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GEM

Government Tender Published for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in KARGIL, JAMMU & KASHMIR

Bid Publish Date

03-Sep-2025, 2:26 pm

Bid End Date

13-Sep-2025, 3:00 pm

EMD

₹15,000

Value

₹6,00,000

Progress

Issue03-Sep-2025, 2:26 pm
Technical09-Nov-2025, 7:29 pm
Financial
Award22-Oct-2025, 1:27 am
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

N/a invites bids for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report, Preparation of finanical statement; CAG Empaneled Audit or CA Firm in KARGIL, JAMMU & KASHMIR. Quantity: 1. Submission Deadline: 13-09-2025 15: 00: 00. Submit your proposal before the deadline.

Documents 3

GeM-Bidding-8303008.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Posted: 29 October 2025
Closed: 19 November 2025
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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

Nabfoundation

MUMBAI, MAHARASHTRA

Posted: 28 March 2025
Closed: 7 April 2025
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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

N/a

SOUTH ANDAMAN, ANDAMAN & NICOBAR

Posted: 8 August 2025
Closed: 18 August 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)

6

Additional Doc 3 (Requested in ATC)

7

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

8

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

Technical Results

S.No Seller Date Status
1A ARORA & CO   Under PMA11-09-2025 19:29:49Qualified
2AJAY SAWHNEY AND CO   Under PMA13-09-2025 12:40:21Qualified
3B.R. SOBTI AND CO.   Under PMA13-09-2025 14:09:07Qualified
4J N GUPTA & CO. LLP   Under PMA13-09-2025 12:20:57Qualified
5KALYANA & CO   Under PMA13-09-2025 13:04:45Qualified
6KRA & CO   Under PMA12-09-2025 18:11:13Qualified
7Manoj Mohan & Associates   Under PMA13-09-2025 12:10:11Qualified
8R L MEHRA & CO   Under PMA13-09-2025 14:21:23Qualified
9S.S.PERIWAL & CO.   Under PMA13-09-2025 13:51:35Qualified
10SANJEEV OMPRAKASH GARG AND CO   Under PMA13-09-2025 11:48:09Qualified

Financial Results

Rank Seller Price Item
L1Manoj Mohan & Associates( MSE Social Category:General )    Under PMA₹4,80,060Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA₹4,99,889Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3J N GUPTA & CO. LLP( MSE Social Category:General )    Under PMA₹6,00,000Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L4B.R. SOBTI AND CO.( MSE Social Category:General )    Under PMA₹6,00,002Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5S.S.PERIWAL & CO.( MSE Social Category:General )    Under PMA₹6,00,060Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5KALYANA & CO( MSE Social Category:General )    Under PMA₹6,00,060Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L6KRA & CO( MSE Social Category:General )    Under PMA₹6,60,000Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L7A ARORA & CO( MSE Social Category:General )    Under PMA₹9,00,000Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L8R L MEHRA & CO( MSE Social Category:General )    Under PMA₹12,62,600Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
DisqualifiedAJAY SAWHNEY AND CO   Under PMA₹2,30,000Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Contract / Result Documents 1

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