Request for Tender for Customer Unification at Bank level.
Expected minimum features :
1. Data De-dupe and cleanup.
2. Branchwise duplicates / Bank as a whole duplicates.
3. Audit trail of all changes.
4. Report on old customer number and new assigned customer number.
5. Fresh A/c handling.
6. KYC missing details.
The vendor should have adequate knowledge of Infrasoft Omni tables to collect the required details for processing.
Details should also be furnished about completed / ongoing assignments.
A mapping table should be prepared by the vendor in the format acceptable to Infrasoft to upload into OMNI system.
Sealed Tenders should reach at Head Office of the Bank latest by May 7, 2013 till 6:00pm . The Envelope should clearly state "Tender for Customer Unification".
07.05.2013
Corp Office Address Bassein Catholic Bank Building Papdy Naka. P.O. Papdy Vasai 401207 Phone: 0250-2322053 / 0250-2323449 9527441600 9527451600 9527461600