Tender Notice for Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew in WEST DELHI, DELHI
Bid Publish Date
24-Aug-2026, 3:13 pm
Bid End Date
07-Sep-2026, 7:00 pm
Value
₹25,000
Location
Progress
Public procurement opportunity for Northern Regional Power Committee Ministry Of Power Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framework, Filing of ITR for FY 2025-26 and Financial Consultancy support. ; CAG Empaneled Audit or CA Firm in WEST DELHI, DELHI. Quantity: 1 issued by. Submission Deadline: 07-09-2026 19: 00: 00. View full details and respond.
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | A ARORA & CO Under PMA | 25-08-2026 20:23:19 | |
| 2 | AGARWAL MANOJ NIDHI & ASSOCIATES Under PMA | 03-09-2026 10:30:18 | |
| 3 | AMIT RAY & COMPANY Under PMA | 02-09-2026 14:37:24 | |
| 4 | D A P M & CO Under PMA | 03-09-2026 13:32:59 | |
| 5 | D B M S & CO Under PMA | 03-09-2026 15:12:23 | |
| 6 | DCM & CO Under PMA | 07-09-2026 18:37:16 | |
| 7 | DIWAN KUNWARIYA & CO Under PMA | 02-09-2026 15:10:06 | |
| 8 | G DEEP & CO Under PMA | 02-09-2026 11:29:20 | |
| 9 | G K KEDIA AND COMPANY Under PMA | 03-09-2026 11:11:01 | |
| 10 | GGPS AND ASSOCIATES Under PMA | 02-09-2026 18:30:00 | |
| 11 | GUPTA SUBHASH KUMAR & CO Under PMA | 03-09-2026 11:54:25 | |
| 12 | jagdish chand & co Under PMA | 01-09-2026 16:01:03 | |
| 13 | Manoj Mohan & Associates Under PMA | 02-09-2026 13:58:13 | |
| 14 | MSUR & CO. Under PMA | 02-09-2026 18:03:10 | |
| 15 | N. A. SIDDIQUI & CO., Under PMA | 03-09-2026 15:56:18 | |
| 16 | NIRUPAM & ASSOCIATES Under PMA | 02-09-2026 16:09:31 | |
| 17 | R D KUNDALIA & ASSOCIATES Under PMA | 25-08-2026 11:36:41 | |
| 18 | RAKESH RAJESH & CO. Under PMA | 01-09-2026 17:31:55 | |
| 19 | RSM & ASSOCIATES Under PMA | 27-08-2026 16:24:07 | |
| 20 | S S DINGLIWALA AND CO Under PMA | 01-09-2026 17:24:01 | |
| 21 | SACHIN & ASSOCIATES Under PMA | 02-09-2026 14:35:37 | |
| 22 | SHUNYATAX GLOBAL FINTECH SOLUTIONS LLP Under PMA | 02-09-2026 11:56:52 | |
| 23 | SRB AND ASSOCIATES Under PMA | 02-09-2026 16:13:02 | |
| 24 | VINOD AJAY & ASSOCIATES Under PMA | 01-09-2026 17:24:29 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GUPTA SUBHASH KUMAR & CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L2 | N. A. SIDDIQUI & CO.,( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L3 | SACHIN & ASSOCIATES( MSE Social Category:OBC ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L4 | Manoj Mohan & Associates Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L5 | RAKESH RAJESH & CO.( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L6 | AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L7 | DIWAN KUNWARIYA & CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L7 | AMIT RAY & COMPANY( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L7 | GGPS AND ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L8 | G K KEDIA AND COMPANY Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L9 | VINOD AJAY & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L10 | G DEEP & CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L11 | MSUR & CO.( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L12 | D A P M & CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L13 | RSM & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew | |
| L14 | NIRUPAM & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framew |
Contract / Result Documents 1
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Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Review of Financial Statements, Audit report, Financial Reporting Framework, Filing of ITR for FY 2025-26 and Financial Consultancy support.; CAG Empaneled Audit or CA Firm
Delivery Details
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110016
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anish | 110016,18-A, Shaheed Jeet Singh Marg, P O Hauz Khas, Opp Katwaria Sarai, New Delhi | South | Delhi | 110016 | Project / Lumpsum Based | - | Number of Months for which Post Audit Support is required : 2 |
Authority Records
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Documents 4
GeM-Bidding-9782116.pdf
Main Document
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
8
Required Documents
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer