tender for External Is Audit (Va/Pt) Of Web And Mobile Application Of Indian Railway (Ir),Comprehensive Security Audit (External Audit Va/Pt) Of It System For Mcf Rbl Applica Tion ] , Comprehensive Security Audit (External Audit Va/Pt) Of One Bms Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Ir-Lams Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Ir-Rbcs Project Web Applicatio N ] , Comprehensive Security Audit (External Audit Va/Pt) Of Irpsm,Irpsmapi,Irpsmws Proj Ect Application And One Mobile Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Irwcms Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Leaselicense Project Applicat Ion ] , Comprehensive Security Audit (External Audit Va/Pt) Of Rcapproval Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Wpmm Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Srrm Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Tmms Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Eems Project Application And O Ne Mobile Application Of Eems ] , Comprehensive Security Audit (External Audit Va/Pt) Of Master Data Management Syst Em For Ir Applications (Ir-Mdms) ] , Comprehensive Security Audit (External Audit Va/Pt) Of Rtis Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Parliamentary And Vip Referenc E Application (Vapr) Project Application ] , Comprehensive Security Audit (External Audit Va/Pt) Of Coa Project Application ] At (Location) Cpe/Coa, Cris Delhi 1.00 Numbers 17 002 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Satsang Project Application ] At (Location) Gm/Satsang, Cris Delhi 1.00 Numbers 18 003 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Web Claims Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 19 004 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Refund Coaching Project Appli Cation ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers Page 2 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 20 005 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Sims Project Application ] At (Location) Gm/Sims, Cris Delhi 1.00 Numbers 21 006 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Tte-Lobby Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 22 007 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Satsang Project Application ] At (Location) Gm/Satsang, Cris Delhi 1.00 Numbers 18 003 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Web Claims Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 19 004 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Refund Coaching Project Appli Cation ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers Page 2 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 20 005 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Sims Project Application ] At (Location) Gm/Sims, Cris Delhi 1.00 Numbers 21 006 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Tte-Lobby Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 22 007 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Web Claims Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 19 004 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Refund Coaching Project Appli Cation ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers Page 2 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 20 005 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Sims Project Application ] At (Location) Gm/Sims, Cris Delhi 1.00 Numbers 21 006 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Tte-Lobby Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 22 007 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Refund Coaching Project Appli Cation ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers Page 2 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris , Comprehensive Security Audit (External Audit Va/Pt) Of Sims Project Application ] At (Location) Gm/Sims, Cris Delhi 1.00 Numbers 21 006 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Tte-Lobby Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 22 007 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Tte-Lobby Project Application ] At (Location) Gm/Pms, Cris Delhi 1.00 Numbers 22 007 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Edrishti Application And Extern Al Audit Va/Pt Of 01 (One) Mobile Application Of Edrishti Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 23 008 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Cams Application Of Oaew Pro Ject ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 24 009 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Rsms Project Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 25 010 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of Rs2 Project Application And Ex Ternal Audit Va/Pt Of 02 (Two) Mobile Application Of Rs2 Application ] At (Location) Ppe/Oaew, Cris Delhi 1.00 Numbers 26 011 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Rfid / Rosmos Project Ap Plication And External Audit Va/Pt Of 02 (Two) Mobile Application Of Rfid/Rosmos Application ] At (Location) Rfid, Cris Delhi 1.00 Numbers 27 012 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Gstm Project Application ] At (Location) Gstm, Cris Delhi 1.00 Numbers 28 013 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Cmm Project Application A Nd One Mobile Application Of Cmm Project ] At (Location) Gm/Cmm, Cris