GEM

CERT-In Empaneled Auditor Tender Cyber Security Audit National GEM Portal 2025

Bid Publish Date

26-Nov-2025, 2:19 pm

Bid End Date

06-Dec-2025, 3:00 pm

Value

₹20,000

Location

SOUTH DELHI , DELHI

Progress

Issue26-Nov-2025, 2:19 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • • CERT-In empanelment as mandatory eligibility criterion
  • • Empanelment validity through January 31, 2026
  • • GST registration and PAN required for bid submission
  • • 25% quantity/duration flex allowed at contract issue and post-issue
  • • Excess settlement provision permitting limited additional charges with documentation
  • • Cyber Security Audit as the service category over a GEM tender
  • • No BOQ items; focus on audit scope and governance reporting
  • • No firm EMD amount published; verify submission requirements

Categories 9

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

Tender Overview

The opportunity seeks a CERT-In empaneled auditor to conduct a Cyber Security Audit through the GEM procurement platform with an estimated value of ₹20,000. Organization name unavailable; location not specified. Key tender features include a possible 25% adjustment in contract quantity or duration, and an excess settlement clause permitting limited additional charges with documented support. Mandatory GST registration and PAN are required for bidders, and empanelment must be valid through 31 January 2026. This procurement emphasizes compliance and audit capability over large-scale delivery.

Technical Specifications & Requirements

  • Primary deliverable: Cyber Security Audit service; no BOQ items listed.
  • Mandatory qualifications: bidder must be a CERT-In empaneled auditor, with empanelment valid at least until 31 Jan 2026.
  • Compliance prerequisites: GST Registration and PAN number required.
  • Commercial terms: Quantity/duration can be increased up to 25% at contract issue and subsequently; excess settlement option allows additional charges up to a defined percentage with full documentation.
  • Documentation expectations: no product specs; focus on audit deployment capability, governance, and reporting reliability.
  • Delivery scope: audit execution within the contract period as per buyer’s issuance; details not provided.

Terms & Eligibility

  • EMD: Not specified in the data; bidders should verify as part of bid submission.
  • Experience: Must be a CERT-In empaneled auditor with current eligibility through 2026.
  • Eligibility criteria: Must hold GST registration and PAN; able to fulfill audit deliverables per policy.
  • Payment terms: Not specified in provided data; confirm on bid portal.
  • Documentation: Include GST certificate, PAN, CERT-In empanelment certificate, and proof of audit capability; ensure validity through 2026.
  • Warranty/penalties: Not detailed; bidders should request from buyer during clarification.

Key Specifications

  • Audit scope: Cyber Security Audit (no BOQ items specified)

  • Eligibility: CERT-In empaneled auditor valid through 31 January 2026

  • Compliance: GST registration and PAN number mandatory

  • Commercial: Quantity/duration adjustment up to 25%

  • Pricing: Excess settlement allowed with documented justification

Terms & Conditions

  • Empaneled CERT-In auditor mandatory with expiry 2026

  • GST and PAN must be provided with bid

  • Contract quantity/duration may vary up to 25%

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarity during bid clarification phase.

Delivery Schedule

Audit deliverables to be completed within contract period as stipulated at contract issue.

Penalties/Liquidated Damages

No LD details provided; bidders must obtain explicit penalties or SLA penalties during clarification.

Bidder Eligibility

  • Must hold CERT-In empanelment valid through 31 January 2026

  • Must possess GST registration and PAN

  • Experience in delivering cyber security audits for government or CERT-In related programs

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Closed: 10 November 2025
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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Certificate

3

CERT-In empanelment certificate (valid through 31 January 2026)

4

Experience certificates related to CERT-In audited engagements

5

Technical bid documents demonstrating audit capabilities

6

Financial statements or turnover evidence as applicable

7

Any OEM authorizations or third-party audit affiliations (if required)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for CERT-In auditor cyber security audit in GEM 2025

Bidders must confirm CERT-In empanelment valid through 2026, provide GST and PAN, and submit audit capability documents. The tender allows 25% quantity/duration adjustments; ensure documentation for excess settlement. Prepare audit methodologies, past CERT-In related work, and reporting templates for submission on GEM portal.

What documents are required to participate in the cyber security audit tender?

Submit GST registration, PAN, CERT-In empanelment certificate valid through Jan 31, 2026, and audit capability proofs. Include experience certificates, financial statements if requested, and any OEM authorizations. Ensure all documents are current and match tender requirements on the portal.

What are the eligibility criteria for CERT-In empaneled auditors in this bid?

Eligibility requires current CERT-In empanelment valid through 31 January 2026, along with GST registration and PAN. Demonstrate prior cyber security audit engagements and governance reporting capability to satisfy government procurement standards.

What is the estimated value and scope of the cyber security audit tender?

The tender has an estimated value of ₹20,000 with no BOQ items listed. Scope focuses on cyber security audit services and governance reporting rather than hardware delivery, with potential 25% quantity/duration adjustments and excess settlement provisions.

When is the procurement window and contract adjustment allowed for this tender?

Contract adjustments up to 25% are permitted at the time of contract issuance, and can be increased later by up to 25%. This applies to quantity or duration, requiring bidder acceptance and documentation for any changes.

What are the mandatory standards or certifications referenced for this audit?

The tender requires CERT-In empanelment as a primary criterion. While no other standards are explicitly listed, bidders should align audit frameworks with government cyber security governance practices and provide attestations from CERT-In where applicable.

What payments terms apply for the cyber security audit services?

Payment terms are not specified in the data provided. Bidders should seek clarification on payment milestones, invoicing, and any acceptance criteria in the bid document before submission on the GEM portal.