Particulars Existing Clause/Terms/Specification Modified Clause/Terms/Specification

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1 Corporation Bank Information Technology Division, Head Office, Mangalore Corrigendum Tender No. 16/ dated Supply,Installation,Upgradation & Maintenance of Microsoft Software Licenses under Enterprise Agreement The change in the specifications, Terms & Conditions are as under: Sl. No. 1 EMD Earnest Money Deposit (EMD): Bidders are required to give EMD by way of a Demand Draft/Bank Guarantee valid for 180 days from the due date of the tender for Rs.60,00, (Rupees Sixty lakhs only) as Earnest money Deposit (EMD) along with their Offer. Offers made without E.M.D. will be summarily rejected. (For each alternative Offer, a separate EMD must be submitted). The format for the Bank Guarantee is attached to this tender document (Annexure J). The Bank reserves the right to ask for extention of BG/furnishing a fresh BG to cover the period until the execution of all the ordered supply of goods and services Particulars Existing Clause/Terms/Specification Modified Clause/Terms/Specification 2 Instruction to Bidder - Performance Guarantee is complete Successful Bidder will submit a performance Bank Guarantee as per prescribed proforma equivalent to 25% of the order value (installation/upgradation) for the contract period. The Specimen of PBG is given in Annexure-R. Earnest Money Deposit (EMD): Bidders are required to give EMD by way of a Demand Draft/Bank Guarantee valid for 180 days from the due date of the tender for Rs.25,00, (Rupees Twenty Five lakhs only) as Earnest money Deposit (EMD) along with their Offer. Offers made without E.M.D. will be summarily rejected. (For each alternative Offer, a separate EMD must be submitted). The format for the Bank Guarantee is attached to this tender document (Annexure J). The Bank reserves the right to ask for extention of BG/furnishing a fresh BG to cover the period until the execution of all the ordered supply of goods and services is complete Successful Bidder will submit a performance Bank Guarantee as per prescribed proforma equivalent to 10% of the total contract value valid for the contract period. The Specimen of PBG is given in Annexure-R.

2 3 Annexure D: Payment Terms a. Payment towards SOFTWARE Assurance: The total cost of the Software [Microsoft products] will be paid in 3 Years as per commercial offer annexure-h2 as under: 75% of the first year cost shall be made on delivery of the software and licenses and updation of licenses in the Microsoft Volume Licensing Portal. The balance of 25% amount will be payable on production of Performance Bank Guarantee (PBG) valid for the contract period as mentioned in this tender. The amount will be paid in stages depending upon the progress in implementation and submission of installation reports to the Bank. The PBG shall be as per the format provided in Annexure-R of the Tender. For the 2nd year and 3rd year, the payment in respect of EA will be made 100% in advance at the beginning of each year. b. Payments towards supply of new products under Enterprise Agreement: Software license value will be paid on delivery of licenses. i.e., against Proof of Delivery (POD) at ITD, HO and updation of licenses in the Microsoft Volume Licensing Portal. c. Payments towards Implementation, Support & Maintenance: Payment of items as mentioned in Annexure H2: Table C (Implementation, Support & Maintenance) will be done after the respective activity is completed. A formal sign-off should be taken from the Bank as proof of completion for the respective activity. Support charges: The support charges will be paid Quarterly in arrears against submission of Invoice to the Bank at ITD,HO. a. Payment towards SOFTWARE Assurance: The total cost of the Software [Microsoft products] will be paid in 3 Years as per commercial offer annexure-h2 as under: 75% of the first year cost shall be made on delivery of the software and licenses and updation of licenses in the Microsoft Volume Licensing Portal. The balance of 25% amount will be payable on production of Performance Bank Guarantee (PBG) for an amount equal to 10% of the total contract value valid for the contract period as mentioned in the tender. The PBG shall be as per the format provided in Annexure-R of the Tender. For the 2nd year and 3rd year, the payment in respect of EA will be made 100% in advance at the beginning of each year. b. Payments towards supply of new products under Enterprise Agreement: Software license value will be paid on delivery of licenses. i.e., against Proof of Delivery (POD) at ITD, HO and updation of licenses in the Microsoft Volume Licensing Portal. c. Payments towards Implementation, Support & Maintenance: Payment of items as mentioned in Annexure H2: Table C (Implementation, Support & Maintenance) will be done after the respective activity is completed. A formal sign-off should be taken from the Bank as proof of completion for the respective activity. Support charges: The support charges will be paid Quarterly in arrears against submission of Invoice to the Bank at ITD,HO. The amount will be paid in stages depending upon the progress in implementation and submission of installation reports to the Bank

