Bid Publish Date
17-Mar-2025, 11:35 am
Bid End Date
27-Mar-2025, 12:00 pm
Value
₹35,400
Location
Progress
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.
| 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 |
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTARAKHAND tender market
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.
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.
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.
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.
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.