Request for Proposal RFP - tripura state co-operative bank

15 Branch peripherals Capital expenditure16 Software licenses Capital expenditureRFP for TSCB Core Banking ProjectTender #:17 Bandwidth rates For VSAT and MPLS bandwidth modes ofconnectivity, vendor to propose and scopeaccordingly, MPLS bandwidth to be availedfrom BSNL.Operational expenditureNoteThe Operational expenditure model refers to Operating Expenditure, wherein theexpense will be leased, over a definitive time period and staggered. The Capitalexpenditure model refers to ‘Capital Expenditure’, wherein the expense will be onan immediate basis, the item will be purchased and then post sales service will beavailed.For all operational expenditure items the bank will sign any leasing agreements ifrequired only with the prime bidder and the prime bidder needs to factor legal andoperational implications and costs pertaining to this in this bid itself.10. Tripura State Cooperative Banks VisionThe Bank has outlined ambitious visions for their strategic objectives. This vision isto become competitive banking organizations while improving their prime positionin niche areas through qualitative and quantitative growth with generation ofsurplus in an environment of growing professional and technological competence.The major performance and quantitative parameters are:TABLE # 1Business Growth of the BankFinancial YearTurnover in lacs INR2009 – 10 94043.882010 – 11 115668.462011 – 12 151203.38TotalThe total Customer base of the bank is 5.25 Lakhs.TABLE # 2Future Business Plans of the TSCB ( Rs. In lacs )Business/Year 2009-10 2010-11 2011-12Deposits 75978.24 90440.64 115563.38Advances 18065.64 25227.82 35640.00Total 94043.88 115668.46 151203.38Strictly Confidential Main Document Page 11