Kerala

AOC

Services

Miscellaneous Services

RFP for the selection of Service Provider for IS Audit in Kerala Bank

The Kerala State Cooperative Bank Ltd

All districts in Kerala | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 21 Aug 2023Closed

Timeline

Published14 Jul 2023
Closed21 Aug 2023
Technical Evaluation18 Oct 2023
Awarded22 Aug 2024

Bids

6 Bids22 Aug 2024

#	Company	Amount	Rank	Status
1	SecurEyes Techno Services Pvt Ltd 1₹16.4 LAccepted-AOC 3S 3RD FLOOR SWAMY TOWERS OUTER RING ROAD MARATHALLI BANGALORE KARNATAKA 560037 \| BENGALURU URBAN \| KARNATAKA \| 560037	₹16.4 L	1	Accepted-AOC L1 Bidder
2	Digitalage Strategies Pvt Ltd 2₹92.7 L+₹76.3 L (464.0%)Rejected-Finance 143 VINYASA PANDURANGA NAGAR OPP TO IIM B G ROAD BANGALORE KARNATAKA 560076 \| BENGALURU URBAN \| KARNATAKA \| 560076	₹92.7 L+₹76.3 L (464.0%)	2	Rejected-Finance L2 after reverse auction
3	AKS Information Technology Services private Limited 3₹96.7 L+₹80.2 L (488.1%)Rejected-Finance B 21 NOIDA SECTOR 59 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201309	₹96.7 L+₹80.2 L (488.1%)	3	Rejected-Finance L3 after reverse auction
4	AQM Technologies Private Limited 4₹1.8 Cr+₹1.6 Cr (1000.6%)Rejected-Finance A 503 5TH FLOOR GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400086	₹1.8 Cr+₹1.6 Cr (1000.6%)	4	Rejected-Finance L4 after reverse auction
5	Centre for Development of Advanced Computing(C-DAC) Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

21 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief General Manager

Address

Shri. K.C.Sahadevan, Chief General Manager, Kerala State Co-operative Bank Limited ,Co-Bank Towers ,Vikas Bhavan P.O-695033,Kerala.

Work Description

RFP for the selection of Service Provider for IS Audit in Kerala Bank

Tender Information

Tender ID

2023_KSCB_588056_1

Reference Number

KBIT/PMU/IS AUDIT/042/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Tender cum Auction

Period of Work

60 days

Location

All districts in Kerala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredOnline payment details for document fee and earnest money deposit/MSME Registration Certificate (.pdf)

RequiredIntegrity Pact (.pdf)

RequiredCertificate of incorporation / certificate for commencement of business/other relevant documents (.pdf)

RequiredCopies of the audited balance sheet and Profit/Loss statement of the bidder of last three FY (.pdf)

RequiredProof of CERT-In empanelment (.pdf)

RequiredCopies of work completion/ acceptance certificates issued by client banks (.pdf)

RequiredProforma 1 Profile of the Bidder (.pdf)

RequiredPROFORMA 2 Lead CISA/CISSP Auditor Experience on bidder organization letter head (.pdf)

RequiredPROFORMA 3 Lead Auditor CBS Experience on bidder organization letter head (.pdf)

RequiredPROFORMA 4 Details of the IS Auditors and any team members (.pdf)

RequiredDetailed resumes of Lead IS Auditors and team members who will be assigned to auditing engagements (.pdf)

RequiredCopies of certifications of Leas IS Auditor(s) and team members (.pdf)

RequiredProforma 5 Legal Undertaking on Stamp Paper (.pdf)

RequiredProforma 6 Power of attorney for signing of proposal on stamp paper (.pdf)

RequiredProforma 9 Pre-Qualification Compliance Sheet (.pdf)

RequiredDetailed Technical Proposal including Scopeof ISAuditas perRFP,Methodology,Manpower Planand Schedule (.pdf)

Finance

RequiredFinancial Proforma 1 - Covering Letter for Financial Proposal (.pdf)

RequiredFinancial Proforma 2- Detailed Financial Proposal (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,500

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Online

Important Dates

Last Activity

22 Aug 2024

Published

14 Jul 2023

Bid Opening

23 Aug 2023

Download Starts

14 Jul 2023

Download Ends

21 Aug 2023

Submission Starts

31 Jul 2023

Clarification Period

14 Jul 2023 - 21 Jul 2023

Pre-Bid Meeting

24 Jul 2023

BOQ Preview

•

Amount

•

Total Cost of Ownership excluding taxes

•

Bidder Name

•

Amount in Words

•

Digitalage Strategies Pvt Ltd

•

AKS Information Technology Services private Limited

•

AQM Technologies Private Limited

•

SecurEyes Techno Services Pvt Ltd

•

Digitalage Strategies Pvt Ltd

•

AKS Information Technology Services private Limited

•

AQM Technologies Private Limited

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid

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Company

SecurEyes Techno Services Pvt Ltd

1₹16.4 LAccepted-AOC

3S 3RD FLOOR SWAMY TOWERS OUTER RING ROAD MARATHALLI BANGALORE KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037

Digitalage Strategies Pvt Ltd

2₹92.7 L+₹76.3 L (464.0%)Rejected-Finance

143 VINYASA PANDURANGA NAGAR OPP TO IIM B G ROAD BANGALORE KARNATAKA 560076 | BENGALURU URBAN | KARNATAKA | 560076

AKS Information Technology Services private Limited

3₹96.7 L+₹80.2 L (488.1%)Rejected-Finance

B 21 NOIDA SECTOR 59 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309

AQM Technologies Private Limited

4₹1.8 Cr+₹1.6 Cr (1000.6%)Rejected-Finance

A 503 5TH FLOOR GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086

Centre for Development of Advanced Computing(C-DAC)

Not Admitted-Fee/PreQual/Technical