GEMC-511687722286387
Awarded to AURISEG CONSULTING PRIVATE LIMITED
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | yearly | 1 | 873200 | 873200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LQualified 17 22 MKS ENCLAVE VALLIAMMAI STREET VIJAYALAKSHMI NAGAR CHROMPET KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | ₹8.7 L | L1 | Qualified MSE, Category: General |
| 2 | L3₹19.1 L+₹10.4 L (118.9%)Qualified 143 VINYASA PANDURANGA NAGAR OPP TO IIM B G ROAD BANGALORE KARNATAKA 560076 | BENGALURU URBAN | KARNATAKA | 560076 | ₹19.1 L+₹10.4 L (118.9%) | L3 | Qualified MSE, Category: General |
| 3 | L5₹24.6 L+₹15.8 L (181.3%)Qualified A 95 KAMLA NAGAR NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | ₹24.6 L+₹15.8 L (181.3%) | L5 | Qualified MSE, Category: General |
| 4 | L6₹29.5 L+₹20.8 L (237.8%)Qualified B 21 NOIDA SECTOR 59 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | ₹29.5 L+₹20.8 L (237.8%) | L6 | Qualified MSE, Category: OBC |
| 5 | L2₹17.7 L+₹8.9 L (102.5%)Disqualified PLOT NO 144 3RD FLOOR POCKET 11 SECTOR 24 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹17.7 L+₹8.9 L (102.5%) | L2 | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
18 Nov 2024, 3:00 pmClosed
Cyber Security Audit - Security and Compliance Audit
Infrastructure Audit
7037418
GEM/2024/B/5518248
Two Packet Bid
Cyber Security Audit - Security and Compliance Audit, Infrastructure Audit
GeM Contract
560017, U R RAO SATELLITE CENTRE (URSC) DEPARTMENT OF SPACE OLD AIRPORT ROAD, VIMANAPURA PO
Total value wise evaluation
SERVICE
Awarded to AURISEG CONSULTING PRIVATE LIMITED
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | yearly | 1 | 873200 | 873200 |
5 documents required · 5 mandatory
5 yrs
Exempted
24 Apr 2025
28 Oct 2024
18 Nov 2024
Cyber Security Audit | Billing:yearly | Qty:1 | UnitCharge:873200 | Amount:873200
contract_GEMC-511687722286387.pdf
GEM_CONTRACT • 0.07 MB
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bid_7037418.pdf
GEM_BID
ITSpec_SOW_a2342b5d-f108-4d60-a64d1729247448364_buycon17.pmo.ka@gembuyer.in.pdf
SPECIFICATION
1729247840.pdf
OTHER
Checklist_3f0fc3d4-b97f-499c-b1771729246288326_buycon17.pmo.ka@gembuyer.in.pdf
OTHER
compliance_9259fb63-40d2-4de6-810d1729246374522_buycon17.pmo.ka@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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