GEMC-511687751211316
Awarded to ADMS & CO
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | 1 | 424800 | 424800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified FIRST FLOOR ABOVE SAI PLY FITTINGS CINEMA ROAD BANKURA BANKURA WEST BENGAL 722101 UDYAM JH 01 0005863 19ACJFS0852M1ZL B 20ACJFS0852M1Z2 R MSME STATUS AS VERIFIED | BANKURA | WEST BENGAL | 722101 | ₹4.2 L | L1 | Qualified MSE |
| 2 | L2₹7.7 L+₹3.4 L (80.6%)Qualified | ₹7.7 L+₹3.4 L (80.6%) | L2 | Qualified MSE |
| 3 | Disqualified 168 RATLAM HAT ROAD HAT ROAD VILLAGE TOWN RATLAM CITY RATLAM RATLAM MADHYA PRADESH 457001 INDIA | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified MSE |
| 4 | Disqualified 118 LGF MALVIYA NAGAR NAVJIVAN VIHAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | - | - | Disqualified MSE |
| 5 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹4.2 L
EMD Value
₹20,000
Closing Date
8 Feb 2025, 1:00 pmClosed
Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
7424608
GEM/2025/B/5862972
Two Packet Bid
Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
GeM Contract
713209, M G AVENUE DURGAPUR, WB-713209
Total value wise evaluation
SERVICE
Awarded to ADMS & CO
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | 1 | 424800 | 424800 |
5 documents required · 5 mandatory
5 yrs
₹3
₹20,000
24 Mar 2025
24 Jan 2025
8 Feb 2025
Financial Audit Services | Billing:quarterly | Qty:1 | UnitCharge:424800 | Amount:424800
contract_GEMC-511687751211316.pdf
GEM_CONTRACT • 0.07 MB
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bid_7424608.pdf
GEM_BID
BidDocCA2_e9b0588e-012d-4db5-aaa41737701133934_drps.nitdgpr@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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