GEMC-511687739443737
Awarded to DREAMWORKS INFOTECH PRIVATE LIMITED
₹26,170
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | monthly | 1 | 26170 | 26170 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26,170Qualified 277K 5 PAJHRA TOLI DAM SIDE ROAD KANKE ROAD VILLAGE TOWN NEAR VODAFONE TOWER CITY RANCHI RANCHI JHARKHAND 834006 INDIA | RANCHI | JHARKHAND | 834006 | ₹26,170 | L1 | Qualified MSE, Category: ST |
| 2 | L2₹33,000+₹6,830 (26.1%)Qualified 1ST FLOOR 15 KARYAGRAH SAVINA MAIN ROAD ABOVE JODHPUR SWEETS BAKERY SAVINA UDAIPUR UDAIPUR RAJASTHAN 313002 INDIA | UDAIPUR | RAJASTHAN | 313002 | ₹33,000+₹6,830 (26.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹34,900+₹8,730 (33.4%)Qualified 113 SURAJ NAGAR EAST CIVIL LINES JAIPUR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹34,900+₹8,730 (33.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹35,400+₹9,230 (35.3%)Qualified B 21 NOIDA SECTOR 59 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | ₹35,400+₹9,230 (35.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹37,750+₹11,580 (44.2%)Qualified 507 NEW DELHI HOUSE BARAKHAMBA ROAD NEW DELHI CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹37,750+₹11,580 (44.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
10 Feb 2025, 2:00 pmClosed
Cyber Security Audit - Security and Compliance Audit
7453138
GEM/2025/B/5888418
Two Packet Bid
Cyber Security Audit - Security and Compliance Audit
GeM Contract
248001, SGO, Survey of India, Hathibarkala Estate
Total value wise evaluation
SERVICE
Awarded to DREAMWORKS INFOTECH PRIVATE LIMITED
₹26,170
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | monthly | 1 | 26170 | 26170 |
2 documents required · 2 mandatory
3 yrs
Exempted
4 Mar 2025
30 Jan 2025
10 Feb 2025
Cyber Security Audit | Billing:monthly | Qty:1 | UnitCharge:26170 | Amount:26170
contract_GEMC-511687739443737.pdf
GEM_CONTRACT • 0.07 MB
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bid_7453138.pdf
GEM_BID
1738224905.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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