'

    component of the %ore Banking ytem may form a conorti'm for offering anintegrated ol'tion ith the &ytem Integrator a the conorti'm leader and the prime

    vendor ho i primarily reponi3le to the Bank in complying to all the reC'irement of

    the +0$.

    4..1 The &ytem Integrator ho'ld have tie 'p for prod'ct and ervice hich are not

    the prod'ct oned 3y them. The &ytem Integrator ho'ld demontrate that it ha

    o3tained adeC'ate agreement ith the vendor of 'ch prod'ct and ervice'ch an ecro 'ch that it can contin'e 'pporting the prod'ct.

    4..4 The prod'ct propoed 3y a &ytem Integrator ho'ld 3e compati3le to each otherand can 3e eamlely integrated ithin the timeline meeting the performance

    tandard and 3enchmark.

    4.. The 3ank o'ld alo 3e leaving a fe 3ranche 'nder the preent TBA - 6icro

    TBA ytem. The core 3anking ol'tion ho'ld interface ith thee 3ranchytem a ell a other application that the 3ank ihe to retain hich ill 3edetailed in the +0$.

    4..8 The &I may 3id on a conorti'm 3ai d'ly taking total reponi3ility for the

    e"ec'tion of the proect and performance.

    4../ The &I ill act a ho'ld have only one et of %onorti'm partner and alternate

    et of propoal can not 3e conidered.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ELI"IBILITY RITERIA FOR SUBMISSION OF EXPRESSION OF

    INTEREST AND RITERIA FOR EALUATION

    1 S:&%; In%=ra,r& /SI2 ;(& ;%% h% +,)),-*n= %)*=*6*)*: r%@(*r%;%n&

    TRA! REORD AND EXPERIENEIN ORE BAN!IN" PRO#ET.

    .1.1 The &I ho'ld 3e In IT related 3'ine for a minim'm period of 0ive year and

    ho'ld provide evidence that it i a legal entity and ha at leat a repreentative

    office in India.

    .1.4 The propoed %ore Banking &ol'tion ho'ld have 3een implemented in atleat

    to $'3lic &ector Bank in India ith a tandard +DB6& and having maor

    mod'le 'ch a +etail Banking (all depoit and loan and advance for peronaland other retail 3anking egment) %orporate Banking Trade 0inance over a

    General 7edger mod'le.

    .1. The &I ho'ld have implemented the propoed %ore Banking &ytem atleat in

    4/2 3ranche in a ingle $'3lic &ector Bank ith a centralied ol'tion and

    Data3ae offering t'rnkey ervice incl'ding 'pply and implementation ofapplication oftare and neceary hardare.

    FINANIAL STREN"TH OF THE OMPANY.

    .1.8 The t'rnover of the &I ho'ld 3e a minim'm of I*+ /22 crore per ann'm for thepat year.

    .1./ The net profit (profit after ta" ) of the &I ho'ld 3e a minim'm of I*+ 122 crore

    per ann'm for the pat 4 year.

    .1., The &I m't arrant that it i financially olvent i.e. a3le to meet all it de3t a

    and hen they fall d'e. The lat three financial year# a'dited Balance &heet and

    $rofit and 7o Acco'nt report (42254228 (a'dited) 42285422/ (a'dited) and422/5422, (a'dited - proviional) hall 3e provided. In cae 422/5422, a'dited -

    proviional i not ready for '3miion and financial tatement may 3e given and

    tatement for the year 42245422 may 3e '3mitted.

    .1.@ The &I m't arrant that there i no legal action 3eing taken againt it for any

    ca'e in any legal 'ridiction. If 'ch an action e"it and the &I conider that it

    doe not affect it a3ility to deliver the +0$ reC'irement it hall provide detailof the action().

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    .1.> The &I ho'ld have atleat one of the folloing accreditation?

    I&O 4@221- B&@@

    I&O 42222- B&1/222

    I&O 222

    .1. The &I hall provide reference (incl'ding +eferee name and contact detail) and

    a doc'mented proect management methodology in repect of maor proect a

    tated.

    .1.12 &I m't arrant that key proect peronnel to 3e deployed in thi proect have

    3een 'fficiently involved in imilar proect in the pat. Bidder ho'ld provideinformation a3o't 'ch key proect peronnel.

    .4 Th% >r,>,&a)& -*)) 6% %a)(a%d 6a&%d ,n h% %)*=*6*)*: 'r*%r*a d(): ak*n=

    *n, ',n&*d%ra*,n h% +,)),-*n= >ara;%%r&?