Delhi 1.00 Numbers 29 014 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Fmm Project Application A Nd One Mobile Application Of Fmm Project ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers 30 015 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 31 016 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Wise Project Application ] At (Location) Gm/Wise, Cris Delhi 1.00 Numbers Page 3 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris , Comprehensive Security Audit (External Audit Va/Pt) Of One Slam Project Application ] At (Location) Gm/Slam, Cris Delhi 1.00 Numbers 32 018 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Blw Project Application A Nd One Mobile Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers 33 019 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading 1 Company Existence :- Normal Applicable To Yes Yes Allowed The Bidder Should Be A All Bidders (Mandatory) Private/Public Company Registered Under Companies Act 2013 Or A Registered Cooperative Society Or Proprietorship/ Partnership ϬRm And Should Be Registered For More Than 5 Years As On The Date Of Closing Of Tender. Page 4 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 2 Financial Turnover Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have An Average Annual Turnover In Inr/Domestic In India Of Rs. 6.5 Cr. Or Above During The 03 ϬNancial Years 2021-22, 2022-23 And 2023-24. 3 Relevant Project/Work Experience:- Normal Applicable To Yes Yes Allowed All Bidders (Mandatory) The Bidder Should Have Successfully Completed/ Executed Work(S) For Auditing Services For Web And Mobile Application, Source Code Review And Va/Pt Of Infra, Server, Network Devices In A Central/State Govt. Department/ Organization/Autonomous Body/ Psu/Semi-Govt. Organization/ Local Body/Authority Or A Public Listed Company In India Having Average Annual Turnover Of Rs.500 Crore & Above During 2021-22, 2022-23, 2023-24 And Current ϬNancial Year Up To The Date Of Closing Of This Tender As Per Following Criteria: Single Order Of At Least Rs. 46 Lacs Of Purchase Order (Po) Value. The Similar Nature Of Work Shall Mean Installation & Commissioning Of Following Technologies /Items (Any One Or More) In Single Order As Given Below: Auditing Services Va/Pt Of Web And Mobile Application, Source Code Review Of Mobile And Web Application And Provide Safe To Host Services Vulnerability Assessment And Penetration Testing Tool Services And Risk Assessment Note: In Case Of Work Executed At The Own Managed Data Centre, The Bidder Has To Submit The Copy Of Po(S)/ Contract Agreement(S) Issued By The Bidder. Fulï¬Lling Above Criteria And Po(S) Of Their Customer Using This Ict Along With Satisfactory Performance Certiï¬Cate Issued By The Customer. These Details Submitted By The Bidder Need To Be Certiï¬Ed By The Company Secretary. 4 Declaration Regarding Banning Normal Applicable To Yes Yes Allowed /Suspension.:- All Bidders (Mandatory) The Bidder Should Not Be Currently Banned/Suspended With Any Government Of India Agency/ Psu On The Date Of Closing Of The Tender. 5. Compliance Conditions Commercial-Compliance S.No. Description Template Condition Confirmation Remarks Documents Applicability Required Allowed Uploading Page 5 Of 6 Run Date/Time: 20/12/2024 17:38:18Procurement/Cris Tender Document Tender No 01245406A Closing Date/Time 30/01/2025 15:30 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 The Scope Of Work This Tender Is To Normal Applicable To No No Not Allowed Engage A Cert-In Empanelled Audit All Bidders Service Provider Having The Capability And Experience Of Conducting Information Systems (Is) Audit Including Application Audit Of Web Application, Mobile Application Source Code Review And Provide Safe To Host Certiï¬Cate And Also Provide Appropriate Suggestions/Recommendations To Close The Vulnerability Identiï¬Ed During Audit For Web And Mobile Applications For Applications Listed In Table-1 Of Per Bid Document Part-Ii.Please Refer Section 3 Of Bid Document Part-Ii. 2 All Other Terms And Conditions Shall Normal Applicable To No No Not Allowed Be As Per Cris Egcc (Including All Bidders Modiï¬Cations) And Bid Document Part-Ii. 3 The Other Terms And Condition Is Normal Applicable To Yes Yes Allowed As Per Section 7 Of Bid Document All Bidders (Mandatory) Part-Ii. 6. Documents Attached With Tender S.No. Document Name Document Description 1 5230093.Pdf Cris Egcc 2 5211257.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 Amp1 ( Ranjeet Kumar ) , Comprehensive Security Audit (External Audit Va/Pt) Of One Einspection For Ir Applicati On ] At (Location) Ccode-Mu Delhi 1.00 Numbers 34 020 Service Non Stock --- Yes Consignee Inr (Y) Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu 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 336 Days Services Should Be Delivered In A Period Of 48 Weeks From The Date Of The Issuance Of Purchase Order (D). Details As Per Bid Document Part Ii Payment Terms S.No Description Payment Terms 1 Payment Shall Be Made As Per Section 20 Of Bid Document Part-Ii.Please Refer Section 20 Of Bid Document For More Details. 4. Eligibility Conditions Special Eligibility Criteria , Comprehensive Security Audit (External Audit Va/Pt) Of One Rs Warranty Application ] At (Location) Ccode-Mu Delhi 1.00 Numbers
