CORRIGENDUM. REQUEST FOR PROPOSAL FOR Supply, Installation and Maintenance of Appliance based SMS Gateway Solution DATE:

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1 CORRIGENDUM REQUEST FOR PROPOSAL FOR Supply, Installation and Maintenance of Appliance based SMS Gateway Solution DATE: Ref: SBI/GITC/Platform Engineering-II/2017/2018/445 dated: 22/11/2017 Platform Engineering II, State Bank Global IT Center, 1 st Floor, Sector - 11 CBD Belapur, Navi Mumbai

2 The following are the responses to the unique queries discussed in the Pre-bid meeting. All the bidders are requested to refer the "Corrigendum" column for better clarity to the RFP document. Please be guided. Sr. No. RFP Page No. / Point No. Existing Clause Corrigendum 43 / Part II - Schedule of 1. Events /12 (Performance Bank Guarantee) / Part II - Schedule of Events /16 (Terms of Payment) 52 / Annexure B1 Item No / Annexure-B1- Clause 38 20% for the total cost of the contract for the entire period of contract 90% payment within 90 days after Installation & poweron & Commissioning Certificate duly signed by the Bank, and on receipt of Invoice The solution must be from single OEM stack. The capacity requirement for each of the Load Balancer appliance should provide i. SSL Connection Per Second (2048 bit keys) = ii. Device Throughput = 20 Gbps iii. Compression Throughput = 10 Gbps 15% for the total cost of the contract for the entire period of contract 90% payment within 30 days after successful installation, power-on & commissioning; certificate duly signed by the Bank and on receipt of Invoice. The core solution including the SMS appliance and closely associated hardware / software has to be from the single OEM, other components like storage, tape library, complete backup solution (H/W & S/W tools utility) can be of another OEM. However, it should be preferably from the industry leading OEM, best in class product present in respective Gartner s leaders quadrant. The capacity requirement for each of the Load Balancer appliance should provide: i. The SSL connection per second shall be scalable to TPS ii. Device Throughput 20 Gbps scalable to 40 Gbps iii. Compression Throughput 10 Gbps Scalable up 20 Gbps iv. SSL throughput: 10 Gbps Scalable upto 20 Gbps

3 / Annexure-B1 item / Annexure-B1 item / Annexure-B1 item Annexure-B1 item No. 42 New Added Appliance / load-balancer should have min. 16X10G ports per device. New Added New Added New Added The proposed appliances should support complete fault isolation between virtual instances. The Proposed solution should support Resource reservation like CPU, Memory, Throughput, SSL, and Compression for the dedicated vadc as per the need of the application. The storage must support Self Encrypting Drives (SED) Annexure-B1 item No. 43 New Added The solution must provide storage level encryption (for rest) Annexure-B1 item No Annexure-B1 item No. 45 New Added The backup solution must support encryption and must include all the associated licenses. New Added The tapes must be provided with the bar-codes Annexure-B1 item No Annexure-B1 item No. 47 New Added Storage array should support minimum 3.0 million IPOS, which has to be verified, benchmarked, on Bank s premise, by the bidder and the report to be submitted to the Bank. New Added Storage array should have minimum 2 controllers, 1 TB cache, and minimum 15 drives, hot-swappable. The storage should also be include multipathing.

4 Annexure-B1 item No. 48 New Added The storage should be a unified array (supporting FC, ISCSI, CIFS and NFS) Annexure-B1 item No Annexure-B1 item No Annexure-B1 item No Penalties for Reputational and Business Loss with items a, b and c 55 / Annexure-C Bill of Material and Compliances New Added Storage should support the data reduction technologies like compression / de-dup etc.. However, usable capacity of 50 TB should be provided without usage of any such data reduction technologies. New Added Entire solution for the backup and archival (D2D2T) including any hardware / software / tools / utility etc., has to be provided in total with complete fault tolerance and full redundancy. All the components of the solution should be present in the leaders / challengers category of the Gartner s magic quadrant. New Added Tape Library should have minimum two drives, and minimum 100 slots. However, bidder has to meet the SLA requirements and if higher numbers are required to meet the same, it is required to be provisioned. Deleted For better clarity, revised Bill of Material is attached Note: Please find below the pre-bid queries raised and the responses as provided by the bank.