3 4 Pricing & Payments The price offered to the Bank must be in Indian Rupees, inclusive of all prevailing taxes and duties such as Excise, Sales, Customs etc., packing, forwarding, import and custom clearance, transportation to respective sites, insurance till delivery at sites, Octroi / Entry tax, if applicable, will be paid / reimbursed by the Bank at actuals on production of original payment receipt. No price increase on account of changes in tax structure in future shall be permitted. From the date of placing the order till the delivery of the licenses, if any changes are brought in the tax structure by the Government resulting in reduction of the cost of the systems, the benefit arising out of such reduction shall be passed on to the Bank. The price offered to the Bank must be in Indian Rupees, inclusive of all applicable prevailing taxes for the first year and duties such as Excise, Sales, Customs etc., packing, forwarding, import and custom clearance, transportation to respective sites, insurance till delivery at sites, Octroi / Entry tax, if applicable, will be paid / reimbursed by the Bank at actuals on production of original payment receipt. No price increase on account of changes in tax structure in future shall be permitted for the first year. From the date of placing the order till the delivery of the licenses, if any changes are brought in the tax structure by the Government resulting in reduction of the cost of the systems, the benefit arising out of such reduction shall be passed on to the Bank. Annexure H1 and Annexure H2 has been modified accordingly and appended to the Corrigendum-1 All other terms & conditions of our tender no 16/ dated remain same Modified Annexure H1 Bill of Materials & Price Schedule (Technical Offer) Note: This bill of material must be attached to Technical offer. Bidder must take care that no price information is given in this format accompanying Technical offer.

4 TABLE : A (ATS/Software Assurance) Sl no Product Enterprise Products License Type Qty 1 Office Standard SA Core CAL (Device CAL) SA Additional Products 3 Visio Professional SA 1 4 Visual Studio Premium with MSDN SA 1 5 Exchange Server Enterprise SA 3 6 Exchange Server Standard SA 1 7 Share Point Server SA SQL Server Enterprise Core (2 Cores License) SQL Server Standard Core (2 Cores License) System Center Standard (2 Processor License) Windows Server Standard (2 Processor License) SA 26 SA 33 SA 28 SA 176 Year 1 Price (Including Year 2 Price Year 3 Price (A) (B) (C) X = A+B+C a1 b1 c1 X1=a1+b1+c1 on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need)

5 TABLE : B (New Products to be added in Enterprise Agreement) Product License Qty Year 1 Year 2 Year 3 Type Price Price Price (Including (A) (B) Y=A+B+C Office Professional Plus SA Step up 1000 SASU from Office Standard Windows Rights L + SA 3500 Management Services CAL Device CAL Exchange Enterprise CAL L + SA 3500 Device CAL with Services Windows Server Datacenter L + SA 2 System Center Datacenter L + SA 2 a1 b1 c1 Y1=a1+b1+c1 Please note that all products should be ALNG (All Language SKU's) from Microsoft. on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need)

