Empanelment for CA firms for Information Security Audit for SGB(Saurashtra Gramin Bank)

Saurashtra Gramin Bank invited application from Chartered Accountants Firms for Information Security Audit for the year 2021-22.

Saurashtra Gramin Bank,
Head Office,
Audit & Inspection Department.
1st Floor, Wing – 2,
LIC Jeevan Prakash Building,
Tagore Road, Rajkot – 360 001(Gujarat)
Telephone: (0281- 2482421/22)

Saurashtra Gramin Bank invites tenders from firms fulfilling criteria in two bid-systems (Technical Bid & Financial Bid) for empanelment of CA firm for Information Security Audit for the year 2021-22. General terms & conditions, Pre-qualification criteria & tender document are given on bank’s website www.sgbrrb.org. The offer should be submitted in two sealed cover.

Pre-qualification criteria (Technical Bid):

1. Technical bid in Annexure-B, Annexure-C along with application (Annexure-A) accepting terms and conditions must be submitted.

2. The CA firm for Information Security Audit should have minimum five years of previous track record of carrying out concurrent audits in other Financial Institutions / Public /private Sector Banks.

3. CA firm for Information Security Audit should contain detailed statement giving the various particulars of the proposal covering aspects of the applicant like name and location, year of establishment, names of its partners, staff, their qualification, experience, registration number of the firm/ LLP, Qualifications such as CISA (offered by ISACA), CISSP (offered by (ISC)2), or DISA (offered by ICAI or IIBF), Certificate of Practice details, methodology proposed and all other such relevant particulars in the format given in Annexure B.

4. Copy of Income Tax PAN, GST Certificate should be attached in Technical Bid Documents.

5. Any existing empanelment with Govt., SBI or any other public sector/ private bank/ other banks should be provided.

6. It is compulsory that CA firm’s Head Office or Branch office should be in the area of operation of the Bank i.e. in 11 districts of Saurashtra region, otherwise application will be considered rejected ab-initio.

7. All attachments must be in A4 Page Setup & Prescribe Format only (Like Annexure – A, B, C, D, E)

8. Financial Bid will be opened only of technically qualified CA firms for Information Security Audit.

Rates are to be quoted most competitive. The prices will be inclusive of all taxes, lodgings, boarding and transportation but excluding GST.

Bank reserves its right for finalisation of the CA firms even though L-1 rate in tendering without any intimation and the Bank also reserves the right to call for fresh quotes at any time during the period, if found necessary.

CA firm for Information Security Audit have to submit two covers as under:

Cover : 1

In separate cover with following documents must be submitted with Technical Bid & heading on the cover should be “TECHNICAL BID FOR empanelment of IS Audit (CA firm name / Address with Mobile No.)”

Cover: 2

Financial Bid (Annexure -F) should be submitted in Separate Cover with heading on Cover “FINANCIAL BID FOR EMPANELMENT of IS Audit (CA firm name / Address with Mobile No.)”

Bids must be received at General Manager, Saurashtra Gramin Bank, Head Office, 1st floor, Wing – 2, LIC Jeevan Prakash Building, Tagore Road, Rajkot, before or up to 17.00 pm of 03.11.2021. Late applications will not be accepted under any circumstances. No special pleadings will be entertained. E-mail applications are not be accepted.

After the expiry of time for submission of application, the envelope would be opened in respect of all the applicants to verify the compliance of the applicants with the prescribed Technical Evaluation requirements.

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