GEMC-511687779528669
Awarded to KOMANDOOR & CO.LLP
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | 1 | 750000 | 750000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹7.5 LQualified AUROBINDO TOWER 81 1 THIRD FLOOR ADCHINI AUROBINDO MARG NEW DELHI 110 017 INDIA | NEW DELHI | SOUTH DELHI | DELHI | 110017 | ₹7.5 L | Qualified |
| 2 | ₹7.5 LQualified HYDERABAD TELANGANA 500016 INDIA UDYAM TS 02 0017968 36AACFK8952H1Z2 R M 06AACFK8952H1Z5 S 10AACFK8952H1ZG S 04AACFK8952H1Z9 S 09AACFK8952H3ZX S | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | ₹7.5 L Quoted ₹7.3 L | Qualified MSE, Category: General |
| 3 | ₹8.3 LQualified 53 2600 B C D E SREERAGHAVAM KERALA VARMA TOWER KUNJAN BAVA ROAD KOCHI ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | ₹8.3 L | Qualified MSE, Category: General |
| 4 | Disqualified FIRST FLOOR 169 1 VCV COMPLEX MYSORE TRUNK ROAD SATHYAMANGALAM COIMBATORE TAMIL NADU 638402 | ERODE | TAMIL NADU | 638402 | - | Disqualified MSE |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹7.5 L
EMD Value
Exempted
Closing Date
18 Aug 2025, 2:00 pmClosed
Financial Audit Services - Financial Reporting Framework; CA Firm
Audit Firm
8137720
GEM/2025/B/6495660
Two Packet Bid
Financial Audit Services - Financial Reporting Framework; CA Firm
GeM Contract
1 days
600001, 17 Jawahar building, Rajaji Salai
Total value wise evaluation
SERVICE
Awarded to KOMANDOOR & CO.LLP
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | 1 | 750000 | 750000 |
5 documents required · 5 mandatory
7 yrs
₹20 L
Exempted
9 Oct 2025
25 Jul 2025
18 Aug 2025
Financial Audit Services | Billing:quarterly | Qty:1 | UnitCharge:750000 | Amount:750000
contract_GEMC-511687779528669.pdf
GEM_CONTRACT • 0.07 MB
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bid_8137720.pdf
GEM_BID
17534290276745.pdf
OTHER
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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