GeM

AOC

Services

Financial Audit Services - Financial Reporting Framework; CAG Empaneled Audit or CA Firm,Financial

SERVICE

Financial Audit Services - Financial Reporting Framework; CAG Empaneled Audit or CA Firm

Special Economic Zones

Mumbai Suburban, Maharashtra

Amount: ₹4.7 LCloses: 23 Mar 2026Closed

Bids

7 Bids23 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹2.0 LQualified 203 SECOND FLOOR G 55 ROYAL PALACE LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM UP 02 0000698 36ABAFA0040R1ZK B 07ABAFA0040R1ZL R MSME STATUS AS VERIFIED \| EAST DELHI \| DELHI \| 110092	₹2.0 L	L1	Qualified MSE, Category: General
2	L2₹3.5 LQualified 74 76 GAYATRI CHAMBERS NEAR RAILWAY STATION ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0034905 \| VADODARA \| GUJARAT \| 390007	₹3.5 L	L2	Qualified MSE, Category: General
3	L3₹7.5 LQualified	₹7.5 L	L3	Qualified MSE, Category: General
4	Disqualified OFFICE NO 66 CINEPRIME MALL KANAKIA ROAD BAVERELY PARK THANE MAHARASHTRA 401107 UDYAM MH 33 0527429 \| THANE \| MAHARASHTRA \| 401107	-	-	Disqualified MSE, Category: General
5	Disqualified B 16 10A 2ND FLOOR EAST ARJUN NAGAR KARKARDOOMA DELHI SHAHDARA DELHI 110032 UDYAM DL 07 0017187 10AAKFN6946Q1ZO B 07AAKFN6946Q1ZB R MSME STATUS AS VERIFIED \| SHAHDARA \| DELHI \| 110032	-	-	Disqualified MSE, Category: General

Tender Value

₹4.7 L

EMD Value

Exempted

Closing Date

23 Mar 2026, 1:00 pmClosed

Work Description

Financial Audit Services - Financial Reporting Framework; CAG Empaneled Audit or CA Firm

Tender Information

Tender ID

9114623

Reference Number

GEM/2026/B/7350569

Tender Type

Two Packet Bid

Product Category

Financial Audit Services - Financial Reporting Framework; CAG Empaneled Audit or CA Firm,Financial

Location

Maharashtra; Mumbai Suburban

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹19 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Financial Audit Services - Financial Reporting Framework; CAG Empaneled Audit or CA Firm	-	2	-

Total: 2

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Mar 2026

Published

13 Mar 2026

Bid Opening

23 Mar 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9114623.pdf

GEM_BID

Work Item Documents

CAATC_8e245d74-d9c4-426f-adc01773386289964_EMBUYER.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

CAATC_8e245d74-d9c4-426f-adc01773386289964_EMBUYER.pdf

GEM_OTHER • 0.46 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid