Corrigendum 1 for Request for Proposal For Empanelment of Vendor for Supply, Installation and Maintenance of Servers, System Software and Peripherals

Tender Number: OBC/HO/DIT/RFP-SERVER/83/2016 Dated 14/03/2016 Date: 02.04.2016 Corrigendum 1 for Request for Proposal For Empanelment of Vendor for Supply, Installation and Maintenance of Servers, System Software and Peripherals Oriental Bank of Commerce Department of Information Technology, Plot No.5, Institutional Area, Sector-32, Gurgaon, Haryana 122 001 Tel. no.: 0124-4126116, 4126169 E-Mail: it_rfp@obc.co.in Website: www.obcindia.co.in Page 1 of 27

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Contents Corrigendum 1 for Request for Proposal 1 CORRIGENDUM 1 FOR REQUEST FOR EMPANELMENT OF VENDOR FOR SUPPLY, INSTALLATION AND MAINTENANCE OF SERVERS, SYSTEM SOFTWARE AND PERIPHERALS... 4 SECTION 1-MODIFICATIONS IN RFP CLAUSES... 4 SECTION 2 ELIGIBILITY BID EVALUATION... 12 SECTION 3 ANNEXURE A: BIDDER S ELIGIBILITY CRITERIA... 15 SECTION 4 ANNEXURE L: L1 DETERMINATION SHEET... 17 SECTION 5 ANNEXURE K: COMMERCIAL BILL OF MATERIALS... 23 Page 3 of 27

1 Corrigendum 1 for Request for Empanelment of Vendor for Supply, Installation In reference to the Request for Proposal for Empanelment of Vendor for Supply, Installation and Maintenance of Servers, System Software and Peripherals Tender number OBC/HO/DIT/RFP- SERVER/83/2016 Dated 14/03/2016, all are advised to note following: Section 1-Modifications in RFP Clauses S. No. RFP Reference RFP Clause Modified Clause 1 General Details, Last Date & Time for Online Last Date & Time for Online Key Dates Page and Offline Bid Submission and Offline Bid Submission No.8 04.04.2016 till 17:00 12.04.2016 till 17:00 2 General Details, Key Dates Page No.8 3 Terms and Conditions Section 4.32 Empanelment Period, Page No.32-33 4 Evaluation Methodology Section 3.1 Introduction, Page No.19 Date & Time of Technical Bid Opening 05.04.2016 from 11:30 am The empanelment period for procurement of servers and add-on components will commence from the date of issuance of the empanelment letter, and will be valid for 1 year. The bank may extend the empanelment period by six months, in tranches of three months, with mutual consent of bank and vendor of the next empanelment process gets delayed. The bids will be opened in two stages. The technical and commercial bids will be opened together. Date & Time of Technical Bid Opening 13.04.2016 from 11:30 am The empanelment period for procurement of servers and add-on components will commence from the date of issuance of the empanelment letter, and will be valid for a period of 18 (Eighteen) months with yearly downward review of prices. After the end of 18 (Eighteen) months, the bank may extend the empanelment period by six months, in tranches of three months, with mutual consent of bank and vendor if the next empanelment process gets delayed. The bids will be opened in two stages. The technical bid will be opened first. The Bidders who qualify the eligibility and technical evaluation criteria shall be considered for Commercial evaluation. Thereafter and the successful Bidder will be determined based on the Lowest Commercial Quote (L1) as per the stated Page 4 of 27

