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Closed GEM

Open Tender for Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framew in RAIPUR, CHHATTISGARH

Bid Publish Date

06-Aug-2026, 4:18 pm

Bid End Date

31-Aug-2026, 11:00 am

Value

₹1,47,500

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Progress

Issue06-Aug-2026, 4:18 pm
Technical24-08-2026 14:31:27
Financial
Award09-Sep-2026, 2:18 am

N/a announces a tender for Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framework; CAG Empaneled Audit or CA Firm in RAIPUR, CHHATTISGARH. Quantity: 1. Submission Deadline: 31-08-2026 11: 00: 00. Last date to apply is approaching fast!

Authority & Contact

Organization

N/a

Office Name

State Institute Of Hotel Management

Grievance Contact

[email protected]

Technical Results

S.No Seller Date Status
1
A S RATHORE & CO   Under PMA
24-08-2026 14:31:27
2
GOLCHHA & CO   Under PMA
24-08-2026 09:55:01
3
JOSHI SHARMA & COMPANY   Under PMA
24-08-2026 12:42:50
4
P R SANCHETI AND CO   Under PMA
17-08-2026 16:45:33
5
R D KUNDALIA & ASSOCIATES   Under PMA
12-08-2026 11:25:35
6
S H A P Y & ASSOCIATES   Under PMA
16-08-2026 13:43:41
7
SHASHANK MOGHE AND CO,   Under PMA
12-08-2026 18:40:44
8
V B AGRAWAL AND ASSOCIATES   Under PMA
21-08-2026 15:02:13

Financial Results

Rank Seller Price Item
L1
GOLCHHA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framew
L2
V B AGRAWAL AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framew
L3
SHASHANK MOGHE AND CO,   Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framew
L4
A S RATHORE & CO   Under PMA
Item Categories : Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framew

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

5 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

59

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Financial Audit Services - Audit report, Review of Financial Statements, Financial Reporting Framework; CAG Empaneled Audit or CA Firm

Payment Timelines

Payments shall be made to the Seller within 25 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Delivery Locations

1

Delivery Cities

Raipur

Delivery Pincodes

493661

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sadanand Sahu493661,Sector 40, Upperwara, Nava Raipur (Chhattisgarh)RaipurChhattisgarh493661Project / Lumpsum Based--

Authority Records

TOURISM DEPARTMENT

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Free consultation · 24h response

Documents 5

GeM-Bidding-9719138.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 6

Corrigendum Updates

5 Updates
#1

Update

27-Aug-2026

Extended Deadline

31-Aug-2026, 5:30 am

Opening Date

31-Aug-2026, 6:00 am

#2

Update

27-Aug-2026

Extended Deadline

27-Aug-2026, 7:30 am

Opening Date

27-Aug-2026, 8:00 am

#3

Update

25-Aug-2026

Extended Deadline

25-Aug-2026, 10:30 am

Opening Date

25-Aug-2026, 11:00 am

#4

Update

25-Aug-2026

Extended Deadline

25-Aug-2026, 7:30 am

Opening Date

25-Aug-2026, 8:00 am

#5

Update

19-Aug-2026

Extended Deadline

24-Aug-2026, 11:30 am

Opening Date

24-Aug-2026, 12:00 pm

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer