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GEM

Open Tender for Hiring of Consultants - Per Person Per Month Based - Providing audit assistance to Internal Audit F in GOLAGHAT, ASSAM

Bid Publish Date

24-Jun-2025, 6:04 pm

Bid End Date

11-Jul-2025, 12:00 pm

Progress

Issue24-Jun-2025, 6:04 pm
Technical07-Sep-2025, 1:39 pm
Financial
Award06-Sep-2025, 12:01 am
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Categories 7

Numaligarh Refinery Limited has released a public tender for Hiring of Consultants - Per Person Per Month Based - Providing audit assistance to Internal Audit Function; Providing audit assistance to Internal Audit Function; Refer Tender Document; NA in GOLAGHAT, ASSAM. Quantity: 2. Submission Deadline: 11-07-2025 12: 00: 00. Download documents and apply online.

Documents 5

GeM-Bidding-8005427.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Closed: 29 December 2025
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Hiring of Consultants - Per Person Per Month Based - Functional Consultants; Finance& Accounts; CA;

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Posted: 31 July 2025
Closed: 16 August 2025
GEM

Required Documents

1

Additional Doc 1 (Requested in ATC)

2

Additional Doc 2 (Requested in ATC)

3

Additional Doc 3 (Requested in ATC)

4

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

5

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

Corrigendum Updates

3 Updates
#1

Update

09-Jul-2025
#2

Update

30-Jun-2025
#3

Update

25-Jun-2025

Technical Results

S.No Seller Date Status
1HARI SINGH & ASSOCIATES   Under PMA09-07-2025 13:39:40Qualified
2P GAGGAR & ASSOCIATES   Under PMA07-07-2025 14:29:35Qualified
3V.SINGHI & ASSOCIATES   Under PMA08-07-2025 16:37:29Qualified

Financial Results

Rank Seller Price Item
L1HARI SINGH & ASSOCIATES( MSE Social Category:General )    Under PMA₹12,88,433Item Categories : Hiring of Consultants - Per Person Per Month Based - Providing audit assistance to Internal Audit F
L2V.SINGHI & ASSOCIATES( MSE Social Category:General )    Under PMA₹21,02,760Item Categories : Hiring of Consultants - Per Person Per Month Based - Providing audit assistance to Internal Audit F
L3P GAGGAR & ASSOCIATES( MSE Social Category:General )    Under PMA₹25,06,320Item Categories : Hiring of Consultants - Per Person Per Month Based - Providing audit assistance to Internal Audit F

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 tender?

The eligibility requirements include being a registered entity with valid documentation such as PAN and GST. Bidders must also demonstrate prior experience in similar audit projects and ensure compliance with all regulatory standards. Additionally, MSEs may benefit from preferential conditions as outlined in the tender document.

What certificates are required for this tender?

Bid submissions must include several critical certificates, which entail a valid GST registration, PAN, and audited financial statement for the last two years. Additionally, participants may need to provide any certifications related to specific auditing standards or processes.

How can I register to participate in this tender?

The registration process typically involves downloading the tender documents, filling out the required forms, and submitting all necessary documentation as specified. Bidders must ensure that their company information is accurate and comprehensive to avoid disqualification.

What are the accepted document formats for submission?

For this tender, it is essential to submit documents in commonly accepted formats, which generally include PDF for signed documents, Excel for financial bids, and Word for other submissions. Double-check the specific tender requirements as they may provide detailed instructions on file formats.

What are the payment terms outlined in this tender?

The payment terms for this tender usually include milestones related to project deliverables or service completion, with payments made either monthly or upon the achievement of specified audit stages. Bidders are encouraged to review the detailed terms provided in the tender documentation to ensure compliance.

How will the evaluation and selection process work?

The evaluation and selection process will involve a thorough review of both technical and financial proposals, ensuring they meet all detailed requirements. The most competitive bids that align with the expectations for service delivery will be selected for further negotiations, ensuring transparency throughout the process.