S. No. RFP Reference RFP Clause Modified Clause Commercial Evaluation process. 5 Annexure L: L1 Determination Sheet, Section 6.13 Page No.83-88 6 Annexure J: No. 65 1. Entry Level Rack Server 7 Annexure J: No. 65 1. Entry Level Rack Server 8 Annexure J: No. 65 1. Entry Level Rack Server 9 Annexure J: No. 66 2. Mid-Level Rack Server Annexure J: No. 66 2. Mid-Level Rack Server 11 Annexure J: No. 66 for 2 years for specified No. of units Formula Specified: (F) = 3 x (A) x (E) Hard Disk Controller: SATA RAID controller, supporting upto eight SATA drives ( RAID 0,1,5,6) with 1Gb cache Certifications: Windows 2008/2012 Server, VMware Microsoft Authentication of OEM Linux flavor Power Supply: n + 1 or higher redundant hot swap fans Hard Disk Controller (Hardware Based): Integrated 8 port hot-swap SAS controller/ PCIe based raid Controller with 2gb cache Form Factor: 2U Rack Mountable. Power Supply: n + 1 or higher redundant hot swap fans for 2 years for specified No. of units Formula Specified: (F) = 2 x (A) x ( E ) Revised clause to be read as: Hard Disk Controller: SAS RAID controller, supporting upto eight SATA drives ( RAID 0,1,5,6) with 1Gb cache Certifications : Windows 2008 R2 / 2012 Server, VMware Microsoft Authentication of OEM Linux flavour (RHEL, SLES, Ubuntu) Power Supply: N+1 or higher Hot Swappable Power supplies & Redundant Fans Hard Disk Controller (Hardware Based): Integrated 8 port hot-swap SAS controller/ PCIe based raid Controller with 1GB cache Form Factor: upto 2U Rack Mountable Power Supply: Page 5 of 27

S. No. RFP Reference RFP Clause Modified Clause 2. Mid-Level Rack Server 12 Annexure J: No. 66 2. Mid-Level Rack Server 13 Annexure J: No. 66 2. Mid-Level Rack Server 14 Annexure J: No. 67 3. High-Level Rack Server 15 Annexure J: No. 67 3. High-Level Rack Server 16 Annexure J: No. 67 3. High-Level Rack Server 17 Annexure J: Hard Disk: 3 X 600GB k or higher SAS hot-plug HDD or better, Disk bays capacity for 8 SAS hot pluggable SAS drives or greater. SAS-RAID Controller with 1GB cache with capacitor based backup and should support RAID 0, 1, 1+0, 5. Up to 16 HDDs Certifications: Windows 2008. 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc., Microsoft Authentication of OEM Memory: 64 GB DDR4 memory with scalability to support upto 512 GB DDR4 PCI Slots: Minimum 5 or more PCI-e slots scalable to Certifications/Undertakings: Windows 2008. 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc., Microsoft Authentication of OEM Chassis: Rack mountable 4U Page 6 of 27 N+1 or higher Hot Swappable Power supplies & Redundant Fans Hard Disk: 3 X 600GB k or higher SAS hot-plug HDD or better, Disk bays capacity for 8 SAS hot pluggable SAS drives or greater. SAS-RAID Controller with 1GB cache, Integrated 8 port hot-swap SAS controller/ PCIe based raid Controller. Up to 12 HDDs. Revised clause to be read as: Certifications: Windows 2008 R2 / 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc., Microsoft Authentication of OEM Memory: 64 GB DDR4 with scalability to support upto 512 GB or above DDR4 without replacing existing dims PCI Slots: Minimum 5 or more PCI-e slots scalable to 7 Certifications/Undertakings: Windows 2008 R2 / 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc., Microsoft Authentication of OEM Chassis: Rack mountable upto 4U

S. No. RFP Reference RFP Clause Modified Clause No. 67 3. High-Level Rack Server 18 Annexure J: No. 68 4. Database Server 19 Annexure J: No. 73-74 9. Two-Socket Blade Server Type 2 20 Annexure J: No. 74 11. Database Blade Server 21 Annexure J: No. 68-69 4. Database Server 22 Annexure J: No. 74-75. Four-Socket Blade Server 23 Evaluation Methodology Section 3.2 Page No. 19-21 Eligibility Bid Evaluation Memory: 64 GB DDR4 expendable up to 512GB DDR4 of capacity. Memory: The Server should have 64GB DDR4 Memory and should be able to support atleast 12 GB per core DDR4 Memory. The server should have capability to have memory upto 24 GB DDR4 Memory: The Server should have 64GB DDR4 Memory. The server should have capability to have memory upto 24 GB DDR4. Certifications: Windows 2008. 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc, Microsoft Authentication of OEM Network: It should support scalability upto 320 Gb Ethernet connectivity per server. Should be provided with 160 Gbps across two or more cards. Point 8: Criteria: The Bidder should not have been blacklisted by any Public Page 7 of 27 Revised clause to be read as: Memory: 256 GB DDR4 expendable up to 512GB DDR4 and above of capacity. Memory: The Server should have 64GB DDR4 Memory and should be able to support atleast 12 GB per core DDR4 Memory. The server should have capability to have memory upto 768 GB DDR4 and above. Memory: The Server should have each with 256 GB DDR4 Memory. The server should have capability to have memory upto 768 GB DDR4 and above. Revised clause to be read as: Certifications: Windows 2008 R2 / 2012 Server, Linux O/s, SUSE Linux Enterprise Server (SLES), VMware, etc., Microsoft Authentication of OEM Network: It should support scalability upto 160 Gbps Ethernet connectivity per server. Should be provided with 80 Gbps across two or more cards. Please refer to the modified clause as per Section 2 Eligibility Bid Evaluation of this corrigendum document.

