Procurement Summary
State: Delhi (NCT)
Summary: Tender for Engagement of Independent Audit Agency for Sap it General Controls (Itgc) Audit, Security Assessment, Gap Analysis, Remediation Validation and Audit Closure.
Deadline: 05 Nov 2026
Posting Date: 21 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151239400
Document Ref. No.: Gem/2026/B/8182102
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tender for Engagement of Independent Audit Agency for SAP IT General Controls (ITGC) Audit, Security Assessment, Gap Analysis, Remediation Validation and Audit Closure.
Start_date: 21 Oct 2026
Due_Date: 05 Nov 2026
Documents
Tender Notice
1792562547_6ad855735df54.pdf