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GEM

Invitation to Bid - Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA in EAST DELHI, DELHI

Bid Publish Date

19-Sep-2025, 6:14 pm

Bid End Date

07-Oct-2025, 10:00 am

Value

₹2,00,000

Latest Corrigendum Available

Progress

Issue19-Sep-2025, 6:14 pm
Technical29-09-2025 16:56:49
Financial
Award11-Dec-2025, 1:00 am
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

N/a invites bids for Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in EAST DELHI, DELHI. Quantity: 1. Submission Deadline: 07-10-2025 10: 00: 00. Submit your proposal before the deadline.

Documents 6

GeM-Bidding-8376772.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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5 found

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Posted: 23 April 2025
Closed: 3 May 2025
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Posted: 7 July 2025
Closed: 17 July 2025
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Posted: 7 July 2025
Closed: 22 July 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Mstc Limited

NORTH 24 PARGANAS, WEST BENGAL

Posted: 4 August 2025
Closed: 25 August 2025
GEM

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Additional Doc 1 (Requested in ATC)

4

Additional Doc 2 (Requested in ATC)

5

Additional Doc 3 (Requested in ATC)

6

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

2 Updates
#1

Update

29-Sep-2025
#2

Update

29-Sep-2025

Extended Deadline

07-Oct-2025, 10:00 am

Opening Date

07-Oct-2025, 10:30 am

Technical Results

S.No Seller Date Status
1A JOHN MORIS & CO   Under PMA29-09-2025 16:56:49Qualified
2Arvind Rattan & Co.   Under PMA27-09-2025 19:42:07Qualified
3DAVINDER PAL SINGH & CO.   Under PMA29-09-2025 14:24:09Disqualified
4J N GUPTA & CO. LLP   Under PMA07-10-2025 09:45:30Disqualified
5JOSHI SHARMA & COMPANY   Under PMA26-09-2025 14:06:48Disqualified
6K B D S & CO.   Under PMA29-09-2025 17:25:33Disqualified
7MAHALWALA & CO.   Under PMA06-10-2025 22:39:33Qualified
8Manoj Mohan & Associates   Under PMA29-09-2025 14:48:51Qualified
9RSM & ASSOCIATES   Under PMA28-09-2025 18:16:59Disqualified
10S P A A and Associates   Under PMA29-09-2025 15:00:48Disqualified
11S P CHOPRA & CO   Under PMA29-09-2025 16:39:24Disqualified
12S RAMANAND AIYAR & CO.   Under PMA06-10-2025 11:14:25Disqualified
13Shivani Jain And Associates   Under PMA30-09-2025 13:12:23Disqualified
14SNRS AND ASSOCIATES   Under PMA29-09-2025 16:32:48Disqualified
15UCC & Associates LLP   Under PMA29-09-2025 15:17:26Disqualified

Financial Results

Rank Seller Price Item
H1MAHALWALA & CO.( MSE Social Category:NA )    Under PMA₹76,400Item Categories : Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA
H2Manoj Mohan & Associates( MSE Social Category:General )    Under PMA₹1,15,003Item Categories : Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA
H3Arvind Rattan & Co.   Under PMA₹1,41,600Item Categories : Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA
H4A JOHN MORIS & CO( MSE Social Category:General )    Under PMA₹2,81,000Item Categories : Financial Audit Services - Audit report, As per EOI, Review of Financial Statements; Audit Firm, CA

Contract / Result Documents 1

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