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Tender Notice for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm in LUCKNOW, UTTAR PRADESH

Bid Publish Date

24-Jul-2025, 9:00 pm

Bid End Date

04-Aug-2025, 9:00 pm

EMD

₹46,000

Value

₹23,00,000

Progress

Issue24-Jul-2025, 9:00 pm
Technical25-07-2025 12:44:53
Financial
Award23-Sep-2025, 1:11 am

N/a invites bids for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm in LUCKNOW, UTTAR PRADESH. Quantity: 1. Submission Deadline: 04-08-2025 21: 00: 00. Submit your proposal before the deadline.

Authority & Contact

Organization

N/a

Department

NA

Technical Results

S.No Seller Date Status
1
A ARORA & CO   Under PMA
25-07-2025 12:44:53
2
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
03-08-2025 17:07:22
3
ASHISH MISHRA & ASSOCIATES   Under PMA
04-08-2025 13:34:18
4
DIWAN KUNWARIYA & CO   Under PMA
04-08-2025 18:41:20
5
G R A N D M A R K & ASSOCIATES   Under PMA
02-08-2025 15:53:34
6
GOYAL PARUL & CO   Under PMA
04-08-2025 17:49:11
7
JAISWAL BRAJESH & CO   Under PMA
04-08-2025 19:18:15
8
JITENDRA AGARWAL & ASSOCIATES   Under PMA
04-08-2025 18:13:24
9
JOSHI SHARMA & COMPANY   Under PMA
27-07-2025 21:38:06
10
JOY MUKHERJEE AND ASSOCIATES   Under PMA
04-08-2025 20:21:14
11
KAPOOR BHUSHAN & CO.   Under PMA
25-07-2025 15:31:13
12
MSUR & CO.   Under PMA
03-08-2025 15:44:22
13
MUKUL GARG & ASSOCIATES   Under PMA
01-08-2025 12:47:28
14
N. A. SIDDIQUI & CO.,   Under PMA
04-08-2025 13:37:39
15
NGRM & ASSOCIATES   Under PMA
29-07-2025 17:00:05
16
PSMG AND ASSOCIATES   Under PMA
04-08-2025 11:43:46
17
Raj Har Gopal and Co   Under PMA
04-08-2025 16:05:12
18
Rao And Emmar   Under PMA
02-08-2025 16:28:41
19
SHARP & ASSOCIATES   Under PMA
31-07-2025 12:28:05
20
Shivani Jain And Associates   Under PMA
26-07-2025 15:32:59
21
SINGH JAIN & ASSOCIATES   Under PMA
04-08-2025 13:20:27
22
SNRS AND ASSOCIATES   Under PMA
02-08-2025 17:20:09
23
SOURAV YADAV & CO LLP   Under PMA
04-08-2025 19:02:14
24
SPARSH & CO   Under PMA
04-08-2025 14:33:25
25
THAKUR BHUWANESH AND ASSOCIATES   Under PMA
02-08-2025 13:57:31
26
Vinay Kumar & Co   Under PMA
04-08-2025 15:05:34
27
VIVEK MITTAL & ASSOCIATES   Under PMA
30-07-2025 11:39:30

Financial Results

Rank Seller Price Item
L1
VIVEK MITTAL & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
L2
Vinay Kumar & Co   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
L3
N. A. SIDDIQUI & CO.,( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
L4
PSMG AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
L5
JOY MUKHERJEE AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
L6
JAISWAL BRAJESH & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

7

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

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; CA Firm

Authority Records

NATIONAL MISSION FOR CLEAN GANGA

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Documents 4

GeM-Bidding-8135434.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

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)

5

Additional Doc 2 (Requested in ATC)

6

Additional Doc 3 (Requested in ATC)

7

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

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer