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Review and Enhancement of the Enterprise Technology Governance and Risk Management Framework and its appended artifacts

πŸ“Œ Tender No: HBFC/HOK/GSD/2025/15
πŸ›οΈ Issuing Authority:House Building Finance Company Limited (HBFC)
Expired Tender
⏰ Closing Date:
2025-12-29

Tender Overview

πŸ“‚ Category
Consultancy / IT Software & Licenses
🏭 Sector
Consultancy
πŸ“„ Tender Type
Consultancy
βš™οΈ Procurement Method
Single Stage - Two Envelope Procedure
πŸ“¨ Submission Method
Online portal (EPADS) with original bid security in sealed envelope
🌐 Source Name
PPRA

Location & Dates

πŸ“ City
Karachi
πŸ—ΊοΈ Province
Sindh
🌍 Country
Pakistan
πŸ“… Publish Date
2025-12-17
⏳ Closing Date
2025-12-29
πŸ•’ Created At
2025-12-17 07:43:35

Contact & Websites

πŸ‘€ Contact Person
Mr. Fahad Shafique
πŸ“ž Contact Phone
+92 21 35641752
βœ‰οΈ Contact Email
fahad.shafique@hbfc.com.pk
🌐 Website
www.hbfc.com.pk
πŸ”— Original Source
https://eprocure.gov.pk

Tender Document

Tender Description

House Building Finance Company Limited (HBFC) invites sealed bids from eligible consultants/firms for the independent review, enhancement, and alignment of its Enterprise Technology Governance and Risk Management Framework (ETGRMF) and its appended artifacts. The engagement includes gap analysis, revision of policies, procedures, SOPs, strategy documents, control forms, MIS reports, and knowledge transfer through training and awareness sessions. The scope covers ensuring compliance with State Bank of Pakistan regulations, alignment with HBFC’s governance model and international best practices, and includes cybersecurity awareness, business continuity, disaster recovery, and IT service management. The contract requires submission of technical and financial proposals via the EPADS portal, with bid security and original bid security submission in sealed envelope before the deadline.
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