    .4.1 %ompliance ith Bidder# eligi3ility criteria. !OI propoal of the &I not

    meeting Bidder# eligi3ility criteria ill not eval'ated f'rther.

    .4.4 $revio' e"perience performance tandard adopted time ched'le $rofeional

    kill et availa3le and allocated for the proect *'m3er of proect handled 3ythe &I for the Indian Banking ector and $'3lic ector Bank in $artic'lar $ace

    and coverage of previo' %ore Banking proect for $'3lic &ector Bank handled 3y

    the &I &7A offered.

    SI& &h,()d ak% *n, ',n&*d%ra*,n +,)),-*n= =%n%ra) In&r('*,n& -h*)%

    &(6;**n= h% EOI >r,>,&a)&

    ..1 The 3ank ill conider the eligi3ility criteria defined in thi doc'ment for &h,r

    )*&*n= h% %nd,r& The 3ank# deciion on the vendor hort5lit ill 3e final

    and 3inding.

    ..4 The repondent ho'ld have an organiation in India capa3le of 'ndertaking

    imilar contract ith repect to people infratr'ct're finance and other

    reo'rce. It i prefera3le that the repondent ha eta3lihed procee andmethodologie for core 3anking implementation netorking data centre and diater

    recovery ite 3'ild and maintenance facilitie management etc.

    .. The 3ank reerve the right to accept or reect in part or f'll any of the offeritho't aigning any reaon hatoever.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ..8 The Bank reerve the e"cl'ive right to make any amendment - change to orcancel any of the a3ove action or any other action related to thi !OI.

    ../ The 9endor need to comply ith all the eligi3ility criteria mentioned a3ove.*on5compliance to any of the a3ove criteria o'ld re'lt in o'tright reection of

    the 9endor# propoal.

    .., The vendor i e"pected to provide proof for each of the point for eligi3ilityeval'ation.

    ..@ Any credential detail mentioned in the repone doc'ment not accompanied 3y

    relevant proof doc'ment from the client ill not 3e conidered for eval'ation.

    ..> All credential letter ho'ld 3e appropriately 3o'nd la3eled and egregated in therepective area.

    .. There i no retriction on the n'm3er of credential a vendor can provide.

    ..12 &I ho meet the !ligi3ility !val'ation criteria of the !OI and hort5lited 3y the

    Bank ith the appropriate eval'ation criteria deem fit 3y the Bank ill only 6%a)),-%d , >(r'ha&% h% RFP and =, *n +,r +(rh%r r,(nd& ,+ %a)(a*,n

    ..11 Any a'mption made 3y the &I or their conorti'm partner in repone of thi

    !OI ill 3e at their on rik and cot. The 3ank ill not 3e lia3le for any 'cha'mption - repreentation made 3y the &I or their conorti'm partner.

    ..14 The eval'ation criteria to 3e 'ed 3y the 3ank ill incl'de the folloing?a. 0inancial trength of the prime vendor

    3. %ore Banking capa3ility

    c. *etork Data centre and 0acilitie 6anagement capa3ility

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    STRUTURE FOR THE SUBMISSION OF EOI PROPOSAL.

    1 "ENERAL INSTRUTIONS.

    8.1.1 The prime vendor ha to '3mit the repone in hard copy and oft copy (in %D).

    All %D# '3mitted ho'ld 3e neatly la3eled and ho'ld alo incl'de the name of

    the vendor.

    8.1.4 A hard copy of the credential letter from 3ank - client neatly 3o'nd la3eled

    and egregated into different area (%ore Banking credential &ytem Integration7eaed 7ine *etork Implementation Data %entre B'ild and 0acilitie

    6anagement).

    8.1. &canned copy of the credential letter from 3ank - client neatly 3o'nd la3eledand egregated into different area (%ore Banking credential &ytem

    Integration 7eaed 7ine *etork Implementation Data %entre B'ild and

    0acilitie 6anagement).

    8.1.8 The vendor have to '3mit the oft copy of all doc'ment for the !OI organied

    in appropriate directory tr'ct're. !.g. the financial information ho'ld 3e 'nderthe 0inancial Information Directory etc. Information ho'ld not 3e '3mitted in

    an 'norganied manner.