S. No. RFP Reference RFP Clause Modified Clause Sector Bank, RBI/NHB, any PSU or IBA for any reason viz. delay in supply of equipment, delay in providing in-time after-sales support at the site, or frequent breakdown of 24 Evaluation Methodology Section 3.2 Page No. 19-21 Eligibility Bid Evaluation 25 Terms & Conditions Section 4.11 Page No. 26 Delivery, Installation and Commissioning supplied hardware, etc. Point 13: Criteria: The OEM should have sold their Rack servers/blade servers in atleast 5 public sector banks in India. Supporting Document: Certificate from OEM should be furnished along with Copy of PO/Contract Bidder shall be responsible for delivery of the Servers and add on components ordered at site within 6 weeks from the date of order. The date on which the complete system is delivered will be taken as the date of delivery. In case of part delivery of the system, the date of last items delivered will be taken as the date of delivery. Bidder shall be responsible for installation of the systems ordered at site within 7 days from the date of delivery or within 3 days of logging the call for installation. Please refer to the modified clause as per Section 2 Eligibility Bid Evaluation of this corrigendum document. Revised clause to be read as: Bidder shall be responsible for delivery of the Servers and add on components ordered at site within 7 weeks from the date of order. The date on which the complete system is delivered will be taken as the date of delivery. In case of part delivery of the system, the date of last items delivered will be taken as the date of delivery. Bidder shall be responsible for installation of the systems ordered at site within 2 weeks from the date of delivery or within 7 days of logging the call for installation. 26 Terms & Conditions Section 4.48 Page No. 35-36 Payment Terms The Bank will make payment as per following scheduled terms: 0% on installation and submission of centralized performance Bank Guarantee. Page 8 of 27 Revised clause to be read as: The Bank will make payment as per following scheduled terms: 60% on installation and submission of centralized performance Bank Guarantee and balance 40% on installation of equipment/software on site.

S. No. RFP Reference RFP Clause Modified Clause 27 Terms & Conditions Section 4.48 Page No. 35-36 Payment Terms 28 Terms & Conditions Section 4 Addition to the RFP document Payment Terms: The payment can be made in advance against the Bank Guarantee or half-yearly in arrears. Addition to the RFP document The title and ownership of the products shall be transferred to the Bank, after 3 weeks of delivery of such products to the Bank 29 Terms & Conditions Section 4 30 Terms & Conditions Section 4.22 Page No. 29-30 Performance Bank Guarantee (PBG) 31 Terms & Conditions Section 4.18 Page No. 28 Indemnity Addition to the RFP document The empanelled vendor shall submit a Performance Bank Guarantee of INR 50.00 Lacs (Annexure-N: Performa for Performance Bank Guarantee) valid for 18 months within 30 days from the date of empanelment at DIT, Head Office. No payments related to purchase order shall be released in case of nonsubmission of Performance Bank Guarantee. However, in case the total rate contract or TCO value is more than 4 Crores the additional PBG of the % of the order value is to be submitted immediately. The bidder shall also be liable to indemnify the bank, at its own cost and Page 9 of 27 Site Not Ready The Bidder shall not be liable for any delay arising out of Bank s failure to make the site ready within the stipulated period. In case of Site Not Ready for 3 months, the Bidder will be paid 60% of the due payment. The empanelled vendor shall submit a Performance Bank Guarantee worth % of TCO quoted with, minimum value of the PBG being INR 50.00 Lacs (Annexure-N: Performa for Performance Bank Guarantee) valid for 18 months within 30 days from the date of empanelment at DIT, Head Office. No payments related to purchase order shall be released in case of nonsubmission of Performance Bank Guarantee. The bidder shall also be liable to indemnify the bank, at its own cost and expenses, against all

S. No. RFP Reference RFP Clause Modified Clause expenses, against all losses/ damages, which bank may suffer on account of violation by the bidder of all any or all national/ international trade laws, laws. 32 Service Level Agreement Section 2.3 Page No. 17 Penalties due to System Downtime 33 Annexure J: No. 71-72 Chassis Management Solution 34 Annexure J: No. 71-72 Chassis Management Solution norms, procedures etc. standards, In case of, penalty will be levied @ 15% flat of the value for any fall above the permissible level of 1% down time during a quarter subject to a maximum of 60% of amount of the item during a period of one year. The management software can be used to create resource pools based on a hierarchal structure and have the blade resources assigned to the respective resource pools Servers can be automatically assigned to the resource pools based on qualification criteria which can be based on the individual server hardware configuration, location of blade in the chassis, position of the chassis, type of NIC/HBA. losses/damages, which bank may suffer on account of violation by the bidder of any or applicable national/international trade In case of, penalty will be levied @ 15% flat of the value for any fall above the permissible level of 1% down time during a quarter subject to a maximum of 25% of amount of the item during a period of one year. Clause stands deleted. Clause stands deleted. 35 Annexure J: No. 77 36 Annexure J: No. 77 19. Microsoft Office 2013 CAL Clause stands deleted Addition to the RFP document Red Hat JBoss Standard Application Page of 27

S. No. RFP Reference RFP Clause Modified Clause Please refer to Section 4 & Section 5, of this corrigendum document. Page 11 of 27

Section 2 Eligibility Bid Evaluation Corrigendum 1 for Request for Proposal The Bank will examine the bids against Bidder s Eligibility Criteria mentioned below: S.No. Criteria 1 The bidder should be a Government Organization/ PSU/ or a Limited Company/ Private Limited Company under Companies Act in India 2 The bidder should be either Original Equipment Manufacturer (OEM) of Servers or their authorized partner in India for the last 5 years. 3 The bidder should have annual turnover of Rs.500 Crore during the any two of the last three years (i.e.,2012-13, 2013-14, 2014-15) 4 The Bidder should have a positive net worth as per the computation logic provided below in the last three years (i.e., 2012-13, 2013-14, 2014-15) Net Worth is to be calculated as follows: Capital Funds (Paid up equity capital + Paid up preference shares +Free reserves)-( Accumulated balance of loss + Balance of deferred revenue expenditure+ other intangible assets) 5 In case of bidders, other than the OEM, the bidder must have at least 20 qualified Engineers (minimum qualification diploma holder), on its roll, trained by the OEM of the quoted Servers. 6 The bidder or OEM should have exclusive country-wide service/support infrastructure (minimum 40 service/support centers) for offered hardware / software items spread across all the (Proof to be submitted) Copy of the Certificate of Incorporation and Certificate of Commencement of Business to be submitted OEMs need to submit a self-declaration stating that the firm is an OEM of the offered components. In case of authorized representatives, Authorization letters from the Original Equipment Manufacturers (OEMs) / software copy right holders to this effect should be furnished. The authorization letter should mention that if authorized representative fails to meet the obligation for items supplied and / or to be supplied under this tender, then OEM would be responsible for all obligations for their items. Copy of Audited Financial statements for the last three financial years AND CA Certificate for the last three financial years Copy of Audited Financial statements for the last three financial years AND CA Certificate for the last three financial years stating the net worth as per the given formula, to be enclosed Undertaking on Bidder s Letterhead confirming the details of engineers An undertaking to this effect (specifying the location of such center(s)) must be submitted on bidder's letterhead. Page 12 of 27

