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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified DISTRICT CENTER LAXMI NAGAR ANSAL LAXMI DEEP BUILDING 8TH 819 LAXMI NAGAR EAST DELHI DELHI 110092 INDIA | EAST DELHI | DELHI | 110092 | L1 | Qualified | |
| 2 | L2₹49.9 L+₹35.1 L (236.0%)Qualified B 30 CONNAUGHT PLACE KUTHALIA BUILDING NEW DELHI 110001 CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Qualified | |
| 3 | L3₹60.5 L+₹45.6 L (306.9%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.1 Cr+₹1.9 Cr (1301.1%)Qualified 11 NILHAT HOUSE R N MUKHERJEE ROAD DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Qualified MSE, Category: General | |
| 5 | ₹21.6 LQualified 205 BLUE ROSE INDUSTRIAL ESTATE NR PETROL PUMP WESTERN EXPRESS HIGHWAY BORIVALI EAST MUMBAI MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jan 2025, 3:00 pmClosed
2025 to 2026; Audit Firm
CA Firm
Financial Audit Services - Operational Audit 1 AU for FY 2025 to 2026; Audit Firm
Financial Audit Services - Risk Based Internal Audit 1 AU for FY 2025 to 2026; Audit Firm
Financial Audit Services - Utilisation of Plant and Machinery Own Plant Usage 1 AU for FY 2025 to 2026; Audit Firm
Financial Audit Services - Bill Passing Naval Projects 2 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Bill Passing Section Projects and Services 2 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Payroll HR All Employees 2 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Property and Insurance 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Stores and Materials 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Estate Department 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Medical 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Information and System Audit 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Management Audit 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Pre audit 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Commercial Department 4 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Billing and Receivables Naval Projects 2 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Treasury Section 2 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Costing and Budgeting 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Canteen and Officers Mess 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Provident Fund and Gratuity 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Compliance of Statutory laws 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Transport Department 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Human Resource Deptt 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Guest House 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Operational Audit 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Risk Based Internal Audit 1 AU for FY 2026 to 2027; Audit Firm
Financial Audit Services - Utilisation of Plant and Machinery and Own Plant Usage 1 AU for FY 2026 to 2027; Audit Firm
7317174
GEM/2024/B/5767164
Two Packet Bid
Financial Audit Services - Bill Passing Naval Projects 2 AU for FY 2025 to 2026, Audit report; Audi
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| 2025 to 2026; Audit Firm | - | - | - |
| CA Firm | - | - | - |
| Financial Audit Services - Operational Audit 1 AU for FY 2025 to 2026; Audit Firm | - | - | - |
| Financial Audit Services - Risk Based Internal Audit 1 AU for FY 2025 to 2026; Audit Firm | - | - | - |
| Financial Audit Services - Utilisation of Plant and Machinery Own Plant Usage 1 AU for FY 2025 to 2026; Audit Firm | - | - | - |
| Financial Audit Services - Bill Passing Naval Projects 2 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Bill Passing Section Projects and Services 2 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Payroll HR All Employees 2 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Property and Insurance 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Stores and Materials 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Estate Department 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Medical 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Information and System Audit 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Management Audit 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Pre audit 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Commercial Department 4 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Billing and Receivables Naval Projects 2 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Treasury Section 2 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Costing and Budgeting 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Canteen and Officers Mess 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Provident Fund and Gratuity 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Compliance of Statutory laws 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Transport Department 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Human Resource Deptt 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Guest House 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Operational Audit 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Risk Based Internal Audit 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
| Financial Audit Services - Utilisation of Plant and Machinery and Own Plant Usage 1 AU for FY 2026 to 2027; Audit Firm | - | - | - |
Exempted
24 Jan 2025
9 Jan 2025
24 Jan 2025
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bid_7317174.pdf
GEM_BID
1736414621.xlsx
OTHER
ASLA_6ee33017-c7a5-465d-b8e51736414992791_dgm1_ots.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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