GEMC-511687759426704
Awarded to DIWAN KUNWARIYA & CO
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | Project/Lumpsum | 177000 | 177000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AGARWAL MANOJ NIDHI & ASSOCIATESTied L1 · not selected L1₹1.8 LQualified 203 SECOND FLOOR G 55 ROYAL PALACE LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | BAWEJA AND KAULTied L1 · not selected L1₹1.8 LQualified 2ND FLOOR ABOVE IMPEX CORPORATION DOGRA HALL OPP BACK GATE OF WOMENS COLLEGE JAMMU JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Qualified MSE, Category: General | |
| 3 | CHANDRA GUPTA & ASSOCIATESTied L1 · not selected L1₹1.8 LQualified 177 BLOCK R LGF GREATER KAILASH 1 SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹1.8 LQualified R P LINKS 41 A BLOCK G SUBCITY CENTRE UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L1 | Qualified MSE, Category: General | |
| 5 | SACHIN & ASSOCIATESTied L1 · not selected L1₹1.8 LQualified 1ST FLOOR NISHATGANJ PREM BAZAR NISHATGANJ VILLAGE TOWN LUCKNOW CITY LUCKNOW LUCKNOW UTTAR PRADESH 226006 INDIA | LUCKNOW | UTTAR PRADESH | 226006 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
21 Aug 2026, 11:00 amClosed
Published by the portal on this tender, for queries and grievance redressal.
Financial Audit Services - as per Scope of Work; CAG Empaneled Audit or CA Firm
9665786
GEM/2026/B/7838452
Two Packet Bid
Financial Audit Services - as per Scope of Work; CAG Empaneled Audit or CA Firm
GeM Contract
South East Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to DIWAN KUNWARIYA & CO
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | quarterly | Project/Lumpsum | 177000 | 177000 |
5 documents required · 5 mandatory
5 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - as per Scope of Work; CAG Empaneled Audit or CA Firm | - | - | - |
Exempted
Yes
12 Oct 2026
31 Jul 2026
21 Aug 2026
contract_GEMC-511687759426704.pdf
GEM_CONTRACT • 0.14 MB
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bid_9665786.pdf
GEM_BID • 0.15 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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