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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MANISH BRIJ GARG AND CO | 8 | ₹47,236 |
| 2 | Schedule 2 | MANISH BRIJ GARG AND CO | 10 | ₹70,836 |
| 3 | Schedule 3 | MANISH BRIJ GARG AND CO | 8 | ₹59,036 |
| 4 | Schedule 4 | J N GUPTA & CO. LLP | 8 | ₹1.2 L |
| 5 | Schedule 5 | J N GUPTA & CO. LLP | 11 | ₹1.2 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Jul 2025, 1:00 pmClosed
CA..
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
South Zone Site Kaiga Generating Station Internal Audit for the FY 2025-26
2026-27 and 2027-28; Audit Firm
CA Firm
CAG Empaneled Audit or CA Fi..
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
South Zone Site Kudankulam Nuclear Power Project Internal Audit for the FY 2025-26
2026-27 and 2027-28; Audit Firm
CA Firm
CAG Empaneled Audit ..
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
North Zone Site Narora Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
North Zone Site Rajasthan Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
North Zone Site Gorakhpur Haryana Anu Vidyut Pariyojana Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
Central Zone Site Kakrapar Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
Central Zone Site Tarapur Maharashtra Site PF Audit for the FY 2025-26
2026- 27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
Central Zone Corporate Office PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
South Zone Site Madras Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
South Zone Site Kaiga Generating Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
South Zone Site Kudankulam Nuclear Power Project PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
7903589
GEM/2025/B/6288011
Two Packet Bid
CA..
1 days
Requirement 1 Dipankar Biswas400094CMM Directorate, Nabhikhya Urja Bhawan, Anushaktinagar, Mumbai-
Item wise evaluation
SERVICE
7 documents required · 7 mandatory
Exempted
16 Jul 2025
3 Jul 2025
14 Jul 2025
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
South Zone Site Kaiga Generating Station Internal Audit for the FY 2025-26
2026-27 and 2027-28; Audit Firm
CAG Empaneled Audit or CA Fi..
South Zone Site Kudankulam Nuclear Power Project Internal Audit for the FY 2025-26
CAG Empaneled Audit ..
North Zone Site Narora Atomic Power Station PF Audit for the FY 2025-26
2026-27 and 2027-28; CA Firm
North Zone Site Rajasthan Atomic Power Station PF Audit for the FY 2025-26
North Zone Site Gorakhpur Haryana Anu Vidyut Pariyojana Atomic Power Station PF Audit for the FY 2025-26
Central Zone Site Kakrapar Atomic Power Station PF Audit for the FY 2025-26
Central Zone Site Tarapur Maharashtra Site PF Audit for the FY 2025-26
2026- 27 and 2027-28; CA Firm
Central Zone Corporate Office PF Audit for the FY 2025-26
South Zone Site Madras Atomic Power Station PF Audit for the FY 2025-26
South Zone Site Kaiga Generating Station PF Audit for the FY 2025-26
South Zone Site Kudankulam Nuclear Power Project PF Audit for the FY 2025-26
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bid_7903589.pdf
GEM_BID
1748595334.xlsx
OTHER
BATC_IAM_80a6951d-e069-459c-88931751519318468_buyer1142.mum.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
corrigendum_3521272.pdf
PDF • 0.05 MB
BATC_5ab13de7-7c39-443b-a52e1752046442800_buyer1142.mum.pdf
PDF • 3.06 MB
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