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GEM

Government Tender Published for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in GAUTAM BUDDHA NAGAR, UTTAR PRADESH

Bid Publish Date

27-Jan-2025, 5:34 pm

Bid End Date

06-Feb-2025, 11:00 am

Progress

Issue27-Jan-2025, 5:34 pm
Technical29-01-2025 14:12:12
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1

Categories 9

A tender has been published for Projects And Development India Limited (pdil) Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report, Internal Audit for Noida; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in GAUTAM BUDDHA NAGAR, UTTAR PRADESH. Quantity: 1 by. Submission Deadline: 06-02-2025 11: 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, Audit report, Internal Audit for Noida; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS DEPARTMENTPROJECTS AND DEVELOPMENT INDIA LIMITED

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 4

GeM-Bidding-7437777.pdf

Main Document

File Attachment Click here to view the file .

Referenced Document

Buyer uploaded ATC document Click here to view the file .

Referenced Document

attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)

Referenced Document

Past Similar Tenders (Historical Results)

5 found

Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Board Of Revenue Government Of Uttar Pradesh

SONBHADRA, UTTAR PRADESH

Posted: 22 May 2025
Closed: 2 June 2025
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WEST DELHI, DELHI

Posted: 3 February 2026
Closed: 5 March 2026
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

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AHMEDABAD, GUJARAT

Posted: 30 January 2025
Closed: 14 February 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

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Posted: 26 February 2026
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Chennai Metro Rail Ltd Financial Audit Services Tender Chennai Tamil Nadu 2026 ISCI/CA Firm CAG Empaneled

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CHENNAI, TAMIL NADU

Posted: 31 January 2026
Closed: 2 March 2026
GEM

Required Documents

1

Experience Criteria

2

Certificate (Requested in ATC)

3

Additional Doc 1 (Requested in ATC)

4

Additional Doc 2 (Requested in ATC)

5

Additional Doc 3 (Requested in ATC)

6

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

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
29-01-2025 14:12:12
2
AMBANI & ASSOCIATES LLP   Under PMA
04-02-2025 18:15:33
3
ANUPAM RAMESH & ASSOCIATES   Under PMA
04-02-2025 13:13:13
4
CHANDRA GUPTA & ASSOCIATES   Under PMA
05-02-2025 16:18:07
5
DINESH JAIN & ASSOCIATES   Under PMA
05-02-2025 13:40:55
6
G DEEP & CO   Under PMA
06-02-2025 10:07:33
7
GOYAL PARUL & CO   Under PMA
05-02-2025 17:09:43
8
LUTHRA & LUTHRA LLP   Under PMA
04-02-2025 15:51:23
9
MANISH BRIJ GARG AND CO   Under PMA
03-02-2025 13:50:02
10
MISRA MISRA & ASSOCIATES   Under PMA
31-01-2025 14:59:25
11
MOSAQ & CO   Under PMA
05-02-2025 17:47:46
12
P M H & Associates LLP   Under PMA
04-02-2025 20:31:15
13
PRAKASH CHANDRA JAIN & COMPANY   Under PMA
06-02-2025 09:40:23
14
Rama K Gupta & Co.   Under PMA
05-02-2025 17:00:15
15
Rao And Emmar   Under PMA
29-01-2025 13:12:50
16
Ratan Rathi & Co   Under PMA
31-01-2025 13:07:23
17
SANJEEV OMPRAKASH GARG AND CO   Under PMA
29-01-2025 18:56:49
18
UCC & Associates LLP   Under PMA
06-02-2025 10:35:56
19
VINAY BHUSHAN & ASSOCIATES   Under PMA
05-02-2025 23:30:50

Financial Results

Rank Seller Price Item
L1
CHANDRA GUPTA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2
VINAY BHUSHAN & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3
Rao And Emmar( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L4
A ARORA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5
DINESH JAIN & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L6
G DEEP & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L7
Ratan Rathi & Co( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L8
SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L9
GOYAL PARUL & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L9
MANISH BRIJ GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L10
PRAKASH CHANDRA JAIN & COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L11
Rama K Gupta & Co.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L12
MISRA MISRA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L13
ANUPAM RAMESH & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L14
LUTHRA & LUTHRA LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L15
UCC & Associates LLP( MSE Social Category:General )    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

What are the eligibility requirements for GEM/2025/B/5874561?

The eligibility requirements include being a registered entity as a CA firm or audit firm, specifically those empaneled with CAG. Additionally, bidders must demonstrate relevant experience in providing audit services to government organizations. This includes needing to provide supporting documents regarding experience, financial standings, and compliance with the specific requirements of this tender.

What documents are required for submission for this tender?

Bidders must supply documentation showing experience criteria, necessary certificates, and additional documents as requested in the ATC. It is vital to include proof of financial capability and any other specifics outlined in the main tender document to avoid disqualification.

Can startups participate in this tender, and what benefits are available for them?

Yes, startups are encouraged to participate in this tender. The provisions established are designed to facilitate competitive access for smaller enterprises, including Micro, Small, and Medium Enterprises (MSEs). Startups can benefit from specific local content policies that may aid in their evaluation during the selection process.

What are the performance security requirements related to this tender?

While specific details regarding performance security may vary, generally, it is common practice for performance security to be required to ensure compliance with contract terms. Bidders are encouraged to review the tender documentation for precise criteria concerning performance guarantees.

How is the financial evaluation of bids conducted in this tender?

Financial evaluation for this tender is conducted through a total value-wise evaluation method. This involves assessing the complete financial proposal submitted by the bidders. All pricing components and any additional costs must be clearly accounted for to ensure transparency in the bidding process.

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