Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Biotechnology Industry Research Assistance Council (birac)
NEW DELHI, DELHI
Posted:
2 August 2025
Closed:
12 August 2025
GEM
GEM
Procurement Opportunity: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in ALIGARH, UTTAR PRADESH
Bid Publish Date
25-Jul-2025, 1:48 pm
Bid End Date
04-Aug-2025, 2:00 pm
Value
₹2,00,000
Location
Progress
Issue25-Jul-2025, 1:48 pm
Technical25-07-2025 16:16:22
Financial
AwardCompleted
Quantity
1
Bid Type
Two Packet Bid
Categories
6
A tender has been published for Aligarh Zilla Sahakari Bank Ltd. Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; CA Firm in ALIGARH, UTTAR PRADESH. Quantity: 1 by. Submission Deadline: 04-08-2025 14: 00: 00. Check eligibility and apply.
Documents 3
GeM-Bidding-8138270.pdf
Main Document
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Past Similar Tenders
(Historical Results)
5 found
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Gujarat Matikam Kalakari And Rural Technology Inst
GANDHI NAGAR, GUJARAT
Posted:
22 January 2025
Closed:
12 February 2025
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
Gujarat Matikam Kalakari And Rural Technology Inst
GANDHI NAGAR, GUJARAT
Posted:
22 January 2025
Closed:
12 February 2025
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
N/a
Posted:
24 December 2025
Closed:
14 January 2026
GEM
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
National Institute Of Technology (nit)
DIMAPUR, NAGALAND
Posted:
19 March 2025
Closed:
9 April 2025
GEM
Tender Results
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Required Documents
1
Experience Criteria
2
Bidder Turnover
3
Certificate (Requested in ATC)
4
OEM Authorization Certificate
5
OEM Annual Turnover
6
Additional Doc 1 (Requested in ATC)
7
Additional Doc 2 (Requested in ATC)
8
Additional Doc 3 (Requested in ATC)
9
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
10
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 | 25-07-2025 16:16:22 | Disqualified |
| 2 | aag & Co Under PMA | 28-07-2025 18:16:41 | Disqualified |
| 3 | AGARWAL MANOJ NIDHI & ASSOCIATES Under PMA | 02-08-2025 19:54:11 | Disqualified |
| 4 | D B M S & CO Under PMA | 04-08-2025 12:30:33 | Qualified |
| 5 | JOSHI SHARMA & COMPANY Under PMA | 27-07-2025 21:58:38 | Disqualified |
| 6 | K RAGHAV & ASSOCIATES Under PMA | 04-08-2025 12:07:47 | Disqualified |
| 7 | KAPIL KUMAR AGARWAL & ASSOCIATES Under PMA | 01-08-2025 18:14:11 | Qualified |
| 8 | KOMANDOOR & CO.LLP Under PMA | 30-07-2025 17:47:25 | Qualified |
| 9 | M G M A & ASSOCIATES Under PMA | 02-08-2025 19:52:49 | Disqualified |
| 10 | MAHALWALA & CO. Under PMA | 04-08-2025 12:46:29 | Qualified |
| 11 | Manoj Mohan & Associates Under PMA | 02-08-2025 18:31:28 | Disqualified |
| 12 | MSUR & CO. Under PMA | 31-07-2025 14:37:41 | Qualified |
| 13 | MUKUL GARG & ASSOCIATES Under PMA | 01-08-2025 12:13:15 | Disqualified |
| 14 | N. A. SIDDIQUI & CO., Under PMA | 28-07-2025 14:42:50 | Qualified |
| 15 | RAJESH BHALLA AND COMPANY Under PMA | 02-08-2025 19:41:29 | Qualified |
| 16 | RAJESH H GUPTA & CO. Under PMA | 30-07-2025 12:28:41 | Qualified |
| 17 | SACHIN & ASSOCIATES Under PMA | 02-08-2025 17:52:57 | Qualified |
| 18 | SHILPI V AGARWAL & CO. Under PMA | 02-08-2025 12:28:19 | Qualified |
| 19 | SINGHAL SUNIL & ASSOCIATES Under PMA | 30-07-2025 19:56:52 | Qualified |
| 20 | THAKUR BHUWANESH AND ASSOCIATES Under PMA | 26-07-2025 21:40:33 | Qualified |
| 21 | V R ASSOCIATES Under PMA | 03-08-2025 17:14:38 | Qualified |
| 22 | VIMAL DIXIT & ASSOCIATES Under PMA | 02-08-2025 15:33:11 | Qualified |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VIMAL DIXIT & ASSOCIATES( MSE Social Category:General ) Under PMA | ₹67,796 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L2 | SHILPI V AGARWAL & CO.( MSE Social Category:General ) Under PMA | ₹80,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L3 | MSUR & CO.( MSE Social Category:General ) Under PMA | ₹92,421 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L4 | THAKUR BHUWANESH AND ASSOCIATES( MSE Social Category:General ) Under PMA | ₹97,500 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L5 | KOMANDOOR & CO.LLP( MSE Social Category:General ) Under PMA | ₹1,00,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L6 | RAJESH BHALLA AND COMPANY( MSE Social Category:General ) Under PMA | ₹1,09,750 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L7 | MAHALWALA & CO.( MSE Social Category:NA ) Under PMA | ₹1,15,640 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L8 | SACHIN & ASSOCIATES( MSE Social Category:OBC ) Under PMA | ₹1,17,410 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L9 | KAPIL KUMAR AGARWAL & ASSOCIATES( MSE Social Category:General ) Under PMA | ₹1,20,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L10 | D B M S & CO( MSE Social Category:General ) Under PMA | ₹1,60,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L11 | N. A. SIDDIQUI & CO., Under PMA | ₹1,75,820 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L12 | V R ASSOCIATES( MSE Social Category:General ) Under PMA | ₹1,80,230 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L13 | RAJESH H GUPTA & CO.( MSE Social Category:General ) Under PMA | ₹2,95,000 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
| L14 | SINGHAL SUNIL & ASSOCIATES( MSE Social Category:General ) Under PMA | ₹3,71,700 | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
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Documents 3
GeM-Bidding-8138270.pdf
Main Document
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS