GEMC-511687754406686
Awarded to S.S. KOTHARI MEHTA & CO
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 35133863 | 35133863 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹56.8 LQualified 51 SPARK HOUSE SCHEME NO 53 NEAR MEDANTA HOSPITAL VIJAY NAGAR INDORE MADHYA PRADESH 452011 UDYAM MP 23 0047829 | INDORE | MADHYA PRADESH | 452011 | ₹56.8 L | Qualified MSE, Category: General |
| 2 | ₹2.7 CrQualified 118 LGF MALVIYA NAGAR NAVJIVAN VIHAR SOUTH DELHI DELHI 110017 UDYAM MH 19 0053653 | SOUTH DELHI | DELHI | 110017 | ₹2.7 Cr | Qualified MSE, Category: General |
| 3 | ₹3.5 CrQualified PLOT NO 68 OKHLA INDUSTRIAL AREA OKHLA PHASE III NEW DELHI DELHI 110020 INDIA | SOUTH EAST DELHI | DELHI | 110020 | ₹3.5 Cr Quoted ₹4.1 Cr | Qualified |
| 4 | Disqualified CHENNAI TAMIL NADU 600014 INDIA UDYAM TN 02 0000649 33AABFA3006F1ZC R S 18AABFA3006F1Z4 S | CHENNAI | TAMIL NADU | 600014 | - | Disqualified MSE, Category: General |
| 5 | Disqualified A 2 36 SAFDARJUNG ENCLAVE THIRD FLOOR SAFDARJUNG ENCLAVE VILLAGE TOWN SAFDARJUNG ENCLAVE CITY DELHI SOUTH WEST DELHI 110029 INDIA | SOUTH DELHI | DELHI | 110029 | - | Disqualified MSE, Category: General |
Tender Value
₹3 Cr
EMD Value
Exempted
Closing Date
16 Aug 2025, 2:00 pmClosed
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report; Audit Firm
CA Firm
CAG Empaneled Audit or CA Firm
8123702
GEM/2025/B/6483140
Two Packet Bid
Financial Audit Services - Review of Financial Statements
GeM Contract
110001, 5th Floor, UIDAI Headquarters, Bangla Sahib Road, Behind Kali Mandir, Gole Market
Total value wise evaluation
SERVICE
Awarded to S.S. KOTHARI MEHTA & CO
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 35133863 | 35133863 |
7 documents required · 7 mandatory
5 yrs
₹10 Cr
Exempted
27 Oct 2025
25 Jul 2025
16 Aug 2025
Financial Audit Services | Billing:monthly | Qty:1 | UnitCharge:35133863 | Amount:35133863
contract_GEMC-511687754406686.pdf
GEM_CONTRACT • 0.09 MB
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bid_8123702.pdf
GEM_BID
1753428548.xlsx
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1753428561.pdf
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17534289934646.pdf
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17534289934839.pdf
OTHER
RFP_8a1e66d3-2df2-4bb1-9ab51753429548124_surjeet.finance.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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