Cyber Security Audit - Security and Compliance Audit
National Instructional Media Institute
CHENNAI, TAMIL NADU
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Organization: Indian Oil Corporation Limited. Procurement: Cyber Security Audit - Security and Compliance Audit comprising 3 audit items: Re Certification Audit 2 nos, Surveillance Audit 1 2 nos, and Surveillance Audit 2 2 nos, all priced as a lumpsum inclusive of GST. Location: GURGAON, HARYANA. No explicit start/end dates or estimated value disclosed. The tender emphasizes combined audit scope and GST-inclusive pricing across multiple audit items, creating a unified security and compliance verification package for IOC’s infrastructure. A unique tender feature is the contract-quantity/duration flexibility clause, allowing ±25% adjustments before and after contract award. This procurement prioritizes formal cyber security governance checks over individual technical specs, highlighting governance audits and compliance readiness in a centralized manner.
Audit scope includes: Re Certification Audit (2 nos), Surveillance Audit 1 (2 nos), Surveillance Audit 2 (2 nos)
Pricing model: lumpsum price inclusive of GST per audit item group
Location/servicing city: Gurgaon, Haryana
Standards: not specified in tender data; emphasis on cyber security audit services
Contract duration discussion: 6 years per tender, though GeM caps at 5 years 3 days
Quantity/duration adjustments allowed up to 25% at issuance and post-award
Contract duration conflicting platform cap versus tender documents (6 years vs 5 years 3 days)
GST-inclusive lumpsum pricing for all audit items with no explicit EMD amount disclosed
Lumpsum price inclusive of GST; no explicit milestone or advance payment details available in data
No delivery schedule provided; audit services expected to be scheduled within IOC governance timelines
No LD details disclosed in available terms; ATC mentions quantity/duration adjustments
Experience in cyber security audit services for large organizations
GST registration and PAN card validity
Ability to provide ISMS/IS 550 or equivalent compliance demonstrated via prior engagements
National Instructional Media Institute
CHENNAI, TAMIL NADU
N/a
SRINAGAR, JAMMU & KASHMIR
Directorate General Of Quality Assurance ( Dgqa)
WEST DELHI, DELHI
Directorate General Of Quality Assurance ( Dgqa)
Pondicherry University
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
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Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (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
Key insights about HARYANA tender market
Bidders should prepare GST registration, PAN, experience certificates, financial statements, and EMD documentation as part of submission. The tender requires a lumpsum price incl GST for three audit items and compliance with IOC procurement norms in Gurgaon, Haryana. Ensure availability for Re Certification and Surveillance audits across the specified two-unit quantities.
Required documents include GST certificate, PAN card, relevant experience certificates, financial statements, EMD document, technical bid, and OEM authorization if applicable. Prepare evidence of prior cyber security audit engagements, and ensure the bid aligns with the 25% quantity/duration adjustment clause in terms and conditions.
The tender lists three audit items: Re Certification Audit (2 nos), Surveillance Audit 1 (2 nos), Surveillance Audit 2 (2 nos). There are no explicit IS standards stated; bidders should demonstrate capability in security governance audits and provide a GST-inclusive lumpsum pricing per audit set.
Delivery window details are not provided in the available data. However, the ATC allows quantity/duration modifications up to 25% before contract issuance and post-award, and IOC procurement norms in Haryana apply. Prepare scheduling options aligned with IOC audit cycles for timely execution.
The tender specifies a lumpsum price inclusive of GST for all audit items, but explicit payment milestones are not disclosed. Bidders should be ready to accept standard IOC payment practices, subject to contract award, with GST-compliant invoicing and potential milestone alignment as per final agreement.
Eligibility includes demonstrated experience in delivering cyber security audits for large enterprises, valid GST registration and PAN, and the ability to provide experience certificates and financial statements. OEM authorizations may be required if the audit involves proprietary governance tools or standards.
The GeM portal caps contract duration at 5 years 3 days, while tender documents cite 6 years. Bidders should note this discrepancy and seek clarifications or prepare to offer services across a six-year horizon, ensuring flexibility to accommodate the 25% quantity/duration adjustment clause.
Gail India Limited
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
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📍 SAGAR, MADHYA PRADESH
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SCOPE_OF_WORK
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS