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Directorate General Of Quality Assurance Cyber Security Audit Tender 2026 DEFENCE PRODUCTION CERT-IN Empanelled VAPT 78 Computers

Bid Publish Date

12-Jan-2026, 1:23 pm

Bid End Date

22-Jan-2026, 1:00 pm

Value

₹92,040

Location

JABALPUR , MADHYA PRADESH
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Progress

Issue12-Jan-2026, 1:23 pm
Technical21-01-2026 18:56:12
Financial
AwardCompleted
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Quantity

1

Bid Type

Two Packet Bid

Categories 9

CA FIRM CAG AUDIT ACCOUNTANT FIRM FINANCIAL AUDIT SERVICES TECHNICAL AUDIT ASSURANCE SERVICE DUE DILIGENCE AUDIT WORK SECURITY AUDIT

Tender Overview

The Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, invites bids for a CERT-IN empanelled cyber security audit of 78 computers covering both internet-connected and offline systems. Estimated value is INR 92,040. Location details are not specified in the tender data. Key differentiator includes mandatory CERT-IN empanelment, minimum three prior government/PSU audits, and a team with CISA/CISM and CEH credentials. Unique scope includes VAPT, firewall and antivirus review, and a flexible computer count as per Commandant QA&Proof’s adjustment rights. Bidders must demonstrate governance, risk, and compliance expertise consistent with government cyber audits.

Technical Specifications & Requirements

  • Standards & Certifications: CERT-IN empanelled Information Security Auditing Organization; minimum one auditor CISA/CISM; minimum one auditor CEH. All auditors must have ≥ 3 years cyber security experience.
  • Scope: Vulnerability Assessment and Penetration Testing (VAPT) for internet-connected and offline internal systems; review of firewall, antivirus and related controls.
  • Asset Count: Audit scope covers 78 Computers with potential alteration by the Commandant QA&Proof. Documentation of prior work orders/completion certificates to accompany bid.
  • Eligibility Evidence: GST and PAN copies; ITR and three-year turnover; notarized declaration if blacklisted; CERT-IN empanelment certificate; client work orders or completion letters.
  • Delivery & Deliverables: Clear audit report, remediation guidance, and compliance mapping in line with government security standards.

Terms, Conditions & Eligibility

  • EMD: Not specified in tender data; ensure clarity from the buyer’s ATC.
  • Eligibility Criteria: CERT-IN empanelled auditor firm; at least three government/defense/public sector audits in last three financial years; evidence in bid; no current blacklisting (notarized Rs 100 stamp paper declaration).
  • Audit Personnel: At least one CISA or CISM; at least one CEH; all auditors with ≥ 3 years of relevant experience.
  • Documentation: GST, PAN, ITR for three financial years; work orders/completion certificates; client letters; GSTIN verification; turnover proof. Bidders must comply with 25% quantity/duration variation clause at contract issue.

Key Specifications

  • CERT-IN empanelled Information Security Auditing Organization

  • Minimum three government/defense/public sector audits in last three financial years

  • Team composition: at least one CISA or CISM; at least one CEH; all auditors ≥ 3 years of experience

  • Audit scope: VAPT of internet-connected and offline computers; 78 computers

  • Scope items: firewall and antivirus review; governance, risk, and compliance considerations

  • Documentation: prior work orders, completion certificates, client letters

Terms & Conditions

  • CERT-IN empanelled bidder requirement and proof submission

  • Minimum audit experience: 3 government/PSU audits in last 3 years

  • Team qualifications: CISA/CISM, CEH, 3+ years experience; notarized blacklisting declaration

Important Clauses

Payment Terms

Not specified in tender data; verify ATC for payment schedule and milestones after bid submission

Delivery Schedule

Audit to be completed per scope with final report submission; no explicit deadline in data; cross-check ATC

Penalties/Liquidated Damages

No LD details provided in data; ATC should specify penalties for delays or non-compliance

Bidder Eligibility

  • Must be CERT-IN empanelled Information Security Auditing Organization

  • Experience: minimum 3 government/defense/public sector audits in last 3 financial years

  • Key personnel: at least one CISA or CISM and one CEH with 3+ years experience

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cyber Security Audit - Security and Compliance Audit

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8828870.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST certificate

2

PAN card

3

ITR & turnover statements for last 3 financial years

4

CERT-IN empanelment certificate

5

Work orders / Completion certificates / Client letters from prior government/PSU audits (minimum 3)

