GEMC-511687795107267
Awarded to CHAKRABORTY KAPOOR & CO. LLP
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 147500 | 147500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified LGF F BLOCK F 1210 CHITTARANJAN PARK NEW DELHI SOUTH DELHI DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | ₹1.5 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.5 LQualified | ₹1.5 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.5 LQualified | ₹1.5 L | L1 | Qualified |
| 4 | L1₹1.5 LQualified 289 MAHAVEER NAGAR II MAHARANI FARMS DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹1.5 L | L1 | Qualified |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
18 Aug 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Financial Audit Services - Audit report; Audit Firm
9740874
GEM/2026/B/7904202
Two Packet Bid
Financial Audit Services - Audit report; Audit Firm
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to CHAKRABORTY KAPOOR & CO. LLP
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 147500 | 147500 |
3 documents required · 3 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - Audit report; Audit Firm | Nilesh Kumar Dubey 110037,AIATSLHQ, Air India GSD Complex, Terminal 2,IGI Airport, N Delhi | 1 | - |
Exempted
Yes
24 Aug 2026
11 Aug 2026
18 Aug 2026
contract_GEMC-511687795107267.pdf
GEM_CONTRACT • 0.49 MB
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bid_9740874.pdf
GEM_BID • 0.10 MB
1786446108.pdf
GEM_OTHER • 0.36 MB
ATC_903ad63c-0490-4995-81891786446453962_varsha.bhoir@aiasl.in.pdf
GEM_OTHER • 0.50 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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