5 Bill of Material Annexure-C Sr. No. Particulars of Equipment required 1. Hardware appliance with high availability. (Every component of the solution including NW switch, Power supply & Load Balancers etc.), with minimum 4 disks with MIRRORING and 8 TB usable SSD local disk for OS. Entire solution should be with full high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) The Devices in Prod setup should be ACTIVE-ACTIVE Cluster (Full HA) 2. Hardware appliance with high availability. (Every component of the solution including NW switch, Power supply & Load Balancers etc.), with minimum 4 disks with MIRRORING and 8 TB usable SSD local disk for OS. Entire solution should be with full high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) The Devices in DR setup should be ACTIVE-ACTIVE Cluster (Full HA) Details of equipment to be supplied Bidder to supply infrastructure for Production Bidder to supply infrastructure for DR Qty 2 PROD 2 DR

6 3. Hardware appliance with high availability. (Every component of the solution including NW switch, Power supply & Load Balancers etc.), with minimum 4 disks with MIRRORING and 8 TB usable SSD local disk for OS. Entire solution should be with full high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) 4. All flash storage array with RAID 6 or equivalent along with SAN switches for application and data archival. Must have Dual controller for redundancy. Entire solution should be fully high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) 5. All flash storage array with RAID 6 or equivalent along with SAN switches for application and data archival must have Dual controller for redundancy. Entire solution should be with full high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) 6. All flash storage array with RAID 6 or equivalent along with SAN switches for application and data archival must have Dual controller for redundancy. Bidder to supply infrastructure for Pre- Prod environment. 50 TB usable in Pre-Prod (DEV. UAT, Staging) Primary site 50 TB usable in production at Primary site 50 TB usable in DR at DR site 1 PRE-PROD 1 1 1

7 Entire solution should be with full high available design with no single point of failure in the entire solution proposed (devices and licenses have to be proposed accordingly) 7. Racks, cables and 14U empty rack space for Data Centre use. (Minimum 2 at each Site) 8. OS with Support 9. D2D2T Backup solution with complete hardware / Software / tool / utilities etc., with complete lifetime licenses as per the terms and conditions given in the RFP At Primary & DR sites 70 TB usable each at Primary & DR site Entire solution should be with full high available design with no single point of failure on each site in the entire solution proposed (devices and licenses have to be proposed accordingly) 10. LTO 7 Tapes 50 nos. plus 5 nos. of head clean cartridges 11. Any H/W and/or S/W component / tools / utilities etc. (including but not limited to any servers, powercords, network-cords, fiber cable, SAN switch, racks, PDUs, etc. with full redundancy and high availability consideration) required for the effective and optimal delivery of the entire solution have to be provisioned and provided by the bidder, as part of this BOM and any licensing has to be perpetual in nature.* * Even at a later stage if it is fond that some of the components is missing, it has to be provided to the bank, by the bidder, without any cost implication. We confirm that we comply with all the specifications mentioned above & the terms & conditions mentioned in the RFP Document are acceptable to us.

8 Dated this... day of (Signature (Name) (In the capacity of) Duly authorised to sign Bid for and on behalf of # Comprehensive Bill of Material, from latest OEM stack, to be provided by the OEM on its letter-head. The details must include Part Code, Part Name and Part Quantity.

