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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

Progress

Issue25-Jul-2025, 1:48 pm
Technical25-07-2025 16:16:22
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

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.

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; CA Firm

Authority Records

ZILA SAHAKARI BANK LTD

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 3

GeM-Bidding-8138270.pdf

Main Document

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

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
2
aag & Co   Under PMA
28-07-2025 18:16:41
3
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
02-08-2025 19:54:11
4
D B M S & CO   Under PMA
04-08-2025 12:30:33
5
JOSHI SHARMA & COMPANY   Under PMA
27-07-2025 21:58:38
6
K RAGHAV & ASSOCIATES   Under PMA
04-08-2025 12:07:47
7
KAPIL KUMAR AGARWAL & ASSOCIATES   Under PMA
01-08-2025 18:14:11
8
KOMANDOOR & CO.LLP   Under PMA
30-07-2025 17:47:25
9
M G M A & ASSOCIATES   Under PMA
02-08-2025 19:52:49
10
MAHALWALA & CO.   Under PMA
04-08-2025 12:46:29
11
Manoj Mohan & Associates   Under PMA
02-08-2025 18:31:28
12
MSUR & CO.   Under PMA
31-07-2025 14:37:41
13
MUKUL GARG & ASSOCIATES   Under PMA
01-08-2025 12:13:15
14
N. A. SIDDIQUI & CO.,   Under PMA
28-07-2025 14:42:50
15
RAJESH BHALLA AND COMPANY   Under PMA
02-08-2025 19:41:29
16
RAJESH H GUPTA & CO.   Under PMA
30-07-2025 12:28:41
17
SACHIN & ASSOCIATES   Under PMA
02-08-2025 17:52:57
18
SHILPI V AGARWAL & CO.   Under PMA
02-08-2025 12:28:19
19
SINGHAL SUNIL & ASSOCIATES   Under PMA
30-07-2025 19:56:52
20
THAKUR BHUWANESH AND ASSOCIATES   Under PMA
26-07-2025 21:40:33
21
V R ASSOCIATES   Under PMA
03-08-2025 17:14:38
22
VIMAL DIXIT & ASSOCIATES   Under PMA
02-08-2025 15:33:11

Financial Results

Rank Seller Price Item
L1
VIMAL DIXIT & ASSOCIATES( MSE Social Category:General )    Under PMA
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
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3
MSUR & CO.( MSE Social Category:General )    Under PMA
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
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L5
KOMANDOOR & CO.LLP( MSE Social Category:General )    Under PMA
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
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L7
MAHALWALA & CO.( MSE Social Category:NA )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L8
SACHIN & ASSOCIATES( MSE Social Category:OBC )    Under PMA
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
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
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L11
N. A. SIDDIQUI & CO.,   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L12
V R ASSOCIATES( MSE Social Category:General )    Under PMA
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
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L14
SINGHAL SUNIL & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep