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Controller General Of Defence Accounts Cyber Security Audit Tender India 2026 ISO 27001 SLA Monitoring & Compliance

Bid Publish Date

30-Jun-2026, 10:45 am

Bid End Date

14-Jul-2026, 11:00 am

EMD

₹20,000

Progress

Issue30-Jun-2026, 10:45 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • CERT-In empanelment is a non-negotiable eligibility criterion
  • EMD amount explicitly stated as ₹20,000
  • Scope encompasses multi-domain cyber security audits (SLA, infrastructure, security/compliance, operations/process control, and critical applications/databases)
  • Bid submission hinges on uploading mandatory certificates per Bid Document, ATC, and Corrigendum
  • Attachments include SOW and ATC documents; detailed requirements reside there

Categories 9

Tender Overview

The opportunity is issued by the Controller General Of Defence Accounts (CGDA) for a comprehensive Cyber Security Audit suite including SLA Monitoring Audit, Infrastructure Audit, Security and Compliance Audit, Operations, Management Process and Control Audit, and Comprehensive Security Audit of Critical Applications and Databases. The engagement requires CERT-In empanelment as a precondition for bid eligibility, with an EMD of ₹20,000. No BOQ items or explicit quantity data are published; the procurement scope centers on government defence IT security governance and assurance services. Bidders must reference the attached SOW and ATC documents and ensure all certificates are uploaded as mandated. The tender emphasizes formal compliance and certification uploads to mitigate bid rejection risk. Although the start/end dates and estimated value are not disclosed, the contract targets CERT-In aligned providers capable of delivering multi-domain cyber security assurance within a defence context.

Technical Specifications & Requirements

  • Product/Service: Cyber security audit services across multiple domains (SLA monitoring, infrastructure, security/compliance, operations/process control, and critical app/database audits).
  • Eligibility: Must be CERT-In empanelled on bid opening date for the required goods/services category.
  • Documentation: Upload all certificates per Bid Document, ATC, and Corrigendum; non-submission triggers rejection.
  • Notes: No explicit technical specs disclosed in the extract; references to attached SOW/ATC indicate detailed requirements reside in those documents. Bidders should review those attachments for scope, deliverables, and reporting format.

Terms, Conditions & Eligibility

  • EMD: ₹20,000.
  • Registration: CERT-In empanelment required on bid opening date.
  • Documents: Upload certificates as per tender and ATC; ensure all bid documents are complete.
  • Compliance with the attached SOW/ATC is mandatory; non-compliance risks rejection.
  • Start/End dates and value are not disclosed in the excerpt; bidders should await official tender communications.

Key Specifications

  • Cyber security audit services across SLA monitoring, infrastructure, security/compliance, operations/process control, and critical application/database audits

  • CERT-In empanelment required on bid opening date

  • EMD: ₹20,000

  • Documentation: upload all required certificates per Bid Document, ATC, Corrigendum

  • Delivery/implementation details to be defined in attached SOW/ATC

Terms & Conditions

  • EMD of ₹20,000 must accompany the bid

  • Bidder must be CERT-In empanelled for the required category

  • Complete certificate uploads per documents and ATC; SOW governs scope

  • No explicit quantitative deliverables provided in extract; refer to SOW/ATC

Important Clauses

Payment Terms

Not disclosed in excerpt; to be defined in SOW/ATC

Delivery Schedule

Not disclosed in excerpt; refer to SOW/ATC for timelines

Penalties/Liquidated Damages

Not disclosed in excerpt; details will be in SOW/ATC

Bidder Eligibility

  • Must hold CERT-In empanelment for relevant service category

  • Experience in conducting cyber security audits for defence or government sectors

  • Compliance with all documents as per Bid Document, ATC, and Corrigendum

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Cyber Security Audit - SLA Monitoring Audit, Infrastructure Audit, Security and Compliance Audit, Operations, Management Process and Control Audit, Comprehensive Security Audit of Critical Application and Database

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

8

Delivery Details

Delivery Locations

1

Delivery Cities

PALAM AIRPORT

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PALAM AIRPORTPALAM AIRPORT--Project / Lumpsum Based--

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9490666.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

CERT-In empanelment certificate or proof of eligibility

4

Experience certificates relevant to cyber security audits

5

Financial statements or turnover proof as required by the bid

6

EMD payment receipt (₹20,000)

7

Technical bid documents and OEM authorizations if applicable

8

Certificates and compliance documents referenced in ATC and Corrigendum

Frequently Asked Questions

How to bid for CGDA cyber security audit tender in India 2026?

Bidders must be CERT-In empanelled for the specified category and submit all certificates per the Bid Document, ATC, and Corrigendum. The EMD is ₹20,000, and the SOW outlines multi-domain audit deliverables. Review the attached SOW/ATC for scope, reporting format, and submission deadlines. Ensure technical bid and OEM authorizations are included.

What documents are required for CGDA cyber security audit bid in India?

Required documents include GST registration, PAN card, CERT-In empanelment proof, relevant experience certificates, financial statements, EMD payment receipt of ₹20,000, and technical bid documents with any OEM authorizations. Ensure uploads comply with Bid Document, ATC, and Corrigendum instructions.

What are the eligibility criteria for CERT-In empanelment in this tender?

Eligibility requires current CERT-In empanelment in the relevant goods/services category on bid opening date. Bidders must provide the empanelment certificate or official proof and maintain validity through the bid evaluation period to participate in the CGDA cyber security audit procurement.

When is the delivery timeline for CGDA cyber security audits?

Exact delivery timelines are defined in the attached SOW/ATC. The tender excerpt does not disclose dates; bidders should review the SOW for milestones, interim deliverables, and final audit reporting deadlines to align resource planning.

What is the EMD amount for the CGDA cyber security tender 2026?

The EMD is ₹20,000. Submit payment proof with the bid as per online or DD/RTGS methods described in the Bid Document. Ensure the EMD is valid through bid evaluation and consequent contract award procedures.

What standards or certifications are required for the CGDA security audit?

The tender requires CERT-In empanelment; additional standards are specified in the SOW/ATC. Bidders should verify any ISO/IS standards or security framework requirements stated in the SOW and ensure audit methodologies align with government defence security governance.

How to participate in the CGDA procurement for cyber security audits?

Register for CERT-In empanelment if not already done, collect GST/PAN, gather experience certificates, and prepare the technical bid including OEM authorizations. Submit all certificates per Bid Document, ATC, Corrigendum, and attach EMD ₹20,000 as required by the tender.

What documents must be uploaded to avoid bid rejection?

Upload all mandatory certificates requested in the Bid Document, ATC, and Corrigendum, including CERT-In empanelment proof, GST, PAN, experience certificates, financials, and EMD receipt. Incomplete uploads risk rejection; ensure alignment with SOW and submission portal guidelines.

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