Invitation to Bid - Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit in KOLKATA, WEST BENGAL
Bid Publish Date
03-Mar-2025, 4:56 pm
Bid End Date
04-Apr-2025, 4:00 pm
EMD
₹20,00,000
Location
Progress
Uco Bank announces a tender for Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit in KOLKATA, WEST BENGAL. Quantity: 1. Submission Deadline: 04-04-2025 16: 00: 00. Last date to apply is approaching fast!
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | ADVANTAGE CONSULTING HUB PRIVATE LIMITED Under PMA | 12-03-2025 22:00:32 | |
| 2 | RSM ASTUTE CONSULTING PRIVATE LIMITED Under PMA | 25-03-2025 10:47:34 | |
| 3 | YOGANANDH & RAM LLP Under PMA | 04-04-2025 10:27:10 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | RSM ASTUTE CONSULTING PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit | |
| H2 | YOGANANDH & RAM LLP( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit |
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit
Authority Records
BID & GeM Expert Consultancy
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Documents 9
GeM-Bidding-7598102.pdf
Main Document
Scope Of Work Document
SCOPE_OF_WORK
Payment Terms & Condition
PAYMENT
Other Documents
OTHER
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
Corrigendum Updates
2 Updates Update
Update
Extended Deadline
04-Apr-2025, 10:30 am
Opening Date
04-Apr-2025, 11:00 am
Required Documents
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Frequently Asked Questions
Key insights about WEST BENGAL tender market
What are the eligibility requirements for GEM/2025/B/6016389?
The eligibility requirements for participating in this tender include being a registered entity with relevant experience in conducting IT audits. Bidders must demonstrate technical competence by providing credentials and previous audit samples, ensuring they meet the criteria set forth by the Department of Financial Services. Compliance with established regulations and practices is essential for qualification.
What technical specifications must be met for the IS Audit?
The technical specifications required include adherence to recognized standards such as ISO/IEC 27001 for information security management. Bidders must provide a detailed audit plan that outlines the methodologies they will use during the assessment, ensuring that all aspects of the IT infrastructure are thoroughly evaluated for compliance and security.
What are the payment terms and Earnest Money Deposit (EMD) details?
Payment terms will be outlined in the tender documents, focusing on milestone-based payments upon successful completion of defined tasks. Bidders are required to provide an EMD to confirm their commitment, which will be specified in the submission guidelines. This ensures that only serious contenders participate in the bidding process.
How will the evaluation and selection process work?
The evaluation and selection process will involve assessing both the technical and financial proposals based on predefined criteria. Bidders are evaluated on their experience, audit methodologies, and proposed plans, ensuring a comprehensive analysis that aligns with project goals and requirements.
What benefits are there for Micro, Small, and Medium Enterprises (MSEs)?
The tender includes special provisions aimed at enhancing accessibility for Micro, Small, and Medium Enterprises (MSEs) and startups. These may include relaxed eligibility criteria, dedicated support during the bidding process, and potential advantages in evaluation to foster competitiveness and encourage local enterprise growth within the realm of IT audits.