Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Posted:
23 April 2025
Closed:
3 May 2025
GEM
GEM
Procurement Opportunity: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in NEW DELHI, DELHI
Latest Corrigendum Available
Progress
Issue25-Jul-2025, 1:27 pm
Technical21-08-2025 11:24:31
Financial
Award02-Nov-2025, 1:57 am
Quantity
1
Bid Type
Two Packet Bid
Categories
6
A tender has been published for Unique Identification Authority Of India (uidai) Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in NEW DELHI, DELHI. Quantity: 1 by. Submission Deadline: 21-08-2025 14: 00: 00. Check eligibility and apply.
Documents 7
GeM-Bidding-8123702.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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(Historical Results)
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Board Of Revenue Government Of Uttar Pradesh
SONBHADRA, UTTAR PRADESH
Posted:
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Closed:
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Posted:
22 January 2025
Closed:
1 February 2025
GEM
Tender Results
Loading results...
Required Documents
1
Experience Criteria
2
Bidder Turnover
3
Certificate (Requested in ATC)
4
Additional Doc 1 (Requested in ATC)
5
Additional Doc 2 (Requested in ATC)
6
Additional Doc 3 (Requested in ATC)
7
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
8
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Corrigendum Updates
3 Updates
#1
15-Aug-2025 Update
Extended Deadline
21-Aug-2025, 2:00 pm
Opening Date
21-Aug-2025, 2:30 pm
#2
04-Aug-2025 Update
#3
29-Jul-2025 Update
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | A JOHN MORIS & CO Under PMA | 21-08-2025 11:24:31 | Disqualified |
| 2 | APT AND CO LLP Under PMA | 16-08-2025 13:55:11 | Disqualified |
| 3 | CNK & ASSOCIATES LLP Under PMA | 21-08-2025 11:32:02 | Disqualified |
| 4 | G R A N D M A R K & ASSOCIATES Under PMA | 21-08-2025 11:40:26 | Qualified |
| 5 | J SINGH & ASSOCIATES Under PMA | 16-08-2025 11:56:20 | Disqualified |
| 6 | jagdish chand & co Under PMA | 14-08-2025 12:10:19 | Disqualified |
| 7 | JLN US AND CO Under PMA | 14-08-2025 15:27:33 | Disqualified |
| 8 | JOSHI SHARMA & COMPANY Under PMA | 26-07-2025 14:34:37 | Disqualified |
| 9 | KIRTANE & PANDIT LLP Under PMA | 16-08-2025 13:31:22 | Disqualified |
| 10 | Manohar Chowdhry & associates Under PMA | 21-08-2025 13:52:21 | Disqualified |
| 11 | S P A R K & ASSOCIATES CHARTERED ACCOUNTANTS LLP Under PMA | 16-08-2025 12:52:25 | Qualified |
| 12 | S.S. KOTHARI MEHTA & CO Under PMA | 14-08-2025 23:12:38 | Qualified |
| 13 | SANJEEV OMPRAKASH GARG AND CO Under PMA | 21-08-2025 13:58:38 | Disqualified |
| 14 | SK PATODIA & ASSOCIATES LLP Under PMA | 20-08-2025 15:55:04 | Disqualified |
| 15 | VED JAIN & ASSOCIATES Under PMA | 21-08-2025 13:01:35 | Disqualified |
| 16 | VINOD SINGHAL & CO. LLP Under PMA | 20-08-2025 11:14:17 | Disqualified |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | S.S. KOTHARI MEHTA & CO Under PMA | ₹4,11,38,304 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H2 | S P A R K & ASSOCIATES CHARTERED ACCOUNTANTS LLP( MSE Social Category:General ) Under PMA | ₹56,82,408 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H3 | G R A N D M A R K & ASSOCIATES( MSE Social Category:General ) Under PMA | ₹2,71,22,206 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
Contract / Result Documents 1
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Documents 7
GeM-Bidding-8123702.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS