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GEM

Tender Notice for Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A in VISAKHAPATNAM, ANDHRA PRADESH

Bid Publish Date

28-May-2025, 4:09 pm

Bid End Date

11-Jun-2025, 4:00 pm

EMD

₹16,600

Value

₹9,79,400

Progress

Issue28-May-2025, 4:09 pm
Technical06-Nov-2025, 1:42 pm
Financial
Award29-Aug-2025, 12:10 am
Explore all 5 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

A tender has been published for Airports Authority Of India Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in VISAKHAPATNAM, ANDHRA PRADESH. Quantity: 1 by. Submission Deadline: 11-06-2025 16: 00: 00. Check eligibility and apply.

Documents 10

GeM-Bidding-7898822.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

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

Past Similar Tenders (Historical Results)

5 found

Financial Audit Services - Review of Financial Statements, AS PER THE NIT ENCLOSED; Audit Firm, CA

Airports Authority Of India

DAKSHINA KANNADA, KARNATAKA

Posted: 5 June 2025
Closed: 19 June 2025
GEM

Financial Audit Services - Audit report, Review of Financial Statements, AS PER THE NIT ATTACHED; A

Airports Authority Of India

MALAPPURAM, KERALA

Posted: 28 May 2025
Closed: 11 June 2025
GEM

Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Rhq - Er

Posted: 6 May 2025
Closed: 19 May 2025
GEM

Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Rhq - Er

Posted: 6 May 2025
Closed: 19 May 2025
GEM

Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Rhq - Er

Posted: 6 May 2025
Closed: 19 May 2025
GEM

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

Technical Results

S.No Seller Date Status
1A JOHN MORIS & CO   Under PMA11-06-2025 13:42:20Disqualified
2A M A A & ASSOCIATES   Under PMA31-05-2025 13:33:23Qualified
3ANAND AND PONNAPPAN   Under PMA10-06-2025 11:06:08Disqualified
4APT AND CO LLP   Under PMA10-06-2025 18:31:28Qualified
5B N C A & CO   Under PMA11-06-2025 15:49:47Qualified
6J N GUPTA & CO. LLP   Under PMA10-06-2025 23:31:42Disqualified
7KANAKAMAHALAKSHMI ASSOCIATES   Under PMA06-06-2025 17:05:41Qualified
8NIMIT KALSI & COMPANY   Under PMA10-06-2025 23:18:45Qualified
9NITIN NAKUL AND CO   Under PMA11-06-2025 15:51:27Disqualified
10SARC & Associates   Under PMA11-06-2025 10:41:01Qualified
11SOMAYAJULU & ASSOCIATES   Under PMA06-06-2025 14:26:22Disqualified
12UMAMAHESWARA RAO & CO   Under PMA11-06-2025 08:28:05Disqualified
13VINOD SINGHAL & CO. LLP   Under PMA11-06-2025 15:59:02Disqualified
14YCRJ & ASSOCIATES   Under PMA11-06-2025 15:26:25Qualified

Financial Results

Rank Seller Price Item
H1SARC & Associates   Under PMA₹5,93,905Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H2B N C A & CO( MSE Social Category:OBC )    Under PMA₹5,80,000Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H3NIMIT KALSI & COMPANY( MSE Social Category:General )    Under PMA₹7,84,234Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H4APT AND CO LLP( MSE Social Category:General )    Under PMA₹9,50,000Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H5A M A A & ASSOCIATES( MSE Social Category:General )    Under PMA₹5,53,530Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H6YCRJ & ASSOCIATES( MSE Social Category:General )    Under PMA₹12,80,000Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A
H7KANAKAMAHALAKSHMI ASSOCIATES( MSE Social Category:General )    Under PMA₹7,47,900Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, AS PER THE NIT ENCLOSED; A

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

What are the eligibility requirements for GEM/2025/B/6283688?

The eligibility requirements include being a registered audit entity, such as a Chartered Accountant (CA) firm or a CAG empaneled audit firm. Bidders must demonstrate relevant experience in executing financial audits for governmental bodies or similar organizations.

What technical specifications are required for the audit services?

Technical specifications include adherence to established financial regulations, compliance with international auditing standards, and robust quality control measures throughout the audit process. Firms must also ensure that their approach aligns with the statutory guidelines provided in the tender documentation.

What are the payment terms outlined in the tender?

The payment terms for this tender will depend on the successful completion of the audit milestones as set in the contract. Bidders should present their financial proposals which align with these terms to ensure clarity and compatibility with the conditions of the tender.

How should proposals be submitted for this tender?

Proposals must be submitted electronically through the specified portal. All necessary documentation formats must be adhered to as outlined in the bid instructions to avoid disqualification of submissions.

What benefits for MSEs and startups are provided in this tender?

This tender includes special promotions for Micro, Small, and Medium Enterprises (MSEs) and startups. These benefits are aimed at increasing their competitiveness in the bidding process, ensuring that they have equitable opportunities to participate in public procurement.