    3 EXEUTIE SUMMARY.

    8.4.1 Introd'ction to the proect.

    8.4.4 Backgro'nd of the &ytem Integrator - $rime vendor.

    8.4. %onorti'm partner and a 3rief rite 'p on the conorti'm partner.

    8.4.8 A 3rief 'mmary of 'ndertanding of the 3ank reC'irement vendor() capa3ilitieol'tion - prod'ct decription.

    8.4./ &tatement of compliance !ligi3ility criteria and reC'irement.

    FINANIAL INFORMATION OF THE SYSTEM INTE"RATOR 4 PRIMEENDOR.

    8..1 9endor Information.

    8..1.1 Detail of organiation along ith all the contact peron incl'ding their ork phonecell phone ork addre and e5mail detail.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    8..1.4 %ertificate of incorporation

    8..1. $rovide a'dited ann'al tatement of acco'nt for the lat financial yea i.e. 422 4228 and 4228 422/ and 422/5422, (a'dited or proviional) in 'pport of the folloing

    ?

    T'rnover and profit from prod'ct - ervice 7ocation in hich the company ha office. Total n'm3er of employee

    8..1.8 $rovide the neceary doc'mentation in 'pport of the folloing?

    %orporate tr'ct're fo'nder and related hitory of the company Onerhip tr'ct're *'m3er of year in thi 3'ine and relevant 3'ine line &pecific certification (I&O 1@@ B& @@ etc.) (%opy of the certificate()).

    TRA! REORD AND EXPERIENE OF SI IN IMPLEMENTATION OF OREBAN!IN" PRO#ET.

    1 Pr,d(' In+,r;a*,n

    8.8.1.1 The prod'ct information and the repone to the reC'irement and criteria lited ho'ld3e precie and eay to follo a it ill ignificantly impact the eval'ation a a vendor.

    8.8.1.4 The information on company# prod'ct ho'ld incl'de the folloing?

    $rod'ct *ame

    Decription of %ore Banking K Delivery channel.

    8.8.1. $leae provide the folloing information for each prod'ct offered 3y &I in the a3ovecategorie?

    8.8.1.8 0eat're of $rod'ct?

    9erion K +eleae date

    0'nctionality

    &ec'rity apect

    Hardare reC'irement

    &oftare reC'irement

    Data3ae (here applica3le)

    7icening information K coting

    8.8.1./ Implementation Detail?

    Time5frame

    &kill reC'ired for 'age

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    Training provided (for 'age)8.8.1., 6aintenance 'pport

    8.8.1.@ !cro arrangement (if any) here vendor ha the o'rce code for oftare prod'ct

    8.8.1.> *'m3er of year ince the prod'ct ha 3een in operation

    8.8.1. 9endor plan to introd'ce f't're releae and enhancement

    8.8.1.12 Any other information conidered relevant 3y yo' for the p'rpoe of eval'ation

    3 r%d%n*a)&

    8.8.4.1 Decri3e company# e"perience in providing the prod'ct relevant to thi reC'et in thefolloing format?

    *ame of the Bank *'m3er of prod'ct intallation (e.g. core 3anking trade finance delivery channel

    !tc.)

    %o'ntrie here thi prod'ct ha 3een intalled *'m3er of 3ranche intalled in Jear of intallation

    :ey client reference for each prod'ct providing detail 'ch a name addre e5

    mail addre phone no. fa" no. and mo3ile no.

    8.8. *etork Data %entre and 0acilitie 6anagement %apa3ility.

    $rovide infratr'ct're detail for Data centre K Diater +ecovery &ite

    %redential in implementing netork Data centre K Diater +ecovery ite.

    !"perience in co5locating IT infratr'ct're of rdpartie at the Data centre K Diater

    recovery ite.

    0acilitie 6anagement of the a3ove ervice incl'ding helpdek netork and netork

    erver- device performance management and monitoring pro3lem and incident

    management etc.

    :ey client reference for each ervice providing detail 'ch a name addre e5mail

    addre phone no. fa" no. and mo3ile no.

    5 INSTRUTIONS FOR SUBMISSION OF EOI PROPOSAL.

    51 SEALIN" AND MAR!IN".

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    /.1.1 The ealed cover containing the !OI propoal ho'ld 3e 'per5cri3ed a

    ;!"preion of Interet propoal for the e"ec'tion of %ore Banking $roect in

    Andhra Bank +ef *o. ,,,-/-%B&-12 dated 1/th &eptem3er 422,

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    /.4.11 +eceipt of the !OI propoal hall 3e cloed a mentioned in ched'le. !OI

    propoal received after the ched'led time ill not 3e accepted 3y the Bank'nder any circ'mtance.

    /.4.14 The technical !OI propoal ill 3e opened a mentioned in 3id ched'le.

    /.4.1 Bank ill not 3e reponi3le for any delay d'e to potal ervice or any other

    mean.

    /.4.18 The &I or their a'thoried repreentative hall 3e preent at the time of the

    opening of the technical 3id. Only to peron per &I ill 3e alloed to 3e

    preent at the time of the opening the !OI $ropoal. *o propoal hall 3e

    reected at the time of opening e"cept for late '3miion.

    /.4.1/ *o col'mn of the tender ho'ld 3e left 3lank. Offer ith in'fficient

    information and Offer hich do not trictly comply ith the tip'lation givena3ove are lia3le for reection.

    /.4.1, Bank may accept or reect in f'll or in part any or all the offer itho'taigning any reaon hatoever.

    /.4.1@ Bank may at it dicretion a3andon the proce of hort5liting &ytem Integrator.

    /.4.1> The Bank reerve the right to prepone or potpone the pre53id conference date.Hoever 3idder ill 3e intimated the date of pre53id conference in advance to'3mit their C'erie to the Bank for clarification.

    /.4.1 The !OI propoal ill 3e opened in the preence of a'thoried repreentative of

    the 3idder. Hoever the repreentative of the &I ha to prod'ce an a'thoriationletter from the &I to repreent them at the time of opening of

    Technical-%ommercial 3id. Only to repreentative ill 3e alloed to repreent

    any 3idder. In cae the 3idder# repreentative doe not preent at the time ofopening of 3id the C'otation-!OI propoal ill till 3e opened at the

    ched'led time at the ole dicretion of the Bank.

    /.4.42 Bank reerve the right to verify any - all the credential provided in !OI.

    5 LARIFIATION ON THE REQUEST FOR EOI 4 PREBID MEETIN".

    /..1 In order to provide clarification to the intereted and eligi3le partie Bank

    propoe to cond'ct a pre53id meeting a mentioned in the ched'le.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    /..4 A declaration a3o't the eligi3ility i to 3e f'rnihed 3y the partie interet ed to

    attend the $re53id meeting in the encloed +egitration 0orm. Thi format i to 3e

    '3mitted a part of regitration for participation in $re53id meeting.

    /.. $re53id participation i not mandatory for the '3miion of !OI propoal.

    /..8 =ritten reC'et for clarification may 3e '3mitted to the Bank atleat 4 dayprior to $re53id meeting and clarification for 'ch C'erie hall 3e provided 3y

    the Bank or it repreentative in the pre53id meeting. All C'erie relating to thi

    !OI technical or otherie m't 3e in riting only and to 3e '3mitted 'nderthe ignat're of the a'thoried ignatorie to the official deignated into the

    ched'le.

    /../ +eC'et for clarification ho'ld 3e '3mitted in the format o'tlined in Anne"'re.

    /.., 0orm ho'ld prefera3ly 3e emailed to the Bank or provided 3y oftcopy in

    either event hardcopy confirmation are to 3e '3mitted in the 3eginning of pre5Bid meeting.

    /..@ Bank reerve the right to hare the information - clarification provided inreference to thi !OI 3y any vendor to other vendor in any form itho't haring

    the name of the vendor ho ha raied the i'e.

    /..> The C'erie and clarification herever neceary hall 3e placed in Bank# e35

    ite 'nder Tender col'mn.

    AMENDMENTS TO REQUEST FOR EOI DOUMENT

    /.. Amendment to the +eC'et for !OI doc'ment may 3e i'ed 3y the Bank for any

    reaon hether at it on initiative or in repone to a clarification reC'eted 3y apropective repondent prior to the deadline for the '3miion of !OI

    propoal.

    /..12 The amendment ill 3e poted on 3ank# e3 ite and ill form part of thi

    +eC'et for !OI.

    /..11 0rom the date of i'e amendment to Term and %ondition hall 3e deemed to

    form an integral part of the +eC'et for !OI.

    /..14 0'rther in order to provide propective repondent reaona3le time to take theamendment into acco'nt in preparing their !OI propoal the Bank may at it

    dicretion e"tend the deadline for '3miion of !OI propoal.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    5 PERIOD OF EOI PROPOSAL ALIDITY.

