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GEM

Invitation to Bid - Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in KAMRUP, ASSAM

Bid Publish Date

04-Oct-2025, 4:36 pm

Bid End Date

27-Oct-2025, 5:00 pm

Value

₹60,000

Location

Progress

Issue04-Oct-2025, 4:36 pm
Technical10-Jun-2025, 2:24 pm
Financial
Award11-Dec-2025, 2:16 am
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

National Rural Health Mission (nrhm) announces a tender for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; CAG Empaneled Audit or CA Firm in KAMRUP, ASSAM. Quantity: 1. Submission Deadline: 27-10-2025 17: 00: 00. Last date to apply is approaching fast!

Documents 5

GeM-Bidding-8298285.pdf

Main Document

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, Financial Reporting Framework, Audit rep

Employees State Insurance Corporation

UDAIPUR, RAJASTHAN

Posted: 29 October 2025
Closed: 19 November 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

N/a

NARMADA, GUJARAT

Posted: 7 April 2025
Closed: 5 May 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Indian Institute Of Information Technology (iiit)

Posted: 12 November 2024
Closed: 2 December 2024
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Western Regional Power Committee (wrpc)

MUMBAI, MAHARASHTRA

Posted: 6 December 2024
Closed: 6 January 2025
GEM

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

Nabfoundation

MUMBAI, MAHARASHTRA

Posted: 28 March 2025
Closed: 7 April 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) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

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

Technical Results

S.No Seller Date Status
1JOSHI SHARMA & COMPANY   Under PMA06-10-2025 14:24:06Disqualified
2M BORAR AND COMPANY   Under PMA26-10-2025 14:52:18Qualified
3O M KEJRIWAL & CO   Under PMA27-10-2025 15:25:43Disqualified
4RSM & ASSOCIATES   Under PMA25-10-2025 14:49:53Disqualified
5SPRK & CO   Under PMA25-10-2025 12:09:27Qualified

Financial Results

Rank Seller Price Item
L1M BORAR AND COMPANY( MSE Social Category:General )    Under PMA₹70,800Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L1SPRK & CO( MSE Social Category:General )    Under PMA₹70,800Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Contract / Result Documents 1

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