GEMC-511687740712962
Awarded to INNSPARK SOLUTIONS PRIVATE LIMITED
₹35,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | yearly | 1 | 35400 | 35400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,400Qualified CP XII 482 DHARMALAYAM K S PURAM CLAPPANA P O KOLLAM KOLLAM KERALA 690525 | KOLLAM | KERALA | 690525 | ₹35,400 | L1 | Qualified Category: General |
| 2 | L2₹36,000+₹600 (1.69%)Not Evaluated 143 VINYASA PANDURANGA NAGAR OPP TO IIM B G ROAD BANGALORE KARNATAKA 560076 | BENGALURU URBAN | KARNATAKA | 560076 | ₹36,000+₹600 (1.69%) | L2 | Not Evaluated Category: General |
| 3 | L3₹59,000+₹23,600 (66.7%)Not Evaluated 1136 DWARKA POCKET III DWARKA SECTOR 19 VILLAGE TOWN DWARKA CITY NEW DELHI SOUTH WEST DELHI DELHI 110075 INDIA | SOUTH WEST DELHI | DELHI | 110075 | ₹59,000+₹23,600 (66.7%) | L3 | Not Evaluated Category: General |
| 4 | L3₹59,000+₹23,600 (66.7%)Not Evaluated 304 SATELITE SILVER ANDHERI KURLA RD ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹59,000+₹23,600 (66.7%) | L3 | Not Evaluated |
| 5 | L3₹59,000+₹23,600 (66.7%)Not Evaluated 505 5TH FLOOR TOPIWALA CENTRE OFF S V ROAD GOREGAON WEST MUMBAI MAHARASHTRA 400104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | ₹59,000+₹23,600 (66.7%) | L3 | Not Evaluated |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
9 Aug 2025, 10:00 amClosed
Cyber Security Audit - Security and Compliance Audit
8157333
GEM/2025/B/6512793
Single Packet Bid
Cyber Security Audit - Security and Compliance Audit
GeM Contract
400032, OFFICE OF THE SPECIAL COURT (TORTS), ROOM NO. 25, 3RD FLOOR, HIGH COURT ANNEX BUILDING, HIGH COURT, BOMBAY
Total value wise evaluation
SERVICE
Awarded to INNSPARK SOLUTIONS PRIVATE LIMITED
₹35,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | yearly | 1 | 35400 | 35400 |
5 documents required · 5 mandatory
3 yrs
₹1 L
Exempted
11 Aug 2025
30 Jul 2025
9 Aug 2025
Cyber Security Audit | Billing:yearly | Qty:1 | UnitCharge:35400 | Amount:35400
contract_GEMC-511687740712962.pdf
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