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Form A.2: Queries
(To be submitted on the Letterhead of the vendor)
Vendors requiring specific points of clarification may communicate with MCA during the specified
period using the following format:
Name of Organization
submitting request
Name & position of person
submitting request
Full address of the
Organization including phone,
fax and email
Ernst and Young, LLP
GVT, Tower-B, Golf Course Road, Sec-
42, Gurgaon - 122002
Vipul Kaushik, Director, IT-Advisory
Services, EY, Gurgaon, India
Tel:
Fax:
Email:Vipul.kaushik@in.ey.com
S.
No
ToR
Reference(s) (section
number/ page)
Content of ToR requiring
Clarification
Points of clarification
Required
1 Page – 5, Section – 3.1 3. Data from other external data
sources such as CBDT and CBEC will
also be brought to the data warehouse
It is recommended that ‘Data relevant to
analysis should be brought to MCA
database’. The relevance should be decided
by ‘type of analysis’ that need to be carried
out through MCA data warehouse. All data
of CBDT and CBEC may not be relevant.
Please clarify.
2 Page -6, Sec – 3.2 2.Following Software tools for creation
of data warehouse, analysis of the data
and correction/cleaning of data will be
used:
a. SAP NetWeaver AS ABAP 7.31
(Usage Type – BI) – The product that
includes both BW and BO.
b. SAP Business Warehouse Version
7.31 – The database for the BI solution.
c.SAP Business Objects Version 4.0 –
The reports user interface for BI
solution.
Please clarify, whether these are the only
tools that would be available for project
execution. Is there any scope of
recommending additional tools for at least
data cleaning, data validation and data
quality?
Whether MCA is open for
recommendations of additional software
tool set with additional Licenses cost.
3 Page – 7, Section – 3.2 5.Data from the source databases will
be brought to the data centre in
physical storage medium such as disks,
tape.
Whether MCA is also looking for direct
integration with the external source of data
like CBDT.
4 Annexure -1 Annexure I – Data Reports to be
generated
Whether scope covers only the reports (or
report sets) given in the Annexure -1.
5 Annexure - 2 Annexure III - Need for Data Cleaning It is recommended that number of Data
cleaning/validation rules need to be given to
scope the project effectively.
6 Annexure - 2 Annexure III - Need for Data Cleaning-
Lack of clarity in industry segment
determination
It is recommended that, if the given
functionality is functional by the end of
requirement gathering milestone, it shall be
taken in scope of current project. Otherwise,
it may be taken as part of phase –II (if any)
7 MCA_CDM_ToR_vDraft Page No: 9, 4.2- Indicative Solution The diagram showcases web mining as a
required capability. Does the scope includes
incorporating unstructured data in terms of
web mining/ text mining and include them
in the data warehouse and use it for
analytics/ business intelligence.
8 MCA_CDM_ToR_vDraft Page No: 4, Project Background The first priority of this project is to
demonstrate the potential of Business
Intelligence, visualization, interactive
reporting etc. available in structured data
available in MCA21 system. This clause
focuses on the structured data which seems
to be contradicting a bit with the previous
clause which focuses on the unstructured
data as well.
9 Annexures-1 Page No:37: Reporting Requirements
of Serious Fraud Investigation Office ,
Page No 44 & Page No 45: Annual
Statutory Feelings, Page No 46: 47
Approval Related
The requirement focuses on considering a
lot of variables which are textual by nature
(For example the E filing of forms related
to Approval Related, Other filings, Annual
Statutory Filings. The clarification lies: i)
In understanding if text mining/ textual
data/ columns to be incorporated in the data
warehouse ii) If the textual
data/attachments/pdf to be incorporated in
the data warehouse, is there a possibility of
varied responses by the companies across
those textual columns iii) If there are
possibilities of varied responses across the
textual columns, can a standardization of all
the varied texual responses possible.
10 MCA_CDM_ToR_vDraft
:Page 7 & 8
Project Requirements: Functional
Requirements
The data extracted from MCA21 database
will be validated with the help of the
software tools to detect errors and issues.
The cleaning process will also be carried
out by applying appropriate business rules.
Our understanding is that the business rules
should be provided by the department which
may be validated statistically.
