Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Dholera Sir - Special Investment Region (sir)
Posted:
7 July 2025
Closed:
17 July 2025
GEM
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
Location
Progress
Issue26-Aug-2025, 5:43 pm
Technical09-Dec-2025, 4:31 pm
Financial
AwardCompleted
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.
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
Past Similar Tenders
(Historical Results)
5 found
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Dholera Sir - Special Investment Region (sir)
Posted:
7 July 2025
Closed:
22 July 2025
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Unique Identification Authority Of India (uidai)
NEW DELHI, DELHI
Posted:
25 July 2025
Closed:
21 August 2025
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Board Of Revenue Government Of Uttar Pradesh
SONBHADRA, UTTAR PRADESH
Posted:
22 May 2025
Closed:
2 June 2025
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Posted:
22 January 2025
Closed:
1 February 2025
GEM
Tender Results
Loading results...
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 | Qualified |
| 2 | ASIJA & ASSOCIATES LLP Under PMA | 13-09-2025 18:33:10 | Qualified |
| 3 | BIJAY AGARWAL & CO. Under PMA | 15-09-2025 21:34:00 | Qualified |
| 4 | JOSHI SHARMA & COMPANY Under PMA | 26-08-2025 20:48:30 | Disqualified |
| 5 | M/S ANUP SHARMA & ASSOCIATES Under PMA | 14-09-2025 21:59:52 | Disqualified |
| 6 | Rao And Emmar Under PMA | 14-09-2025 19:04:53 | Qualified |
| 7 | RSM & ASSOCIATES Under PMA | 16-09-2025 10:34:44 | Qualified |
| 8 | SPRK & CO Under PMA | 05-09-2025 12:48:42 | Qualified |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | ASIJA & ASSOCIATES LLP( MSE Social Category:General ) Under PMA | ₹7,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H2 | Rao And Emmar( MSE Social Category:General ) Under PMA | ₹7,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H3 | AMIT RAY & COMPANY( MSE Social Category:General ) Under PMA | ₹7,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H4 | RSM & ASSOCIATES Under PMA | ₹7,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H5 | SPRK & CO( MSE Social Category:General ) Under PMA | ₹8,62,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| H6 | BIJAY AGARWAL & CO.( MSE Social Category:General ) Under PMA | ₹7,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
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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