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Barabanki District Central Cooperative Bank Ltd Cyber Security Audit Tender Barabanki Uttar Pradesh 2026

Bid Publish Date

19-Feb-2026, 2:30 pm

Bid End Date

02-Mar-2026, 6:00 pm

Value

₹5,00,000

Location

BARABANKI , UTTAR PRADESH

Progress

Issue19-Feb-2026, 2:30 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 10

CA FIRM CAG AUDIT ACCOUNTANT FIRM FINANCIAL AUDIT SERVICES TECHNICAL AUDIT ASSURANCE SERVICE DUE DILIGENCE SYSTEM AUDIT AUDIT WORK SECURITY AUDIT

Tender Overview

The Barabanki District Central Cooperative Bank Ltd, Barabanki, Uttar Pradesh, invites bids for a comprehensive cyber security audit covering Operations, Management Process and Control Audit, Security and Compliance Audit, and Information System Audit. Estimated value is ₹5,00,000. The scope encompasses independent IT and security audits within a banking environment, aimed at strengthening governance and compliance. The buyer’s ATC allows contract quantity or duration adjustments up to 25% prior to and after contract issuance, signaling flexible engagement terms. No BOQ items are listed, indicating a broad audit scope negotiated during tender execution.

Technical Specifications & Requirements

  • Audit categories: Cyber Security Audit, Operations/Management/Control Audit, Security & Compliance Audit, Information System Audit.
  • Estimated value: ₹5,00,000; no detailed itemized BOQ provided.
  • Location: Barabanki, Uttar Pradesh; services to support banking IT governance.
  • Scope emphasis: independent evaluation of security posture, controls, risk management, and regulatory compliance.
  • Flexibility clause: contract quantity/duration may shift up to 25%; bidders must accept revised scope if issued.
  • No explicit technical standards listed; bidders should propose methodologies compliant with banking security best practices.

Terms, Conditions & Eligibility

  • EMD: not specified in available data; bidders should verify ATC for exact deposit requirements.
  • Experience: track record in cyber security/IS audits for financial institutions is implied but not quantified here.
  • Delivery: timetable not specified; respond to tender with proposed delivery milestones.
  • Payment: terms not detailed; confirm with issuing bank upon bid submission.
  • Documentation: prepare standard banking IT audit credentials and attestations; OEM authorizations if applicable.
  • Warranty/Support: not described; bidders should seek clarification on post-audit support.

Key Specifications

  • Product/Service: Cyber Security Audit services including Operations, Management Process and Control Audit, Security and Compliance Audit, Information System Audit

  • Estimated value: ₹5,00,000

  • Location: Barabanki, Uttar Pradesh

  • BOQ: Not provided; audit scope to be finalized during procurement

  • Flexibility: contract quantity/duration may be adjusted up to 25%

Terms & Conditions

  • EMD requirements to be clarified in ATC and tender portal

  • Delivery timeline to be negotiated; no fixed dates in data available

  • 25% scope flexibility pre/post contract issuance

Important Clauses

Payment Terms

Payment terms to be defined in issued contract; verify with ATC for advance, milestones, or full payment on completion

Delivery Schedule

Audit deliverables and milestones to be agreed; no fixed delivery date provided in tender data

Penalties/Liquidated Damages

Penalty or LD provisions to be specified in contract; watch for performance-based adjustments in ATC

Bidder Eligibility

  • Prior experience in cyber security audits for financial institutions preferred

  • Compliance with local banking and IT security audit standards (to be specified in ATC)

  • Ability to deliver audit reports and recommendations within agreed milestones

Documents 5

GeM-Bidding-9012343.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of prior cyber security/IS audit engagements

4

Financial statements or turnover proof demonstrating financial capacity

5

EMD documents (if applicable per ATC)

6

Technical bid documents outlining audit methodology

7

OEM authorizations or vendor certifications if required

8

Any relevant security/compliance certifications

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for cyber security audit tender in Barabanki UP 2026?

Bidders must submit GST, PAN, experience certificates, and financial statements along with a technical audit plan. Ensure compliance with ATC terms, confirm EMD requirements, and provide a detailed methodology for IS and security audits aligned to banking standards.

What documents are required for Barabanki bank IT audit bid 2026?

Required documents include GST registration, PAN, prior audit experience certificates, financial statements, EMD (if applicable), and OEM authorizations or audit methodologies. Prepare technical bid detailing audit framework and reporting templates for security compliance.

What are the key audit categories in this Barabanki tender?

The scope covers Cyber Security Audit, Operations/Management Process and Control Audit, Security and Compliance Audit, and Information System Audit, focusing on governance, risk management, and regulatory compliance for the bank's IT environment.

When is the contract quantity/duration adjustment allowed for this tender?

As per ATC, contract quantity or duration can be adjusted up to 25% at issue and post-issuance. Bidders must accept revised scope or duration within these limits to remain eligible.

What are the payment terms for Barabanki bank audit contract 2026?

Payment terms are not detailed in the available data; bidders should await ATC for milestones, advance payment, and final settlement conditions tied to audit deliverables.

What is the estimated value and its impact on bid pricing in Barabanki?

Estimated contract value is ₹5,00,000; bidders should tailor pricing to deliverables, ensuring adequate audit resources, reporting cycles, and QA processes within this budget.

What experience is required for the Barabanki IT audit tender 2026?

The tender favors bidders with prior cyber security/IS audit work for financial institutions and governance-oriented security assessments; explicit years/turnover will be clarified in the ATC.

What are the submission deadlines and process for this tender?

Exact submission dates are not provided here. Bidders should monitor the portal for the ATC finalization, ensure all documents are ready, and submit via the specified e-tender system with the technical proposal.