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Cane Development Department Uttar Pradesh Financial Audit Services Tender Bareilly 2026 – IS/CA Firm Eligible, ₹9.72 Lakh

Bid Publish Date

07-Mar-2026, 11:07 am

Bid End Date

17-Mar-2026, 1:00 pm

EMD

₹48,000

Value

₹9,72,000

Location

BAREILLY , UTTAR PRADESH
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Progress

Issue07-Mar-2026, 11:07 am
Technical17-03-2026 10:46:34
Financial
AwardCompleted
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Quantity

1

Bid Type

Two Packet Bid

Categories 10

CA FIRM BOOK KEEP ACCOUNTANT FIRM ACCOUNTING AUDIT CHARTERED ACCOUNTANT FINANCIAL AUDIT SERVICES SERVICES ASSURANCE SERVICE BID MANAGEMENT AUDIT WORK

Tender Overview

The Cane Development Department, Uttar Pradesh, invites bids for Financial Audit Services including review of Financial Statements, Financial Reporting Framework, Audit Report, and internal audit as per RFP. Estimated value is ₹9,72,000 with an EMD of ₹48,000. Location: Bareilly, Uttar Pradesh (243001). Tender allows a contract quantity/duration adjustment of up to 25% at contract issue and only up to 25% after issuance. EMD can be submitted as a Fixed Deposit Receipt (FDR) pledged to the Deputy Cane Commissioner, Bareilly, with hardcopy delivery within 5 days of bid end/opening. ATC document is uploaded for bidder reference.

Technical Specifications & Requirements

  • Procurement category: Financial Audit Services including review of financial statements, audit reporting framework, and internal audit as per RFP.
  • No itemized BOQ available; no product-specific technical specs published.
  • Eligible firms include CA Firms, CAG-empaneled auditors, or other authorized audit firms; ATC confirms terms.
  • EMD method: ₹48,000 via FDR; FDR endorsement must be on the back and scanned copy uploaded; hardcopy to be delivered within 5 days of bid end/opening.
  • No specified delivery milestones beyond standard submission and audit engagement timelines; ATC governs terms.

Terms, Conditions & Eligibility

  • EMD: ₹48,000, payable via Fixed Deposit Receipt or online/FDR pledged to Deputy Cane Commissioner Bareilly.
  • Variation Clause: Contract quantity or duration may be increased/decreased up to 25% at issue and post-issue; bidders must accept revised scope.
  • Delivery/Submission: Hardcopy EMD documents to be delivered within 5 days of bid end/opening; ATC document available for bidder reference.
  • Location: Bareilly, Uttar Pradesh (243001); procurement governed by state department processes.
  • Eligibility: Tender data specifies types of eligible entities (CA firm, CAG-empaneled, etc.) but explicit year-wise experience requirements are not stated in the provided data.

Key Specifications

  • Estimated value: ₹9,72,000

  • EMD amount: ₹48,000

  • EMD mode: Fixed Deposit Receipt (FDR) pledged to Deputy Cane Commissioner Bareilly

  • Variation rights: contract quantity/duration can adjust up to 25%

  • Delivery of EMD hardcopy within 5 days of bid end/opening

  • No BOQ items provided; scope defined by RFP for Financial Audit Services

  • ATC document uploaded providing contract terms

Terms & Conditions

  • EMD must be submitted as FDR in favor of Deputy Cane Commissioner Bareilly

  • Bid quantity/duration may vary by up to 25%

  • Hardcopy EMD documents must reach within 5 days of bid end/opening

  • ATC document governs additional terms and eligibility

Important Clauses

Payment Terms

Not explicitly detailed in data; ATC references standard government procurement payment terms; final terms in RFP/ATC

Delivery Schedule

Engagement timeline not specified; submission and bid opening governed by standard tender schedule; ATC controls engagement start

Penalties/Liquidated Damages

Not specified in provided data; penalties, if any, would be defined in ATC/RFP

Bidder Eligibility

  • CA Firm or audit firm with capability for financial audit services

  • CAG-empaneled audit firm or equivalent

  • Ability to submit EMD via FDR and comply with ATC terms

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report, internal audit services as per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9088972.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant financial audit engagements)

4

Financial statements (audited/reported) of bidder

5

EMD submission document (FDR or equivalent online receipt)

