| Tender Title | Information Systems Audit for Core Banking, ATM, Data Centre, and Network Infrastructure | ||
| Tender ID | 2026_CMTDM_1342262_1 | Tender Reference Number | NDCC/IT/IS AUDIT/ 26-27/01102026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-01 10:00 AM | Tender Closing Date | 2026-10-21 05:30 PM |
| Tender Value | Refer Document | Tender Location | Nagpur , Nagpur , Maharashtra |
| Tender Category | Services | Product Category | Consultancy Services Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-10-01 10:00 AM | Bid Opening Date | 2026-10-22 03:00 PM |
| Document Download Start Date | 2026-10-01 10:00 AM | Document Download End Date | 2026-10-21 05:30 PM |
| Bid Submission Start Date | 2026-10-01 10:00 AM | Bid Submission End Date | 2026-10-21 05:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 25,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Appointment Of An Agency For Information Systems (is) Audit Of Core Banking Solution (cbs), Atm Switch, Data Centre (dc), Disaster Recovery (dr) Site And Network Infrastructure.
The Chief Executive Officer of The Nagpur District Central Co-operative Bank Ltd., Nagpur, invites sealed bids through an open tender process for the Appointment of an Agency for Information Systems (IS) Audit. This critical engagement requires a comprehensive audit of the Core Banking Solution (CBS), ATM Switch, Data Centre (DC), Disaster Recovery (DR) Site, and Network Infrastructure. The tender, with reference number NDCC/IT/IS AUDIT/ 26-27/01102026, is being issued by the Co-operation, Marketing and Textiles Dept, Mumbai, a State Government and UT organization. The tender documents will be available for download from October 1, 2026, at 10:00 AM until October 21, 2026, at 05:30 PM. Bids can be submitted online from October 1, 2026, at 10:00 AM to October 21, 2026, at 05:30 PM. A pre-bid meeting is scheduled for October 12, 2026, at 12:00 PM, and will be conducted online. The EMD required for this tender is ₹25,000, with a Tender Fee of ₹1,500 (₹1,000 Tender Fee and ₹500 Processing Fee). Bids will be opened on October 22, 2026, at 03:00 PM in Nagpur. This tender falls under the Services category, specifically for Consultancy in IS Audit, and is a two-cover tender, with Cover 1 for Technical Documents and Cover 2 for Finance. The work is expected to be completed within 365 days, with a bid validity of 180 days.

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| Office Inviting Bids | Chief Executive Officer |
| Address | The Nagpur District Central Co Op Bank Ltd. Ruikar Road, Gandhisagar, Nagpur 440018 |
| Contact Details | NA |
| NA | |
| Website | NA |
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