Sub AUA-KUA IS Audit for the Scheme Kratim Anga Evam Sahayak Upkaran for Department of Empowerment of Persons with Disabilities, Lucknow, Uttar Pradesh.

Tender Reference No.- UPDESCO/SW/2026/VKM359

A. Charges for Sub AUA-KUA IS Audit for the Divyang Pension Evam Kushthavastha Pension Scheme for Department of Empowerment of Persons with Disabilities, GoUP:

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

(Col-3 X Col-4)

1 Risk Assessment of Infra related to SUB AUA/KUA Integration 1

2 Information Security Policy and Procedures related to Sub AUA/KUA 1

3 End Point Security related to Sub AUA/KUA Integration 1

4 Source Code Review of one application /API 1

5 Annual Information Security Audit by CERT-In- empanelled Auditor of 1 Applications /API 1

6 Security Hardening of Assets related to Sub AUA/KUA Integration 1

7 Network Security Assessment of network related to Sub AUA/KUA Integration 1

8 Configuration Review and System Walkthrough of systems related to Sub AUA/KUA Integration 1

9 Cloud Security Assessment or Server Audit of servers related to Sub AUA /KUA Integration 1

10 Compliance Check Against 111 Points related to compliance checklist for certifying compliance with controls that the Sub AUA/KUA is required to have in place. 1

12 UPDESCO margin@10%

13 Total Cost including UPDESCO margin

15 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 (Column 5 only). 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.