GEMC-511687701805435
Awarded to LEVITHAN TECHNOLOGIES PRIVATE LIMITED
₹91,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | quarterly | Project/Lumpsum Based | 91700 | 91700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,700Qualified 205 SECOND FLOOR FARIDABAD HARYANA SSR CORPORATE PARK 13 6 NH 19 SECTOR 27B EKTA NAGAR FARIDABAD FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹91,700 | L1 | Qualified Category: General |
| 2 | L2₹91,763+₹63 (0.07%)Qualified B 21 NOIDA SECTOR 59 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | ₹91,763+₹63 (0.07%) | L2 | Qualified Category: General |
| 3 | L3₹3.8 L+₹2.9 L (318.2%)Qualified 44C LALITA SADAN TANDI PRABHUNATH NAGAR SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | ₹3.8 L+₹2.9 L (318.2%) | L3 | Qualified Category: General |
| 4 | Qualified 49 161 TAKKARGANJ SADAR BEHIND GURUDWARA PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | - | - | Qualified Category: General |
| 5 | Disqualified UNIT NO 605 6TH FLOOR WORLD TRADE TOWER SECTOR 16 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹6 L
Closing Date
2 Sept 2025, 2:00 pmClosed
Cyber Security Audit - Cost of GIGW 3 Compliance Audit and STQC Certification Coordination and issuance for Government of Gujarat Websites as per GIGW Guidelines
covering the entire scope of work defined in relevant section of this RFP
8189218
GEM/2025/B/6541194
Two Packet Bid
Cyber Security Audit - Cost of GIGW 3 Compliance Audit and STQC Certification Coordination and issuance for Government of Gujarat Websites as per GIGW Guidelines
GeM Contract
1 days
382010, Block no.2, 2nd Floor, Karmayogi Bhavan, Sector10A
Total value wise evaluation
SERVICE
Awarded to LEVITHAN TECHNOLOGIES PRIVATE LIMITED
₹91,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | quarterly | Project/Lumpsum Based | 91700 | 91700 |
4 documents required · 4 mandatory
₹6 L
25 Feb 2026
11 Aug 2025
2 Sept 2025
Cyber Security Audit | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:91700 | Amount:91700
contract_GEMC-511687701805435.pdf
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