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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.4 LAccepted-AOC 27TH TO 32ND FLOOR TOWER 3 INDIABULLS FINANCE CENTRE SENAPATI BAPAT MARG ELPHINSTONE ROAD WEST | L1 | Accepted-AOC lowest Quoted | |
| 2 | L2₹82 L+₹32.5 L (65.7%)Rejected-Finance BUILDING NO 8 8TH FLOOR TOWER B DLF CYBER CITY DLF CYBERCITY GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹94.8 L+₹45.3 L (91.4%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
Closing Date
9 Feb 2023, 3:00 pmClosed
DGM(RT)
G9,Ali Yavar Jung Marg, Bandra EAST, Mumbai 400051
System Audit and Business Process Audit of XtraPower Business Solution
2023_MKTHO_162136_1
HOSYS/LT-02/2022-23
Limited
IT - Works related
Works
365 days
IOCL HO, Mumbai
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Online Zoom Meeting
9 Mar 2023
28 Jan 2023
10 Feb 2023
28 Jan 2023
9 Feb 2023
1 Feb 2023
31 Jan 2023
Amount
System Audit & Business Process Audit of XtraPower Business Solution
System Audit involving Technical and Functional Review of the exising platform as per Scope
Compliance audit of Technical and Functional Review in new platform and submission of Final report
Validation of new platform as per the IS Audit framework
Carrying out compliance IS audit in new platform and provide final go ahead for migration
Validate closing balance in balance certificate with system balance for the specified closing date
Preperation of control specification document and process manuals
Technical Review of ITPS Solution
PricewaterhouseCoopers Private Limited
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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