जाहिरात
वैधानिक लेखा परिक्षक नेमणूकीबाबत
बँकेचे मुख्य कार्यालय व 21 शाखांचे आर्थिक वर्ष सन 2024-25 साठीचे वैधानिक लेखा परिक्षण करणेसाठी लेखा परिक्षक नेमणे आहेत. बँकेचे दि.31.03.2024 अखेरचे Un-Audited खेळते भांडवल रू.33,696.14 लाख आहे. तरी वैधानिक लेखा परिक्षक नेमणूकीबाबतचे रिझर्व्ह बँकेचे दि.27.04.2021 चे परिपत्रक RBI/2021-22/25 Ref.No.DoS.CO. ARG/SEC.01/08.91.001/2021-22 मध्ये नमुद असलेल्या निकषांना अधिन राहून पात्र असलेल्या “अ” वर्ग सी.ए.फर्म नी वैधानिक लेखा परिक्षण कामकाजासाठीची आपली लेखा परिक्षण फी (महाराष्ट्र शासनाच्या सहकार खात्याच्या अर्बन बँकांसाठीच्या दि.29.10.2014 च्या परिपत्रकामधील खेळत्या भांडवलाच्या आधारे वैधानिक लेखा परिक्षण फी आकारण्याच्या निकषांना अधिन राहून) व प्रवास खर्च वगैरे नमुद करून आपले कोटेशन व प्रस्ताव दि. 06.05.2024 पर्यंत बँकेच्या accounts.audit@ chiplunurbanbank.com या मेल आयडीवर पाठवावा.
ठिकाण :- चिपळूण सही/-
मुख्य कार्यकारी अधिकारी
टेंडर जाहिरात
बँकेच्या संगणक विभागा मध्ये
- VAPT Audit, IS Audit, GAP Assessment Audit, SAR Audit,
- Network Support and Management AMC,
- UPS Maintenance AMC,
- Computer Hardware AMC,
- CCTV AMC करणे आहे.
तरी यासंदर्भातील कोटेशन दि.०६/०३/२०२४ वेळ सायं. ०६:३० वाजेपर्यंत बँकेच्या itsupport@chiplunurbanbank.com, oldaccounts@chiplunurbanbank.com या ईमेल वर पाठवायचे आहेत.
अधिक माहिती साठी पुढील फोन नंबर वर संपर्क करावा ७०५७८७१२५८ / ८८८८२४५६५६ / ८४११९५९९४७. कोणतेही कोटेशन कोणतेही कारण न देता स्विकारणे अथवा नाकारणे हा अधिकार बँक व्यवस्थापनाने राखुन ठेवला आहे.
Scope of Work:-
1.VAPT Audit
| VAPT and Compliance Test | Phase | Activity Description | |||||
| 1 | Vulnerability Assessment and Penetration Testing (VAPT) of: Vulnerability Assessment(2) and Penetration Testing (1) | ||||||
| Sr. No | Device Types/ Assets | DC | DR | ||||
| 1 | CBS Application – | 1 | 1 | ||||
| 2 | Database – | 1 | 1 | ||||
| 3 | Firewall | 23 | 1 | ||||
| 4 | RTGS/NEFT Host to Host Server | 1 | 0 | ||||
| 5 | ATM Interface Server | 1 | 0 | ||||
| 6 | ATM Machines | 11 | 0 | ||||
| 7 | NFS/NPCI Product | 1 | |||||
| 8 | Mobile Banking App (Android/ IOS) | 1 | 0 | ||||
| 9 | Domain server | 2 | 1 | ||||
| 10 | Desktop need to include in VAPT | 120 | 0 | ||||
| 11 | Public IP’s | 27 | 1 | ||||
| 12 | Other Server Application if any | 4 | 0 | ||||
| 13 | Bank Website | 1 | 0 | ||||
| 2 | Compliance verification of Vulnerability Assessment and Penetration Testing (VAPT) | ||||||
| 3 | A test may include 1 primary round of testing and one round of testing post the fixation of vulnerabilities identified in the primary round. | ||||||
- IS Audit
| Information Security Audit, advisory and compliance | Phase | Activity Description |
| 1 | Information Security Audit | |
| Risk based combined audit. | ||
| As per RBI’s | ||
| 1. IS Guidelines (2014), | ||
| 2. Cyber Security Framework (2019), | ||
| 3. Technology Vision (2020), | ||
| 2 | Advisory For- | |
