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Invitation to Bid - Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal in BAREILLY, UTTAR PRADESH

Bid Publish Date

07-Mar-2026, 12:53 pm

Bid End Date

17-Mar-2026, 1:00 pm

Value

₹4,20,000

Progress

Issue07-Mar-2026, 12:53 pm
Technical16-03-2026 20:16:58
Financial
AwardCompleted
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Quantity

1

Bid Type

Two Packet Bid

Categories 10

A tender has been published for N/a Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal audit service as per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in BAREILLY, UTTAR PRADESH. Quantity: 1 by. Submission Deadline: 17-03-2026 13: 00: 00. Check eligibility and apply.

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, internal audit service 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-9089900.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

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

Technical Results

S.No Seller Date Status
1
A ARORA & CO   Under PMA
16-03-2026 20:16:58
2
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
17-03-2026 11:15:56
3
AGARWAL RAVINDRA AND CO   Under PMA
16-03-2026 18:32:36
4
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
16-03-2026 18:23:52
5
AGRAWAL R KUMAR & CO   Under PMA
16-03-2026 13:25:03
6
GGPS AND ASSOCIATES   Under PMA
14-03-2026 01:58:00
7
JITENDRA AGARWAL & ASSOCIATES   Under PMA
14-03-2026 16:40:50
8
JOY MUKHERJEE AND ASSOCIATES   Under PMA
16-03-2026 18:21:09
9
NGRM & ASSOCIATES   Under PMA
16-03-2026 11:51:02
10
P TANDON & CO   Under PMA
17-03-2026 00:28:38
11
SANJEEV OMPRAKASH GARG AND CO   Under PMA
08-03-2026 18:18:28
12
TRIVENDER JEET SINGH AND COMPANY   Under PMA
16-03-2026 11:56:06

Financial Results

Rank Seller Price Item
L1
NGRM & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L2
AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L3
JITENDRA AGARWAL & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
TRIVENDER JEET SINGH AND COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
GGPS AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
A ARORA & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
JOY MUKHERJEE AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L5
AGARWAL RAVINDRA AND CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal