Document Control Sheet

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2 Document Control Sheet S.No DESCRIPTION PARTICULARS 1 EOI- Document Ref. Number IDBI /PCELL / EOI/ /020 2 Date of Issue of EOI 20 October Last date of receipt of pre bid queries. 26 October 2015 till a.m. 4 Date of Pre-bid-Meeting 27 October 5.00 p.m. 5 Last date of Submission of EOI response 05 November 2015 till 4.00 p.m. Address for Communication and Place of 6 Pre-bid-Meeting 7 Contact Person details 8 Cost of the EOI Document DGM - ITD, IDBI Bank Limited, At IDBI Intech Ltd. 5 th Floor, Mafatlal Centre, Nariman Point, Navi Mumbai Satya Rudra / Shailendra Govalkar / / Rupees 5000/-only (Five Thousand Rupees only) in the form of Demand Draft from a Scheduled Bank in favour of IDBI Bank Limited, payable at Mumbai. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 2 of 16

3 Background IDBI Bank Ltd. (hereinafter referred to as Bank ) invites EOI from software development companies for empaneling them for development of customized application for mobile platforms namely Android, ios, Windows and BlackBerry. The Bank wishes to develop mobile applications like Mobile Banking, Mobile Wallet, Mobile Passbook, MCommerce Application etc. for its customers using standard mobile development platforms like IBM MobileFirst / Kony / PhoneGap. The Bank seeks to empanel the vendors for a period of two years and reserves the right to shorten or extend the empanelment period. The bank may, at its discretion, explore the option of procuring ready available mobile products. The eligibility criteria for the assignment are given below. Eligibility Criteria 1. The Applicant must be a registered firm or a limited company having registered office in India or an overseas company having a partner in India. 2. The annual turnover of the Applicant and or the local partner company (in case of applicant being an overseas company) should be at least Rs. 3 crores or above for last three financial years. (Annual Financial statements confirming the said criteria should be submitted.) 3. The Applicant should have Mobile Application Development Experience on any of the Platforms (IBM MobileFirst / Kony / PhoneGap). (Self-declaration mentioning the Name of the institution where implemented should be submitted). 4. The Applicant should have successfully executed at least 2 (two) tenders or contracts using standard platform, each of order value Rs.50 lakh and above, for mobile application development rich client in the platforms like Android, ios, Windows etc. during the last 2 years. One of the companies for which the said contracts has been executed for should be from BFSI or PSU sector. (Copy of PO, or an experience certificate or an from the client directly addressed to the IDBI bank s official, verifiable by a phone call should be provided). IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 3 of 16

4 5. The Applicant should not have been blacklisted in any of the PSB/PSUs during the last General Conditions three years. (Undertaking should also include the applicant company) local partner of the overseas Clarification about the EOI: Vendors shall have the opportunity to clarify doubts pertaining to the EOI document, prior to finalizing their responses. All queries are to be submitted to the address mentioned in this document, and should be received by no later than the time specified in this document. Responses to inquiries and any other corrections and amendments will be made available through Bank s site as well as through electronic mail. Technical Response: The Applicant is required to submit his response as per the Technical Response Sheet provided under Annexure VI. This should be supplemented with the requisite documentary evidences as mentioned in the technical response sheet. Submission of Responses: The response to EOI is required to be submitted in two copies in a sealed cover super scribing in the top left hand corner of the cover as "Application for Empanelment of Vendors for the Mobile Application Development" and submitted on or before the last date of submission. If the response is sent through post / courier, the Applicant should ensure that the cover reaches us before the due date and time. Timely Submission: Vendors are solely responsible for timely delivery of the Responses to the location as mentioned above, well within the due date and are solely responsible for delays in receipt, including but not limited to third party carriers. Proposals not received on or before the last date and time of submission will not be considered. Opening of Responses: Proposals will be opened in the presence of Vendor s representatives (if present). The Bank reserves the right at any time to postpone or cancel a scheduled the opening. The proposals will be opened at the address mentioned above. Use & Release of Applicant Submissions: The Bank is not liable for any cost incurred by the Applicant in the preparation and production of any Proposal, the preparation or execution of any benchmark demonstrations, simulation or laboratory service or for any work performed prior to the execution of a formal contract. All materials submitted become the property of the Bank and may be returned at its sole discretion. The content of each Vendor s Proposal will be held in strict IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 4 of 16

5 confidence during the evaluation process, and details of any Proposals will not be discussed outside the evaluation process. Limits on Promotion: The Applicant agrees to make no reference to IDBI Bank or this procurement or resulting contract in any literature, promotional material, brochures, sales presentation or the like without the prior written consent of the Bank. Bank s Rights of evaluation: The Bank reserves its right to evaluate / shortlist / accept / reject / eliminate any Applicant at any stage without assigning any reasons and it is at the sole discretion of the Bank to provide any reason thereof to the Vendor. Validity Period of Empanelment: The empanelment will be valid for a period of two years from the date of award of empanelment. Bank reserves the right to shorten or extend the empanelment period. Award of Work: Applicant s Empanelment does not guarantee any commitment by the Bank to award work. As and when work arises the Bank would be floating the requirements to the empanelled vendors. After technical and commercial evaluation for the opportunity, Bank would award the contract to an Applicant based on criteria decided for the assignment. Also the Applicant has to be prepared to execute the work within a short notice from the date of award of contract as per the instructions / terms & Conditions referred in requirements. Delisting of Vendors: It may be noted that the Bank reserves the right to delist the empaneled Applicant in case the Applicant does not respond to the enquiries on three different occasions or express their inability to quote for enquiries or do not perform the contract as per the Terms and Conditions including the delivery timelines. Bank further reserves the right to scrap the empaneled list of vendors at any time without assigning any reason. The Bank s decision in this regard shall be binding and final. Bank reserves the right to reject any or all the applications without assigning any reasons. Note: Any Addenda / Corrigenda / Extension of dates / Clarifications / Responses to Vendors queries in respect of this EOI shall only be posted on our website and no separate notification shall be issued in the press. Vendors are therefore requested to regularly visit Bank s website to IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 5 of 16

6 keep themselves updated in this connection. Evaluation of responses to EOI: Technical Evaluation: - Marks 70 Vendors who are found to be satisfying the eligibility criteria as stated above will be evaluated technically through a weighted point system. The Evaluation Committee will evaluate the technical proposals on the parameters specified under this section on the basis of the information furnished by the Vendors in the technical response sheet published under Annexure VI. The Bank reserves the right to ask Vendor(s) for additional information, visit to the Vendors site and/or arrange discussions with their professionals, technical faculties to verify claims made in EOI response documentation. Presentation: Marks 30 Experience, Project Management, Deployment methodologies and technical capabilities of the Vendor Preference shall be given to Vendors having skill sets in Business strategy (including go-to-market modelling), Digital marketing strategy, Design and rapid prototyping, Market research and competitive analysis, User experience design (including associated business process reengineering), Emerging technology (for example, mobile marketing, context-aware computing, real-time analytics and real-time bidding), ability to assemble mobile application prototypes for testing rapid mobile application development tools. Qualification Criteria: Total Marks for Evaluation: 100 Qualifying Marks for empanelment >= 70 At its sole discretion, the Bank may lower down the qualifying marks, if required, In cases like appropriate numbers of Vendors are not available for empanelment. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 6 of 16

7 Note: The Applicant references should contain large scale and relevant projects only along with the requested details. If the project information submitted by the Applicant is not relevant or is incomplete, the Bank may not consider it as valid experience and the decision of the Bank in this regard will be final. Legal Documents to be executed by successful vendors The empanelled vendors may be required to sign a Non-Disclosure Agreement, Deed of Indemnity and Deed of Warranty / authenticity with the Bank and other such documents as may be required to protect the interest of the Bank. Documents constituting the response to this EOI. DD of Rs.5000/- Applicant s profile ---- As per Annexure I Fulfillment of Eligibility Criteria -- As per Annexure-II. Unconditional Acceptance of Terms and Conditions of the EOI As per Annexure III Self Declaration --- As per Annexure IV Authorization letter / Power of attorney / Board Resolution, Authorizing the signatory to sign the application / response to the EOI. --- As per Annexure-V Technical Response Sheet --- As per Annexure-VI The above details are mandatory, without which the applications are liable to be rejected. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 7 of 16

8 Ref : IDBI /PCELL / EOI/ /020 / --- October 2015 Sl. No. 1. Particulars required Annexure I Profile of the Applicant Name & Address of the Applicant. (In case of applicant being an overseas company, complete information of the Indian partner company should also be provided) 2. Pan No. ( copy of PAN to be submitted) Type of Organization & Year of Incorporation / Registration. (Copies of Certificate of Registration / Incorporation to be Submitted) Correspondence address at Mumbai with contact person/s name/s, telephone number, mobile number, id etc. Information to be furnished by the applicant 5. Technical assistance Center Provide Address and contact details. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 8 of 16

9 Ref : IDBI /PCELL / EOI/ /020 / 20 October 2015 Sl. No Annexure II -Eligibility Criteria of the Applicant Criteria The Applicant must be a registered firm or a limited company having registered office in India or an overseas company having a partner in India) Turnover of the applicant / partner company (please specify) for the last 3 years. The applicant should have Mobile Application Development Experience on any of the Platforms (IBM MobileFirst / Kony / PhoneGap) Documents to be submitted Copies of Certificate of Registration / Incorporation /partnership /teaming agreement / joint venture agreement. Year Year Year Self-declaration mentioning the Name of the institution where implemented should be submitted). Evaluation of Compliance (Y/N) The applicant should have successfully executed at least 2 (two) tenders or contracts using standard platform, each of order value Rs.50 lakh and above, for mobile application development rich client in the platforms like Android, ios, Windows etc. during the last 2 years. One of the companies for which the said contracts has been executed for should be from BFSI / PSU sector. Undertaking from the applicant for not having been blacklisted during the last three years. (undertaking should also include the local partner of the overseas applicant company) (Copy of PO, or an experience certificate or an from the client directly addressed to the bank s official verifiable by a phone call should be provided). Please submit original Undertaking Signature Name of the authorized signatory Company Seal. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 9 of 16

10 Annexure III - Format for Unconditional Acceptance of Terms & Conditions of the EOI To, Deputy General Manager, IT Department, IDBI Bank Limited IDBI Tower, 18th floor, WTC Complex, Cuffe Parade, Mumbai (To be submitted on the Applicants Letter Head) Ref : IDBI /PCELL / EOI/ /020 / 20 October 2015 This is to confirm that we unconditionally accept all the terms and conditions as mentioned in the said EOI/Bid Document floated by IDBI Bank Ltd. Regarding Empanelment of Vendors for Mobile Application Development. Sign Name of the signatory Designation Company Seal. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 10 of 16

11 Annexure IV - Self Declarations (Undertaking To be submitted on the Applicants Letter Head) To, DGM (ITD), IDBI Bank Ltd. IDBI Tower, 18th floor, WTC Complex, Cuffe Parade, Mumbai Date: Ref: ( IDBI /PCELL / EOI/ /020 /20 October 2015) We, [] (name and designation) on behalf of [] having its registered office at [] have submitted a Bid proposal to IDBI Bank for [ ] in response to the EOI dated issued [] by IDBI Bank. We are duly authorized persons to submit this undertaking We have read and understood the aforesaid EOI and we hereby convey our absolute and unconditional acceptance to the aforesaid EOI. We do not have any business relationship with IDBI Bank including its directors and officers which may result in any conflict of interest between us and IDBI Bank. We shall on occurrence of any such event immediately inform the concerned authorities of the same We have submitted our Bid in compliance with the specific requirements as mentioned in this EOI. We have provided with all necessary information and details as required by IDBI Bank and shall provide with such additional information s may be required by IDBI Bank from time to time. Neither we nor any of our employee/director has been barred from providing the Services nor are we in negative list/blacklisted by any public sector banks, statutory or regulatory or investigative agencies in India or abroad in the last 5 years. There is no vigilance and / or court case pending against us/company and no inquiry or investigation pending against us from any statutory regulatory and / or investigation agency. All the information furnished here in and as per the document submitted is true and accurate and nothing has been concealed or tampered with. We have gone through all the conditions of Bid and are aware that we would be liable to any punitive action in case of furnishing of false information / documents. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 11 of 16

12 We also undertake that, we were/are never involved in any legal case that may affect the solvency / existence of our organization or in any other way that may affect capability to provide / continue the services to bank. It is further certified that we have not modified or deleted any text/matter in this EOI. Sign Name of the signatory Designation Company Seal. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 12 of 16

13 Annexure V -POWER OF ATTORNEY (On Stamp Paper of Rs 500/-) Know all men by these presents, we (name of the Bidder and its address) do hereby appoint and authorize Shri (full name and residential address) who is presently employed with us and holding the position of as our attorney, to do in our name and on our behalf, all such acts, deeds and things necessary in connection with or incidental to our proposal for [ ], in response to the EOI ( Expression of Interest) floated by IDBI Bank Ltd (hereinafter referred to as IDBI Bank), including signing and submission of all documents and providing information/responses to IDBI Bank in all matters in connection with our Bid. We hereby agree, declare and undertake that all the acts, deeds and things lawfully done by our said attorney shall be construed as acts, deeds and things done, performed and executed by us and we hereby agree to ratify and confirm all acts, deeds and things lawfully done by our said attorney pursuant to this irrevocable Power of Attorney and that all acts, deeds and things done by our aforesaid attorney shall always be deemed to have been done by us. Dated this day of 2015 For (Signature) (Name, Designation and Address) Accepted (Signature) (Name, Title and Address of the Attorney) Witnesses (1): (Name, Signature & Address) 2) (Name, Signature & Address) IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 13 of 16

14 Note: The mode of execution of the Power of Attorney should be in accordance with the procedure, if any, laid down by the applicable law and the charter documents of the executants and when it is so required the same should be under common seal affixed in accordance with the required procedure. Also, wherever required, the Bidder should submit for verification the extract of the charter documents and documents such as a resolution/power of attorney in favor of the Person executing this Power of Attorney for the delegation of power hereunder on behalf of the Bidder. In case the Application is signed by an authorized Director / Partner or Proprietor of the Applicant, a certified copy of the appropriate resolution / document conveying such authority may be enclosed in lieu of the Power of Attorney. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 14 of 16

15 Ref : IDBI /PCELL / EOI/ /020 / 20 October 2015 Annexure VI - Technical Response Sheet S No Particulars Scoring Max Marks Applicant s response Bank s evaluation 1. Native Mobile Applications Developed and published for clients <=5 Application Applications 7 > 10 Applications Mobile Applications Developed and published for clients using Standard platforms like IBM MobileFirst, Kony and PhoneGap <=2 Application Applications 7 > 5 Applications No. of Resources Android Developers Application <=5 Resources Resources 7 > 10 Resources ios Application Developers <=5 Resources Resources 7 > 10 Resources Windows Mobile Application Developers <=5 Resources Resources 3 > 10 Resources Banking applications on Mobile Platform Development / Implementations <=2 Applications Applications 7 > 5 Applications UI Designing for Mobile Applications <=5 Application Applications 10 > 10 Applications Signature Name of the authorized signatory Company Seal. IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 15 of 16

16 Annexure VII - FORMAT OF PRE BID QUERIES (Excel file only) Applicant Name : Contact Person : Contact no / id: S. No 1 Sub : Ref : IDBI /PCELL / EOI/ /020 /20 October 2015 EOI Ref Page no EOI Clause Existing clause Details Clarification Sought Name of the Authorized Person: Designation: IDBI /PCELL / EOI/ /020 / 20 October 2015 Page 16 of 16

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