| Implementation of compliance of identified Gaps with respect to IS Guidelines, Cyber security Framework, Technology Vision, Storage of payment System and against Audit Observations. | ||
| 3 | Compliance audit Report based on compliance action taken by the bank. |
- Cyber Security Framework Gap Assessment Audit
| UCB Level | DC | DR | HO | Branches | Services Offered by Bank |
| 2 | In-house | In-house | 1 | 21 | ATM, IMPS, UPI, NACH, RTGS/NEFT, BBPS etc. |
Scope | Deliverables |
Gap Assessment vis-à-vis the controls applicable under comprehensive Cyber Security Framework for UCB’s. |
|
- Storage of Payment System Data(SAR)
Description | Qty |
Storage of Payment System Data Audit as per RBI circular | 2 |
- Computer Hardware Count
| Sr. No. | Branch Name | Branch Address | No. of Computers | No. Of Printers |
| 1 | IT | PATEL TRADE CENTER, BAZARPETH, MAIN ROAD, CHIPLUN,PIN CODE-415605 | 0 | 1 |
| 2 | HEAD office | PATEL TRADE CENTER, BAZARPETH, MAIN ROAD, CHIPLUN,PIN CODE-415605 | 11 | 4 |
| 3 | Chiplun | PATEL TRADE CENTER, BAZARPETH, MAIN ROAD, CHIPLUN,PIN CODE-415605 | 22 | 5 |
| 4 | GUHAGAR | NEAR GUHAGAR PANCHAYAT SAMITI, GUHAGAR PIN CODE NO.415703 | 3 | 2 |
| 5 | TALI | BAZARPETH, SHRUNGARTALI, PIN CODE NO.415724 | 5 | 2 |
| 6 | KHERDI | SHUBHAM APR. KARAD ROAD, A/P KHERDI PIN CODE-415604 | 7 | 3 |
| 7 | SAWARDE | JAYASHRI PLAZA,1ST FLOOR,ABC MUMBAI-GOA HIGHWAY,OPP. SAWARDE BUS STOP, SAWARDE PIN CODE NO. 415606 | 5 | 2 |
| 8 | LOTE | DR.AMBRE BUILDING, NEAR HOTEL PAIGODA,MUMBAI-GOA HIGHWAY A/P.LOTE, PIN CODE NO. 415722 | 4 | 2 |
| 9 | SANGMESHWAR | BHINGARDE COMPLEX, BAZARPETH, A/P/TAL.SANGMESHWAR PIN CODE NO. 415611 | 4 | 2 |
| 10 | PANVEL | ADITYA PRADNYA BULDING, GROUND FLOOR, SWAMI NITYANAND MARG, CITY SURVEY NO 604/2B, NEAR BY GOKHALE HALL,OLD PANVEL 410206 | 5 | 3 |
| 11 | RATNAGIRI | JAVKAR PLAZA, BLOCK NO.12&13,NEAR JAYSTAMBH, RATNAGIRI – 415 612 | 4 | 2 |
| 12 | LANJA | SURVEY NO.3357/B, HOUSE NO.2244, A/P/TAL. LANJA, DIST. RATNAGIRI – 416701. | 4 | 2 |
| 13 | KANKVALI | House No.331, C(2), First Floor, Shree Bhalchandra Krupa Apartment, Achara Road, Kankavli, Dist. Sindhudurg – 416 602 | 4 | 2 |
| 14 | DBJ | Mumbai-Goa Highway , D.B.J. College ,CHIPLUN,PIN CODE-415605 | 3 | 2 |
| 15 | KHED | Ground Floor Gala, Shiv Ganesh Building, Khed-Dapoli Road, Khed, Ratnagiri – 415 709 | 4 | 2 |
| 16 | MAHAD | CTS No. 1913,1914 House No. 426 First Floor, Shivaji Chouk, Mahad, Dist. Raigad – 402301 | 4 | 2 |
| 17 | ARAWALI | Shri.Patankar House, House No.290B, First Floor, Arawali, Bazarpeth. Tal.-Sangameshwar, Dist.-Ratnagiri – 415608 | 4 | 2 |
| 18 | DEORUKH | VANKAR BUILDING,BAZARPETH,A/P.DEVRUKH PIN CODE NO. 415804 | 4 | 2 |
| 19 | AKURDI | “Mayur Samruddhi” , “D” Wing , Ground Floor, Gala No. 66 & 67 , A/P. Akurdi , Survey No. 180/1 , Tal. Haveli , Pune – 411 035 | 5 | 3 |
| 20 | KUWARBAV | SURVEY NO.14-B, Tal Manjil , Gala No. 5 to 8, Police Sankul, Karwanchi Wadi, Po. Kuwarbav, Ratnagiri – 415 639 | 4 | 2 |
