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Fae Fee: 191 208309 Rages Freer, 6, that.at. sterien, wf feeet-110 003 GOVERNMENT OF INDIA MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY STANDARDISATION, TESTING & QUALITY CERTIFICATION DIRECTORATE ELECTRONICS NIKETAN, 6, CGO COMPLEX, NEW DELHI - 110 003, steer /noSTQCProciGePNIc/21 1220 fetes Date.21/12/2020, ‘ertificate of Approval This is to certify that “e-Tendering (version 1.09.08) and e-Auciion (veislon 1.09.07) application: Government eProcurement System of National Informatics Centre (GePNIC)" developed and maintained by M/s National informatics Centre (NIC) india has been tested and audited by STAC and found to be compliant with all the applicable requirements relating to security and {rensparency of the following guidelines Guidelines for compliance {0 quality requirement of eProcurement — Systems dated-— 1" August 2011 of Department of Electronics and Information Technology (DeITy|, Ministry oF Communications & Information Technology of the Government of India [DeiTy Guidelines] which faces 8 for eProcurement application software as covered by the relevant provisions of Annexuredti of DeiTy- © GFR 2017 as covered by Annexure-tl of DeiTy-Guldetines © ITAct 2000 jand its amendment 2008) as covered by Annewure-V of DeiTy-Guidelines “The brief details of e-Procurement System certified are: No. [ Component Description Testing & Audit conducted 1. | e-Procurement system Government eProcurement System of National ‘© Functional Testing Informatics Contre{GePNIC) : © Performance Testing e-Tendering “pplication Ver 1.09.08 © Application Security ‘Auction Application Ver 1.08.07 Testing URIs Refer AnnowureA 2 | Hosting infrastructure DC: National Data Centra , Ministry of Electronics and_| » Complance Audit Information Technology, Delhi IT Park, © Vulnerability Shastri Fark, Delhi Assessment DR: Natlonal Data Centre, A-Block, BRKR Bhavan, Tank | Penetration Testing Bund Road, Myderabad, AP-500063 ‘The validity of certificate is for three year w.e.{ 21.22.2020 subject to compliance to STAC guidelines on Surveillance essessment, ‘Nore: Incase of any major changes in e-Tendering (version 1.09.08) and e-Auction (version 1.09.07) appiieaticn: Government eProcurement ‘system of NattonalInformates Centre (GePNIC) or hosting infrastructure, it wll be recertified For more deta, refer STAC Test & auat reports ‘+ Functional Test Report: STOC|T— ERTL (N] /EPS/NIC /FT/TR/05/2016/107 ck 25/03/2018 ‘+ Security Test Report: ETOCICN)/I/2020-21 682-2" cycle ct 17/08/2020 & ETDC|CN)/11/2020-22/687-2" cyee dt 03/11/2020 + Winerabilty Assessment Report: STAC THERTL(N}/ePS/GePNIC/VA/TR/i0/2018/216 et 15/IG/2I & STAC I ERTLNI/ePS/GePNIC/vA/TR-02/11/2020/184 dt 09/11/2020. * Penetration Test Report: STQC I-ERTL(NI/EPS/GePNIC/PT/TR/IA/2019/299 dt 15/22/2019, STOC IT ERTL(N|/EPS/GEPNIC/eT/Batcno/1R/09/2020/357 dt 04/09/2020, STAC IT-ERTUN|/EPS/GEPNIC/PT/AATCH-A & S /TR/O6/2020)/138 ‘dt 15/06/2020, STC IT-ERTL(N)/=PS/ SEPNIC/PT/BATOH-3/1R/04/2020/88 ck 13/04/2020 & STOC T-ERTLNY/CPS/GEPNIC/PT/BATCH 2/TR/04/2020/S5 dt 05/04/2020 ‘+ Performance Test Report: STOC IT-ERTL (N)/EPS/GePNIC/PR/AR/10/2019/207 dt 03/10/2019 & QA InfoTech eAuction Performance Test Reportt 20/02/2019 + Process Audit CVC & MF Act Comptance and Securiy Process Audit Report + STAC IT-ERTL(NI/EPS/SePNIC/Complance/TR-02 (amended) /11/2020/187 ot 10/11/7029 res - 4{A.K. 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