GEMC-511687791645676
Awarded to A ARORA & CO
₹60,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 60000 | 60000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,000Qualified 9907C AHATA THAKUR DASS SARAI ROHILLA CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹60,000 | L1 | Qualified MSE, Category: General |
| 2 | Disqualified SCF 90 SECTOR 24C CHANDIGARH CHANDIGARH 160023 | CHANDIGARH | CHANDIGARH | 160023 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 14 SCF FIRST FLOOR NEW GRAIN MARKET JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 3RD FLOOR LODHI COMPLEX MALL ROAD CIVIL LINES LUDHIANA PUNJAB 141001 UDYAM PB 12 0031010 | LUDHIANA | PUNJAB | 141001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
8 Dec 2025, 5:00 pmClosed
Financial Audit Services - Review of Financial Statements
Audit report; CAG Empaneled Audit or CA Firm
8647998
GEM/2025/B/6943380
Two Packet Bid
Financial Audit Services - Review of Financial Statements
GeM Contract
160023, Govt. Ayurvedic and Homoeopathic Dispensary Complex, First Floor, Sector 24 B, Chandigarh 160023
Total value wise evaluation
SERVICE
Awarded to A ARORA & CO
₹60,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 60000 | 60000 |
6 documents required · 6 mandatory
3 yrs
Exempted
6 Mar 2026
28 Nov 2025
8 Dec 2025
Financial Audit Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:60000 | Amount:60000
contract_GEMC-511687791645676.pdf
GEM_CONTRACT • 0.07 MB
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bid_8647998.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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