    /.8.1 The !OI propoal hall 3e valid for a period of 180 days from the cloing datefor '3miion of the !OI propoal.

    55 ONFIDENTIALITY

    /./.1 &I agree that all information gathered from the Bank incl'ding oral enC'ire

    letter doc'ment email preentation interaction technical doc'mentation

    dic'ion ith Bank# ervice provider and doc'ment gathered from Bank#ervice provider etc. relating to the Bank# 3'ine and other information

    identified a confidential 3y the Andhra Bank are confidential information of

    Bank.

    /./.4 Una'thoried diclo're of any 'ch confidential information ill amo'nt to

    3reach of contract'al term and in 'ch cae Bank may pre5mat'rely terminate

    the contract and initiate any legal action a deemed fit.

    5 DISLAIMER.

    /.,.1 Thi !OI i not an offer 3y Andhra Bank 3't an invitation for 9endor repone

    3aed on hich the Bank ill hort lit the vendor (&ytem Integrator). Thi

    ill 3e folloed 3y detailed +eC'et for $ropoal (+0$) to the hort litedvendor. *o contract'al o3ligation hatoever hall arie from the !OI proce.

    5C NOTIFIATION OF A

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ANNEXURESI /PRIMEENDOR2 REQUESTFORLARIFIATION TOBESUBMITTEDMINIMUMOFT(: "%n%ra) Mana=%r

    addr%&&9 %;a*) *d and +a7

    n(;6%r =*%n *n h% &'h%d()%

    Name of Organisation

    submitting request

    Name & position of person

    submitting request

    Full formal address of the

    organisation including phone, fax

    and email points of contact

    Tel?

    0a"?

    !mail?

    P)%a&% T*'k >r%+%rr%d ',na' ,>*,nB*dd*n= D,'(;%n

    R%+%r%n'%/&2 r%@(*r*n=

    ')ar*+*'a*,n

    P,*n& ,+ ')ar*+*'a*,n

    r%@(*r%d

    Name and signature ofauthorised person issuing this

    request for clarification

    Signature/ate Official designation

    1. In cae of m'ltiple C'erie the contact detail need not 3e repeated and only lat to ro of the

    a3ove format (ta3le) are to 3e f'rnihed for the '3eC'ent C'erie.

    4. $leae indicate the preferred method and addre for reply. Hoever Bank may choe to p'3lih

    the repone in Bank# e3ite 'nder tender col'mn.

    . $leae 'e email or oftcopy a a preference 3't forard hard copy confirmation.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    RESPONSE FORMATS

    REQUESTFOR

    EXPRESSION OF INTEREST0O+ TH! I6$7!6!*TATIO* O0 %O+! BA*:I*G $+OM!%T

    IN ANDHRA BAN!

    F,r;& , 6% (&%d +,r h% &(6;*&&*,n ,+ T%'hn*'a) B*d

    The repone format i a per cla'e no.8 5 STRUTURE FOR THE

    SUBMISSION OF EOI PROPOSAL a),n=-*h a)) *& &(6&%'*,n&

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    The folloing format are to 3e 'ed d'ly adding additional ro herever

    needed.

    1. +epone format? 0orm 1? Organiation profile of the repondent

    (&I).

    4. +epone format? 0orm 4? !"perience of repondent - &I in

    e"ec'ting %ore Banking $roect of p'3lic ector 3ank.

    . +epone format? 0orm ? 0inancial detail of the organiation

    ( &I).

    8. +epone format? 0orm 8? %omponent of core 3anking and

    propoed conorti'm partner for the propoal.

    /. +epone format? 0orm /? Declaration to 3e given 3y the

    repondent to 3e '3mitted alongith !OI propoal. DD for

    +./2222-5 to 3e encloed.

    ,. $re53id meeting +egitration form ith eligi3ility criteria.

    EXEUTION OF ORE BAN!IN" PRO#ET OF ANDHRA BAN! EOI

    RESPONSE FORMAT. FORM 1. OR"ANISATION PROFILE OF THE

    RESPONDENT /SI2

    /THE INFORMATION OF ALL ONSORTIUM PARTNERS TO BE

    SUBMITTED IN SEPARATE FORMATS2

    +egitered name of the

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    Bidder

    B'ine addre for

    correpondence

    7ocation&treet

    7ocality

    %ity$in %ode

    %o'ntry

    Telephone0acimile

    !mail

    Other

    %ontact $eron for the

    propoal

    %ontact $eron# poition

    %ontact addree ifdifferent from a3ove

    7ocation&treet

    7ocality

    %ity

    $in %ode%o'ntry

    Telephone0acimile

    !mail

    Other

    %ontit'tion - B'ine

    tr'ct're

    +epondent - &I addre (if

    different from a3ove)

    7ocation&treet7ocality

    %ity

    $in %ode%o'ntry

    Telephone

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    0acimile

    !mailOther

    Detail of regitration - Date

    of incorporation etc.

