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Closed GEM

Government Tender Published for Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA in PANCHKULA, HARYANA

Bid Publish Date

26-Mar-2025, 3:15 pm

Bid End Date

24-Apr-2025, 4:00 pm

Progress

Issue26-Mar-2025, 3:15 pm
Technical20-04-2025 11:49:19
Financial
AwardCompleted

Public procurement opportunity for Haryana State Rural Livelihoods Mission (hsrlm) Panchkula Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA Firm in PANCHKULA, HARYANA. Quantity: 1 issued by. Submission Deadline: 24-04-2025 16: 00: 00. View full details and respond.

Technical Results

S.No Seller Date Status
1
AGARWAL ANAND & CO   Under PMA
20-04-2025 11:49:19
2
B M VARMA & CO   Under PMA
21-04-2025 17:55:38
3
DAVINDER PAL SINGH & CO.   Under PMA
22-04-2025 16:51:05
4
HITESHBRIJ & ASSOCIATES   Under PMA
22-04-2025 13:43:13
5
KAPIL SANDEEP & ASSOCIATES   Under PMA
23-04-2025 13:23:03
6
NAV AND CO LLP   Under PMA
23-04-2025 18:40:43
7
RSM & ASSOCIATES   Under PMA
24-04-2025 14:56:34
8
S P A A and Associates   Under PMA
02-04-2025 10:48:25

Financial Results

Rank Seller Price Item
L1
B M VARMA & CO( MSE Social Category:NA )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA
L2
HITESHBRIJ & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA
L3
S P A A and Associates( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA
L4
KAPIL SANDEEP & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

50

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, Audit report; CAG Empaneled Audit or CA Firm

Authority Records

RURAL 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-7680646.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

Experience Criteria

2

Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

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

Frequently Asked Questions

Key insights about HARYANA tender market

What are the eligibility requirements for Financial Audit Services - Review of Financial Statements, Audit Report; CAG Empaneled Audit or CA Firm?

The eligibility requirements include being a registered entity, specifically a CAG Empaneled Auditing Firm or a Chartered Accountant. Additionally, firms must demonstrate relevant experience in financial auditing and provide valid registrations and licenses from appropriate authorities. Meeting these criteria ensures that bidders possess the necessary qualifications to manage the auditing of rural development projects effectively.

What certifications are required for participation in the GEM/2025/B/6087326 tender?

To be considered for the tender, bidders must hold significant certifications, including valid audit licenses and CAG empanelment status. These required certificates validate the firm's capability to perform the financial audits necessary for compliance with government standards. Documentation must also reflect experience in government auditing practices.

How do I register to participate in the tender for Financial Audit Services?

The registration process involves submitting a complete bid proposal that includes all necessary documentation and meeting the eligibility requirements. Interested candidates must follow guidelines provided in the tender announcement for electronic submission formats and ensure that all stated criteria are clearly met to secure consideration within the review process.

What types of documents are accepted for submission in this tender?

The accepted document formats for submission include PDF and Word documents, as specified in the tender documentation. It is essential that all required filings, including proposals, legal registrations, and supporting certificates, are compiled accurately and submitted within the stipulated timeline to ensure compliance.

What are the payment terms associated with this tender?

The payment terms entail an initial advance payment upon the signing of the contract, followed by milestone payments based on deliverables achieved throughout the audit process. Detailed payment schedules aligned with project timelines will be communicated upon selection. Performance security may be required to safeguard the project's financial commitments.