GEMC-511687740724524
Awarded to KGRS & CO
₹47,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 47200 | 47200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,200Qualified FLAT 13 FLOOR 17 33A CHATTERJEE INTERNATIONAL CENTRE 33A J L NEHRU ROAD VILLAGE TOWN KOLKATA CITY KOLKATA | L1 | Qualified MSE, Category: General | |
| 2 | L2₹57,820+₹10,620 (22.5%)Qualified 10 2ND FLOOR KIRAN SHANKAR ROY ROAD KIRAN SHANKAR ROY ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKATA WEST BENGAL 700001 INDIA | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | ₹40,000Qualified 118 LGF MALVIYA NAGAR NAVJIVAN VIHAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | - | Qualified MSE, Category: General | |
| 4 | Disqualified 2ND FLOOR FLAT NO 6 30 GANESH CHANDRA AVENUE GANESH CHANDRA AVENUE KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 10 RAJARANI COLONY TANKAPANI ROAD BHUBANESWAR BHUBANESWAR ODISHA 751014 | KHORDHA | ODISHA | 751014 | - | Disqualified MSE, Category: General |
Tender Value
₹40,000
EMD Value
Exempted
Closing Date
20 Jun 2025, 6:00 pmClosed
Financial Audit Services - Review of Financial Statements
Audit report
1. Internal Audit for the year 2024-25 2. Finalization of Budget proposal for the financial year 2025- 26 3. Finalization of Annual Accounts for the financial year 2024-25; CAG ..
7950100
GEM/2025/B/6329587
Two Packet Bid
Financial Audit Services - Review of Financial Statements
GeM Contract
700001, 7TH FLOOR WORLD TRADE CENTRE, 14/1B, EZRA STREET KOLKATA
Total value wise evaluation
SERVICE
Awarded to KGRS & CO
₹47,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | 1 | 47200 | 47200 |
7 documents required · 7 mandatory
7 yrs
Exempted
7 Jul 2025
10 Jun 2025
20 Jun 2025
Financial Audit Services | Billing:monthly | Qty:1 | UnitCharge:47200 | Amount:47200
contract_GEMC-511687740724524.pdf
GEM_CONTRACT • 0.07 MB
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bid_7950100.pdf
GEM_BID
1749554341.pdf
OTHER
Atc_a54a6ca0-e63f-41d2-806b1749554980282_eia-adminstore.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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