    *ame of Director (in India)

    *ame Deignation &pecialiation

    *ame of Top 6anagement (0'rnih name of Top f'nctionarie incl'ding Head5

    Banking or B0&I etc.)

    *ame Deignation &pecialiation

    %!O

    %OO

    %TO

    Incl'de a tr'ct're chart reflecting the organiation

    %hart

    B'ine $rofile of the

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    repondent - &I

    (lit o't the 3'ineegment)

    *o of %ore Banking

    $roect handled 3y therepondent - &I

    Total c'rrent employee

    Accreditation

    (0'rnih certification detail)

    I6$O+TA*T 0U*%TIO*A+I!& 0O+ %O+! BA*:I*G $+OM!%T?

    Deignated

    &taff

    *ame $oition $roect Deignation

    Date? &ignat're of A'thoried Official ith &eal

    EXEUTION OF ORE BAN!IN" PRO#ET OF ANDHRA BAN! EOI

    RESPONSE FORMAT. FORM 3. EXPERIENE OF RESPONDENT 4 SI IN

    EXEUTIN" ORE BAN!IN" PRO#ETS OF PUBLI SETOR BAN!S

    U&% &%>ara% &h%%& +,r %a'h ,+ h% ,r% Bank*n= Pr,G%'& hand)%d

    !ro"ect Name:%ore Banking $roect

    #lient Name: Name of the

    $an%

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ddress

    #lient contact/referenceperson's(:

    Nameddress ) if different from

    above

    Telephone

    Facsimile*obile !hone

    +mail address

    !ro"ect started

    'month/ear(:

    ate of signing contract

    !ro"ect elapsed time )

    months:

    Time ta%en to roll out first

    pilot branch

    Time ta%en to roll out -.

    pilot branches

    !ro"ect Sie

    'No of branches, modules

    covered and an otherrelevant details(

    Names of senior pro"ect

    staff:

    !ro"ect irector

    !ro"ect *anagerOther important proect

    team mem3er

    Nature of the !ro"ect:

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 29 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    0ole of the S1, 2hether

    complete end3to3endinvolvement or for a

    particular module:

    Pr,G%' D%a*)

    '$road detail ) information about all activities handled, modules forming part of the

    #ore $an%ing !ro"ect of the #lient $an%, associated activities, time lines activit32ise

    and module32ise ma be detailed4

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ,;>,n%n ,+ ,r%

    Bank*n= Pr,G%'

    !roduct name / or other details

    of the component

    Undertaken directly 3y

    &I or thro'gh a partnerincl'ding detail of the

    partner

    A>>)*'a*,n &,+-ar% '*odules / version( Furnishdetails of sstems li%e

    corporate email, 5eb3site,

    60*S, ata32arehousing etc4,if form part of the pro"ect

    handled b S14

    RDBMS

    Hard-ar% 4 OS

    N%-,rk*n=

    D

    DR

    IS SEURITY

    IMPLEMENTATION

    SUPPORT

    An: ,h%r ',;>,n%n ,+

    h% >r,G%'

    Fa'*)*: Mana=%;%n 'components for F*(

    Pr,G%' >r%&%n &a(&

    Date? &ignat're of A'thoried Official ith &eal

    EXEUTION OF ORE BAN!IN" PRO#ET OF ANDHRA BAN! EOI

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    RESPONSE FORMAT. FORM . FINANIAL DETAILS OF THE

    OR"ANISATION / SI2

    (In + in 7akh)

    422528 422852/ 422/52,

    A'dited (A) - $roviional ($) (A) (A) (A-$)

    $aid 'p %apital

    Tangi3le *et =orth

    Total Aet

    T,a) T(rn,%r /,n IT and r%)a%d

    &%r*'%&2

    Total Income

    Total Income on IT egment

    NET PROFIT

    *!T $+O0IT %A7%U7ATIO*?

