Request for Proposal Corrigendum 02. Selection of Service Provider for User Acceptance Test (UAT) & Automation Testing
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1 Request for Proposal Corrigendum 02 Dated: 07 th November, 2015 Selection of Service Provider for User Acceptance Test (UAT) & Automation Testing RFP Tender Number: /16 Dated: 15 th October, 2015 Information Technology Division Head Office, Mangala Devi Temple Road Mangalore
2 Table of Contents 1 Corrigendum Modifications Addendum Section-3, Scope of Work for UAT & Automation Testing... 5 Proprietary and confidential
3 1 Corrigendum Following clarification/deletion/ replacement / modification (s) have been made to the Request for Proposal (RFP) for Selection of Service Provider for User Acceptance Test (UAT) & Automation Testing (Tender No. 05/ dated 15 th Oct, 2015): 1.1 Modifications Following modifications have been made in Scope of work section 3 and RFP Ownership section 5of RFP: S.No. RFP Section No. and Original Clause Change (Modification/ Replaced) New Clause 1 Eligibility Criteria Section -3, 3.3 Point No 4 (Experience Criteria) The Bidder should have executed at least one Functional Testing project for core banking system for a scheduled commercial bank with atleast 2000 branches, in India Modified The Bidder should have executed atleast one Functional Testing project for core banking system for a scheduled commercial bank in India 2 Eligibility Criteria Section -3, 3.3 Point No 5 (Experience Criteria) The Bidder should have implemented automated regression testing suite for core banking system for a scheduled commercial bank with atleast 2000 branches, in India Modified The Bidder should have executed atleast one automated regression testing suite for core banking system for a scheduled commercial bank in India 3 Performance Bank Guarantee Section -5, 5.14 "The Bank will require the selected bidder to provide a Performance Bank Guarantee, within 7 days from the date of acceptance of the order or signing of the contract whichever is earlier, for a value equivalent to 10% of the project implementation cost." Modified The Bank will require the selected bidder to provide a Performance Bank Guarantee, within 15 days from the date of acceptance of the order or signing of the contract whichever is earlier, for a value equivalent to 10% of the project implementation cost." Proprietary and confidential
4 SCHEDULE OF IMPLEMENTATION Section -5, 5.24: Revised Schedule. S.No Activities Schedule Change (Modification/ Replaced) 1 Test strategy document completion Within 5 Days 10 Days 2 Test cases preparations Within 10 Days 15 Days 3 Test case execution manual 30 Days 45 Days 4 Automation frame Development, Testing, Regression and training Within 30 Days 45 Days BIDDING SCHEDULE Particulars Requirements, Dates and Timeline Tender No / 2016 Revised Last Date and time for receipt of RFP response/ Bid Due Date IST 1600 Hours, 19 th Nov, 2015 Revised Opening of RFP response IST 1700 Hours, 19 th Nov, 2015 Proprietary and confidential
5 2 Addendum Following addition (s) has been made to the Selection of Service Provider for User Acceptance Test (UAT) & Automation Testing (Tender No /16 dated 15 th October, 2015): 2.1 Section-3, Scope of Work for UAT & Automation Testing Additional details are as follows: 1. Details of Modules in Finacle Please find the list of the Finacle modules implemented for version of Finacle. i. Customer ID and information management ii. Current and Savings Account iii. Deposits (Savings, Cumulative, Recurring etc) iv. GL & Accounting v. Clearing vi. Remittances vii. Term Loans viii. Retail Loans (incl. credit to agriculture, Kisan credit card) ix. Corporate Loans x. Limit Management and Collateral xi. NPA Management, Asset classification and Provisioning xii. Trade Finance and Guarantees (National, International) xiii. Pricing (Interest, Fee, Charges) xiv. Lockers xv. Reporting and MIS xvi. ATM, NEFT, RTGS, CTS, SWIFT, SFMS, FI, CTS etc. Interface xvii. Regulatory requirements 2. Lists of Interfaces Internal Interfaces i. Financial Inclusion ii. ATM/POS iii. Card Management Systems (Credit and Debit) iv. Personalised Cheque Book v. Gold Deposits vi. Trade Finance vii. Anti-Money Laundering System viii. Forex ITMS (IIBD package) ix. Government Business Modules Proprietary and confidential
6 x. Bio metric authentication solution for Bank employees xi. CAPS/FCS (Cash Management System) xii. Existing Internet Banking application xiii. Existing Mobile Banking application xiv. Existing SMS Alerts xv. Kiosk xvi. Self Service Passbook printer xvii. Bulk Note acceptor xviii. Recovery Package xix. ADF (Automated Data Flow) xx. Retail Hub Package (LAPS) - Loan Origination xxi. Asset and Liability Management solution xxii. Budgeting and Forecasting solution xxiii. Transfer pricing solution xxiv. Cost Allocations xxv. Planning and Budgeting xxvi. Call center (Operational CRM) xxvii. Fraud Management Solution xxviii. Risk Based Internal Audit xxix. Compliance Solution xxx. Human Resource Management Solution xxxi. messaging solution xxxii. Risk Management xxxiii. E Capital External Interfaces i. NEFT (National Electronics Fund Transfer) ii. RTGS (Real time gross settlement system) iii. Credit Information Bureau (India) Limited(CIBIL) iv. IMPS (Immediate Payment Service) v. SFMS (Structured financial messaging solution) vi. On Line Tax Administration System (OLTAS) vii. CTS (Cheque Truncation system) viii. CPSMS (Central Plan Scheme Monitoring system) ix. SWIFT (Society for Worldwide Interbank Financial Telecommunications) x. Existing Payment Gateways xi. NACH (National Automated Clearing House) xii. E-KYC solution xiii. E-BRC (Forex) xiv. EDPMS (Export Data Processing and Monitoring System) xv. Cheque Truncation System (All Grids) xvi. Online/Offline trading package xvii. Central Board of Excise & Customs System (CBEC) Proprietary and confidential
7 xviii. xix. xx. National Clearing Cell Delivery Channel New Internet Banking Delivery Channel - New Mobile Banking 3. Details of the interim environments which are currently used in bank before it reaches Production S. No. Project Activities Services Performed 1 Data Migration Readiness Data Migration Strategy, Design, execution 2 Detailed System Study Solution & Gap analysis 3 Parameterization Parameterization design 4 Customization Plan, design, implement and support customization requirements 5 System Integration testing (SIT) Testing Implementation 6 User Acceptance Testing (UAT) Testing Implementation 7 Go live preparation Simulation, Go Live support & Handover to GSC 8 Go-live Technical Services 9 Stabilization Phase Offshore Product support ***************************************** End of Document *********************************************** Proprietary and confidential
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