TenderDekho Logo
Closed 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, 9:41 am
Financial
AwardCompleted

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.

Authority & Contact

Technical Results

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

Financial Results

Rank Seller Price Item
L1
S K MISRA & GUJRATI( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L2
SACHIN & ASSOCIATES( MSE Social Category:OBC )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L3
THAKUR BHUWANESH AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L4
VIMAL DIXIT & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L5
GUPTA DWIVEDI & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L6
SINGH AGARWAL AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L7
SOURAV YADAV & CO LLP( MSE Social Category:OBC )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L8
GUPTA SHIVENDRA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L9
PURMINDER KAUR & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L10
SANTOSH MISHRA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L11
AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L12
V K R C AND CO( MSE Social Category:OBC )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L13
RAJAT ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L14
KOMANDOOR & CO.LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L15
SHROTRIYA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L16
MANOJ PANDEY & COMPANY   Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L17
CHANDRA GUPTA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L18
Y.K SHASTRI & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L19
TANDON SETH AND COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L20
JOSHI SHARMA & COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L21
DEEPAK S N GOYAL AND ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L22
A G R A AND CO   Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L23
MSUR & CO.( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L24
RSM & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L25
ANURAG BHAIYYA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme
L26
RAJ NIRANJAN ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

Startup Exemption (Experience)

Yes | Partial | Experience - 1 year (s)

Requirements

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 - Audit report, Financial Reporting Framework, Review of Financial Statements; CA Firm

Authority Records

MINING AND GEOLOGY DEPARTMENT

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-8016753.pdf

Main Document

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) *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

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.