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Ret No. RFP REF No. DIT/BPR&BTD/ OA/2805/2020-21 Dated 04.Ot2021

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Ret No. RFP REF No. DIT/BPR&BTD/ OA/2805/2020-21 Dated 04.Ot2021 UCO BANK HEAD OFFICE, IT DEPARTMENT jjiimmarv of All Works / Tenders / Contracts above thP Threshoiri 1-imit of ? 3n Lakhs during June 2021 Ret No. RFP REF No. DIT/BPR&BTD/ OA/2805/2020-21 dated 04.oT2021 Enquiry No. Procurement of links on y/ired/RF and 4Q/5G single SIM tjosed connectivity 2 Item/ Nature otWork througti selected service providers Open Tendering 3 Mode of Tender Enquiry Type of Bidding (Single/ Multi Multi Bid System 4 Bid Sysfem) 23.02.2021 5 Last date of receipt of Tender Group-A (MPLS link on wired or RF Media (last mile) 1. M/s TATA communications Ltd 2. M/s Sify Techinologies Ltd I 3. M/s Bharti Airtei Limited 4. M/s Reliance Jio infocomm Limited Nos.of fenders received Group- B (MPLS link on 4G/5G Single SIM based mobile network media (last mile) 1. M/s TATA communications Ltd 2. M/s Hugties Communications india Ltd Group A 1. M/s Sify Tectinologies Ltd 2. M/s BFiarti Airtei Limited Nos. & names of parties 3. M/s Reliance Jio Infocomm Limited quoiified after tectinical evaiuation Group B 1. M/s TATA communications Ltd 2. M/s Hughes Communications India Ltd Nos. & names of parties not Group A quoiified offer tectinical M/s TATA communications Ltd evaluation — Wtiettier contract awarded to For Group A- LI, L2, L3 in the ratio 60:40(Price matching done by L3 w.r.t L2) lowest tenderer/ Evaluated LI For Group B- LI, L2 in the ratio 60:40 DIT/BPR&BTD/NW/Sify/813/61/2021 -22 doted 07.07.2021 piT/BPR&BTD/NW/Bharti Airtel/811/63/2021-22 dated 08.07.2021 DIT/BPR&BTD/NW/JIO/814/60/2021 -22 dated 08.07.2021 10 Contract No & date piT/BPR&BTD/NW/Hughes/812/62/2021-22 dated 08.07.2021 DIT/BPR&BTD/NW/TATA/810/64/2021-22 dated 08.07.2021 Group A 1. M/s Sity Technologies Ltd 2. M/s Bharti Airtei Limited 3. M/s Reliance Jio Infocomm Limited n Name of Vendor/ Contracfor Group B 1. M/s TATA communications Ltd 2. M/s Hughes Communications India Ltd Value of Order (In f) For Group A- Rs. 4,18,96,505.10/- + applicable taxes 12 Esfi m ofedTCO For Group B- Rs. 3,10,63,500.00/- + applicable taxes 18 weeks from the dote of issuance of Purchase Order 13 Delivery Sctieduled 08.07.2021 14 Actual date of start of work Under Progress IS Actual date of completion Not applicable 16 Reasons for deiays, if any i Manager Dafe;20.07.2021 eputy Q UCO BANK HEAD OFFICE, IT DEPARTMENT Summary of All Works / Tenders / Contracts above (11 Board of Directors meeting doted 23.06.2021 and GMs' Negotiation Committee Enquiry No. 1 meeting field on 16.06.2021 Necessory Ctionges to be mode in Pinocle 10.x for tronsition from LIBOR to RPR 2 Item/ Nature of Work for botti overseos ond domestic centres. 3 Mode of Tender Enquiry Through negotiotion from existing vendor. Type of Bidding (Single/ Two 4 Not opplicoble Bid System) 5 Last date of receipt of Tender Not oppiicobie 6 Nos.of tenders received Not opplicoble Nos. 8. names of parties 7 qualified after tectinical Not opplicoble evaluation Nos. & names of parties not a qualified after technical Not opplicoble evaluation Whether contract awarded to 9 Not opplicoble lowest tenderer/ Evaluated LI HO/DIT/BPR &BTD /OV & TP/955/2021-22 doted 17.07.2021 (Domestic) 10 Contract No & date HO/DIT/BPR &BTD /OV & TF/953/2021-22 doted 17.07.2021(Hongkong Centre) HO/DIT/BPR &BTD /OV & TF/954/2021-22 doted 17.07.2021 (Singopore Centre) 11 Name of Vendor/ Contractor M/s Infosys Ltd. 12 Value of Order (In ?) Rs.1,90,00,000.00 + opplicoble toxes 13 Delivery Scheduied 10 weeks from dote of issuonce of purchose order 14 Actuai date of start of work 17.07.2021 15 Actuai date of compietion Under Progress 16 Reasons for deiays, if any Not opplicoble ^ Date: 20.07.2021 Deputy G^eral Manager UCO BANK HEAD OFFICE, IT DEPARTMENT ■Summary of All Works / Tenders / Contracts above me iiin^^iiuiu uiiiu VI V ^ - ■ (1) 1 Enquiry No. GMs' Negotiation Connmittee Meeting doted 19.03.2020 2 Item/ Nature of Work Acquiring of Additional 160 Sq.ft space area at DC-Bangalore 3 Mode of Tender Enquiry Through negotiation from existing vendor. Type of Bidding (Single/ Not applicable 4 Two BId/Multl bid System) Lost date of receipt of 5 Not applicable Tender 6 Nos.of tenders received Not applicable Nos. 8. names of parties 7 qualified after tectinicai Not applicable Nos. & names of parties 8 not qualified after Not applicable Whether contract 9 awarded to lowest Not applicable 10 Contract No & date COF Ref.No. : 30016861 dated 18.03.2020 Name of Vendor/ 11 M/s Sn Global Ltd. Contractor 12 Value of Order (In ^ Rs. 42,29,972.22 Including taxes 13 Delivery Scheduled As and when required Actual date of start of 14 20.11.2020 / work Actual date of 31.12.2021 IS completion 16 Reasons for delays, if any Not applicable Dote: 20.07.2021 Deputy GeiTe^pnVlanager UCO BANK HEAD OFFICE, IT DEPARTMENT Summary of All Works / Tenders / Contracts above (11 1 Enquiry No. GMs' Negotiation Committee eating held on 30.03.2021 Implementation of automated asset classification of investments as NPI (Non- Performing investments) and subsequent up-gradation / down-gradation / reversal of 2 Item/ Nature of Work unrealised interest in ITMS system & marking thereof in Finacle system and vice-versa by SIP integration and Creation of SWIFT message and transmission of the same to the counterparty from ilMS appiication after initiation of Transaction in Finacle 3 Mode of Tender Enquiry Through negotiation with existing vendor. Type of Bidding (Single/ 4 Not applicable Multl Bid System) Last date of receipt of 5 Not applicable Tender Nos. 8. names of tenders 6 Not applicable received Nos. & names of parties 7 qualified after technical Not applicable evaluation Nos. 8, names of parties 8 not qualified after Not applicable technical evaluation Whether contract 9 awarded to lowest Not applicable tenderer/ Evaluated LI T&IM/MUM/01/2021-22 dated 17.04.2021 TO Contract No 8< date T&IM/MUM/02/2021-22 dated 17.04.2021 Name of Vendor/ 11 M/s Intellect Design Arena Pvt. Ltd. Contractor 12 Value of Order (In ^ Rs. 34,00,000.00 + applicable taxes 13 Delivery Scheduled From the date of issuance of Purchase Order Actual date of start of 14 17.04.2021 work Actual date of 15 30.06.2021 completion U Reasons for delays, if any Not applicable ^ Dafe:20.07.202T Deputy G6 ral Manager UCO BANK HEAD OFFICE, IT DEPARTMENT Summary of All Works / Tenders / Contracts above the inresnoia Limn oi s. ju lumu ^ — — m 1 Enquiry No. GMs' Negotiation Committee meeting tieid on 13.04.2021. 2 Item/ Nature of Work Renewal of AMC for DELL Hardware for private cloud environment 3 Mode of Tender Enquiry Througti negotiation from existing vendor. Type of Bidding (Single/ Not appiicable 4 Two Bid System) Last date of receipf of 5 Not applicable Tender 6 Nos.of tenders received Not applicable Nos. & names of parties 7 qualified after tecFinical Not applicable evaluation Nos. & names of parties 8 not qualified after Not applicable Whether contract 9 awarded to lowest Not applicable 10 Contract No & date HO/DIT/SWDC/ 280 /2021-22 dated 11.05,2021 Name of Vendor/ 11 M/s DELL International Services India Pvt. Ltd. Contractor 12 Value of Order (In ?) Rs. 36,00,000.00 + applicable taxes 13 Delivery Scheduled Not appiicable Actual date of start of 01.04.2021 14 work Actual date of 31.03.2022(AMC) IS completion 16 Reasons for delays, if anv Not applicable 1 Deputy General Manager Date: 20.07.2021 UCO BANK HEAD OFFICE, IT DEPARTMENT Summary of All Works / Tenders / Contracts above the Threshold Limit of ?30 Lakhs durina June 2021 (11 1 Enquiry No. GMs' Negotiation Meeting tieid on 30.06.2021 Procurement of MEPS+ tronsactional package to transform SWIFT Ml messages into 2 item/ Nature of Work ISO 20022 format for Singapore Centre Mode of Tender 3 TFirougln negotiation from existing vendor. Type of Bidding 4 (Single/ Two Bid Not applicable Last date of receipf of 5 Not applicable Nos.of tenders 6 Not applicable Nos. & names of 7 parties qualified after Not applicable technical evaluation Nos. i names of parties not qualified 8 Not applicable after technical Whether contract awarded to lowest Not applicable 9 tenderer/ Evaluated 1 1 10 Contract No & date Online order no.634829 dated 06.07.2021 and Online order no.635480 dated 09.07.2021 Name of Vendor/ 11 M/s SWIFT India Pvt. Ltd. 12 Value of Order (in ?) (USD 77,453.22-Capital and USD 13,606.65-Revenue) + applicable taxes 13 Delivery Scheduled Inline witfi timelines prescribed by MAS Actual date of start of 14 06.07.2021 Actual date of 15 30.06.2022 Reasons for delays, if 16 Not applicable Deputy Geperal Manager Date: 20.07.2021 UCO BANK HEAD OFFICE, IT DEPARTMENT Summary of All Works / Tenders / Contracts above (1) Board of Directors Meeting held on 25,01.2021 and GMs' Negotiation 1 Enquiry No. Committee meeting held on 12.02.2021 Up-grodation ot Existing MISADF System tor Compatible With FInaclelO.x and 2 Item/ Nature of Work renewal ot FM Services & ATS tor two years 3 Mode of Tender Enquiry Through negotiation with existing vendor.
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