GEMC-511687705068694
Awarded to SANTOSH MISHRA & ASSOCIATES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 239500 | 239500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 660 15 BAJRANG VIHAR KURSI ROAD LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹2.4 L | L1 | Qualified |
| 2 | L2₹2.5 L+₹10,011 (4.18%)Qualified B1 1230 12TH FLOOR DLF MYPAD OPPOSITE HYATT REGENCY VIBHUTI KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.5 L+₹10,011 (4.18%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 L+₹58,500 (24.4%)Qualified 1 BHARATHI STREET WEST MAMBALAM CHENNAI TAMIL NADU 600033 | CHENNAI | TAMIL NADU | 600033 | ₹3.0 L+₹58,500 (24.4%) | L3 | Qualified |
| 4 | L4₹3.4 L+₹1.0 L (43.6%)Qualified HYDERABAD TELANGANA 500016 INDIA UDYAM TS 02 0017968 36AACFK8952H1Z2 R M 06AACFK8952H1Z5 S 10AACFK8952H1ZG S 04AACFK8952H1Z9 S 09AACFK8952H3ZX S | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | ₹3.4 L+₹1.0 L (43.6%) | L4 | Qualified |
| 5 | L5₹3.6 L+₹1.2 L (50.3%)Qualified 7 I 79 HIMALAYA HOUSE 23 KASTURBA GANDHI MARG KASTURBA GANDHI MARG CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹3.6 L+₹1.2 L (50.3%) | L5 | Qualified |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
21 May 2026, 10:00 amClosed
Financial Audit Services - Audit report
Financial Reporting Framework
Review of Financial Statements
INTERNAL AUDIT AS PER RFP; CAG Empaneled Audit or CA Firm
9310915
GEM/2026/B/7523432
Two Packet Bid
Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
GeM Contract
Moradabad, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANTOSH MISHRA & ASSOCIATES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 239500 | 239500 |
4 documents required · 4 mandatory
3 yrs
₹17 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - Audit report | - | - | - |
| Financial Reporting Framework | - | - | - |
| Review of Financial Statements | - | - | - |
| INTERNAL AUDIT AS PER RFP; CAG Empaneled Audit or CA Firm | - | - | - |
Exempted
Yes
4 Jun 2026
10 May 2026
21 May 2026
contract_GEMC-511687705068694.pdf
GEM_CONTRACT • 0.07 MB
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bid_9310915.pdf
GEM_BID • 0.10 MB
1778428119.xlsx
GEM_OTHER • 0.01 MB
1778428270.pdf
GEM_OTHER • 0.19 MB
9310915-17784283703631.pdf
GEM_OTHER • 0.21 MB
ATC_cbf420fc-e099-4a4d-870d1778428469298_manas7860.pdf
GEM_OTHER • 6.65 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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