Request for Proposal
Corrigendum 02
Dated: 07th November, 2015
Selection of Service Provider for
User Acceptance Test (UAT) & Automation Testing
RFP Tender Number: 05- 2015/16
Dated: 15th October, 2015
Corporation Bank
Information Technology Division
Head Office, Mangala Devi Temple Road
Mangalore 575 001
www.corpbank.com
Corporation Bank
Request for Proposal – UAT and Automation Testing
Table of Contents
1
Corrigendum................................................................................................................... 3
1.1
2
Modifications ....................................................................................................... 3
Addendum ...................................................................................................................... 5
2.1
Section-3, Scope of Work for UAT & Automation Testing.................................... 5
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Corporation Bank
Request for Proposal – UAT and Automation Testing
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. – 05/2015-16 dated 15th 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
Modified
The Bidder should have executed
atleast one Functional Testing
project for core banking system for
a scheduled commercial bank 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
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."
Eligibility Criteria
1
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
Eligibility Criteria
2
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
Performance Bank Guarantee
3
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."
Proprietary and confidential
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Corporation Bank
Request for Proposal – UAT and Automation Testing
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
Automation frame Development, Testing,
4 Regression and training
Within 30 Days
45 Days
BIDDING SCHEDULE
Particulars
Requirements, Dates and Timeline
Tender No.
05-2015/ 2016
Revised Last Date and time for receipt of
RFP response/ Bid Due Date
IST 1600 Hours, 19th Nov, 2015
Revised Opening of RFP response
IST 1700 Hours, 19th Nov, 2015
Proprietary and confidential
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Corporation Bank
Request for Proposal – UAT and Automation Testing
2
Addendum
Following addition (s) has been made to the Selection of Service Provider for User Acceptance
Test (UAT) & Automation Testing (Tender No. – 05-2015/16 dated 15th 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 10.2.17 version of Finacle.
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.
xiv.
xv.
xvi.
xvii.
2.
Customer ID and information management
Current and Savings Account
Deposits (Savings, Cumulative, Recurring etc)
GL & Accounting
Clearing
Remittances
Term Loans
Retail Loans (incl. credit to agriculture, Kisan credit card)
Corporate Loans
Limit Management and Collateral
NPA Management, Asset classification and Provisioning
Trade Finance and Guarantees (National, International)
Pricing (Interest, Fee, Charges)
Lockers
Reporting and MIS
ATM, NEFT, RTGS, CTS, SWIFT, SFMS, FI , CTS etc. Interface
Regulatory requirements
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
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Corporation Bank
Request for Proposal – UAT and Automation Testing
x.
xi.
xii.
xiii.
xiv.
xv.
xvi.
xvii.
xviii.
xix.
xx.
xxi.
xxii.
xxiii.
xxiv.
xxv.
xxvi.
xxvii.
xxviii.
xxix.
xxx.
xxxi.
xxxii.
xxxiii.
Bio metric authentication solution for Bank employees
CAPS/FCS (Cash Management System)
Existing Internet Banking application
Existing Mobile Banking application
Existing SMS Alerts
Kiosk
Self Service Passbook printer
Bulk Note acceptor
Recovery Package
ADF (Automated Data Flow)
Retail Hub Package (LAPS) - Loan Origination
Asset and Liability Management solution
Budgeting and Forecasting solution
Transfer pricing solution
Cost Allocations
Planning and Budgeting
Call center (Operational CRM)
Fraud Management Solution
Risk Based Internal Audit
Compliance Solution
Human Resource Management Solution
Email messaging solution
Risk Management
E Capital
External Interfaces
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.
xiv.
xv.
xvi.
xvii.
NEFT (National Electronics Fund Transfer)
RTGS (Real time gross settlement system)
Credit Information Bureau (India) Limited(CIBIL)
IMPS (Immediate Payment Service)
SFMS (Structured financial messaging solution)
On Line Tax Administration System (OLTAS)
CTS (Cheque Truncation system)
CPSMS (Central Plan Scheme Monitoring system)
SWIFT (Society for Worldwide Interbank Financial Telecommunications)
Existing Payment Gateways
NACH (National Automated Clearing House)
E-KYC solution
E-BRC (Forex)
EDPMS (Export Data Processing and Monitoring System)
Cheque Truncation System (All Grids)
Online/Offline trading package
Central Board of Excise & Customs System (CBEC)
Proprietary and confidential
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Corporation Bank
Request for Proposal – UAT and Automation Testing
xviii.
xix.
xx.
3.
National Clearing Cell
Delivery Channel – New Internet Banking
Delivery Channel - New Mobile Banking
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 ***********************************************
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