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Maharashtra State Co-operative Bank Limited, Mumbai, Maharashtra
April, 21st 2018
                             LIMITED TENDER DOCUMENT

The Maharashtra State Cooperative Bank Limited invites sealed proposal from CERT-IN
empaneled auditor for purpose of AUA / KUA IS Audit Compliance Report as mandated by
UIDAI for AUA/KUA. The Bank is becoming AUA/KUA of UIDAI and have opted the
AUA/KUA solution on ASP model. Below applications will be used by the Bank:
      1. E-KYC
      2. AEPS
      3. Bulk Demographic Authentication.


   1. The auditor should be CERT IN empaneled with prior experience in auditing AUA/KUA
   2. Proposal should include both technical and commercial information.
   3. Technical information should include
          a. Client list.
          b. Office address with contact details.
          c. Tax details GSTIN No. etc.
   4. Repeat Order: The Bank reserves the right to place a repeat order under the same terms &
      conditions within a period of Six months from the date of acceptance of Work Order by
      the Bank.
   5. Payment Terms: 100% at time after AUA / KUA IS Audit Compliance Report.
   6. Bank reserves right to accept or reject any or all the quotations without giving any reason

Start Date: 10-04-2018
Last Date for Submission: 23-04-2018 up to 3.00 p.m.

Contact Details and Place of Submission:

       The Manager ­ Information Technology Department,
       The Maharashtra State Cooperative Bank Ltd.,
       First Floor, Head Office,
       9, Maharashtra Chambers of Commerce Lane, Fort, Mumbai - 400 001.

       Tel: 022-22800502, 22046331

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