GEMC-511687718965092
Awarded to CODEC NETWORKS PRIVATE LIMITED
₹24,190
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | monthly | 1 | 24190 | 24190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,190Qualified 507 NEW DELHI HOUSE BARAKHAMBA ROAD NEW DELHI CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹24,190 | L1 | Qualified MSE, Category: General |
| 2 | L2₹29,500+₹5,310 (22.0%)Qualified 113 SURAJ NAGAR EAST CIVIL LINES JAIPUR JAIPUR RAJASTHAN 302006 | JAIPUR | RAJASTHAN | 302006 | ₹29,500+₹5,310 (22.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹65,500+₹41,310 (170.8%)Qualified 901 KAMLA EXECUTIVE PARK J B NAGAR OFF ANDHERI KURLA R VILLAGE TOWN ANDHERI EAST CITY MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400059 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹65,500+₹41,310 (170.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹76,500+₹52,310 (216.2%)Qualified A 95 KAMLA NAGAR NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | ₹76,500+₹52,310 (216.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 L+₹93,810 (387.8%)Qualified PLOT NO 144 3RD FLOOR POCKET 11 SECTOR 24 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹1.2 L+₹93,810 (387.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
9 Feb 2024, 12:00 pmClosed
Cyber Security Audit - Security and Compliance Audit
5949285
GEM/2024/B/4532344
Two Packet Bid
Cyber Security Audit - Security and Compliance Audit
GeM Contract
110003, 11th Floor, Pt. Deendayal Antoydaya Bhawan, CGO Complex Lodhi Road, New Delhi -110003
Total value wise evaluation
SERVICE
Awarded to CODEC NETWORKS PRIVATE LIMITED
₹24,190
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cyber Security Audit | - | monthly | 1 | 24190 | 24190 |
5 documents required · 5 mandatory
3 yrs
Exempted
10 Apr 2024
25 Jan 2024
9 Feb 2024
Cyber Security Audit | Billing:monthly | Qty:1 | UnitCharge:24190 | Amount:24190
contract_GEMC-511687718965092.pdf
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