Request for Proposal For IS Audit of Bank s IT Systems and applications
Central Bank of India · Mumbai · IT & Software Services · open
Key facts
- EMD: ₹4.0L
- Published: 22 Sep 2026
- Closing date: 16 Oct 2026
- Status: open
- Department: Central Audit & Inspection Department
- Office: Central Office, 3rd Floor, Ewart House, Homi Modi Street, Fort, Mumbai-400001
Description
Central Bank of India invites online tenders for conducting comprehensive IS audit of its IT systems and applications, including systems like CBS, Data Warehouse, LLMS, EFRMS, Trade Finance, Internet Banking, and more. The objective is to ensure robust IT security, risk mitigation, data safeguarding, and compliance with RBI and external regulations. The contract duration is one year, extendable by another year, with detailed evaluation criteria for technical and commercial proposals.
Eligibility & requirements
- Startup relaxation: No
- MSE relaxation: No
- Certifications: CISA, CISM, CISSP, ISO 27001 LA, CCNP, CEH, OSCP, CRTP
- Documents required: Certificate of Incorporation, Proof of IS Audit experience in India, CERT-In empanelment certificate, GST registration proof, Audited Balance Sheets for last three FYs, Profit and Loss statements, CA certificates for financials, Experience proof of IS audit of banks, Professional qualification certificates, Undertakings for blacklisting, litigation, NPA, ownership
New to these terms? Read how tender eligibility criteria work.
Commercial terms
- Bid type: Open
- Evaluation: 70% technical score + 30% commercial bid
- Make in India (MII): No
- MSE preference: No
1 tender document(s) available — sign up to download.
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