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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.

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, Preparation of finanical statement; CAG Empaneled Audit or CA Firm

Authority Records

POWER DEVELOPMENT DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-8303008.pdf

Main Document

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

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
1
A ARORA & CO   Under PMA
11-09-2025 19:29:49
2
AJAY SAWHNEY AND CO   Under PMA
13-09-2025 12:40:21
3
B.R. SOBTI AND CO.   Under PMA
13-09-2025 14:09:07
4
J N GUPTA & CO. LLP   Under PMA
13-09-2025 12:20:57
5
KALYANA & CO   Under PMA
13-09-2025 13:04:45
6
KRA & CO   Under PMA
12-09-2025 18:11:13
7
Manoj Mohan & Associates   Under PMA
13-09-2025 12:10:11
8
R L MEHRA & CO   Under PMA
13-09-2025 14:21:23
9
S.S.PERIWAL & CO.   Under PMA
13-09-2025 13:51:35
10
SANJEEV OMPRAKASH GARG AND CO   Under PMA
13-09-2025 11:48:09

Financial Results

Rank Seller Price Item
L1
Manoj Mohan & Associates( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2
SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3
J N GUPTA & CO. LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L4
B.R. SOBTI AND CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5
S.S.PERIWAL & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5
KALYANA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L6
KRA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L7
A ARORA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L8
R L MEHRA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Disqualified
AJAY SAWHNEY AND CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Contract / Result Documents 1

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