The Information Security (IS) Audit process for Sub AUA Aadhaar Authentication of the web portal sspydpo.upsdc.gov.in for the Financial Years 2024-25 and 2025-26 shall be conducted by a CERT-In empanelled auditor for Mahila Kalyan, Lucknow (U.P).

Tender Reference No.- UPDESCO/SW/2026/VKM346

A. Charges for The Information Security (IS) Audit process for Sub AUA Aadhaar Authentication of web portal "sspydpo.upsdc.gov.in" for the Financial Years 2024–25 and 2025–26 shall be conducted by a CERT-In empanelled auditor for Mahila Kalyan, Lucknow (U.P):

Sl. No. Work Description Unit Per Unit Rate (Rs.) Amount (Rs.)

(Col-3 X Col-4)

A.1 Compliance Audit through cert-in Empanalled agency of Sub AUA / Sub KUA for the portal sspydpo.upsdc.gov.in, in accordance with the “Compliance Checklist for Certifying Compliance with Controls that the Sub AUA / Sub KUA is required to have in place – Version 2.0 (issued in May 2025)”, as prescribed by UIDAI, for the Financial Year 2024–25, in line with the approved Scope of Work 1

A.2 Compliance Audit through cert-in Empanalled agency of Sub AUA / Sub KUA for the portal sspydpo.upsdc.gov.in, in accordance with the “Compliance Checklist for Certifying Compliance with Controls that the Sub AUA / Sub KUA is required to have in place – Version 2.0 (issued in May 2025)”, as prescribed by UIDAI, for the Financial Year 2025–26, in line with the approved Scope of Work. 1

A.4 UPDESCO margin@10%

A.5 Total Cost including UPDESCO margin

A.6 GST@18%(mailto:GST@18%25塹ᴻ䡿ⲯ嶂藄挧ꮥ)

A.7 Overall cost including taxes

Note: 1. The selection of the bidder for the above project shall be based on the lowest quoted (L1) total amount of Table A . The Total Cost (Col-5) for this project shall be calculated by summation of "Total" Amount quoted for respective work items. If "Total" Amount of a work item is wrongly quoted then the correctly computed value shall be considered while calculating the Total of Amount (Col-5). 2. The rates for above work items shall be quoted by the bidders keeping all the requirements of the client in mind for successful execution of the said project.