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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified TIKRA SANI BHILAMPUR MOHAN LAL GANJ MOHANLALGANJ UTTAR PRADESH 226301 | LUCKNOW | UTTAR PRADESH | 226301 | ₹3.7 L | L1 | Qualified |
| 2 | L2₹3.8 L+₹16,185 (4.40%)Qualified A 4 70 VISHAL KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹3.8 L+₹16,185 (4.40%) | L2 | Qualified |
| 3 | L3₹4.0 L+₹33,585 (9.13%)Qualified 551CHA 40 NAYA SARDARI KHERA ALAMBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | ₹4.0 L+₹33,585 (9.13%) | L3 | Qualified |
| 4 | Disqualified PLOT NO 76D UDYOG VIHAR 4 SECTOR 18 GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | - | - | Disqualified Category: General |
| 5 | Disqualified 49 161 TAKKARGANJ SADAR BEHIND GURUDWARA PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | - | - | Disqualified Category: General |
Tender Value
₹5.4 L
EMD Value
₹10,000
Closing Date
26 Dec 2025, 5:00 pmClosed
Cyber Security Audit - As per scope of work
Cyber Security Audit - SSL Audit
8695308
GEM/2025/B/6984556
Two Packet Bid
Cyber Security Audit - As per scope of work
GeM Contract
226001, Room no 939, 9th floor, Indira bhawan, Ashok Marg
Total value wise evaluation
SERVICE
Awarded to Mectoi Technologies
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | weekly | Project/Lumpsum | 109855 | 109855 |
| Cyber Security Audit | - | weekly | Project/Lumpsum | 109855 | 109855 |
| Cyber Security Audit | - | weekly | Project/Lumpsum | 109855 | 109855 |
| Cyber Security Audit | - | weekly | Project/Lumpsum | 12750 | 12750 |
| Cyber Security Audit | - | weekly | Project/Lumpsum | 12750 | 12750 |
| Cyber Security Audit | - | weekly | Project/Lumpsum | 12750 | 12750 |
4 documents required · 4 mandatory
₹10,000
6 Feb 2026
16 Dec 2025
26 Dec 2025
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:109855 | Amount:109855
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:109855 | Amount:109855
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:109855 | Amount:109855
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:12750 | Amount:12750
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:12750 | Amount:12750
Cyber Security Audit | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:12750 | Amount:12750
contract_GEMC-511687775974868.pdf
GEM_CONTRACT • 0.08 MB
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bid_8695308.pdf
GEM_BID
1765359878.pdf
OTHER
ATC_00fa5ea1-af0f-48c2-ab201765360289065_agar_rahul.pdf
OTHER
SOP_ce3d3220-3192-4d97-95ef1765360313270_agar_rahul.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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