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Supply Of External Is Audit (Va/Pt) Of Web And Mobile Application Of Irexternal Is Audit (Va/Pt) Of Web And Mobile Application Of Ir,External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) And Extern, Delhi-Delhi

Government Departments has published Supply Of External Is Audit (Va/Pt) Of Web And Mobile Application Of Irexternal Is Audit (Va/Pt) Of Web And Mobile Application Of Ir,External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) And Extern. Submission Date for this Tender is 27-01-2025. Financial Audit Services Tenders in Delhi Delhi. Bidders can get complete Tender details and download the document.




Tender Notice

46769340
Supply Of External Is Audit (Va/Pt) Of Web And Mobile Application Of Irexternal Is Audit (Va/Pt) Of Web And Mobile Application Of Ir,External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) And Extern
Open Tender
Indian
Delhi
Delhi
27-01-2025

Tender Documents

Tender Details

Supply Of External Is Audit (Va/Pt) Of Web And Mobile Application Of Irexternal Is Audit (Va/Pt) Of Web And Mobile Application Of Ir,External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) And External Audit Va/Pt Of 02 (Two) Mobile Application Of Pms (Parcel Managem Ent System) Project ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 2 002 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) Of Uts (Uts & Atvm) Project And External Audit Va/Pt Of 02 (Two) Mobile Applic Ation Of Uts Android, Ios And Utsonmobile Website Project ] At (Location) Gm/Uts, Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Cep, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mo Bile Application Fois Freight Operations And Information System Project ] At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) Page 1 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resou Rce Management System Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) Of Uts (Uts & Atvm) Project And External Audit Va/Pt Of 02 (Two) Mobile Applic Ation Of Uts Android, Ios And Utsonmobile Website Project ] At (Location) Gm/Uts, Cris Delhi 1.00 Numbers 3 003 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Cep, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mo Bile Application Fois Freight Operations And Information System Project ] At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) Page 1 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resou Rce Management System Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Tms (Tms,Tmsapi,Tmscon, Tmsrest) Project ] At (Location) Cep, Cris Delhi 1.00 Numbers 4 004 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mo Bile Application Fois Freight Operations And Information System Project ] At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) Page 1 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resou Rce Management System Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 15 Web Application And External Audit Va/Pt Of 03 (Three ) Mo Bile Application Fois Freight Operations And Information System Project ] At (Location) Gm/Fois, Cris Delhi 1.00 Numbers 5 005 Service Non Stock --- Yes Consignee Inr (Y) Page 1 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Inclu Ding Uidai Checklist) And External Audit Va/Pt Of (01 One) Mobile Application Of Hrms Human Resou Rce Management System Project ] At (Location) Gm/Hrms, Cris Delhi 1.00 Numbers 6 006 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application Of Acpj Mers Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 7 007 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of One (01) Web Application Of Acpj Tams Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 8 008 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application Acpj Arms Account Project ] At (Location) Cpe/Aims, Cris Delhi 1.00 Numbers 9 009 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application Of Icms Integrated Coaching Manage Ment System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 10 010 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris Tender Document Tender No 01245268A Closing Date/Time 27/01/2025 15:30 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 As Per Bid Document Part-Ii Normal Applicable To Yes Yes Not Allowed All Bidders 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Please Enter The Percentage Of Local Normal Applicable To No Yes Allowed Content In The Material Being All Bidders (Optional) OffEred. Please Enter 0 For Fully Imported Items, And 100 For Fully Indigenous Items. The Deï¬Nition And Calculation Of Local Content Shall Be In Accordance With The Make In India Policy As Incorporated In The Tender Conditions. Other Conditions S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 External Is Audit (Va/Pt) Of Web Normal Applicable To No No Not Allowed And Mobile Application Of Ir All Bidders 2 The Bidder Must Be Cert In Normal Applicable To Yes Yes Allowed Empanelled Auditor For Conducting All Bidders (Mandatory) Is Audit. 3 All Other Terms And Conditions As Normal Applicable To No No Not Allowed Per Cris E Gcc Including All Bidders Modiï¬Cations If Any And Bid Document Part Ii 4 Delivery Period Within 40 Weeks Normal Applicable To No No Not Allowed Details As Per Bid Document Part-Ii All Bidders 6. Documents Attached With Tender S.No. Document Name Document Description 1 5083057.Pdf Cris Egcc 2 5224671.Pdf Bid Document Part-Ii The Tenderers In Their Bid Shall Indicate The Details Of Their Gst Jurisdictional Assessing Officers (Designation, Address & Email Id). In Case Of A Contract Award, A Copy Of Purchase Order Shall Be Immediately Forwarded By Purchaser To The Gst Jurisdictional Assessing Officer Mentioned In Tenderers Bid This Tender Complies With Public Procurement Policy (Make In India) Order 2017, Dated 15/06/2017, Issued By Department Of Industrial Promotion And Policy, Ministry Of Commerce, Circulated Vide Railway Board Letter No. 2015/Rs(G)/779/5 Dated 03/08/2017 And 27/12/2017 And Amendments/ Revisions Thereof. As A Tender Inviting Authority, The Undersigned Has Ensured That The Issue Of This Tender Does Not Violate Provisions Of Gfr Regarding Procurement Through Gem. Digitally Signed By Ami ( Sachchida Nand Anand ) , External Audit Va/Pt Of 01 (One) Web Application And External Audit Va/Pt Of 01 (One) Mobile Application Of Ntes National Train Enquiry System Project ] At (Location) Gm/Icms, Cris Delhi 1.00 Numbers 11 011 Service Non Stock --- Yes Consignee Inr (Y) External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers 3. T And C F.O.R Description Destination Delivery Period Description Delivery /Completion Rate Of Supply For All Items Completion : Within 280 Days --- Payment Terms S.No Description Payment Terms 1 As Per Bid Document Part-Ii Page 2 Of 3 Run Date/Time: 18/12/2024 18:23:34Procurement/Cris , External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Includ Ing Uidai Checklist) Of Prs (Core) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Client) Passenger Reservation System Project, External Audit Va/Pt Of 01 (One) Web Application Com Prehensive Security Audit (Including Uidai Checklist) Of Prs-Modernization (Charting) Passenger Res Ervation System Project. External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security A Udit (Including Uidai Checklist) Prs-Modernization - Divyangjan Web Application Passenger Reservati On System Project And External Audit Va/Pt Of 01 (One) Web Application Comprehensive Security Aud It (Including Uidai Checklist) Of Primes Passenger Reservation System Project ] At (Location) Gm/Prs, Cris Delhi 1.00 Numbers

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