    TOTA7 +!9!*U! (TOTA7 O$!+ATI*G %O&T& TOTA7 I*T!+!&T

    !N$!*&!& TAN O* $+O0IT&)Item that are to 3e e"cl'ded from the calc'lation of *et $rofit ill 3e?

    a) 6icellaneo' e"pene

    3) Appropriation

    c) Dividend pay o'td) +etr'ct'ring charge

    e) Good ill impairment - =rite off

    f) AcC'iition - 6erger e"peneg) Any other e"traneo' item a deemed neceary 3y the Bank.

    $leae attach ann'al report - d'ly a'dited financial tatement for the latet threefinancial year.

    Date? &ignat're of A'thoried Official ith &eal

    EXEUTION OF ORE BAN!IN" PRO#ET OF ANDHRA BAN! EOI

    RESPONSE FORMAT. FORM . OMPONENTS OF ORE BAN!IN" AND

    PROPOSED ONSORTIUM PARTNERS FOR THE PROPOSAL.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    ,;>,n%n ,+ ,r%Bank*n= Pr,G%'

    !roduct name / or other details

    of the component

    %onorti'm partner if

    any reC'ired for theactivity

    A>>)*'a*,n &,+-ar% '*odules / version( Furnish

    details of sstems li%ecorporate email, 5eb3site,

    60*S, ata32arehousing etc4,

    if form part of the pro"ecthandled b S14

    RDBMS

    Hard-ar% 4 OS

    N%-,rk*n=

    D

    DR

    IS SEURITY

    IMPLEMENTATION

    SUPPORT

    An: ,h%r ',;>,n%n ,+

    h% >r,G%'

    Fa'*)*: Mana=%;%n 'components for F*(

    1 F(rn*&h h% >r,d(' na;% ,+ h% ,r% Bank*n= &,+-ar% and a)) ,h%r ;aG,r

    ;,d()%& ',%r*n= h% +,)),-*n= d%a*)&.

    3 ,;>)%% d%a*)& ,+ %a'h ,+ h% ',;>,n%n& 4 >r,d(' h*&,r:9 '(rr%n

    %r&*,n9 r,ad ;a> ,+ h% >r,G%'9 >,&**,n r%=ard*n= h% aa*)a6*)*: ,+ h%

    +%a(r%& 6r,ad): )*&%d ,( d(): ;a>>*n= , Bank& r%@(*r%;%n&9 ,h%r h*rd

    >ar: >r,d('& >r,>,&%d 6%&*d%& A>>)*'a*,n &,+-ar% +,r ,r% Bank*n=

    Pr,G%' ar% , 6% +(rn*&h%d *n d%a*) Th% hard-ar%9 RDBMS r%@(*r%;%n&9

    )*'%n&*n= *n+,r;a*,n ',&*n= ;%h,d,),=: ar% , 6% +(rn*&h%d

    Request for EOI for the execution of Core an!ing "ro#ect

    Page 33 of >

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    I;>)%;%na*,n d%a*)&9 *;%+ra;%9 &k*))& r%@(*r%d +,r (&a=%9 ra*n*n=

    r%@(*r%;%n& , 6% +(rn*&h%d +,r %a'h >r,d('

    F,r a>>)*'a*,n &,+-ar% and ,h%r h*rd >ar: ',;>,n%n& h% ')*%n )*&9 *n')(d*n=

    n(;6%r ,+ 6ran'h%& *n Ind*a and a6r,ad -*h h*&,r: , 6% +(rn*&h%d

    EXEUTION OF ORE BAN!IN" PRO#ET OF ANDHRA BAN! EOI

    +!&$O*&! 0O+6AT? 0O+6 /? D!%7A+ATIO* TO B! GI9!* BJ TH!

    +!&$O*D!*T&

    0rom

    +ef *o.

    Date?

    ToThe Dep'ty General 6anager

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    Andhra Bank

    Department of Information Technology

    Data %entre %y3er Gateay Hitec %ityHydera3ad.

    Dear &ir

    RE". ,r% Bank*n= Pr,G%' E7>r%&&*,n ,+ In%r%& D%')ara*,n a6,( h% %)*=*6*)*:

    +ef?

    The detail '3mitted in the format a3ove are tr'e and correct to the 3et of o'r knoledge and if

    it i proved other ie at any tage of f'rther proce of election of &ytem Integrator or ifelected at any tage of e"ec'tion of the contract Andhra Bank ha the right to 'mmarily reect

    the propoal and diC'alify ' form the proce.

    =e confirm having 'ndertood the entire !OI $ropoal proce content of +eC'et for !OI

    doc'ment ith all it term and condition and 'ndertake to a3ide 3y the term and condition.

    =e have alo 'ndertood that the Bank may add alter modify the term and condition and pot

    the reC'ired information in it e35ite 'nder Tender col'mn and all 'ch addition

    modification alteration ill form part of the +eC'et for !OI doc'ment.

    =e alo confirm that thoe clarification hich are comm'nicated to yo' to day 3efore the

    pre53id meeting only ill 3e entertained 3y yo' and Bank may at it dicretion entertain

    additional C'erie.

    =e here3y acknoledge and confirm having accepted that the Bank can at it a3ol'te dicretionapply hatever criteria it deem appropriate and fit not 't limiting to thoe criteria et o't in the

    +eC'et for !OI doc'ment in hort liting of repondent &ytem Integrator.

    =e confirm having met all the criteria et o't for !ligi3ility %riteria for '3miion of

    !N$+!&&IO* O0 I*T!+!&T and %+IT!+IA 0O+ !9A7UATIO*incl'ding financialo'ndne parameter et o't for financial o'ndne and track record of o'r implementation

    capa3ility and track record of the application oftare propoed 3y '.

    =e arrant that e are a3le to meet all o'r de3t a and hen they fall d'e.

    =e confirm that there i no legal action againt ' for any ca'e in any legal 'ridiction hich

    ill impoe retriction to o'r a3ility I in carrying o't o'r o3ligation.

    =e confirm that the conorti'm partner lited o't in the propoal have agreed to tie 'p ith ' in

    e"ec'ting %ore Banking $roect ith irrevoca3le agreement to that effect.

    =e confirm and arrant that key proect peronnel propoed to 3e deployed in thi

    proect have 3een 'fficiently involved in imilar proect in the pat.

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    =e here3y acknoledge and confirm that the propoal i for eeking information only

    and thi doe not contit'te a commitment on the part of the Andhra Bank.

    !ncloed DD *o. dated favo'ring Andhra Bank dran on

    5555555555555555555 Bank Hydera3ad for +./2222-5 (+'pee fifty tho'and only) toard

    cot of the reC'et for !OI doc'ment donloaded from Bank# e35ite

    Date? &ignat're of A'thoried Official ith &eal

    CORE BANKING PROJECT EXPREION O! INTERETPRE"BI# $EETING% AT 11 A$ ON """EPTE$BER 2006 AT AN#&RA BANK'

    #ATA CENTRE' &ITEC CIT( &(#ERABA#%

    REGITRATION !OR$

    $% &ame's( of the "articipant's($ $%

    )%

    )% &ame of the Organisation for *hichthe "articipants are *or!ing

    +% ddress for communication

    1$leae attach yo'r 3'ine card

    Request for EOI for the execution of Core an!ing "ro#ect

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    Tel-.obile-

    /ax-

    Email-

    0% Reference authorising the participant

    1% &ame, address and other details ofany other alternate contact person

    2% &ame of the "ublic 3ector an! for

    *hich the organisation has extendedconsultancy ser4ices for its Corean!ing "ro#ect and the details ofcontact person%

    MA#OR ELI"IBILITY RITERIA HE!LIST

    1 FINAIAL APABILITY.

    42254228 42285422/ 422/5422,

    TU+*O9!+

    *!T $+O0IT

    3 TRA! REORD 4 EXPERIENE. IMPLEMENTATION OF APPLIATION

    SOFT

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    ANDHRA BAN!Department of Information Technology, Head Office, Hyderabad

    5e confirm that-

    '$( *e 'the representati4es of our organisation( ha4e gone through the requestfor EOI document and our organisation has authorised us to represent theorganisation in the "re6id meeting%

    ')( our organisation is meeting ma#or parameters of idder7s eligibility criteria asfurnished abo4e and is capable of executing Core an!ing "ro#ect%%

    '+( our organisation is a*are that the an! by mere allo*ing our participation inthe pre6bid meeting, is not confirming our meeting idder7s eligibility criteriaand the organisation is a*are that it has to establish its meeting the idder7seligibility criteria *ith necessary documentary proof in the technical bid%

    '0( *e and our organisation *ill abide by confidential and non6disclosureclauses of request for EOI document right from this pre6bid meeting stage%

    )*g+a,-.e/ )*g+a,-.e/Nae% Nae%#e*g+a,*o+% #e*g+a,*o+%


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