GEM

NMDC Steel Limited Cyber Security Audit Tender NSL SAP CERT-IN Empanelled Auditor 2025

Posted

28 Oct 2025, 09:39 am

Deadline

07 Nov 2025, 10:00 am

EMD

₹19,400

Location

BASTAR , CHHATTISGARH

Progress

Issue28 Oct 2025, 09:39 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Key Highlights

  • • CERT-IN empanelled auditor eligibility
  • • No BOQ items; propose full SAP security audit plan
  • • EMD amount ₹19,400; payment terms to be specified in terms
  • • Contract quantity/duration can vary up to 25%
  • • ATC clauses apply; GEM terms superseded by tender document
  • • SAP NSL application security audit focus
  • • Compliance with CERT-IN audit standards and SAP security practices
  • • Vendor must demonstrate security assessment capabilities

Categories 2

SAP SECURITY AUDIT

Tender Overview

Organization: NMDC Steel Limited. Procurement: Cyber security audit of NSL SAP application conducted by a CERT-IN empanelled security auditor. EMD: ₹19,400. Location: not specified. Estimated value and start/end dates not provided. Tender features a flexible quantity/duration option up to 25% and ATC amendments prevailing over GEM terms. This procurement targets formal cyber security assessment services for the NSL SAP environment, with emphasis on regulatory alignment and risk remediation for government-facing systems. The unique aspect is certification-backed auditor eligibility and integration via custom bid functionality to amend scope modestly if required.

Technical Specifications & Requirements

  • No explicit BOQ items or technical specs are published. Tender seeks a CERT-IN empanelled security auditor to conduct a cyber security audit of the NSL SAP application.
  • Required deliverable scope includes independent security assessment, compliance verification, and risk remediation recommendations aligned to CERT-IN standards.
  • The tender references standard governance through ATC clauses and a binding provision that allows contract quantity or duration adjustments up to 25% at contract issuance and thereafter.
  • The absence of BOQ items implies bidders must propose a comprehensive audit plan, methodology, and deliverables compatible with SAP security evaluation frameworks and CERT-IN empanelment criteria.
  • Since no standards are explicitly listed, bidders should align proposal to CERT-IN empanelled audit practices and IS/ISO security best practices where applicable.

Terms, Conditions & Eligibility

  • EMD: ₹19,400 (to be submitted as specified in terms).
  • Quantity/Duration flexibility: up to 25% adjustment at issuance, maintained thereafter.
  • ATC precedence: tender stipulations and tender document provisions prevail over GEM clauses in case of conflict.
  • BOQ: Not provided; bidders must prepare a complete audit approach and supporting documentation.
  • Documentation requirements: follow T&C for bidder submission; ensure CERT-IN empanelment and relevant security auditing credentials are demonstrated.

Key Specifications

  • CERT-IN empanelled security auditor for SAP NSL application

  • No explicit performance metrics or KPIs published

  • Audit methodology aligned to CERT-IN guidelines

  • Deliverables likely include risk assessment report and remediation plan

  • Compliance with SAP security best practices where applicable

Terms & Conditions

  • EMD of ₹19,400 to be submitted with bid

  • Quantity/duration can be adjusted up to 25%

  • ATC clauses may amend tender provisions

  • No BOQ provided; bidders must submit full audit proposal

Important Clauses

Payment Terms

EMD ₹19,400; payment terms to be specified in contract terms and conditions

Delivery Schedule

Delivery timeline to be defined post-award; audit deliverables to be submitted as per audit plan

Penalties/Liquidated Damages

Penalties, if any, to be defined in the contract terms; ATC does not specify LD rates here

Bidder Eligibility

  • CERT-IN empanelled security auditor status

  • Proven experience in cyber security audits of SAP environments

  • Financial stability documentation and GST compliance

AI-Powered Bidder Prediction

Companies most likely to bid

Unlock Bidder Insights

AI predictions on likely bidders

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in cyber security audits

4

Financial statements or proof of financial stability

5

EMD submission document (₹19,400)

6

Technical bid/documentation detailing audit methodology

7

CERT-IN empanelment certificate or related compliance proof

8

OEM authorizations or any applicable cyber security vendor endorsements

Frequently Asked Questions

How to bid for NMDC Steel cyber security audit tender 2025?

Bidders must be CERT-IN empanelled and provide SAP NSL audit capabilities. Submit EMD ₹19,400, GST, PAN, experience proofs, financials, and a full audit methodology. ATC terms apply and bid must align with GEM tender rules. Include SAP security assessment plan and remediation approach.

What documents are required for cyber security audit procurement in NMDC?

Required documents include GST certificate, PAN card, experience certificates in cyber security audits, financial statements, EMD submission, technical bid detailing audit methodology, CERT-IN empanelment proof, and any OEM authorizations or endorsements relevant to security auditing.

What standards or certifications must the auditor meet for SAP NSL audit?

Auditors should be CERT-IN empanelled and demonstrate SAP security audit proficiency. While explicit standards aren’t listed, proposals should reference CERT-IN guidelines and industry best practices for SAP application security assessments and remediation planning.

When is the delivery or submission deadline for the NMDC cyber audit bid?

The tender data provided does not disclose exact submission deadlines. Bidders should monitor GEM portal for updated timelines and ensure readiness of EMD ₹19,400, CERT-IN credentials, and audit methodology for timely submission.

What are the payment terms after award for SAP security audit?

Payment terms are defined in contract terms; typical arrangements may include milestone-based payments post-delivery of audit deliverables and acceptance; bidders should seek explicit terms in the final contract and ensure alignment with EMD and deliverable acceptance.

How to demonstrate eligibility for CERT-IN empanelled audit in NMDC tender?

Submit CERT-IN empanelment proof, relevant SAP security audit experience, and credentials demonstrating capability to perform CERT-IN aligned assessments; include client references and descriptions of prior SAP security remediation projects.