GEM

CERT-In Empanelled Auditor Cyber Security Audit Tender 2025 Bid Rajasthan government style 2025

Posted

27 Oct 2025, 11:17 pm

Deadline

06 Nov 2025, 06:00 pm

Value

₹30,000

Location

SOUTH DELHI , DELHI

Progress

Issue27 Oct 2025, 11:17 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 3

FINANCIAL AUDIT SERVICES AUDIT WORK SECURITY AUDIT

Tender Overview

The opportunity is a Cyber Security Audit procurement conducted under a government-style framework, seeking a CERT-In empanelled auditor with valid GST registration and PAN. Estimated value is ₹30,000. Location and issuing organization are not specified, but the scope is security/compliance auditing within the cyber domain. Key differentiator is mandatory CERT-In empanelment through November 30, 2025, ensuring recognized cyber assurance capability. The contract is short in monetary scope but demands formal regulatory compliance and documented eligibility. This tender targets specialized audit firms with proven CERT-In credentials and financial legitimacy to perform compliance checks and gap analyses.

Technical Specifications & Requirements

  • Product/service: Cyber security audit and compliance assessment as per government cyber assurance norms.
  • Eligibility: CERT-In empanelled auditor with valid empanelment certificate valid at least until 30 November 2025; valid GST Registration and PAN.
  • Financial/contract scope: Estimated value ₹30,000; quantity not specified; no BOQ items.
  • Standards/controls: Not specified beyond CERT-In empanelment; bidders should anticipate standard cyber audit methodologies and governance best practices.
  • Deliverables: Audit report, gap analysis, and recommendations; no explicit SLA terms provided.
  • Other: Tender includes a 25% flexibility clause on quantity/duration at contract issue and requires acceptance of revised terms if issued.

Terms, Conditions & Eligibility

  • EMD/security deposit: Not specified in data; verify in terms.
  • Eligibility criteria: Must be an empanelled CERT-In auditor, valid through Nov 30, 2025; GST and PAN required.
  • Payment terms: Not specified; confirm in final terms.
  • Delivery/completion: No explicit delivery schedule; prepare for audit report delivery within standard engagement period post-award.
  • Documents: GST certificate, PAN, CERT-In empanelment certificate; evidence of eligibility to be submitted with bid.

Key Specifications

  • Product/service names: Cyber security audit and compliance assessment

  • Estimated value: ₹30,000

  • Eligibility: CERT-In empanelled auditor valid through 30 November 2025

  • Documentation: GST, PAN, empanelment certificate

  • Delivery: Not explicitly defined; standard post-award audit report delivery

  • Standards: CERT-In eligibility implied; no IS/ISO numbers specified

Terms & Conditions

  • Key Term 1: CERT-In empanelment with validity through 30 November 2025

  • Key Term 2: GST registration and PAN mandatory

  • Key Term 3: 25% bid quantity/duration flexibility at contract issue

Important Clauses

Payment Terms

No explicit payment terms provided; confirm milestone-based payment in final contract

Delivery Schedule

Audit report delivery timelines not disclosed; procurement may require timely submission post award

Penalties/Liquidated Damages

No LD details specified; verify any penalties in final terms

Bidder Eligibility

  • Must be an empanelled CERT-In auditor valid through 30 November 2025

  • Must possess GST registration and PAN

  • Experience in cyber security audits and compliance assessment

  • Financial stability evidence

AI-Powered Bidder Prediction

Companies most likely to bid

Unlock Bidder Insights

AI predictions on likely bidders

Required Documents

1

GST registration certificate

2

PAN card

3

CERT-In empanelment certificate valid upto 30 November 2025

4

Auditor profile and client references (similar cyber security audits)

5

Financial statements or turnover proof

6

Technical bid document demonstrating CERT-In compliance methodology

7

Any additional statutory documents requested by the buyer

Frequently Asked Questions

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

Bidders must prove CERT-In empanelment valid through 30 November 2025 and provide GST and PAN. Prepare an audit methodology, client references, and pro forma financial statements. The bid requires evidence of eligibility and alignment with cyber security audit standards for government procurement in 2025.

What documents are required for cyber security audit tender submission?

Submit GST registration, PAN, and CERT-In empanelment certificate valid through 30 November 2025. Include audit experience proofs, client references, financial statements, and the technical bid detailing audit approach, tools, and reporting templates.

What are the eligibility criteria for CERT-In empanelled audits in 2025?

Eligibility demands current CERT-In empanelment valid to 30 November 2025, GST registration, and PAN. Experience in cyber security audits with demonstrable reports and methodologies is required; preferred is prior government or regulatory audit experience.

What are the delivery expectations for the cyber security audit bid?

The tender does not state a delivery deadline; bidders should outline a project plan with kickoff, field work, and final report submission within a standard 4–6 week engagement post-award, aligned with government procurement cycles.

What is the payment terms for the cyber security audit contract?

Payment terms are not specified; bidders should seek milestone-based terms in the contract, with a possible 30–60 day payment window after acceptance of the final audit report and compliance confirmations.

How to demonstrate CERT-In audit capability in the bid response?

Provide CERT-In empanelment certificate copy, CVs of lead auditors, illustrative audit reports, and a proven methodology aligned with government cyber security practices, including risk assessment and remediation tracking.

What is the estimated contract value and scope for the audit tender?

Estimated value is ₹30,000 with no BOQ items listed. The scope centers on CERT-In audited cyber security compliance, risk assessment, and reporting, with potential 25% quantity/duration adjustments at contract issue.

What are the key standards or certifications required in this tender?

The tender requires CERT-In empanelment through 2025 and validation of GST and PAN. While specific IS/ISO standards aren’t listed, bidders should apply industry-best cyber risk assessment and reporting practices in line with government expectations.