GEMC-511687705136862
Awarded to ALLIED BOSTON CONSULTANTS INDIA PRIVATE LIMITED
₹38,232
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | quarterly | - | - | 38232 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,232Qualified 2205 2205 EXPRESS TRADE TOWER 2 SECTOR 132 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹38,232 | L1 | Qualified MSE, Category: General |
| 2 | L2₹47,200+₹8,968 (23.5%)Qualified 143 VINYASA PANDURANGA NAGAR OPP TO IIM B G ROAD BANGALORE KARNATAKA 560076 | BENGALURU URBAN | KARNATAKA | 560076 | ₹47,200+₹8,968 (23.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹47,362.84+₹9,130.84 (23.9%)Qualified | ₹47,362.84+₹9,130.84 (23.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹50,000+₹11,768 (30.8%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA UDYAM UP 28 0016674 09AAMCA8915B1ZM R M | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹50,000+₹11,768 (30.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹95,000+₹56,768 (148.5%)Qualified A207 STERLING SHALOM ITPL MAIN ROAD BROOKEFIELDS KUNDALAHALLI COLONY BANGALORE KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037 | ₹95,000+₹56,768 (148.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
19 May 2025, 6:00 pmClosed
Cyber Security Audit - Security and Compliance Audit
7824974
GEM/2025/B/6217221
Two Packet Bid
Cyber Security Audit - Security and Compliance Audit
GeM Contract
1 days
Requirement 1 Nirmalkumar V600032NATIONAL INSTRUCTIONAL MEDIA INSTITUTE, CTI CAMPUS, GUINDY
Total value wise evaluation
SERVICE
Awarded to ALLIED BOSTON CONSULTANTS INDIA PRIVATE LIMITED
₹38,232
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | quarterly | - | - | 38232 |
4 documents required · 4 mandatory
3 yrs
Exempted
31 Jul 2025
9 May 2025
19 May 2025
Cyber Security Audit | Billing:quarterly | Amount:38232
contract_GEMC-511687705136862.pdf
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