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
20-Mar-2026, 5:00 pm
Value
₹5,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Categories
10
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
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cyber Security Audit - Operations, Management Process and Control Audit, Security and Compliance Audit, Information System Audit
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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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
Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of prior cyber security/IS audit engagements
Financial statements or turnover proof demonstrating financial capacity
EMD documents (if applicable per ATC)
Technical bid documents outlining audit methodology
OEM authorizations or vendor certifications if required
Any relevant security/compliance certifications
Corrigendum Updates
1 Update Update
Extended Deadline
20-Mar-2026, 5:00 pm
Opening Date
20-Mar-2026, 5:30 pm
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | AAA TECHNOLOGIES LIMITED Under PMA | 02-03-2026 12:37:55 | |
| 2 | ANB SOLUTIONS PRIVATE LIMITED Under PMA | 02-03-2026 16:21:32 | |
| 3 | AUDIX TECHNO CONSULTING SOLUTIONS PRIVATE LIMITED Under PMA | 02-03-2026 11:34:02 | |
| 4 | CYBERTRYZUB INFOSEC PRIVATE LIMITED Under PMA | 02-03-2026 13:41:24 | |
| 5 | DIGITAL AGE STRATEGIES PRIVATE LIMITED Under PMA | 28-02-2026 09:29:16 | |
| 6 | DR cbs cyber security services llp Under PMA | 28-02-2026 09:00:27 | |
| 7 | DREAMWORKS INFOTECH PRIVATE LIMITED Under PMA | 27-02-2026 14:28:38 | |
| 8 | INNOVADOR INFOTECH PRIVATE LIMITED Under PMA | 02-03-2026 10:42:30 | |
| 9 | MAPLECLOUD TECHNOLOGIES Under PMA | 20-03-2026 14:49:34 | |
| 10 | PHOENIX TECHNOCYBER Under PMA | 27-02-2026 11:11:52 | |
| 11 | TALAKUNCHI NETWORKS PRIVATE LIMITED Under PMA | 02-03-2026 10:22:27 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | INNOVADOR INFOTECH PRIVATE LIMITED Under PMA | Item Categories : Cyber Security Audit - Operations, Management Process and Control Audit, Security and Compliance Au | |
| H2 | AUDIX TECHNO CONSULTING SOLUTIONS PRIVATE LIMITED Under PMA | Item Categories : Cyber Security Audit - Operations, Management Process and Control Audit, Security and Compliance Au | |
| H3 | AAA TECHNOLOGIES LIMITED Under PMA | Item Categories : Cyber Security Audit - Operations, Management Process and Control Audit, Security and Compliance Au |
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.
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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