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GEM

Tender Notice for Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in EAST GODAVARI, ANDHRA PRADESH

Bid Publish Date

09-Jun-2025, 11:23 am

Bid End Date

25-Jun-2025, 1:00 pm

Value

₹96,000

Progress

Issue09-Jun-2025, 11:23 am
Technical06-Sep-2025, 7:15 pm
Financial
Award08-Sep-2025, 12:21 am
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Quantity

1

Bid Type

Two Packet Bid

Categories 5

Employees State Insurance Corporation has released a public tender for Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm in EAST GODAVARI, ANDHRA PRADESH. Quantity: 1. Submission Deadline: 25-06-2025 13: 00: 00. Download documents and apply online.

Documents 3

GeM-Bidding-7892199.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Closed: 21 November 2025
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Posted: 17 June 2025
Closed: 8 July 2025
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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
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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
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Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

OEM Authorization Certificate

5

OEM Annual Turnover

6

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

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 PMA09-06-2025 19:15:37Qualified
2A V R S K AND ASSOCIATES LLP   Under PMA19-06-2025 17:07:27Disqualified
3B SRINIVASA RAO AND CO   Under PMA12-06-2025 14:05:56Disqualified
4JOSHI SHARMA & COMPANY   Under PMA09-06-2025 22:05:48Disqualified
5KANAKAMAHALAKSHMI ASSOCIATES   Under PMA13-06-2025 17:17:42Qualified
6KVSV&CO   Under PMA19-06-2025 20:29:00Disqualified
7Manoj Mohan & Associates   Under PMA19-06-2025 17:30:21Qualified
8NIMIT KALSI & COMPANY   Under PMA19-06-2025 23:29:05Qualified
9PATRO & CO   Under PMA25-06-2025 11:54:28Disqualified
10RSM & ASSOCIATES   Under PMA17-06-2025 14:31:53Qualified
11SHROTRIYA & CO   Under PMA19-06-2025 19:20:23Disqualified

Financial Results

Rank Seller Price Item
L1Manoj Mohan & Associates( MSE Social Category:General )    Under PMA₹79,012Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L2NIMIT KALSI & COMPANY( MSE Social Category:General )    Under PMA₹1,92,000Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L3RSM & ASSOCIATES   Under PMA₹2,09,280Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L4KANAKAMAHALAKSHMI ASSOCIATES( MSE Social Category:General )    Under PMA₹2,26,560Item Categories : Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
L5A ARORA & CO( MSE Social Category:General )    Under PMA₹2,79,480Item 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 ANDHRA PRADESH tender market

What are the eligibility requirements for financial audit services tender?

The eligibility requirements for the financial audit services tender include being a registered CAG empaneled audit firm, having valid registration with relevant authorities, and demonstrating experience in financial auditing services. Firms are also expected to provide proof of prior successful audits performed for similar organizations.

Which certificates are needed to participate in the bid?

Bidders must submit relevant certificates alongside their proposals, including but not limited to a valid CA registration certificate, CAG empanelment confirmation, and any other statutory compliance documents as needed. These documents ensure that the bidder meets the qualification requirements outlined in the tender.

How do I register for this tender and what formats are accepted?

To register for the tender, interested firms must apply via the designated online portal. The accepted document formats include PDF and Word documents for submission of proposals. Bidders should ensure that their applications are complete and in the required formats to avoid disqualification.

What are the payment terms and EMD details for the tender?

Payment terms will be defined in the finalized contract post-selection. An Earnest Money Deposit (EMD) will be required from participating bidders as part of the submission process. Details regarding the EMD amount and submission methods will be specified in the tender document.

Are there any special provisions for MSEs and compliance with local procurement rules?

Yes, there are provisions designed to benefit Micro, Small, and Medium Enterprises (MSEs) which include potential relaxation in eligibility criteria and evaluation considerations. The tender also emphasizes compliance with local procurement rules aiming to support the 'Make in India' initiative, promoting local content and services within the bidding framework.