Bihar Gramin Bank Cyber Security Audit Tender Patna Bihar 2025 - Infrastructure & Compliance Audit, SLA Monitoring

Tender Overview

Organization: Bihar Gramin Bank; Location: Patna, Bihar 800001; Procurement: Cyber Security Audit and related Infrastructure/Compliance/Operations/Management Process audits with SLA Monitoring scope. No BOQ items or explicit quantity/value published. Tender category indicates a multi-discipline audit engagement across security, risk, and governance domains. The absence of start/end dates suggests a later issuance date or portal-based timing; the bid will be governed by GeM terms and standard ATCs. A unique feature is the optional quantity/duration adjustment window up to 25% at contract issuance. This signals flexible scoping for audit coverage and duration. Tender represents a government-backed procurement opportunity for BGH-supported digital finance services in Patna.

Technical Specifications & Requirements

• Audit categories: Cyber Security Audit; Infrastructure Audit; Security & Compliance Audit; Operations, Management Process and Control Audit; SLA Monitoring Audit.
• Geographic scope: Patna, Bihar; target organization operations under Bihar Gramin Bank.
• Documentation expectations: All terms and scope to be aligned with bid document attached in GeM portal; no itemized BOQ available for this tender.
• Standards/Certification expectations: Not specified in data; bidders should anticipate compliance with standard IS/ISO controls for financial sector audits and GeM ATCs. Proposals should articulate methodology for cyber risk assessment, control design, and monitoring mechanics.
• Delivery/ Engagement model: Audit deliverables likely spanning multiple control domains with deliverables aligned to statutory and internal governance requirements; explicit timelines to be confirmed in the issued bid pack.
• Experience emphasis: Firm capability in performing multi-domain cyber and infrastructure audits for banking sector is implied by scope.

Terms, Conditions & Eligibility

• Quantity/Duration flexibility: The buyer may adjust contract quantity or duration up to 25% at contract issue; post-issuance adjustments capped at 25%.
• ATC alignment: All terms, scope and conditions will reflect the bid document attached in GeM portal.
• EMD/Payment/Docs: Specific EMD amounts are not provided in the extracted data; bidders should monitor GeM submission requirements for GST, PAN, financials, and technical documents.
• Tender governance: Compliance with GeM portal ATCs and buyer-specified terms remains mandatory; bidders should prepare for a formal contract award process following bid evaluation.