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Closed GEM

Procurement Opportunity: Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in KAMRUP, ASSAM

Bid Publish Date

19-Mar-2025, 5:25 pm

Bid End Date

03-Apr-2025, 6:00 pm

Value

₹40,000

Location

Progress

Issue19-Mar-2025, 5:25 pm
Technical20-03-2025 17:34:30
Financial
Award27-Jun-2025, 1:58 am

State Disaster Management Authority Assam invites bids for Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in KAMRUP, ASSAM. Quantity: 1. Submission Deadline: 03-04-2025 18: 00: 00. Submit your proposal before the deadline.

Technical Results

S.No Seller Date Status
1
A ARORA & CO   Under PMA
20-03-2025 17:34:30
2
AMLAN BHADRA & ASSOCIATES   Under PMA
02-04-2025 19:39:10
3
ARUN RATHI AND ASSOCIATES   Under PMA
03-04-2025 16:47:24
4
BHUYAN & ASSOCIATES   Under PMA
03-04-2025 13:32:49
5
BIJAY AGARWAL & CO.   Under PMA
03-04-2025 13:19:21
6
D K BAJAJ & Co   Under PMA
26-03-2025 16:33:00
7
D.GARODIA & CO.   Under PMA
20-03-2025 17:47:14
8
HARI SINGH & ASSOCIATES   Under PMA
02-04-2025 18:45:52
9
JOSHI SHARMA & COMPANY   Under PMA
20-03-2025 11:34:26
10
K P SARDA AND COMPANY   Under PMA
22-03-2025 19:44:43
11
KOMANDOOR & CO.LLP   Under PMA
24-03-2025 14:19:03
12
MSUR & CO.   Under PMA
01-04-2025 13:38:02
13
PODDAR AND AGARWAL   Under PMA
27-03-2025 13:24:52
14
PRAVEEN SARIN & ASSOCIATES   Under PMA
28-03-2025 11:33:05
15
RAJESH HARISH & ASSOCIATES   Under PMA
02-04-2025 17:52:17
16
RAMESH C.GUPTA & CO.   Under PMA
31-03-2025 14:20:24
17
Rao And Emmar   Under PMA
02-04-2025 13:13:15
18
RSM & ASSOCIATES   Under PMA
03-04-2025 12:25:31
19
SARUPRIA SOMANI & ASSOCIATES   Under PMA
02-04-2025 20:07:38
20
SHARP & ASSOCIATES   Under PMA
02-04-2025 16:21:12
21
SK KALANI & CO   Under PMA
21-03-2025 12:19:22
22
TANDON SETH AND COMPANY   Under PMA
31-03-2025 18:38:48
23
Tejeshwar & Co.   Under PMA
24-03-2025 16:50:40

Financial Results

Rank Seller Price Item
L1
HARI SINGH & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1
D K BAJAJ & Co( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1
BIJAY AGARWAL & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1
RAJESH HARISH & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2
KOMANDOOR & CO.LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2
RAMESH C.GUPTA & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L3
Rao And Emmar( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L4
SARUPRIA SOMANI & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L5
SK KALANI & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L6
ARUN RATHI AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L7
A ARORA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
Disqualified
D.GARODIA & CO. (MSE)   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
Disqualified
SHARP & ASSOCIATES (MSE)   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

Startup Exemption (Experience)

Yes

Requirements

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

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; CAG Empaneled Audit or CA Firm

Authority Records

REVENUE AND DISASTER MANAGEMENT DEPARTMENTASSAM STATE DISASTER MANAGEMENT AUTHORITY

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 4

GeM-Bidding-7661005.pdf

Main Document

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

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

Frequently Asked Questions

Key insights about ASSAM tender market

What are the eligibility requirements for participating in this Financial Audit Services tender?

The eligibility requirements necessitate that bidders are registered entities under Indian law and have empanelment with the CAG. Additionally, bidders must prove they possess relevant experience in conducting financial reviews over the past three years and demonstrate high standards in audit practices.

What specific certificates are required for submission?

Bidders must submit certificates of empanelment with the CAG, along with any relevant professional certifications held by key personnel involved in the audit process. Verification of these documents is crucial for meeting compliance requirements defined in the tender.

What is the registration process for submitting a proposal?

The registration process entails submitting an electronic or physical proposal that includes a technical proposal, a financial outline, and documentation confirming eligibility. Bidders should ensure that all documents are compliant with the prescribed formats indicated in the tender.

What are the provisions concerning MSEs and startups?

This tender emphasizes inclusivity and encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Provisions may be available to facilitate their involvement in the bidding process, thereby adhering to policies designed to promote local entrepreneurship.

What are the expectations regarding the evaluation and selection process?

The evaluation process will assess compliance with eligibility criteria, quality of the technical proposal, cost-effectiveness, and past experience in similar projects. Bidders should focus on demonstrating their capability and reliability in delivering high-quality financial audit services to enhance their selection potential.


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