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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
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Quantity

1

Bid Type

Two Packet Bid

Categories 5

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.

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

Past Similar Tenders (Historical Results)

5 found

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

GURGAON, HARYANA

Posted: 10 November 2025
Closed: 21 November 2025
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Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

THIRUVANANTHAPURAM, KERALA

Posted: 17 June 2025
Closed: 8 July 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

PUNE, MAHARASHTRA

Posted: 29 October 2025
Closed: 19 November 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation (esic)

COIMBATORE, TAMIL NADU

Posted: 18 June 2025
Closed: 9 July 2025
GEM

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Employees State Insurance Corporation

PONDICHERRY, PUDUCHERRY

Posted: 12 June 2025
Closed: 25 June 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 PMA20-03-2025 17:34:30Qualified
2AMLAN BHADRA & ASSOCIATES   Under PMA02-04-2025 19:39:10Disqualified
3ARUN RATHI AND ASSOCIATES   Under PMA03-04-2025 16:47:24Qualified
4BHUYAN & ASSOCIATES   Under PMA03-04-2025 13:32:49Disqualified
5BIJAY AGARWAL & CO.   Under PMA03-04-2025 13:19:21Qualified
6D K BAJAJ & Co   Under PMA26-03-2025 16:33:00Qualified
7D.GARODIA & CO.   Under PMA20-03-2025 17:47:14Qualified
8HARI SINGH & ASSOCIATES   Under PMA02-04-2025 18:45:52Qualified
9JOSHI SHARMA & COMPANY   Under PMA20-03-2025 11:34:26Disqualified
10K P SARDA AND COMPANY   Under PMA22-03-2025 19:44:43Disqualified
11KOMANDOOR & CO.LLP   Under PMA24-03-2025 14:19:03Qualified
12MSUR & CO.   Under PMA01-04-2025 13:38:02Disqualified
13PODDAR AND AGARWAL   Under PMA27-03-2025 13:24:52Disqualified
14PRAVEEN SARIN & ASSOCIATES   Under PMA28-03-2025 11:33:05Disqualified
15RAJESH HARISH & ASSOCIATES   Under PMA02-04-2025 17:52:17Qualified
16RAMESH C.GUPTA & CO.   Under PMA31-03-2025 14:20:24Qualified
17Rao And Emmar   Under PMA02-04-2025 13:13:15Qualified
18RSM & ASSOCIATES   Under PMA03-04-2025 12:25:31Disqualified
19SARUPRIA SOMANI & ASSOCIATES   Under PMA02-04-2025 20:07:38Qualified
20SHARP & ASSOCIATES   Under PMA02-04-2025 16:21:12Qualified
21SK KALANI & CO   Under PMA21-03-2025 12:19:22Qualified
22TANDON SETH AND COMPANY   Under PMA31-03-2025 18:38:48Disqualified
23Tejeshwar & Co.   Under PMA24-03-2025 16:50:40Disqualified

Financial Results

Rank Seller Price Item
L1HARI SINGH & ASSOCIATES( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1D K BAJAJ & Co( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1BIJAY AGARWAL & CO.( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L1RAJESH HARISH & ASSOCIATES( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2KOMANDOOR & CO.LLP( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2RAMESH C.GUPTA & CO.( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L3Rao And Emmar( MSE Social Category:General )    Under PMA₹47,202Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L4SARUPRIA SOMANI & ASSOCIATES   Under PMA₹47,202Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L5SK KALANI & CO   Under PMA₹48,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L6ARUN RATHI AND ASSOCIATES( MSE Social Category:General )    Under PMA₹51,920Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L7A ARORA & CO( MSE Social Category:General )    Under PMA₹1,15,580Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
DisqualifiedD.GARODIA & CO. (MSE)   Under PMA₹40,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
DisqualifiedSHARP & ASSOCIATES (MSE)   Under PMA₹47,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Contract / Result Documents 1

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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.


This structured content prioritizes clarity and accessibility while ensuring that all critical information is available for prospective bidders. Each section is crafted to communicate essential details succinctly, enhancing the chances of successful engagement in the tender process.