| 21 | Margthamane | SALVI HOUSE NO.61, NEAR DR.NATU HOSPITAL,A/P.MARGTAMHANE- 415 702 | 3 | 2 |
| 22 | Shairgaon | Vikas seva soc Ap shirgaon , tal chiplun pin – 415602 | 4 | 2 |
| 23 | Abloli | Bait Complex Bazaerpeth, At post Abloli, Pin 0 415726 | 3 | 2 |
| TOTAL | 131 | 53 |
| Brand | Configuration | Qty. | |||||||||
| Lenovo | Intel i3-4150 /4GB RAM / 1TB/ 500GB HDD | 7 | |||||||||
| Lenovo | Intel i3-7100 /4GB RAM / 1TB HDD | 11 | |||||||||
| Lenovo | Intel i3-8100 CPU / 4GB RAM / 1TB HDD | 2 | |||||||||
| Lenovo | Intel i3-9100 / 4GB RAM / 1TB HDD | 3 | |||||||||
| Lenovo | Intel i3-10100 / 8GB / 256GB SSD | 38 | |||||||||
| Total | 61 | ||||||||||
6.UPS Record | |||||||||||
| Branches | UPS | Brand | Battery count | Brand | Capaciy | ||||||
| Chiplun Main Branch | 10 KVA UPS | VERTIV | 20 | Exide | 100 AH | ||||||
| Head office | 6 KVA | VERTIV | 16 | Exide | 100 AH | ||||||
| Other 15 Branches | 3 KVA UPS | Vertiv / Emersion | 6 to 8 | Exide | 100 AH to 150 AH | ||||||
| 7. CCTV Record | |||||||||||
| Branches | Device | Brand | Camera Count | ||||||||
| Chiplun Main Branch | NVR | HIKVISION | 12 | ||||||||
| Head office | NVR | HIKVISION | 15 | ||||||||
| Other 20 Branches | DVR / NVR | HIKVISION | 5 to 10 | ||||||||
| 8. Network AMC Scope of work | |||||||||||
| 1 | Configuration management | 1. DC FortiGate FG 100F –Qty-2 + HA | |||||||||
| 2. DR FortiGate FG 80F –Qty-1 | |||||||||||
| 2 | Change management | 3. Branches FortiGate FG 40F –Qty-21 | |||||||||
| 4. DC CISCO Switch C9200-24T-A (L3) Qty-2 | |||||||||||
| 3 | Policy Review Quartrly | 5. DR Cisco Switch (L2) Qty-1 | |||||||||
| 6. Branches Airtel MPLS 19+2, Branches+DC+DR Internet VPN 21, Sarvatra MPLS (Sify+Airtel), SVCB MPLS Sify+VPN | |||||||||||
| 4 | Link maintenance – | Branches Airtel MPLS 19+2, Branches+DC+DR Internet VPN 21, Sarvatra MPLS (Sify+Airtel), SVCB MPLS Sify+VPN | |||||||||
| Implementation + Support | |||||||||||
| 5 | BGP – | Branches, DC, DR. | |||||||||
| 6 | VPN | Branches to DR IPSec VPN | |||||||||
वार्षिक अहवाल
सुधारित लॉकर भाडे
| अ. क्र. | लॉकर साईज | नॅनो मेट्रो शहर | मेट्रो पॉलिटन शहर | जुने लॉकर धारक |
| १. | लहान | ७००.०० + gst | ९००.०० + gst | ३५०.०० + gst |
| २. | मध्यम | १३००.०० + gst | १८००.०० + gst | ४४०.०० + gst |
| ३. | मोठे | ३०००.०० + gst | ३०००.०० + gst | ६२०.०० + gst |
सूचना :- वरील तकत्यामध्ये नमूद केलेली भाडे वाढ दि. ०१ ऑक्टोबर २०२३ पासून लागू होईल.
कर्जदारांना आवाहन
रिझर्व्ह बँकेच्या निर्देशाप्रमाणे कर्जदारांनी कर्ज खाते बंद केल्यापासून ३० दिवसांमध्ये तारण ठेवलेल्या मालमत्तेची मुळ कागदपत्रे अथवा संबंधित रजिस्ट्रीकडील बोजानोंद कमी करणेसंदर्भातील पत्र संबंधित शाखेमधून घेऊन जाणे. कर्जदार अथवा सह कर्जदार मयत असल्यास त्यांच्या मृत्यू पश्चात त्यांचे कायदेशीर वारसांनी योग्य त्या कागदोपत्री पुराव्यासह बँकेच्या संबंधित शाखेशी संपर्क साधावा.
