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Tender Notice for Financial Audit Services - Audit report, Review of Financial Statements; CA Firm in KARBI ANGLONG, ASSAM

Bid Publish Date

18-Mar-2025, 6:42 pm

Bid End Date

29-Mar-2025, 10:00 am

Value

₹1,50,000

Progress

Issue18-Mar-2025, 6:42 pm
Technical26-03-2025 16:57:36
Financial
AwardCompleted
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Quantity

1

Bid Type

Two Packet Bid

Categories 6

Diphu Medical College And Hospital announces a tender for Financial Audit Services - Audit report, Review of Financial Statements; CA Firm in KARBI ANGLONG, ASSAM. Quantity: 1. Submission Deadline: 29-03-2025 10: 00: 00. Last date to apply is approaching fast!

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Financial Audit Services - Audit report, Review of Financial Statements; CA Firm

Authority Records

HEALTH AND FAMILY WELFARE 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 4

GeM-Bidding-7653043.pdf

Main Document

Buyer uploaded ATC document

ATC

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) *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

Technical Results

S.No Seller Date Status
1
ANIL PAGARIA & ASSOCIATES   Under PMA
26-03-2025 16:57:36
2
dhanraj kankani & company   Under PMA
27-03-2025 16:01:33
3
J N GUPTA & CO   Under PMA
29-03-2025 00:49:59
4
JOSHI SHARMA & COMPANY   Under PMA
19-03-2025 11:20:02
5
KOMANDOOR & CO.LLP   Under PMA
21-03-2025 12:45:56
6
MSUR & CO.   Under PMA
29-03-2025 09:31:22
7
PODDAR AND AGARWAL   Under PMA
25-03-2025 17:28:32
8
Rao And Emmar   Under PMA
28-03-2025 12:54:07
9
VIKASH JAIN & ASSOCIATES   Under PMA
27-03-2025 19:19:38

Financial Results

Rank Seller Price Item
L1
VIKASH JAIN & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements; CA Firm
L1
KOMANDOOR & CO.LLP   Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements; CA Firm
L1
PODDAR AND AGARWAL   Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements; CA Firm
L2
dhanraj kankani & company( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements; CA Firm

Frequently Asked Questions

Key insights about ASSAM tender market

What are the eligibility requirements for qualified firms?

The eligibility requirements include being a registered Chartered Accountant (CA) firm, demonstrating experience in conducting audits, and possessing relevant certifications. It's essential to meet all prerequisites to be considered for this tender.

What specific certificates are required for submission?

Bidders must provide valid registration certificates as CA firms, proof of professional indemnity insurance, and any other relevant qualifications that emphasize compliance with industry standards and regulations.

How do firms register for the tender bidding process?

Firms must first ensure they are registered on the procurement platform managed by the Health and Family Welfare Department of Assam. A detailed registration process is outlined in the tender documents, with steps to complete electronic submission.

What quality standards must the audit process adhere to?

The audit process must comply with applicable laws and regulations, as well as international auditing standards. A detailed methodology covering auditing practices, adherence to quality control, and reporting formats is required in the proposal.

What is the total financial commitment required, including EMD?

Firms must submit an Earnest Money Deposit (EMD) along with their proposal. Details regarding the EMD amount and the financial security requirements, including performance security, are elaborated in the tender notice. Additionally, terms regarding payment and pricing evaluation will be part of the tender documents.

Inquiries regarding the Financial Audit Services tender can provide potential bidders with critical insights and clarity on requirements to submit comprehensive proposals and enhance their chances of winning the contract.