6 Sl No TABLE : C (Implementation, Support & Maintenance) Year 1 Year 2 Year 3 Description Activity Type Cost Cost Price Cost (Including ( Exclusive ( Exclusive (A) (B ) (C) Migration of Exchange Server 2010 to Exchange Server 2013 with Archival features enabled and configured for applicable users in the organization. The scope is explained in Annexure B under heading One- Time Implementation Migration of Existing Active Directory 2008 R2 to latest version of Active Directory The scope is explained in Annexure B under heading One-Time Implementation Migration of SCCM from 2007 R2 to 2012 R2 Server infrastructure The scope is explained in Annexure B under heading One-Time Implementation Migration of SharePoint infrastructure from existing to latest Share Point Server available The scope is explained in Annexure B under heading One-Time Implementation Migration of Lync infrastructure from existing to latest Lync Server available The scope is explained in Annexure B under heading One-Time Implementation Two On-site Support Engineers for AD user management, SCCM, Exchange, Share Point and Lync. Four on-site Support Engineers for Desktop Management, Client migration from work group to Domain including domain joining with Bank's policies, installation of SCCM client as and when branches or desktops are added in the company. With 1 additional on-site Support engineer during 3rd year of contract shall also be provided This also includes overall AD, SharePoint, Exchange & Lync infrastructure management. Activities for 3 years. The scope is explained in Annexure B under heading Support and Maintenance Section.The bidder have to provide break up of this cost engineer wise along with commercial bid separately as annexure. This should be submitted without fail. In event of nonsubmission the Bank is entitled to arrive at bifurcation on their own Implementation - Implementation - Implementation - Implementation - Implementation - Support Maintenance & XX XX i XX XX XX ii XX XX XX iii XX XX XX iv XX XX XX v a1 b1 c1 vi = a1+b1+c1 Z1=(i+ii+iii+ iv+v+vi)

7 Note: In respect of Slno 1 to 5, one time implementation charges need to be mentioned which can be completed any time during the 3 year period in agreement with the Bank. However, in respect of Sl.no-6 the support charges for 3 years should be mentioned separately year-wise as per the above table. Note: a. Line Items 1,2, 3, 4 & 5 in above Table C is only one time implementation cost. a. The line item 6 is Server side support and maintenance only and managed centrally from Corporation Bank Head office. on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need)

8 (Amount in INR) TABLE : D (True Up pricing Table for future) Unit True Up Year 1 Unit Price (Including Tax) True Up Year 2 Unit Price Tax) Enterprise Products Office Standard Core CAL (Device CAL) Additional Products Visio Professional Visual Studio Premium with MSDN Exchange Server Enterprise Exchange Server Standard Share Point Server SQL Server Enterprise Core (2 Cores License) SQL Server Standard Core (2 Cores License) System Centre Standard (2 Processor License) Windows Server Standard (2 Processor License) Renewal Products Office Professional Plus SASU from Office Standard Windows Rights Management Services CAL Device CAL Exchange Enterprise CAL Device CAL with Services System Center Datacenter (2 Processor License) Windows Server Datacenter (2 Processor License) True Up Year 3 Unit Price Tax) Bill of materials and Price Schedule as per Annexure H1-Technical Version. This table should not contain any price information in Technical Offer on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need)

9 Table-E Consolidation of TCO. Sl no Particulars Amount in INR. 1 of TABLE : A (ATS/Software Assurance) X1 2 of TABLE : B (New Products to be added in Enterprise Y1 Agreement) 3 of TABLE : C (Implementation, Support & Maintenance) Z1 Grand (TCO under Tender 16/ ) in INR including all taxes. FINAL TCO (X1+Y1+Z1) Note: a. In case of any arithmetical errors, the bank reserves the right to accept the amount mentioned in words or to reject the proposal. b. We understand that the prices quoted above are valid for 3 years from the date of opening of commercials and no increase in prices whatsoever will be permitted. Price statement Grand for Corporation Bank offer requirement, for price comparison purpose: The TCO as per Table A, B, & C is Rs. (Rupees in words ) We understand that the above mentioned figure is for price comparison purpose only and the Bank will pay on actuals, taking into account the unit prices indicated by us and agreed by the Bank. We are agreeable to the payment schedule given in the present Tender. Signature (Signature of the authorised signatory) (Name: ) On behalf of (Name of the bidder and their stamp and seal.

