CERT-In Empanelled Auditor Cyber Security Audit Tender 2025 India - Security & Compliance Audit with 25% Quantity Clause

Tender Overview

The opportunity targets CERT-In empanelled auditors for a Cyber Security Audit, categorized under Security and Compliance Audit. The estimated contract value is ₹25,000, with no listed BOQ items. Key eligibility includes a valid GST registration and PAN, and an empanelment certificate valid through 31 December 2025. The buyer’s terms authorize a ±25% change in quantity or duration at contract issue and permit excess settlement charges to be invoiced up to a defined percentage. The procurement lacks a specified organization name or location in the data, suggesting a national or portal-level tender. This mandatory audit engagement emphasizes compliance auditing and security posture verification. The unique clause set requires bidders to demonstrate CERT-In empanelment and provide standard financial and legal documents. The tender appears positioned to source a focused, regulatory-compliant security audit service from certified professionals.

Technical Specifications & Requirements

• Category: Cyber Security Audit - Security and Compliance Audit
• Estimated Value: ₹25,000
• EMD: Not disclosed
• Eligibility prerequisites: CERT-In empanelment certificate valid until 31 December 2025, GST Registration and PAN numbers
• Special contract terms: quantity/duration adjustments up to 25%; excess settlement option with invoice-level documentation
• Documentation needs: GST, PAN, empanelment proof; service scope unspecified; no BOQ items listed
• Focus on audit of security controls, compliance posture, and regulatory alignment; no technical specs provided, bidders rely on CERT-In criteria and standard audit practices
• Section lacks explicit delivery timelines or payment terms in the data

Terms, Conditions & Eligibility

• EMD: Not disclosed in the data
• Eligibility: Must hold CERT-In empanelment valid through 12/31/2025; provide GST and PAN numbers
• Delivery/Completion: Not specified; contract quantity/duration may vary by up to 25% at issue; post-issue adjustments allowed up to 25%
• Payment & Invoices: Excess settlement option available; must declare applicability with supporting documents; total invoice must stay within excess settlement cap
• Documents: GST certificate, PAN, empanelment certificate, and standard bid documents; other typical bid proofs implied but not detailed
• Penalties/Warranty: Not detailed in the data; no explicit warranty terms provided