S.No. Criteria major Indian cities. The bidder or OEM should have at least one service center at the bank s RO Locations. 7 The bidder should have minimum of two certifications out of ISO 9001, ISO 20001, and ISO 27001 as on date of the RFP 8 The Bidder should not have been blacklisted by any Public Sector Bank, RBI/NHB, any PSU or IBA for any reason as on date of RFP submission. 9 The bidder should have national presence and should be engaged in supplying and providing maintenance services for Server business in India at least for 3 years and should have supplied & implemented/maintained servers in at least two public sector banks/scheduled commercial banks/ Financial institutions. Bidders should quote the rack servers, blade servers, blade chassis, server management, provisioning and orchestration software solution and TOR switches of only one OEM. 11 The Offered OEM should be in the top 3 blade server vendors globally as per 2015 IDC report 12 OEM should have been selling and supporting the quoted products series for last 5 year at the time of bidding. 13 The OEM should have sold their Rack servers/blade servers in atleast 5 public sector banks in India 14 In a bid only Bidder/OEM can bid but both cannot bid simultaneously, if both have submitted the bids only OEM bids will be considered. Note: Corrigendum 1 for Request for Proposal (Proof to be submitted) Details of service/support network (addresses, names of contact persons, phone numbers, e-mail etc.) must be furnished as part of the bid. Copy of the relevant certifications Self- Declaration to this effect must be submitted on the bidder s letterhead. Copy of Purchase Order or Relevant Credential Letter from at least two public sector banks/scheduled commercial banks/financial institutions Undertaking on Bidder s Letter head Copy of relevant Gartner Report or copy of relevant IDC report. Certificate from OEM should be furnished Self-declaration from OEM, which Bank can verify at their discretion. Self- Declaration to this effect must be submitted on the bidder s letterhead. Bidder must comply with all above-mentioned criteria. Non-compliance of any of the criteria will entail rejection of the offer summarily. Photocopies of relevant documents / certificates should be submitted as proof in support of the claims made. ORIENTAL BANK OF COMMERCE reserves the right to verify /evaluate the claims made by the bidder independently or by virtue of a third party. Any decision of ORIENTAL BANK OF COMMERCE in this regard shall be final, conclusive and binding upon the bidders. Public sector / scheduled commercial banks refer to Public sector / scheduled commercial Banks in India only. Past experience for supplying and providing maintenance services for Server business in India need not be on the proposed server model Page 13 of 27

Once the bidders qualify the eligibility criteria will be eligible for the Technical Bid Evaluation. Offers received from the bidders who do not fulfil all or any of the following eligibility criteria are liable to be rejected. Page 14 of 27

Section 3 Annexure A: Bidder s Eligibility Criteria Confirmation of Eligibility Criteria S.N Criteria 1 The bidder should be a Government Organization/ PSU/ or a Limited Company/ Private Limited Company under Companies Act in India 2 The bidder should be either Original Equipment Manufacturer (OEM) of Servers or their authorized partner in India for the last 5 years. 3 The bidder should have annual turnover of Rs.500 Crore during the any two of the last three years (i.e.,2012-13, 2013-14, 2014-15) 4 The Bidder should have a positive net worth as per the computation logic provided below in the last three years (i.e., 2012-13, 2013-14, 2014-15) Net Worth is to be calculated as follows: Capital Funds (Paid up equity capital + Paid up preference shares +Free reserves)-( Accumulated balance of loss + Balance of deferred revenue expenditure+ other intangible assets) 5 In case of bidders, other than the OEM, the bidder must have at least 20 qualified Engineers (minimum qualification diploma holder), on its roll, trained by the OEM of the quoted Servers. 6 The bidder or OEM should have exclusive countrywide service/support infrastructure (minimum 40 service/support centers) for offered hardware / software items spread across all the major Indian cities. The bidder or OEM should have at least one service center at the bank s RO Locations. (Proof to be submitted) Copy of the Certificate of Incorporation and Certificate of Commencement of Business to be submitted OEMs need to submit a self-declaration stating that the firm is an OEM of the offered components. In case of authorized representatives, Authorization letters from the Original Equipment Manufacturers (OEMs) / software copy right holders to this effect should be furnished. The authorization letter should mention that if authorized representative fails to meet the obligation for items supplied and / or to be supplied under this tender, then OEM would be responsible for all obligations for their items. Copy of Audited Financial statements for the last three financial years AND CA Certificate for the last three financial years Copy of Audited Financial statements for the last three financial years AND CA Certificate for the last three financial years stating the net worth as per the given formula, to be enclosed Undertaking on Bidder s Letterhead confirming the details of engineers An undertaking to this effect (specifying the location of such center(s)) must be submitted on bidder's letterhead. Details of service/support network (addresses, names of contact persons, Page 15 of 27

S.N Criteria 7 The bidder should have minimum of two certifications out of ISO 9001, ISO 20001, and ISO 27001 as on date of the RFP 8 The Bidder should not have been blacklisted by any Public Sector Bank, RBI/NHB, any PSU or IBA for any reason as on date of RFP submission. 9 The bidder should have national presence and should be engaged in supplying and providing maintenance services for Server business in India at least for 3 years and should have supplied & implemented/maintained servers in at least two public sector banks/scheduled commercial banks/ Financial institutions. Bidders should quote the rack servers, blade servers, blade chassis, server management, provisioning and orchestration software solution and TOR switches of only one OEM. 11 The Offered OEM should be in the top 3 blade server vendors globally as per 2015 IDC report 12 OEM should have been selling and supporting the quoted products series for last 5 year at the time of bidding. 13 The OEM should have sold their Rack servers/blade servers in atleast 5 public sector banks in India 14 In a bid only Bidder/OEM can bid but both cannot bid simultaneously, if both have submitted the bids only OEM bids will be considered. Corrigendum 1 for Request for Proposal (Proof to be submitted) phone numbers, e-mail etc.) must be furnished as part of the bid. Copy of the relevant certifications Self- Declaration to this effect must be submitted on the bidder s letterhead. Copy of Purchase Order or Relevant Credential Letter from at least two public sector banks/scheduled commercial banks/financial institutions Undertaking on Bidder s Letter head Copy of relevant Gartner Report or copy of relevant IDC report. Certificate from OEM should be furnished Self-declaration from OEM, which Bank can verify at their discretion. Self- Declaration to this effect must be submitted on the bidder s letterhead. Note: Bidder must comply with all above-mentioned criteria. Non-compliance of any of the criteria will entail rejection of the offer summarily. Photocopies of relevant documents / certificates should be submitted as proof in support of the claims made. ORIENTAL BANK OF COMMERCE reserves the right to verify /evaluate the claims made by the bidder independently or by virtue of a third party. Any decision of ORIENTAL BANK OF COMMERCE in this regard shall be final, conclusive and binding upon the bidders. Public sector / scheduled commercial banks refer to Public sector / scheduled commercial Banks in India only. Past experience for supplying and providing maintenance services for Server business in India need not be on the proposed server model Once the bidders qualify the eligibility criteria will be eligible for the Technical Bid Evaluation. Offers received from the bidders who do not fulfil all or any of the following eligibility criteria are liable to be rejected. Page 16 of 27

Section 4 Annexure L: L1 Determination Sheet A. Hardware & Software: Sr. Item No. of Units Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total 1 Entry Level Rack Server 2 Mid-Level Rack Server 3 High-Level Rack Server 5 4 Database Rack Server 5 (A) (B) (C) = (A) x (B) D (E) (F) = 2 x (A) x (E) (G) = (C) + (F) 5 Add-on Components I Intel Xeon Processor E5-5a 2620 v3 or higher Speed-2.4 GHz, Cores=6, Cache-15M, 85W 5b 5c Or Equivalent(in terms of cores) and SPECint_rate_base2006 Score or higher CPU Intel Xeon Processor E5-2630 v3 (8-Core, 20M Cache, 2.40 GHz, 85W) OR Equivalent (in terms of cores) and SPECint_rate_base2006 Score or higher. CPU Intel Xeon Processor E7-4820 v3 (25M Cache, 1.90 GHz) Speed-1.90 GHz Page 17 of 27

Sr. Item No. of Units Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total Cores= Cache-25M 115W OR equivalent Spec_int_rate_base2006 Score or higher. 5d CPU Intel Xeon Processor E5-2623 v3 or higher (4-Core, M Cache, 3.00 GHz, 85W) 5e 5f 5g 5h 5i OR equivalent SPECint_rate_base2006 Score or higher. 600 GB SAS HDD k or higher RPM 900 GB SAS HDD k or higher RPM 1 x hot swap power supply unit HBA Cards for Servers(Dual Port 8 GBPS or higher) 8 GB DDR4-2133 Registered RAM DIMM or higher Page 18 of 27

Sr. Item No. of Units Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total 5j 5k 5l 5m 5n 5o 16 GB DDR4-2133 Registered RAM DIMM or higher 32 GB DDR4-2133 Registered RAM DIMM or higher 64 GB DDR4-2133 Registered RAM DIMM or higher for 2 CPU server 16 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server 32 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server 64 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server 5p SSD Drives 1.6 TB 5q SSD Drive 800GB 5r 5s 5t LTO5 Ultrium (3 TB) with required card, cables LTO6 Ultrium (6.25 T) with required card, cables Compatible Software for above LTO Drives for taking data back up in encrypted form Page 19 of 27

Sr. Item No. of Units Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total 5u 5v KVM Switch-8 port with all necessary connecting cables etc. KVM Switch-16 port with all necessary connecting cables etc. 5w 5x 5y 5z 5aa 5bb 5cc Rack-mountable Monitor and Keyboard Mouse-Optical Monitor-18.5 TFT monitor or higher OEM 42 U RACK or Rack with following minimum aspects: Dimensions: 600 cm x 00 cm, Castor wheels with front brakes, Perforated doors, Detachable side panels, Fan tray with 4 fans, Two Vertical PDU with 16 socket (15A) each with MCB and industrial sockets 32A, Heavy duty equipment tray, Earthling kit. The Rack should be compatible with above make of servers. G Multimode SFP+ Modules 8Gb FC SW SFP+ 16G FC SW SFP Modules+ Page 20 of 27

Sr. Item No. of Units 5dd 5ee CNA Cards for Servers(Dual /Quad Port Gb) meter LC-LC cable Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total 6 Server Chassis 4 7 Chassis Management Solution 8 Two-Socket Blade Server Type 1 9 Two-Socket Blade Server Type 1 8 8 Four-Socket Blade Server 2 11 Database Blade Server 2 12 TOR Switches 2 13 Centralized management and orchestration 14 MS SQL Server 2014 Standard Edition downgradable to 2012 15 MS SQL Server 2014 Enterprise Edition downgradable to 2012 20 20 20 16 Microsoft Windows OS 2012 20 Standard Edition 17 Microsoft Windows OS 2012 Enterprise Edition 20 18 Microsoft Windows OS 2012 Data Centre Edition 20 Page 21 of 27

Sr. Item No. of Units 19 RHEL 6.7 Standard Edition 20 Unit Total % Per Unit/Year After Expiry of 3 Years warranty Period for 2 Years for Specified No. of Units Total 20 RHEL 6.7 Enterprise Edition 20 RHEL 7.1 Standard Edition 21 20 22 RHEL 7.1 Enterprise Edition 20 23 Red Hat JBoss Enterprise Application 20 24 Red Hat JBoss Standard Application 20 25 Adobe Acrobat Pro Data Center Edition 26 PDF to Word and Excel Converter 27 FTP Software 28 TOAD Total Cost of Ownership (in INR) for Hardware& Software (A) Page 22 of 27

Section 5 Annexure K: Commercial Bill of Materials The template for commercial bill of material for the required Supply, Installation and Maintenance of Servers, System Software and Peripherals is given below: A. Bill of Material Sr. Item Description Unit Rate in INR 1 Entry Level Rack Server 2 Mid-Level Rack Server 3 High-Level Rack Server 4 Database Rack Server 5 Add-on Components Intel Xeon Processor E5-2620 v3 or higher 5a Speed-2.4 GHz, Cores=6, Cache-15M, 85W 5b 5c Or Equivalent(in terms of cores) and SPECint_rate_base2006 Score or higher CPU Intel Xeon Processor E5-2630 v3 (8-Core, 20M Cache, 2.40 GHz, 85W) OR Equivalent (in terms of cores) and SPECint_rate_base2006 Score or higher. CPU Intel Xeon Processor E7-4820 v3 (25M Cache, 1.90 GHz) Speed-1.9 GHz Cores= Cache-25M 115W OR equivalent Spec_int_rate_base2006 Score or higher. 5d CPU Intel Xeon Processor E5-2623 v3 or higher (4-Core, M Cache, 3.00 GHz, 85W) OR having SPECint_rate_base2006 Score of 600 or higher. 5e 600 GB SAS HDD k or higher RPM Page 23 of 27

Sr. Item Description Unit Rate in INR 5f 5g 5h 5i 5j 5k 5l 5m 5n 5o 5p 5q 5r 5s 5t 5u 5v 5w 5x 5y 5z 900 GB SAS HDD k or higher RPM 1 x hot swap power supply unit HBA Cards for Servers(Dual Port 8 GBPS or higher) 8 GB DDR4-2133 Registered RAM DIMM or higher for 2 CPU server 16 GB DDR4-2133 Registered RAM DIMM or higher for 2 CPU server 32 GB DDR4-2133 Registered RAM DIMM or higher for 2 CPU server 64 GB DDR4-2133 Registered RAM DIMM or higher for 2 CPU server 16 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server 32 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server 64 GB DDR4-2133 Registered RAM DIMM or higher for Quad CPU server SSD Drives 1.6 TB SSD Drive 800GB LTO5 Ultrium (3 TB) with required card, cables LTO6 Ultrium (6.25 T) with required card, cables Compatible Software for above LTO Drives for taking data back up in encrypted form KVM Switch-8 port with all necessary connecting cables etc. KVM Switch-16 port with all necessary connecting cables etc Rack-mountable Monitor and Keyboard Mouse-Optical Monitor-18.5 TFT monitor or higher OEM 42 U RACK or Rack with following minimum aspects: Dimensions: 600 cm x 00 cm, Castor wheels with front brakes, Perforated doors, Detachable side panels, Fan tray with 4 fans, Two Vertical PDU with 16 socket (15A) each with MCB and industrial sockets 32A, Heavy duty equipment tray, Earthling kit. The Rack should be compatible with above make of servers. Page 24 of 27

Sr. Item Description Unit Rate in INR G Multimode SFP+ Modules 5aa 8Gb FC SW SFP+ 5bb 16G FC SW SFP Modules+ 5cc CNA Cards for Servers(Dual /Quad Port Gb) 5dd meter LC-LC cable 5ee 6 Server Chassis 7 Chassis Management Solution 8 Two-Socket Blade Server- Type 1 9 Two-Socket Blade Server- Type 2 Four-Socket Blade Server 11 Database Blade Server 12 TOR Switches 13 Centralized management and orchestration Sr. Item Description Unit Rate 14 15 MS SQL Server 2014 Standard Edition downgradable to 2012 MS SQL Server 2014 Enterprise Edition downgradable to 2012 Per License in INR 16 Microsoft Windows OS 2012 Standard Edition 17 Microsoft Windows OS 2012 Enterprise Edition 18 Microsoft Windows OS 2012 Data Centre Edition RHEL 6.7 Standard Edition 19 RHEL 6.7 Enterprise Edition 20 Page 25 of 27

Sr. Item Description Unit Rate 21 RHEL 7.1 Standard Edition 22 RHEL 7.1 Enterprise Edition 23 Red Hat JBoss Enterprise Application 24 Red Hat JBoss Standard Application 25 Adobe Acrobat Pro Data Center Edition 26 PDF to Word and Excel Converter 27 FTP Software 28 TOAD Per License in INR B. Annual Maintenance Charges / Annual Technical Support Particular Rate of /ATS (% of value without taxes) Annual Maintenance Charges for Servers Annual Maintenance Charges for Add-on components Annual Technical Support for Software Items Further, OS support is also the part of Scope of work under. Bank can place order for servers with any type of processor and the commercials will be derived after additions & deletion of respective commercials for processor. Post warranty, any deviation on the above lines shall be treated as breach of contract and are subject to penal action resulting into forfeiting of Performance Bank Guarantee and/or blacklisting of the Company. The prices shall be quoted in Indian Rupees (INR) only up to 2 decimal places and shall not have any effect from variations / fluctuations of any other currency. The price charged by the bidder for the services performed to fulfill the scope of this RFP shall not vary from the contracted prices and shall remain valid for the contract period. No adjustment of the contract price shall be made on account of variation of costs of labor and materials or any other cost component affecting the total cost in fulfilling the obligations under the Page 26 of 27

contract. The Contract price shall be the only payment, payable by the Purchaser to the bidder for completion of the contractual obligations by the bidder under the Contract, subject to the terms of payment specified in the Contract. The price would be inclusive of all applicable taxes under the Indian law like customs duty, excise duty, import taxes, freight, forwarding, insurance, delivery, etc. exclusive of only applicable Service Tax, VAT and Octroi / Entry Tax / equivalent local authority cess, which shall be paid / reimbursed on actual basis on production of bills. Any increase in these taxes will be paid in actuals by the bank or any new tax introduced by the government will also be paid by the bank The entire benefits / advantages, arising out of fall in prices, taxes, duties or any other reason, must be passed on to Bank. Page 27 of 27