GEMC-511687706087600
Awarded to KG GOYAL & ASSOCIATES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | - | - | 147500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 289 MAHAVEER NAGAR II MAHARANI FARMS DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 413 PRATAP BHAWAN 5 BAHADUR SHAH ZAFAR MARG NEAR ITO METRO STATION GATE NO 04 NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 May 2025, 4:00 pmClosed
Financial Audit Services - Audit report; Audit Firm
7815503
GEM/2025/B/6208619
Two Packet Bid
Financial Audit Services - Audit report; Audit Firm
GeM Contract
110037, AIATSL HQ, Air India GSD Complex, Terminal 2, IGI Airport, N Delhi
Total value wise evaluation
SERVICE
Awarded to KG GOYAL & ASSOCIATES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | - | - | 147500 |
3 documents required · 3 mandatory
3 yrs
Exempted
3 Jun 2025
7 May 2025
17 May 2025
Financial Audit Services | Billing:yearly | Amount:147500
contract_GEMC-511687706087600.pdf
GEM_CONTRACT • 0.07 MB
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bid_7815503.pdf
GEM_BID
ATC_b76569a7-1f24-4734-ae421746611527943_pratik.trivedi@aiasl.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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