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Closed GEM

Invitation to Bid - Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in LOWER SUBANSIRI, ARUNACHAL PRADESH

Bid Publish Date

26-Aug-2025, 5:43 pm

Bid End Date

16-Sep-2025, 11:00 am

Value

₹7,00,000

Progress

Issue26-Aug-2025, 5:43 pm
Technical09-Dec-2025, 4:31 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

National Institute Of Technology (nit) has released a public tender for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in LOWER SUBANSIRI, ARUNACHAL PRADESH. Quantity: 1. Submission Deadline: 16-09-2025 11: 00: 00. Download documents and apply online.

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, Financial Reporting Framework, Audit report; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm

Authority Records

MINISTRY OF EDUCATIONHIGHER EDUCATION DEPARTMENTNATIONAL INSTITUTE OF TECHNOLOGY

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-8271511.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

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

OEM Authorization Certificate

5

OEM Annual Turnover

6

Additional Doc 1 (Requested in ATC)

7

Additional Doc 2 (Requested in ATC)

8

Additional Doc 3 (Requested in ATC)

9

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

10

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

Technical Results

S.No Seller Date Status
1
AMIT RAY & COMPANY   Under PMA
12-09-2025 16:31:55
2
ASIJA & ASSOCIATES LLP   Under PMA
13-09-2025 18:33:10
3
BIJAY AGARWAL & CO.   Under PMA
15-09-2025 21:34:00
4
JOSHI SHARMA & COMPANY   Under PMA
26-08-2025 20:48:30
5
M/S ANUP SHARMA & ASSOCIATES   Under PMA
14-09-2025 21:59:52
6
Rao And Emmar   Under PMA
14-09-2025 19:04:53
7
RSM & ASSOCIATES   Under PMA
16-09-2025 10:34:44
8
SPRK & CO   Under PMA
05-09-2025 12:48:42

Financial Results

Rank Seller Price Item
H1
ASIJA & ASSOCIATES LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H2
Rao And Emmar( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H3
AMIT RAY & COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H4
RSM & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H5
SPRK & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H6
BIJAY AGARWAL & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep