Vulnerability and Penetration Testing - Web Application, PRL Recruitment Web Portal; Application Se
Indian Space Research Organization
AHMEDABAD, GUJARAT
Posted:
29 August 2025
Closed:
4 September 2025
GEM
Tender Overview
The Indian Army, Department of Military Affairs, seeks procurement across multiple software and security tool categories, including MS Power BI, Dynamic Application Security Testing (DAST), BurpSuite Pro, Software based VPN, and AI-based security analytics tools. The BoQ comprises 12 items with unspecified quantities, emphasizing OEM installation, commissioning, and training handled by an OEM-certified resource or OEM-authorized reseller. The bid terms grant the Purchaser a 25% quantity variation during contract placement and currency, with a delivery timeline linked to the original delivery schedule. Key differentiators include mandatory OEM authorization, in-country after-sales support for imported products, and digitized bid submission with DD/EMD PBG options. This tender requires bidder readiness for vendor code creation and mandatory certificate uploads as part of bid submission.
Technical Specifications & Requirements
- Product/service scope: Dynamic Application Security Testing (DAST), BurpSuite Pro, MS Power BI, AI-based Malware Analysis/VA/Threat Intelligence, AI Threat Hunting & Web Analysis Tools, Deep Mining & Simulation Framework, and VPN solutions.
- Mandatory delivery/installation approach: OEM-credentials or OEM-certified resources; OEM authorization forms required for distributors.
- Compliance expectations: Imported products must have registered India-based after-sales support; certificates to be uploaded; EMD/PBG options include DD-based payment to RACD Wing; hard copies to be delivered within specified days after award.
- BoQ: 12 items, with N/A quantities; emphasis on scope and serviceability rather than fixed unit values.
- Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate; certificates and authorizations required for bid validity.
Terms, Conditions & Eligibility
- EMD and PBG: Options include Account Payee DD payable to Research and Capability Development Wing; scanned DD copy uploaded; hard copy within 5–15 days post-award depending on stage.
- Payment terms: DD/online payment options; PBG acceptable; post-award DD delivery timeline specified.
- Delivery: Option clause permits quantity changes up to 25% during contract; delivery period extends proportionally with additional quantity; minimum 30 days rule applies.
- Documentation: Vendor code creation package requires PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization forms with details; mandatory certificates upload.
- Installation/Training: Conducted by OEM-certified personnel; import product support must be India-registered.
- Compliance: Bidders must ensure certificates are uploaded; non-upload leads to rejection.
