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GEM

Open Tender for Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in KARNAL, HARYANA

Bid Publish Date

17-Jun-2025, 12:26 pm

Bid End Date

27-Jun-2025, 1:00 pm

Progress

Issue17-Jun-2025, 12:26 pm
Technical27-06-2025 11:12:12
Financial
Award25-Jan-2026, 3:49 am
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Quantity

1

Bid Type

Two Packet Bid

Categories 5

Employees State Insurance Corporation has released a public tender for Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in KARNAL, HARYANA. Quantity: 1. Submission Deadline: 27-06-2025 13: 00: 00. Download documents and apply online.

Documents 3

GeM-Bidding-7877694.pdf

Main Document

Other Documents

OTHER

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; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

THIRUVANANTHAPURAM, KERALA

Posted: 17 June 2025
Closed: 8 July 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

PUNE, MAHARASHTRA

Posted: 29 October 2025
Closed: 19 November 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

COIMBATORE, TAMIL NADU

Posted: 18 June 2025
Closed: 9 July 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation

PONDICHERRY, PUDUCHERRY

Posted: 12 June 2025
Closed: 25 June 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

INDORE, MADHYA PRADESH

Posted: 2 September 2025
Closed: 23 September 2025
GEM

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

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

4

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

Technical Results

S.No Seller Date Status
1AMIT RAY & COMPANY   Under PMA27-06-2025 11:12:12Qualified
2ANURAG BHAIYYA & ASSOCIATES   Under PMA26-06-2025 18:12:07Qualified
3Arvind Rattan & Co.   Under PMA26-06-2025 18:51:01Qualified
4GAURAV DHALL AND ASSOCIATES   Under PMA18-06-2025 14:01:57Qualified
5JOSHI SHARMA & COMPANY   Under PMA18-06-2025 17:57:09Disqualified
6K B D S & CO.   Under PMA27-06-2025 12:43:10Disqualified
7M.K. AGGARWAL & CO.   Under PMA24-06-2025 12:24:11Qualified
8MILIND NYATI & CO LLP   Under PMA21-06-2025 18:46:35Qualified
9NAV AND CO LLP   Under PMA27-06-2025 12:47:34Disqualified
10NIMIT KALSI & COMPANY   Under PMA26-06-2025 23:26:58Qualified
11PURMINDER KAUR & ASSOCIATES   Under PMA27-06-2025 12:19:32Qualified
12Raj Har Gopal and Co   Under PMA27-06-2025 12:04:53Qualified
13RSM & ASSOCIATES   Under PMA24-06-2025 14:44:46Qualified
14SATISH INDU & CO   Under PMA26-06-2025 10:03:25Disqualified
15THAKUR BHUWANESH AND ASSOCIATES   Under PMA27-06-2025 12:58:26Qualified
16V M R S & ASSOCIATES   Under PMA18-06-2025 19:19:10Disqualified
17VINAY BHUSHAN & ASSOCIATES   Under PMA27-06-2025 12:52:03Disqualified

Financial Results

Rank Seller Price Item
L1PURMINDER KAUR & ASSOCIATES( MSE Social Category:General )    Under PMA₹33,040Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2MILIND NYATI & CO LLP( MSE Social Category:General )    Under PMA₹67,968Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L3ANURAG BHAIYYA & ASSOCIATES( MSE Social Category:General )    Under PMA₹86,400Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L4NIMIT KALSI & COMPANY( MSE Social Category:General )    Under PMA₹96,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L5AMIT RAY & COMPANY( MSE Social Category:General )    Under PMA₹1,00,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L6Arvind Rattan & Co.   Under PMA₹1,13,270Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L7Raj Har Gopal and Co( MSE Social Category:General )    Under PMA₹1,44,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L7RSM & ASSOCIATES   Under PMA₹1,44,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L8M.K. AGGARWAL & CO.   Under PMA₹1,99,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L9THAKUR BHUWANESH AND ASSOCIATES( MSE Social Category:General )    Under PMA₹2,40,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L10GAURAV DHALL AND ASSOCIATES( MSE Social Category:General )    Under PMA₹20,00,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about HARYANA tender market

What are the eligibility requirements for participating in this financial audit services tender?

The eligibility requirements include being a registered CA firm or a CAG Empaneled audit firm. Additionally, firms must provide evidence of previous audit experience with government or significant corporate entities. Registration with relevant professional bodies is mandatory.

What technical specifications are required for this tender?

To meet the technical specifications, firms must demonstrate expertise in conducting comprehensive financial audits, knowledge of statutory regulations, and the ability to provide actionable recommendations based on audit outcomes. Previous experience with similar projects is a significant advantage.

What is the process for submitting documents for this audit tender?

Documents for the financial audit services tender must be submitted electronically through the designated online portal. It is essential to ensure that all documents comply with the required formats and guidelines specified in the tender announcement to avoid rejection.

What are the performance security requirements for this tender?

The performance security requirements typically involve the submission of an adequate security deposit upon contract award. This ensures compliance with the tender terms and conditions and can be based on a percentage of the total contract value.

Are there any provisions for Micro, Small, and Medium Enterprises (MSEs) in this tender?

Yes, there are special provisions available for Micro, Small, and Medium Enterprises (MSEs) that may include relaxed eligibility criteria and advantages in the evaluation process. MSEs are encouraged to participate and inquire about specific benefits related to this tender.

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