GEMC-511687738740648
Awarded to CLETUS JOSEPH & Co
₹74,490
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | - | - | 74490 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,490Qualified E II 07 BISHOP JEROME NAGAR MAIN CHINNAKKADA KOLLAM KERALA 691001 | KOLLAM | KERALA | 691001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹1.6 L (214.1%)Qualified 505 506 507 HUBTOWN VIVA OFF WESTERN EXPRESS HIGHWAY MUMBAI MUMBAI MAHARASHTRA 400060 | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified OFFICE NO 66 CINEPRIME MALL KANAKIA ROAD BAVERELY PARK THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
25 Dec 2025, 5:00 pmClosed
Financial Audit Services - Review of Financial Statements
Audit report; CAG Empaneled Audit or CA Firm
8702146
GEM/2025/B/6990741
Two Packet Bid
Financial Audit Services - Review of Financial Statements
GeM Contract
691002, ESIC Model & Super Specialty Hospital, Asramam
Total value wise evaluation
SERVICE
Awarded to CLETUS JOSEPH & Co
₹74,490
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | - | - | 74490 |
7 documents required · 7 mandatory
5 yrs
₹6 L
Exempted
24 Jan 2026
11 Dec 2025
25 Dec 2025
Financial Audit Services | Billing:monthly | Amount:74490
contract_GEMC-511687738740648.pdf
GEM_CONTRACT • 0.07 MB
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bid_8702146.pdf
GEM_BID
CA_83f74ccc-76dd-49bf-9c741765450257884_VAISRAVI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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