10 Sno Annexure H2 Bill of Materials and Price Schedule (Commercial Offer) Note: 1. This bill of material must be attached to Commercial Offer. Bidder must take care in filling price information in the Commercial Offer, to ensure that there are no typographical or arithmetic errors. All fields must be filled in correctly. Please note that any Commercial Offer, which is conditional and/or qualified or subjected to suggestions, will also be summarily rejected. This offer shall not contain any deviation in terms & conditions or any specifications, if so such an offer will also be summarily rejected. Product Enterprise Products 1 Office Standard SA Core CAL (Device CAL) SA Additional Products 3 Visio Professional SA 1 4 Visual Studio Premium with MSDN SA 1 5 Exchange Server Enterprise SA 3 6 Exchange Server Standard SA 1 7 Share Point Server SA 3 8 SQL Server Enterprise Core (2 Cores License) SA 26 9 SQL Server Standard Core (2 Cores License) SA 33 System Center 10 Standard (2 Processor License) SA 28 Windows Server 12 Standard (2 Processor License) SA 176 TABLE : A (ATS/Software Assurance) Year 1 Year 2 License Qty Price Price Type (Including Year 3 Price (A) (B) I X = A+B+C a1 b1 c1 X1=a1+b1+c1 on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need).contd

11 Product TABLE : B (New Products to be added in Enterprise Agreement) License Type Qty Year 1 Price (Including Year 2 Price Year 3 Price (A) (B) Y=A+B+C Office Professional SA Step up 1000 Plus SASU from Office Standard Windows Rights L + SA 3500 Management Services CAL Device CAL Exchange Enterprise L + SA 3500 CAL Device CAL with Services Windows Server L + SA 2 Datacenter System Center L + SA 2 Datacenter a1 b1 c1 Y1=a1+b1+c1 Please note that all products should be ALNG (All Language SKU s) from Microsoft on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need).contd

12 Sl no Description Migration of Exchange Server 2010 to Exchange Server 2013 with Archival features enabled and configured for applicable users in the organization. The scope is explained in Annexure B under heading One-Time Implementation Migration of Existing Active Directory 2008 R2 to latest version of Active Directory The scope is explained in Annexure B under heading One-Time Implementation Migration of SCCM from 2007 R2 to 2012 R2 Server infrastructure The scope is explained in Annexure B under heading One-Time Implementation Migration of SharePoint infrastructure from existing to latest Share Point Server available The scope is explained in Annexure B under heading One-Time Implementation Migration of Lync infrastructure from existing to latest Lync Server available The scope is explained in Annexure B under heading One-Time Implementation Two On-site Support Engineers for AD user management, SCCM, Exchange, Share Point and Lync. Four on-site Support Engineers for Desktop Management, Client migration from work group to Domain including domain joining with Bank's policies, installation of SCCM client as and when branches or desktops are added in the company. This also includes overall AD, SharePoint, Exchange & Lync infrastructure management. Activities for 3 years. The scope is explained in Annexure B under heading Support and Maintenance Section. The bidder have to provide break up of this cost engineer wise along with commercial bid separately as annexure. This should be submitted without fail. In event of nonsubmission the Bank is entitled to arrive at bifurcation on their own TABLE : C (Implementation, Support & Maintenance) Activity Type Implementation Implementation Implementation Implementation Implementation - Support Maintenance & Year 1 Cost (Including Year 2 Cost Price ( Exclusive Year 3 Cost ( Exclusive (A) (B ) I XX XX i XX XX XX ii XX XX XX iii XX XX XX iv XX XX XX v a1 b1 c1 vi = a1+b1+c1 Z1=(i+ii+iii+ iv+v+vi) Note: In respect of Slno 1 to 5, one time implementation charges need to be mentioned which can be completed any time during the 3 year period in agreement with the Bank. However, in respect of Sl.no-6 the support charges for 3 years should be mentioned separately year-wise as per the above table. Note: (1) Line Items 1,2, 3, 4 & 5 in above Table C is only one time implementation cost. (2) The line item 6 is Server side support and maintenance only and managed centrally from Corporation Bank head office. on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need).contd

