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Cane Development Department Uttar Pradesh Financial Audit Services Tender Bareilly 2026 CA Firm/CAG Empaneled Audit

Bid Publish Date

07-Mar-2026, 11:45 am

Bid End Date

17-Mar-2026, 12:00 pm

EMD

₹42,500

Value

₹8,50,000

Location

BAREILLY , UTTAR PRADESH
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Progress

Issue07-Mar-2026, 11:45 am
Technical17-03-2026 10:08:55
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

Cane Development Department, Uttar Pradesh invites bids for Financial Audit Services including review of financial statements, financial reporting framework and internal audit as per RFP. Estimated value ₹8,50,000 with EMD ₹42,500. Location: Bareilly, Uttar Pradesh 243001. Category includes Audit Firm, CA Firm, and CAG-empaneled auditors. Unique clause enables up to 25% change in contract quantity or duration at issue and post-award, with acceptance required from bidders. Absence of BOQ items; emphasis on compliance with bidder’s ability to support statutory audit and internal control reviews. This procurement targets capable audit firms with relevant registrations and track record.

  • Location-based tender notice for government audit services
  • Scope includes statutory and internal audits as per regulatory framework
  • Flexibility clause on contract quantity/duration tied to award
  • EMD submission via fixed deposit receipt (FDR) in bidder’s name
  • Delivery expectations aligned with government auditing cycles

Technical Specifications & Requirements

  • Estimated value: ₹8,50,000
  • EMD: ₹42,500 (via FDR or bank guarantee as per ATC)
  • EMD/FDR must be endorsement-ready for withdrawal by demand or with pledgee sanction
  • Eligible bidders: CA firms, CAG-empaneled auditors, or audit firms meeting statutory requirements
  • No BOQ items listed; emphasis on compliance with internal audit and financial statement review standards
  • ATC references uploaded; review the ATC for submission specifics
  • Key delivery context: adherence to RFP audit scope and financial reporting standards

Terms, Conditions & Eligibility

  • EMD: ₹42,500 via FDR or as specified in ATC
  • Flexibility clause: contract quantity/duration may vary up to 25% during issuance and post-award
  • FDR-based EMD: deposit endorsed back to bidder with covering letter; hardcopy due within 5 days after bid opening
  • Eligible entities: CA Firm, CAG-empaneled auditor, or government-approved audit firm
  • Documentation: submit required GST, PAN, experience certificates, financial statements, and EMD proof per ATC
  • Payment terms and penalties: as per ATC, with delivery and performance norms to be defined in RFP

Key Specifications

    • Estimated value: ₹8,50,000
    • EMD: ₹42,500
    • Eligible categories: CA Firm, CAG-empaneled auditor, or government-approved audit firm
    • No itemized BOQ present; scope focuses on statutory audit and internal audit
    • EMD via Fixed Deposit Receipt with withdrawal conditions and pledge endorsement
    • ATC document contains submission flow and documentary requirements for bid

Terms & Conditions

  • EMD amount and FDR-based submission with endorsement and hardcopy delivery

  • Contract quantity/duration can change up to 25% at bid issue and after award

  • Eligibility restricted to CA firms, CAG-empaneled auditors or equivalent government-approved entities

Important Clauses

Payment Terms

Payment terms align with ATC; details to be provided in RFP/ATC, including audit deliverables and timeline

Delivery Schedule

Delivery/finalization aligned with statutory audit cycles; post-award deliverables per RFP requirements

Penalties/Liquidated Damages

LD provisions to be specified in ATC; focused on timely completion of audit milestones

Bidder Eligibility

  • CA Firm or CAG-empaneled auditor

  • Demonstrated experience in financial audits and internal audits

  • Compliant GST registration, PAN, and financial soundness

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-9089218.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 for prior financial audits

4

Financial statements of the bidder (last 2/3 years)

5

EMD proof (FDR or bank guarantee) as per ATC

6

Technical bid documents confirming audit capabilities

7

OEM/Agency authorizations if applicable

8

CAG-empanelment proof or equivalent eligibility document

Technical Results

S.No Seller Date Status
1
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
17-03-2026 10:08:55
2
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
16-03-2026 19:22:55
3
AGRAWAL R KUMAR & CO   Under PMA
17-03-2026 07:30:42
4
ASHISH MISHRA & ASSOCIATES   Under PMA
16-03-2026 20:23:47
5
BURMAN SINGH AND ASSOCIATES   Under PMA
16-03-2026 21:24:18
6
DILIP BADLANI AND COMPANY   Under PMA
16-03-2026 21:29:41
7
DUBE PANDEY & COMPANY   Under PMA
17-03-2026 10:07:12
8
GGPS AND ASSOCIATES   Under PMA
13-03-2026 19:42:47
9
GHOSH BASU & ASSOCIATES   Under PMA
17-03-2026 01:38:34
10
JITENDRA AGARWAL & ASSOCIATES   Under PMA
14-03-2026 16:30:33
11
MANISH RATNESH AND ASSOCIATES   Under PMA
16-03-2026 22:20:31
12
NGRM & ASSOCIATES   Under PMA
16-03-2026 18:19:43
13
P S G R & ASSOCIATES   Under PMA
17-03-2026 11:48:23
14
SANJEEV OMPRAKASH GARG AND CO   Under PMA
15-03-2026 10:38:05

Financial Results

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

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

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

Bidders must submit GST and PAN, along with experience certificates and financial statements. EMD of ₹42,500 via FDR is required, and eligibility includes CA firms or CAG-empaneled auditors. Review ATC for submission steps, format of technical bid, and FDR endorsement process; ensure compliance with government audit standards.

What documents are required for audit tender in Bareilly Uttar Pradesh?

Required documents include GST certificate, PAN card, 2–3 years of audited financial statements, experience certificates for prior audits, EMD proof (FDR), technical bid documents confirming audit capabilities, and CAG-empanelment proof if applicable. Additional documents may be requested in ATC.

What are the eligibility criteria for Cane Development audit tender 2026?

Eligible bidders are CA firms, CAG-empaneled auditors, or government-approved audit firms with demonstrable audit experience. Must provide valid GST, PAN, and financial statements; meet regulatory requirements and success in prior statutory/internal audits as per RFP.

What are the EMD requirements for this Bareilly audit tender?

EMD is ₹42,500, payable via Fixed Deposit Receipt or bank guarantee as specified in ATC. FDR must be in bidder’s name with withdrawal conditions endorsed; scanned proof must accompany bid and hardcopy delivered within 5 days of bid end/opening.

When is the delivery timeline for audit services in Uttar Pradesh 2026?

Delivery schedule follows the RFP/ATC; initial audit milestones align with statutory reporting cycles. Exact dates will be defined in the tender documents; ensure readiness to commence audits on notification and complete deliverables per guidelines.

What standards or certifications are required for this audit bid?

Bidders should be CA firms or CAG-empaneled auditors; standards include statutory audit practices and internal audit reviews. Exact standard references (e.g., IS/ISO) and compliance will be specified in the ATC; ensure applicable certifications and empanelment are current.

What is the scope of work for financial audit in this UP tender?

Scope covers review of financial statements, evaluation of financial reporting framework, and internal audit support as per RFP. Firm must demonstrate capability to perform statutory audits, internal controls assessment, and align with government audit expectations in Bareilly.

What is the bidding process for CA firms in Bareilly UP 2026?

Process includes submission of technical bid with EMD proof, followed by financial bid; ATC outlines changes up to 25% in contract quantity/duration. Ensure eligibility with CAG empanelment or equivalent, and attach all required documents and endorsements for FDR.

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