Zila Sahkari Bank Bulandshahr Cyber Security Audit Tender 2026 Uttar Pradesh - IS/ISO Compliance & SLA Monitoring
Bid Publish Date
06-Oct-2026, 11:47 am
Bid End Date
22-Oct-2026, 9:00 am
EMD
₹25,000
Location
Progress
Key Highlights
- • Minimum EMD amount: ₹25,000 via Demand Draft payable to Zila Sahkari Bank Ltd Bulandshahr
- • Contract scope flexibility: 25% change in quantity or duration at award or post-award
- • Delivery of hardcopy EMD proof within 5 days of bid end/opening
- • Location specificity: Bulandshahr, Uttar Pradesh (202389)
- • Audits covered: Cyber Security Audit, Security & Compliance Audit, Infrastructure Audit, Operations, Management Process and Control Audit, SLA Monitoring Audit
- • ATC reference: Buyer-uploaded ATC document; follow buyer-supplied terms
- • No published BOQ items; bidder must infer capability across governance and security audits
Tender Overview
Zila Sahkari Bank Ltd., Bulandshahr invites bids for a comprehensive Cyber Security Audit and related governance reviews covering Security & Compliance Audit, Infrastructure Audit, Operations, Management Process and Control Audit, SLA Monitoring Audit. No BOQ quantities are published. The tender carries an EMD of ₹25,000 and allows a 25% increase/decrease in contract quantity or duration at award or post-award, with consent for lump-sum services. The procurement is located in Bulandshahr, Uttar Pradesh (PIN 202389), signaling a state-level banking audit engagement. The scope requires strong governance, risk assessment, and verification across digital security, data protection, and service-level monitoring. The tender emphasizes flexible scope adjustments and mandatory DD-based EMD submission with online bid and hardcopy delivery within 5 days of bid end/date opening.
Technical Specifications & Requirements
- No formal technical specs listed; expect bidders to demonstrate capability in cyber security governance, risk assessment, security controls, audit trails, incident response, and SLA monitoring.
- Potential deliverables include governance assessment reports, risk registers, control effectiveness mapping, penetration testing oversight, ISO/ISMS alignment, and regulatory/compliance posture review.
- If provided, compliance should reference standard security frameworks and banking sector best practices. Bidders should prepare to present past engagements in financial institutions, audit methodologies, and evidence of capability in security operation centers.
- EMD and submission mechanics: ₹25,000 EMD via Demand Draft (DD) payable to Zila Sahkari Bank Ltd Bulandshahr; scanned DD proof uploaded with bid; hardcopy to be delivered within 5 days.
Terms, Conditions & Eligibility
- EMD: ₹25,000 via DD; delivery of hardcopy within 5 days post bid end/opening.
- Quantity/Duration Flexibility: contract quantity or duration can vary by up to ±25%.
- Forms and ATC: ATC document uploaded by buyer; refer to tender terms.
- Experience expectations and specific eligibility criteria are not detailed in the provided data; bidders should assume standard bank audit qualifications and regulatory compliance experience.
Key Specifications
-
Audit focus areas: cyber security governance, risk assessment, control effectiveness, SLA monitoring
-
Delivery method: submission of audit reports and governance mappings
-
Evidence of prior banking/financial sector audit experience
-
No explicit technical product specs; expect standard banking audit frameworks to be acceptable
-
EMD: ₹25,000 via DD; bid submission requires scanned proof and hardcopy delivery
Terms & Conditions
-
EMD of ₹25,000 to be paid via Demand Draft and uploaded with bid; hardcopy DD must accompany submission
-
Contract quantity or duration may change by ±25% with consent; bidders must accept adjustments
-
Delivery of hardcopy EMD proof within 5 days of bid end/opening; ATC terms to be observed
Important Clauses
Payment Terms
EMD ₹25,000 via Demand Draft; hardcopy proof due within 5 days; no further payment details in data provided
Delivery Schedule
Hardcopy EMD proof must reach Buyer within 5 days of bid end/date opening; no project delivery timeline published
Penalties/Liquidated Damages
Not specified in available data; standard bank audit penalties may apply per ATC
Bidder Eligibility
-
Demonstrated experience in cyber security or security/compliance audits for financial institutions
-
Ability to perform governance and SLA monitoring audits across IT infrastructure
-
Compliance with applicable banking audit regulations and data protection standards
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
15
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cyber Security Audit - Security and Compliance Audit, Infrastructure Audit, Operations, Management Process and Control Audit, SLA Monitoring Audit
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Details
Delivery Locations
1
Delivery Cities
Bulandshahr
Delivery Pincodes
203001
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vijay Mishra | 203001,A201, ZILA SEHKARI BANK , MOTIBAGH , BULANDSHAHR, BULANDSHAHR , UTTAR PRADESH,203001 | Bulandshahr | Uttar Pradesh | 203001 | Project / Lumpsum Based | - | - |
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Documents 5
GeM-Bidding-9988453.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
9
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Required Documents
GST registration certificate
PAN card
Experience certificates from previous cyber security/IT audit engagements
Financial statements or turnover evidence (if requested by terms)
EMD submission proof (DD) and scanned copy uploaded; hardcopy delivered
Technical bid documents demonstrating audit methodology and team qualifications
OEM authorizations or partnerships (if applicable to audit tools/solutions)
Any IS/ISO compliance certifications referenced by the buyer terms
Frequently Asked Questions
Key insights about UTTAR PRADESH tender market
How to bid for cyber security audit in Bulandshahr 2026?
Bidders must submit a technical and financial bid with EMD ₹25,000 via DD to Zila Sahkari Bank Ltd Bulandshahr and upload scanned proof. Include prior banking audit experience, audit methodology, and team credentials. Deliver the hardcopy EMD proof within 5 days of bid end/opening. Follow ATC terms.
What documents are required for bank cyber security audit tender in Bulandshahr?
Required documents include GST certificate, PAN card, experience certificates, and financial statements if requested. Also attach DD proof for the ₹25,000 EMD, technical bid detailing audit approach, and any OEM authorizations relevant to audit tools. Ensure hardcopy EMD reaches the bank within 5 days.
What are the key eligibility criteria for this UP banking audit tender?
Eligible bidders should show prior experience in cyber security or security/compliance audits for financial institutions, demonstrate governance and SLA monitoring capabilities, and comply with banking audit standards. No explicit turnover requirement is listed in the data; ensure readiness for standard procurement vetting.
What is the EMD amount and payment method for this tender?
The EMD is ₹25,000, payable by Demand Draft in favor of Zila Sahkari Bank Ltd Bulandshahr. Submit scanned proof online with the bid and deliver the physical DD to the bank within 5 days after bid end/opening.
What is the scope of work for the cyber security audit in this tender?
Scope includes Cyber Security Audit, Security & Compliance Audit, Infrastructure Audit, Operations, Management Process and Control Audit, and SLA Monitoring Audit. The tender hints at governance, risk mapping, control effectiveness, and reporting across banking IT environments, though explicit metrics are not published.
When will the tender require hardcopy EMD submission and where?
Hardcopy EMD must be delivered within 5 days of bid end/opening to the issuing bank in Bulandshahr, Uttar Pradesh. Ensure DD is properly drawn and accompanied by bid submission acknowledgments to avoid rejection.
Are there any changes allowed to contract quantity or duration?
Yes. The buyer allows a ±25% change in contract quantity or duration at the time of award and post-award, provided the service provider consents in the case of scope extension for lump-sum services, ensuring continuity of audit coverage.
What standards or certifications are expected for the cyber security audit?
The data does not specify exact standards; bidders should demonstrate capability in banking security governance and use industry-standard audit methodologies. Prepare to present ISMS alignment, incident response processes, and evidence-based control assessments applicable to financial institutions.