Cyber Security Audit - Security and Compliance Audit
Controller General Of Defence Accounts
PUNE, MAHARASHTRA
Bid Publish Date
15-Jun-2026, 12:47 pm
Bid End Date
22-Jun-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Directorate General Of Quality Assurance (DGQA) under the Department Of Defence Production invites bids for a Cyber Security Audit - Security and Compliance Audit in Hoshangabad, Madhya Pradesh. The procurement scope is undefined in the available data, but the contract is governed by DGQA’s terms with an option clause permitting up to 50% adjustment in contract quantity or duration. The project appears to focus on governance, risk, and compliance auditing in cyber security for a defence-related context. No BOQ items are listed, suggesting a potentially service-based engagement or a framework arrangement. The award value and EMD are not disclosed in the provided details, but bidders should prepare to address compliance, audit methodology, and deliverables under the stated category.
No technical specifications are publicly provided. Available information identifies the procurement category as Cyber Security Audit - Security and Compliance Audit managed by DGQA in Madhya Pradesh. The lack of a BOQ implies service-level deliverables and audit reports rather than physical goods. The buyer-specified terms include an option clause allowing the buyer to adjust contract scope by up to 50% before or after contract issuance. Bidders should anticipate requirements around audit planning, methodologies, risk assessment, reporting standards, and confidentiality. In absence of explicit standards, bidders may reference IS/ISO frameworks relevant to cyber security auditing and compliance documentation.
Key terms include the 50% option clause permitting increases or decreases in contract quantity or duration at the written stage of contract issuance. For lumpsum-based services, the buyer may expand the scope and value by up to 50% with service provider consent. Specific EMD amount, eligibility criteria, delivery timelines, payment terms, and required submission documents are not disclosed in the provided data. Bidders should monitor for formal tender addenda and ensure readiness to provide service-level agreements, audit methodologies, data protection commitments, and compliance certifications as part of submission requirements.
Product/Service: Cyber Security Audit - Security and Compliance Audit
Location: Hoshangabad, Madhya Pradesh
Organization: Directorate General Of Quality Assurance (DGQA), Department Of Defence Production
BOQ: Not available (0 items listed)
EMD/Estimated Value: Not disclosed
Key Clause: Option Clause 50% (increase/decrease contract quantity or duration)
Contract Type: Lumpsum-based service contract possibility with scope/value adjustments
50% option clause allows bid quantity/duration adjustment before contract award
Lumpsum-based services may allow up to 50% scope expansion with consent
No BOQ items; precise EMD, value, and delivery terms are not disclosed
Not disclosed in provided data; bidders should await formal tender amendments and align with standard DGQA defence procurement practices
Not disclosed; bidders should prepare for audit delivery milestones, interim reports, and final deliverables as per DGQA norms
Not specified; bidders should expect standard performance penalties or SLAs in the formal contract
Experience in cyber security audits or security/compliance assessments
Ability to operate in a defence production governance environment
Compliance with GST, PAN, and financial disclosures as part of bid submission
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cyber Security Audit - Security and Compliance Audit
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for cyber security audits or related compliance work
Audited Financial Statements for the last 2-3 years
EMD/Security Deposit as applicable (amount not disclosed)
Technical Bid Document and Methodology for Cyber Security Audit
OEM Authorizations or Partner Certifications (if applicable)
Confidentiality and Data Protection Compliance declarations
Any prior DGQA or Defence Production sector audit experience certificates
Key insights about MADHYA PRADESH tender market
Bidders should submit GST registration, PAN, and experience certificates for cyber security audits, along with financial statements and EMD as applicable. Prepare a technical bid detailing audit methodology, reporting formats, data protection measures, and compliance with DGQA standards for defence production audits.
Required documents include GST certificate, PAN card, last 2-3 years of financial statements, experience certificates in cyber security audits, technical bid documents, EMD details, and any OEM authorizations if applicable. Confidentiality and data protection declarations are also recommended.
The buyer may increase or decrease contract quantity or duration up to 50% at contract issuance, and up to 50% thereafter. This applies to lumpsum-based service contracts with consent from the service provider, enabling scope adjustments as project needs evolve.
While not specified, bidders should align with IS/ISO frameworks relevant to cyber security auditing (e.g., ISO/IEC 27001, IS 550 equivalents) and adhere to data protection and confidentiality norms typical for defence sector engagements under DGQA oversight.
Delivery milestones are not disclosed in the data provided. Bidders should await formal tender amendments detailing audit planning, interim reports, final deliverables, and review checkpoints consistent with DGQA procurement practices.
Eligibility includes demonstrated experience in cyber security audits or security/compliance assessments, capability to operate within defence production environments, and submission of GST, PAN, financials, and audit methodology. Prior DGQA or Defence Production sector exposure is advantageous.
Submit a detailed audit methodology, proposed timelines, risk assessment approach, data protection commitments, and deliverables. Include credentials, certificates, and evidence of similar engagements. Ensure all documents are aligned with DGQA procurement expectations and confidentiality requirements.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS