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Closed GEM

Government Tender Published for Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir in DEHRADUN, UTTARAKHAND

Bid Publish Date

17-Mar-2025, 11:35 am

Bid End Date

27-Mar-2025, 12:00 pm

Value

₹35,400

Progress

Issue17-Mar-2025, 11:35 am
Corrigendum19-Mar-2025
AwardPending

Uttarakhand Metro Rail invites bids for Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Firm in DEHRADUN, UTTARAKHAND. Quantity: 1. Submission Deadline: 27-03-2025 12: 00: 00. Submit your proposal before the deadline.

Authority & Contact

Financial Results

Rank Seller Price Item
L1
SUDARSHAN SHARMA & CO   Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L2
JOSHI SHARMA & COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L3
RAWAT NAKOTI & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L4
N KUMAR GUPTA AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L5
AMANG AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L5
MSUR & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L6
DAKSH DAWAR AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L7
HEMANT ARORA & CO LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L8
ANSUL AGGARWAL & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L9
Tejeshwar & Co.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir
L10
PBH & CO( MSE Social Category:NA )    Under PMA
Item Categories : Financial Audit Services - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Fir

Tender Data

Bid Details

Quantity

1

Bid Type

Single Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Experience Required

5 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 - as per scope of work; CA Firm, CAG Empaneled Audit or CA Firm, Audit Firm

Authority Records

HOUSING DEPARTMENT

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Free consultation · 24h response

Documents 4

GeM-Bidding-7631850.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Corrigendum Updates

1 Update
#1

Update

19-Mar-2025

Required Documents

1

Experience Criteria

2

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

3

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

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

What are the eligibility requirements for Financial Audit Services tender?

The eligibility requirements include being a registered entity, specifically as a Chartered Accountant (CA) Firm or CAG Empaneled Audit Firm. Bidders must demonstrate relevant experience in conducting financial audits, providing documentation of past audits along with firm registration details. Compliance with regulatory and professional auditing standards is essential for qualification.

What technical specifications must the auditing firm comply with in this tender?

Firms must comply with specific technical specifications that entail employing qualified auditors who adhere to recognized ethical standards. A solid track record in conducting audits is crucial, and bidders should provide evidence of quality control processes and methodologies that align with industry expectations. Compliance with the outlined operational procedures in the tender is mandatory.

What financial prerequisites must bidders meet for the tender submission?

Bidders are required to present their financial prerequisites, including proof of financial stability, past audit engagements, and a detailed breakdown of proposed costs. Financial documents must demonstrate the firm's capability to undertake the audit scope without compromising quality or performance.

How should bids be submitted for this tender?

All bids must be submitted electronically through the specified submission platform detailed in the tender documents. Submission methods include uploading the required documents in acceptable formats as outlined in the guidelines, ensuring compliance with the tender's deadline and requirements.

What benefits are available for Micro, Small, and Medium Enterprises (MSEs) participating in this tender?

This tender encourages the participation of Micro, Small, and Medium Enterprises (MSEs) by highlighting specific provisions that may facilitate their engagement. These may include financial incentives, capacity-building support, and simplified bidding processes, aiming to promote inclusivity within the contracting realm. Compliance with the 'Make in India' policies is also emphasized to enhance local procurement initiatives.