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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC BANGALORE KARNATAKA 560076 UDYAM KR 03 0012160 29AABCD9433G1ZJ B R M S MSME STATUS AS VERIFIED | BENGALURU URBAN | KARNATAKA | 560076 | ₹10.0 L | 1 | Accepted-AOC As L1 |
| 2 | 2₹10.1 LRejected-AOC | ₹10.1 L | 2 | Rejected-AOC Not L1 |
| 3 | 3₹10.3 LRejected-AOC | ₹10.3 L | 3 | Rejected-AOC Not L1 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
16 Dec 2025, 3:00 pmClosed
The Chief Executive Officer
The Yavatmal District Central Co-Op Bank Ltd, Head Office, Near City Police Station, Paach Kandil Square, Yavatmal
REQUEST FOR PROPOSAL (RFP) For Appointment of IT System Auditor for FY 2025-2026
2025_CMTDM_1256118_1
CompSec/65/2025-26/2373 Dt.05.12.2025
Open Tender
Information Technology
Yavatmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹50,000
By email
2 Feb 2026
6 Dec 2025
17 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
Information System Audit for FY 2025-26: a.Core Banking Software and Allied Applications audit b.Electronic Funds Transfer Switch c.CPS SFMS (Sub Member) d.Mobile Banking Application (View Mode), Micro-ATM, IMPS e.Data Centre Operations of DC and DR (Existing) f.Core IT Operations g.IT Setup at HO and Branches (5 Identified Branches) h.Cyber Security Controls Gap Assessment
Vulnerability Assessment and Penetration Testing (VAPT)
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.29 MB
RFP_for_Appointment_of_IS_Auditor_for_FY_2025_26.pdf
Tender Documents • 1.08 MB
BOQ_2165330.xls
BOQ • 0.28 MB
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