GEM

Government Tender Published for Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme in LUCKNOW, UTTAR PRADESH

Bid Publish Date

26-Jun-2025, 6:29 pm

Bid End Date

07-Jul-2025, 7:00 pm

Progress

Issue26-Jun-2025, 6:29 pm
Technical07-Jul-2025, 3:11 pm
Financial
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

Geology And Mining has released a public tender for Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Statements; CA Firm in LUCKNOW, UTTAR PRADESH. Quantity: 1. Submission Deadline: 07-07-2025 19: 00: 00. Download documents and apply online.

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Required Documents

1

Experience Criteria

2

Bidder Turnover

3

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

4

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

Technical Results

S.No Seller Item Date Status
1A G R A AND CO   Under PMA07-07-2025 15:11:32Qualified
2AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA05-07-2025 19:44:41Qualified
3ANURAG BHAIYYA & ASSOCIATES   Under PMA07-07-2025 11:45:36Qualified
4BAGHEL SECURITY & SERVICES PRIVATE LIMITED   Under PMA27-06-2025 11:11:30Disqualified
5CHANDRA GUPTA & ASSOCIATES   Under PMA07-07-2025 15:49:27Qualified
6DEEPAK S N GOYAL AND ASSOCIATES   Under PMA27-06-2025 11:03:14Qualified
7GUPTA DWIVEDI & CO   Under PMA07-07-2025 15:51:42Qualified
8GUPTA SHIVENDRA & CO   Under PMA07-07-2025 16:34:42Qualified
9JOSHI SHARMA & COMPANY   Under PMA27-06-2025 22:19:53Qualified
10KOMANDOOR & CO.LLP   Under PMA07-07-2025 13:13:01Qualified
11MANOJ PANDEY & COMPANY   Under PMA06-07-2025 20:37:04Qualified
12MSUR & CO.   Under PMA29-06-2025 17:42:29Qualified
13PURMINDER KAUR & ASSOCIATES   Under PMA07-07-2025 15:05:34Qualified
14RAJ NIRANJAN ASSOCIATES   Under PMA04-07-2025 12:14:00Qualified
15RAJAT ASSOCIATES   Under PMA07-07-2025 11:24:27Qualified
16RSM & ASSOCIATES   Under PMA07-07-2025 14:04:46Qualified
17S K MISRA & GUJRATI   Under PMA04-07-2025 18:13:37Qualified
18SACHIN & ASSOCIATES   Under PMA07-07-2025 17:50:13Qualified
19SANTOSH MISHRA & ASSOCIATES   Under PMA07-07-2025 18:19:16Qualified
20SHROTRIYA & CO   Under PMA07-07-2025 18:33:35Qualified
21SINGH AGARWAL AND ASSOCIATES   Under PMA05-07-2025 20:50:58Qualified
22SOURAV YADAV & CO LLP   Under PMA06-07-2025 22:05:51Qualified
23TANDON SETH AND COMPANY   Under PMA06-07-2025 11:58:30Qualified
24THAKUR BHUWANESH AND ASSOCIATES   Under PMA05-07-2025 18:04:16Qualified
25V K R C AND CO   Under PMA07-07-2025 18:02:20Qualified
26VIMAL DIXIT & ASSOCIATES   Under PMA06-07-2025 15:36:04Qualified
27Y.K SHASTRI & CO.   Under PMA07-07-2025 16:34:14Qualified

Financial Results

Rank Seller Price Item
L1S K MISRA & GUJRATI( MSE Social Category:General )    Under PMA₹20,650Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L2SACHIN & ASSOCIATES( MSE Social Category:OBC )    Under PMA₹33,040Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L3THAKUR BHUWANESH AND ASSOCIATES( MSE Social Category:General )    Under PMA₹45,843Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L4VIMAL DIXIT & ASSOCIATES( MSE Social Category:General )    Under PMA₹47,200Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L5GUPTA DWIVEDI & CO( MSE Social Category:General )    Under PMA₹49,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L6SINGH AGARWAL AND ASSOCIATES( MSE Social Category:General )    Under PMA₹53,100Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L7SOURAV YADAV & CO LLP( MSE Social Category:OBC )    Under PMA₹59,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L8GUPTA SHIVENDRA & CO( MSE Social Category:General )    Under PMA₹78,470Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L9PURMINDER KAUR & ASSOCIATES( MSE Social Category:General )    Under PMA₹1,20,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L10SANTOSH MISHRA & ASSOCIATES( MSE Social Category:General )    Under PMA₹1,27,440Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L11AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General )    Under PMA₹1,30,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L12V K R C AND CO( MSE Social Category:OBC )    Under PMA₹1,32,542Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L13RAJAT ASSOCIATES( MSE Social Category:General )    Under PMA₹1,40,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L14KOMANDOOR & CO.LLP( MSE Social Category:General )    Under PMA₹1,65,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L15SHROTRIYA & CO( MSE Social Category:General )    Under PMA₹2,36,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L16MANOJ PANDEY & COMPANY   Under PMA₹2,48,500Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L17CHANDRA GUPTA & ASSOCIATES( MSE Social Category:General )    Under PMA₹2,65,500Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L18Y.K SHASTRI & CO.( MSE Social Category:General )    Under PMA₹2,72,580Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L19TANDON SETH AND COMPANY( MSE Social Category:General )    Under PMA₹2,79,200Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L20JOSHI SHARMA & COMPANY( MSE Social Category:General )    Under PMA₹3,51,212Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L21DEEPAK S N GOYAL AND ASSOCIATES( MSE Social Category:General )    Under PMA₹3,60,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L22A G R A AND CO   Under PMA₹4,03,560Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L23MSUR & CO.( MSE Social Category:General )    Under PMA₹4,24,210Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L24RSM & ASSOCIATES   Under PMA₹6,22,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L25ANURAG BHAIYYA & ASSOCIATES( MSE Social Category:General )    Under PMA₹7,00,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L26RAJ NIRANJAN ASSOCIATES( MSE Social Category:General )    Under PMA₹12,60,000Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What are the eligibility requirements for **GEM/2025/B/6388711**?

The eligibility requirements for participating in this tender include the necessity for bidders to be a registered Chartered Accountant (CA) firm with proven experience delivering financial audit services. Additionally, firms must have access to qualified personnel and the appropriate technical capabilities to comply with the auditing standards required by the Geology and Mining Department.

What certificates are required to participate in the tender?

Bidders must possess relevant certificates, including a valid CA registration certificate and any licenses necessary for conducting financial audits. Furthermore, documentation verifying past performance in similar audit engagements will also be necessary to showcase experience and expertise in the field.

How should the financial proposal be structured?

The financial proposal should provide a clear breakdown of costs related to the audit services. This should include the overall fee structure, itemized charges, and any other associated costs. Additionally, firms should outline their proposed payment terms to ensure clarity on the financial arrangements throughout the auditing process.

What submission formats are accepted for proposals?

All proposals must be submitted in PDF format, adhering to the guidelines set forth in the tender. It is essential that all documents be legibly prepared and complete to ensure proper evaluation. Any submission in formats other than PDF may be rejected or deemed non-compliant.

Are there benefits for MSEs and startups related to this tender?

The tender includes specific benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, such as simplified bidding procedures, waived bid fees, and an encouragement for local firms to participate. These provisions aim to foster inclusivity and support the growth of local businesses in alignment with Make in India initiatives.