GEMC-511687727448997
Awarded to PRAKASH CHANDRA JAIN & COMPANY
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 579999.99 | 580000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LDisqualified 74 76 GAYATRI CHAMBERS NEAR RAILWAY STATION ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0034905 | VADODARA | GUJARAT | 390007 | ₹5.8 L | L1 | Disqualified Category: OBC |
| 2 | L2₹7.3 L+₹1.5 L (25.9%)Disqualified E 732 NAKUL PATH OPPSOITE JYOTI NAGAR THANA LAL KOTHI TONK ROAD JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | ₹7.3 L+₹1.5 L (25.9%) | L2 | Disqualified MSE, Category: General |
| 3 | L3₹7.8 L+₹2.0 L (34.0%)Disqualified 108 INDORE SILVER SANCHORA CASTLE 8 5 RNT MARG VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹7.8 L+₹2.0 L (34.0%) | L3 | Disqualified MSE, Category: General |
| 4 | L4₹8.0 L+₹2.2 L (37.9%)Disqualified 267 MAIN STREET MHOW 453441 INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | ₹8.0 L+₹2.2 L (37.9%) | L4 | Disqualified Category: General |
| 5 | L5₹8.0 L+₹2.2 L (38.3%)Disqualified 301 DEEP KAMAL 1 NR ZOO PARK SARTHANA JAKATNAKA VARACHHA ROAD SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | ₹8.0 L+₹2.2 L (38.3%) | L5 | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
5 Aug 2025, 4:00 pmClosed
Financial Audit Services - Internal Audit; Audit Firm
CA Firm
CAG Empaneled Audit or CA Firm
8073226
GEM/2025/B/6438746
Two Packet Bid
Financial Audit Services - Internal Audit; Audit Firm
GeM Contract
380021, Gujarat Labour Welfare Board, "Shramyogi Kalyan Bhavan", Opp Water Tank, Government 'G" colony, Sukhramnagar, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to PRAKASH CHANDRA JAIN & COMPANY
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | yearly | Project/Lumpsum Based | 579999.99 | 580000 |
7 documents required · 7 mandatory
5 yrs
₹20 L
₹30,000
3 Mar 2026
21 Jul 2025
5 Aug 2025
Financial Audit Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:579999.99 | Amount:580000
contract_GEMC-511687727448997.pdf
GEM_CONTRACT • 0.08 MB
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bid_8073226.pdf
GEM_BID
1752653182.xlsx
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1752653202.pdf
OTHER
GLWBIASoW_fb87dea6-3b1d-4bdc-92661752752395763_purchase-glwb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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