13 (Amount in INR) TABLE : D (True Up pricing Table for future) True Up True Up Year 1 Unit Year 2 Unit Price Price (Including Tax) Tax) Enterprise Products Office Standard Core CAL (Device CAL) Additional Products Visio Professional Visual Studio Premium with MSDN Exchange Server Enterprise Exchange Server Standard Share Point Server SQL Server Enterprise Core (2 Cores License) SQL Server Standard Core (2 Cores License) System Center Standard (2 Processor License) Windows Server Standard (2 Processor License) Renewal Products Office Professional Plus SASU from Office Standard Windows Rights Management Services CAL Device CAL Exchange Enterprise CAL Device CAL with Services System Center Datacenter (2 Processor License) Windows Server Datacenter (2 Processor License) on components etc. The Bank should be able to arrive at the cost (exclusive of taxes) in case of need) True Up Year 3 Unit Price Tax)

14 Table-E Consolidation of TCO. Slno Particulars 1 of TABLE : A (ATS/Software Assurance) X1 2 of TABLE : B (New Products to be added in Y1 Enterprise Agreement) 3 of TABLE : C (Implementation, Support & Maintenance) Grand (TCO under Tender 16/ ) in INR including all taxes. Amount in INR Z1 FINAL TCO (X1+Y1+Z1) Note: 1. In case of any arithmetical errors, the bank reserves the right to accept the amount mentioned in words or to reject the proposal. 2. We understand that the prices quoted above are valid for 3 years from the date of opening of commercials and no increase in prices whatsoever will be permitted. Further, 1. We Confirm that the cost towards On-site Support (for Monitoring & Mitigation) with staggered timing from 8:00AM to 8:00PM is included in the respective service charges for each of the services, as the team is deployed for providing various services only. Separate payment towards onsite support will not be claimed, as it is included as a part of the respective cost of services. 2. We confirm that the above schedule includes the cost of all the services and deliverables covered in the schedule of requirements and as per the Terms and Conditions specified in the Tender. 3. We confirm that the Bank is not liable to pay any other charges / fees / outflow of whatsoever nature it be on account of rendering these services. 4. We confirm that the Bank need not pay any amount to the Bidder towards any tools / software utilized for rendering the services, except for the commercial quoted herein above. 5. We confirm that the above commercial offer is in full & unconditional, and not subject to any conditions / qualifications / suggestions / deviations. 6. We confirm that the above Pricing is inclusive of applicable taxes, and in the last column the taxes applicable as on date is indicated as a percentage %. 7. We understand that the above-mentioned figure is for price-comparison purpose only and the Bank will pay on actuals, taking into account the actual products & licenses ordered and the services availed by the Bank from time to time. 8. We are agreeable to the payment terms specified in the Tender and to provide the services mentioned in the Tender as per the above rates specified. 9. We understand that any statement or request for deviation in either Technical specifications or Terms & Conditions specified in the Tender should not form part of Commercial Offer. In case if any commercial offers contain such requests or submissions the offer will be summarily rejected without any further process or communication in this regard. Any commercial offer, which is conditional and /or qualified or subjected to suggestions, will also be summarily rejected. Any Particulars in each of the rows must be filled and should not be left blank. Individual amount to be mentioned in respect of each row / column and clubbing is not permitted and if so, offer will be rejected]

15 Price statement Grand for Corporation Bank offer requirement, for price comparison purpose: The TCO as per Table A, B, & C is Rs. (Rupees in words ) We understand that the above mentioned figure is for price comparison purpose only and the Bank will pay on actuals, taking into account the unit prices indicated by us and agreed by the Bank. We are agreeable to the payment schedule given in the present Tender. Signature (Signature of the authorised signatory) (Name: ) On behalf of (Name of the bidder and their stamp and seal. *********** Note: This letter of authority should be on the letterhead of the Developer(s) and should be signed by a competent person representing the Developer.

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