Note:
 The above queries should be sent in Word orExcel format only to the email address
mentioned in the TOR notification table
Authorized Signature [In full and initials]:
Name and Title of Signatory:
Name of Firm:
Address:
Seal/Stamp:
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Updated mca queries

  • 1. Form A.2: Queries (To be submitted on the Letterhead of the vendor) Vendors requiring specific points of clarification may communicate with MCA during the specified period using the following format: Name of Organization submitting request Name & position of person submitting request Full address of the Organization including phone, fax and email Ernst and Young, LLP GVT, Tower-B, Golf Course Road, Sec- 42, Gurgaon - 122002 Vipul Kaushik, Director, IT-Advisory Services, EY, Gurgaon, India Tel: Fax: Email:Vipul.kaushik@in.ey.com S. No ToR Reference(s) (section number/ page) Content of ToR requiring Clarification Points of clarification Required 1 Page – 5, Section – 3.1 3. Data from other external data sources such as CBDT and CBEC will also be brought to the data warehouse It is recommended that ‘Data relevant to analysis should be brought to MCA database’. The relevance should be decided by ‘type of analysis’ that need to be carried out through MCA data warehouse. All data of CBDT and CBEC may not be relevant. Please clarify. 2 Page -6, Sec – 3.2 2.Following Software tools for creation of data warehouse, analysis of the data and correction/cleaning of data will be used: a. SAP NetWeaver AS ABAP 7.31 (Usage Type – BI) – The product that includes both BW and BO. b. SAP Business Warehouse Version 7.31 – The database for the BI solution. c.SAP Business Objects Version 4.0 – The reports user interface for BI solution. Please clarify, whether these are the only tools that would be available for project execution. Is there any scope of recommending additional tools for at least data cleaning, data validation and data quality? Whether MCA is open for recommendations of additional software tool set with additional Licenses cost. 3 Page – 7, Section – 3.2 5.Data from the source databases will be brought to the data centre in physical storage medium such as disks, tape. Whether MCA is also looking for direct integration with the external source of data like CBDT.
  • 2. 4 Annexure -1 Annexure I – Data Reports to be generated Whether scope covers only the reports (or report sets) given in the Annexure -1. 5 Annexure - 2 Annexure III - Need for Data Cleaning It is recommended that number of Data cleaning/validation rules need to be given to scope the project effectively. 6 Annexure - 2 Annexure III - Need for Data Cleaning- Lack of clarity in industry segment determination It is recommended that, if the given functionality is functional by the end of requirement gathering milestone, it shall be taken in scope of current project. Otherwise, it may be taken as part of phase –II (if any) 7 MCA_CDM_ToR_vDraft Page No: 9, 4.2- Indicative Solution The diagram showcases web mining as a required capability. Does the scope includes incorporating unstructured data in terms of web mining/ text mining and include them in the data warehouse and use it for analytics/ business intelligence. 8 MCA_CDM_ToR_vDraft Page No: 4, Project Background The first priority of this project is to demonstrate the potential of Business Intelligence, visualization, interactive reporting etc. available in structured data available in MCA21 system. This clause focuses on the structured data which seems to be contradicting a bit with the previous clause which focuses on the unstructured data as well. 9 Annexures-1 Page No:37: Reporting Requirements of Serious Fraud Investigation Office , Page No 44 & Page No 45: Annual Statutory Feelings, Page No 46: 47 Approval Related The requirement focuses on considering a lot of variables which are textual by nature (For example the E filing of forms related to Approval Related, Other filings, Annual Statutory Filings. The clarification lies: i) In understanding if text mining/ textual data/ columns to be incorporated in the data warehouse ii) If the textual data/attachments/pdf to be incorporated in the data warehouse, is there a possibility of varied responses by the companies across those textual columns iii) If there are possibilities of varied responses across the textual columns, can a standardization of all the varied texual responses possible.
  • 3. 10 MCA_CDM_ToR_vDraft :Page 7 & 8 Project Requirements: Functional Requirements The data extracted from MCA21 database will be validated with the help of the software tools to detect errors and issues. The cleaning process will also be carried out by applying appropriate business rules. Our understanding is that the business rules should be provided by the department which may be validated statistically. Note:  The above queries should be sent in Word orExcel format only to the email address mentioned in the TOR notification table Authorized Signature [In full and initials]: Name and Title of Signatory: Name of Firm: Address: Seal/Stamp: