Invitation to Bid - Custom Bid for Services - Selection of IS Audit Firm or Organization for Comprehensive IT Audit in KOLKATA, WEST BENGAL

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.

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.

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.

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.

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.