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

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.