6

Notarized declaration on Rs 100 stamp paper if not blacklisted

7

Auditors' CVs showing CISA/CISM and CEH certifications

8

Proof of 3+ years of cyber security audit experience for each deployed auditor

Technical Results

S.No Seller Date Status
1
AJATH INFOTECH PRIVATE LIMITED   Under PMA
21-01-2026 18:56:12
2
ALLIED BOSTON CONSULTANTS INDIA PRIVATE LIMITED   Under PMA
21-01-2026 10:55:59
3
ANB SOLUTIONS PRIVATE LIMITED   Under PMA
17-01-2026 16:46:06
4
CODEC NETWORKS PRIVATE LIMITED   Under PMA
19-01-2026 17:02:01
5
CYBERSIGMA CONSULTING SERVICES LLP   Under PMA
21-01-2026 16:46:14
6
CYPROS TECHNOLOGIES PRIVATE LIMITED   Under PMA
21-01-2026 16:51:24
7
DIGIFORTEX TECHNOLOGIES PRIVATE LIMITED   Under PMA
22-01-2026 10:53:24
8
DIGITAL AGE STRATEGIES PRIVATE LIMITED   Under PMA
22-01-2026 12:50:11
9
DREAMWORKS INFOTECH PRIVATE LIMITED   Under PMA
21-01-2026 15:50:04
10
G-INFO TECHNOLOGY SOLUTIONS PRIVATE LIMITED   Under PMA
22-01-2026 10:42:35
11
INNOVADOR INFOTECH PRIVATE LIMITED   Under PMA
16-01-2026 16:20:58
12
KEY SOLUTION   Under PMA
22-01-2026 12:13:46
13
SECNIC CONSULTANCY SERVICES PRIVATE LIMITED   Under PMA
22-01-2026 11:13:35
14
TALAKUNCHI NETWORKS PRIVATE LIMITED   Under PMA
22-01-2026 12:11:53

Financial Results

Rank Seller Price Item
L1
ANB SOLUTIONS PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L2
CYBERSIGMA CONSULTING SERVICES LLP( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L3
TALAKUNCHI NETWORKS PRIVATE LIMITED( MSE Social Category: )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L3
CYPROS TECHNOLOGIES PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L3
G-INFO TECHNOLOGY SOLUTIONS PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L4
ALLIED BOSTON CONSULTANTS INDIA PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L5
SECNIC CONSULTANCY SERVICES PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit
L6
DREAMWORKS INFOTECH PRIVATE LIMITED( MSE Social Category:ST )    Under PMA
Item Categories : Cyber Security Audit - Security and Compliance Audit

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for DGQA cyber security audit tender 2026?

Bidders must be CERT-IN empanelled, submit GST, PAN, ITR for 3 years, and provide work orders from at least 3 prior government/PSU audits. Include CVs showing CISA/CISM and CEH credentials, and notarized blacklisting declaration. Ensure eligibility criteria and 78-computer VAPT scope are addressed in the bid.

What documents are required for CERT-IN empanelled audit bids?

Required documents include CERT-IN empanelment certificate, GST certificate, PAN, last 3 years ITR, turnover statements, prior work orders/completion certificates, client letters, and auditor CVs with CISA/CISM and CEH credentials. Include turnover proof and blacklisting declaration on Rs 100 stamp paper.

What are the technical audit requirements for 78 computers?

The audit must cover VAPT of internet-connected and offline systems, plus firewall and antivirus review. At least one auditor must hold CISA/CISM and one CEH certification, with all auditors having 3+ years of relevant experience. Documentation of prior audits is required.

What is the expected scope of CERT-IN cyber security audit for DGQA?

Scope includes VAPT of 78 computers, governance and compliance review, network infrastructure assessment, firewall and antivirus controls, and delivery of a remediation-oriented final report with compliance mapping to government standards.

What are the eligibility criteria for bidders in this tender?

Eligibility requires CERT-IN empanelment, three qualifying government/PSU audits in last 3 financial years, GST/PAN, ITR and turnover evidence, and a notarized not-blacklisted declaration. Key personnel must include a CISA/CISM and a CEH with 3+ years of experience.

When will the tender award be announced and payment terms defined?

Award timelines depend on bid evaluation per ATC. Payment terms are defined in the ATC; bidders should confirm whether advances or milestone payments apply and the schedule after contract issuance, along with any price adjustment provisions.

What standards or certifications must the audit team satisfy?

The team must include at least one CISA or CISM and one CEH; all auditors require minimum 3 years’ cyber security assessment experience. The firm must be CERT-IN empanelled and provide relevant client work orders and completion certificates.

Is there a quantity variation allowed for the 78 computers?

Yes, the contract includes an option clause allowing quantity/duration adjustments up to 25% at the time of contract issue, and up to 25% post-issuance as per buyer amendments. Bidders should plan resources accordingly.

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