9 PRE-BID Queries & Bank s Response: S. No. RFP Page No. RFP Clause N. Existing Clause Query / Suggestion Bank' Response 43 EMD 1 Please specify the name for issuing the DD for EMD 2 20% for the total cost of the contract for the entire period of contract Request SBI to reduce the PBG to 10% for the warranty period 3 Terms of payment Request SBI to release 50% payment of hardware on delivery and 40% on Installation & commissioning Please refer to Page No. 09, clause no. 9 (iii), of the RFP. No change in the payment terms. 4 Terms of payment 90% payment after 90 days of installation is a very long period. Can it be re-considered for a lower period? 5 Part II - Schedule of Events /12 Performance Bank Guarantee - "20% for the total cost of the contract for the entire period of contract 20% for the total cost of the contract for the entire period of contract" 20% is too high, Request Bank to revise it to 10% as per standard Industry norm Delivery Locations

10 6 Mumbai, Hyderabad, Pune, Chennai Our understanding is that main site is Navi Mumbai and DR site is Hyderabad. Please specify what is in scope of the RFP for Pune & Chennai locations. 7 Please share the location of primary DC and DR sites. 19. Transition Penalty Exact site location will be informed to the successful bidder at the time of issue of PO Exact site location will be informed to the successful bidder at the time of issue of PO 8 Can you please elaborate on what exactly do you mean by transition penalty and when is it applicable? Refer to the terms and conditions as mention in the RFP: Pg. 37, Clause No. 49 (iii) & (iv) Pg. 44, Schedule Of Events, Clause No. 19 Pg. 82, Clause No Annexure - B / 10 9 The Bidder/ OEM should have support setup with 90 minutes of response time in Navi Mumbai (PR)/ and Hyderabad (DR) locations. Please explain the expectations from the response. The support engineer should reach site along with the required components/devices with in 90 mins of raising the call. 52 Annexure B1 10 The solution must be from single OEM stack. Request to modify this to "The solution must be from OEM's listed in leaders quadrant for both load balancers and All Flash Arrays."

11 11 The solution should have queue based architecture with load Balancing, with an ability to hold and manage queue buffer of minimum 1 TB The solution must support minimum 5000 concurrent connections scalable up to concurrent connections Solution should support multiple Aggregators, if one of the aggregator system is down then the application should be able connect automatically (without manual intervention) to another aggregator seamlessly. 14 The solution should support multiple protocols like HTTPS, SMPP, JMS, AMQP, MQTT, REST, Web Sockets, etc. It is better to provide queue size in terms of number of messages to be supported. Also, please specify the maximum size to be supported as well, so that all bidders can size the platform to the same values. Can you please elaborate what do you mean by connections? It is assumed that tie-up with the Aggregators and SMS cost for delivery are outside the scope of this RFP. Please confirm SMPP is a telecommunication protocol, generally used in telecom communications. Request for removal of this as part of compliance requirement. Please refer the technical requirements, specified in Annexure-B1 of the RFP. Pg 53, point no. 28/29. Please refer to the terms and conditions as mentioned in the RFP and subsequent Corrigendum and Clarification made during the pre-bid meeting Integration with the aggregators as well as the end-user / applications is in scope. The SMS cost and aggregator tie-ups are not in scope. No change in Terms and conditions Annexure - B1 / 17 The proposed SMS gateway to be able to suffice over 25,000 TPS Does this capacity include both incoming and out going SMS. If not, what will be the incoming & outgoing SMS numbers. The proposed SMS gateway to be able to suffice over 25,000 TPS, scalable up TPS

12 16 Annexure - B1 / 18 Web based User Interface for creation and maintenance of the web services Which web services are referred in this requirement? Services required for consumption/integration of SMS gateway services. 17 Annexure - B1 / Annexure - B1 / 35 The solution must support Incoming SMSes from aggregators and gateways The bidder should provide the solution with the requirements in terms of network connectivity, Database/ Middleware/ Operating System needed to implement the proposed SMS Gateway Solution. We understand our system will receive these SMSes from the aggregators over a REST or JMS connection which will be consumer by some of the backend applications. Please confirm. Not clear if bidder need to bring all the components No change in Terms and conditions. 1. Any H/W and/or S/W component / tools / utilities etc. (including but not limited to any servers, power-cords, networkcords, fibre-cable, SAN switch, racks, PDUs, etc. with full redundancy and high availability consideration) required for the effective and optimal delivery of the entire solution has to be provisioned and provided by the bidder. 2. Even at a later stage if it is found that some of the components are missing, those have to be provided to the bank, by the bidder, without any cost implication. 3. All the components provided in the solution should have a service support for at least next two years in terms of spare parts, availability / firmware / patch availability and technical support. 4. Bidder has to provision for complete hardening of all the components of the system, as per Bank s provided SCD document.

13 19 Annexure - 1 / 36 The Load Balancer appliance OEM should be listed in Leaders in the latest report of Gartner s Magic Quadrant If solution can handle the load mentioned in RFP why do we need load balancers No change in Terms and conditions. 54 Annexure- B1- Clause Annexure- B1- Clause Annexure- B1- Clause 38 The capacity requirement for each of the Load Balancer appliance should provide i. SSL Connection Per Second (2048 bit keys) = ii. Device Throughput = 20 Gbps iii. Compression Throughput = 10 Gbps The capacity requirement for each of the Load Balancer appliance should provide i. SSL Connection Per Second (2048 bit keys) = ii. Device Throughput = 20 Gbps iii. Compression Throughput = 10 Gbps In point no. 17 You have suggested that SMS gateway should support TPS and hence we request Load balancer should also have equal capacity. Revised Clause should be -: The capacity requirement for each of the Load Balancer appliance should provide i. SSL Connection Per Second (2048 bit keys) = ii. Device Throughput = 20 Gbps iii. Compression Throughput = 10 Gbps As the requirement is 20 Cr SMS per day, amount of data will be very high and hence we feel. Revised Clause should be -: The capacity requirement for each of the Load Balancer appliance should provide i. SSL Connection Per Second (2048 bit keys) = ii. Device Throughput = Please refer to the terms and conditions as mentioned in the RFP and subsequent Corrigendum and Clarification made during the pre-bid meeting

14 40 Gbps iii. Compression Throughput = 15 Gbps iv. SSL Throughput = 20 Gbps 22 To be added. On point no. 2 is mentioned The solution should support multiple protocols like HTTPS, SMPP, JMS, AMQP, MQTT, REST, Web Sockets, etc. So we request that same protocol should also be supported on Load Balancer. We request addition of following clause "Load balancer should support protocols like MQTT and have paser for MQTT to process traffic. Should be able to load balance and modify MQTT traffic" 23 To be added. Please specify the number of ports required on the load balancer. For e.g. Load balancer should support 4 X 1 G amd 2 X 10 G and 1 X 40 G Port 24 SSL VPN Functionality For troubleshooting of the device at time remove ssl connectivity is rquired. A Clause should be added which says "System should No change in RFP terms. No change in Terms and conditions.

15 have capability of SSL VPN Connectivity for 10 users" The capacity requirement for each of the Load Balancer appliance should provide "Device Throughput = 20 Gbps" The capacity requirement for each of the Load Balancer appliance should provide "SSL Connection Per Second (2048 bit keys) = 50000" The capacity requirement for each of the Load Balancer appliance should provide "Compression Throughput = 10 Gbps" Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications The capacity requirement for each of the Load Balancer appliance should provide "Device Layer 7 Throughput = 100 Gbps" from day one and scalable up to 160 GBPS on the same platform with license The capacity requirement for each of the Load Balancer appliance should provide "SSL Connection Per Second (2048 bit keys) = CPS The capacity requirement for each of the Load Balancer appliance should provide "Compression Throughput = 30 Gbps" Solution should support hypervisor based virtualization on same platform with minimum 5 instances upgradable to 80 instances with software license as and when required The proposed appliances should support complete Fault isolation between virtual instances. Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum.

16 30 38 Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications Requesting you to Add this clause to Load balancer technical specifications The Proposed solution should support Resource reservation like CPU, Memory, Throughput, SSL, Compression for the dedicated vadc as per application need. Proposed Solution must have 4*40G QSFP+ Modules Proposed Solution must have 20*10G SFP+ Modules OEM should have dedicated resource present in SBI Premises onsite and OEM to do complete implementation & support OEM resource should have official OEM mail id and will be responsible as SPOC for this project execution Vendor operates24/7/365 global Technical Assistant Centre (TAC) & R&D Centre in India. All attached comply document should be available in Public domain. The Systems should carry an on-site comprehensive warranty No change in RFP terms. Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. It is preferred to have on-site resource though it is not a mandatory requirement as long as bidder is able to meet the SLA requirements. It is good to have on-site resource though it is not a mandatory requirement as long as bidder is able to meet the SLA requirements It is good to have TAC & R&D centre in India though it is not a mandatory requirement as long as bidder is able to meet the SLA requirements. 55 Annexure C

17 36 Bill of Material and Compliances 37 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. 38 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. 39 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. 40 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. Please specify the responsibilities of SBI in hosting the solution - like Rack space, power supply, Internet, IT, connectivity between sites etc, so that we will have clear indication of cost. What would be performance in terms of IOPS's required from each array of 50TB usable capacity What would be scalability in terms of controllers, cache and number of drives to be supported on the array. Would Unified Array (supporting FC, iscsi, CIFS and NFS) be required or just SAN array (supporting FC and iscsi) Would efficiency features like inline deduplication and inline compression need to be supported. Please refer to terms and conditions as mention in the RFP and subsequent corrigendum.

18 41 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. 42 All flash storage array with RAID 6 or equivalent for application and data archival. Must have Dual controller for redundancy. 43 D2D Back up device with license & support Would replication licenses for storage based replication need to be quoted as part of solution. These asked required dual controller is activeactive or mirror? Would backup software need to be included or existing backup licenses would be used. No change in RFP terms Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. 44 Tape library - 1 What would be number of drives required on tape library TB usable each production, Pre-Prod (DEV. UAT, Staging) & DR at Primary & DR sites (Total 150 TB Usable storage) What is the network for the connection between the three sites? And bandwidth? Please refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. 57 Annexure E

19 46 m)the solution must provide backup and restoration as per pre-defined RTO/RPO. Can you please specify what is the RTO and RPO to be considered as this will have impact on the overall sizing. RTO - Thirty (30) minutes RPO - RPO should be 0 data loss 59 Annexure E 47 gg) The solution should be capable of distributing a peak of SMS/Sec and should be scalable to SMS/Sec over the next 5 years from the date of placing the Purchase Order. Our understanding is that the solution should be currently sized for SMS per second, and the platform should have capability for further scaling. Scaling the solution further may require hardware and implementation cost. We are assuming seperate commercials will be applicable for solution scaling at a later date. Please confirm if our understanding is correct. The provided solution should scale up to the required scalability (50000 SMS/Sec) without any commercial impact on the Bank ANNEXURE- L Penalties Reputational Business Loss for and Request bank to remove this clause The clause removed. Please refer corrigendum for Is it the responsibility of the OEM or the Bank to provide real time Dark fibre connectivity between DC and DR with 10Gbps bandwidth? incoming SMS will be on which Protocol? SMPP or otherwise? Refer to terms and conditions as mentioned in the RFP and subsequent corrigendum. All protocols should be supported

20 51 3. does bank require DND database and updation as part of the middleware? can we get the TPS mix for various protocols? Can we increase the implementation time to 4 months. NO TPS mix will be dynamic and variable all the time based on the varying requirements of various source Departments / applications / aggregator. Bidder should size the solution keeping in mind the highest resource intensive TPS mix. NO change in RFP terms.

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