6

Technical bid documents and compliance statements

7

OEM/firm authorizations (if applicable)

8

ATC acknowledgment (uploaded)

9

Hardcopy EMD documents to be delivered within 5 days of bid end/opening

Technical Results

S.No Seller Date Status
1
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
17-03-2026 10:46:34
2
AGARWAL RAVINDRA AND CO   Under PMA
17-03-2026 12:20:20
3
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
16-03-2026 11:53:16
4
AGRAWAL R KUMAR & CO   Under PMA
17-03-2026 07:22:59
5
ASHISH MISHRA & ASSOCIATES   Under PMA
16-03-2026 20:21:48
6
BURMAN SINGH AND ASSOCIATES   Under PMA
16-03-2026 21:13:39
7
DILIP BADLANI AND COMPANY   Under PMA
16-03-2026 21:25:56
8
DUBE PANDEY & COMPANY   Under PMA
17-03-2026 10:20:54
9
GGPS AND ASSOCIATES   Under PMA
12-03-2026 23:54:02
10
GHOSH BASU & ASSOCIATES   Under PMA
17-03-2026 12:59:11
11
JITENDRA AGARWAL & ASSOCIATES   Under PMA
14-03-2026 16:16:57
12
KOMANDOOR & CO.LLP   Under PMA
16-03-2026 22:30:43
13
MANISH RATNESH AND ASSOCIATES   Under PMA
16-03-2026 22:17:40
14
NGRM & ASSOCIATES   Under PMA
16-03-2026 18:31:17
15
P TANDON & CO   Under PMA
17-03-2026 12:33:39
16
SANJEEV OMPRAKASH GARG AND CO   Under PMA
15-03-2026 10:33:53
17
THAKUR BHUWANESH AND ASSOCIATES   Under PMA
11-03-2026 15:24:42

Financial Results

Rank Seller Price Item
L1
BURMAN SINGH AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2
MANISH RATNESH AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L4
ASHISH MISHRA & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5
SANJEEV OMPRAKASH GARG AND CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L6
JITENDRA AGARWAL & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L6
DUBE PANDEY & COMPANY   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Bareilly financial audit services tender in UP 2026

Bidders must meet eligibility (CA firm or CAG-empaneled), submit GST, PAN, and experience certificates, plus an EMD of ₹48,000 via FDR to Deputy Cane Commissioner Bareilly. ATC documents define scope and terms; upload technical bid with compliance statements and deliver hardcopy EMD within 5 days of bid end.

What documents are required for Cane Development audit bid Bareilly 2026

Required documents include GST registration, PAN, audited financial statements, experience certificates for similar audits, EMD submission proof (FDR), technical bid documents, OEM/authorizations if applicable, and ATC acknowledgment. Ensure scanned copies are uploaded and hard copies reach within 5 days.

What is the EMD amount and mode for this audit tender in Bareilly

EMD is ₹48,000. Accepted mode is Fixed Deposit Receipt (FDR) pledged to the Deputy Cane Commissioner Bareilly; endorse the back of the FDR and upload scanned proof, with hardcopy delivered within 5 days post bid end.

What is the contract variation clause for this Uttar Pradesh audit tender

The buyer allows up to 25% variation in contract quantity or duration at contract issue and after issuance. Bidders must accept revised scope within this limit, ensuring pricing and resources align with the adjusted engagement.

Where can I find the technical terms for this audit RFP Bareilly

Technical terms are defined in the ATC uploaded with the tender. The scope covers Financial Audit Services including review of financial statements, reporting framework, audit reports, and internal audit per RFP; no BOQ items are listed.

Who is eligible to bid on the Cane Development audit tender in UP 2026

Eligible entities include CA firms, auditors with CAG empanelment, or equivalent audit firms capable of performing financial audit services per the RFP; ensure compliance with ATC terms and EMD submission.

What are the delivery and submission deadlines for this Bareilly audit bid

Bid submission requires uploading documents online and delivering hardcopy EMD within 5 days of bid end/opening. Specific bid submission deadlines are given in the ATC; bidders should monitor the portal for final dates.

How to ensure compliance with IS/Audit standards in this UP tender

Although no specific standards are listed, bidders should align with typical financial audit practices and any IS/IS or CAG requirements referenced in the ATC; ensure audit methodologies and reporting meet regulatory expectations.

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