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Closed GEM

Government Tender Published for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in GAUTAM BUDDHA NAGAR, UTTAR PRADESH

Bid Publish Date

14-Feb-2025, 11:18 am

Bid End Date

07-Mar-2025, 2:00 pm

EMD

₹72,000

Value

₹24,00,000

Progress

Issue14-Feb-2025, 11:18 am
Technical22-02-2025 15:39:19
Financial
Award13-May-2025, 1:41 pm

Public procurement opportunity for Footwear Design And Development Institute (fddi) Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; CA Firm in GAUTAM BUDDHA NAGAR, UTTAR PRADESH. Quantity: 1 issued by. Submission Deadline: 07-03-2025 14: 00: 00. View full details and respond.

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Technical Results

S.No Seller Date Status
1
A ARORA & CO   Under PMA
22-02-2025 15:39:19
2
A KAY MEHRA & CO   Under PMA
04-03-2025 16:30:31
3
AGARWAL AND DHANDHANIA   Under PMA
06-03-2025 17:23:07
4
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
07-03-2025 13:58:03
5
AMANG AND ASSOCIATES   Under PMA
07-03-2025 13:48:26
6
D S R V AND CO LLP   Under PMA
17-02-2025 15:19:58
7
DIWAN KUNWARIYA & CO   Under PMA
07-03-2025 12:59:26
8
G DEEP & CO   Under PMA
06-03-2025 10:45:39
9
G R A N D M A R K & ASSOCIATES   Under PMA
05-03-2025 17:50:58
10
GOYAL PARUL & CO   Under PMA
27-02-2025 16:44:35
11
J SINGH & ASSOCIATES   Under PMA
04-03-2025 17:43:56
12
jagdish chand & co   Under PMA
05-03-2025 17:00:34
13
JITENDRA AGARWAL & ASSOCIATES   Under PMA
06-03-2025 16:59:24
14
K B D S & CO.   Under PMA
07-03-2025 13:51:42
15
MAHALWALA & CO.   Under PMA
07-03-2025 13:35:19
16
MAHESHWARI & GOYAL   Under PMA
06-03-2025 19:45:22
17
MSUR & CO.   Under PMA
04-03-2025 15:19:30
18
MUKUL GARG & ASSOCIATES   Under PMA
07-03-2025 13:04:04
19
P JYOTI AND CO   Under PMA
07-03-2025 13:35:13
20
P M H & Associates LLP   Under PMA
07-03-2025 13:58:03
21
PBH & CO   Under PMA
07-03-2025 13:51:15
22
PSMG AND ASSOCIATES   Under PMA
07-03-2025 12:33:56
23
R P PANDIT AND ASSOCIATES   Under PMA
07-03-2025 08:36:36
24
SANJAY MONIKA & ASSOCIATES   Under PMA
07-03-2025 13:35:22
25
SANJEEV OMPRAKASH GARG AND CO   Under PMA
20-02-2025 20:42:01
26
SETH & SETH CHARTERED ACCOUNTANTS   Under PMA
03-03-2025 18:42:59
27
UCC & Associates LLP   Under PMA
07-03-2025 12:33:48

Financial Results

Rank Seller Price Item
H1
SANJAY MONIKA & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H2
A KAY MEHRA & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H3
UCC & Associates LLP( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H4
G R A N D M A R K & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H5
AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H6
SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H7
J SINGH & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H8
MAHESHWARI & GOYAL( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H9
GOYAL PARUL & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H10
MAHALWALA & CO.( MSE Social Category:NA )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H11
JITENDRA AGARWAL & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H12
AGARWAL AND DHANDHANIA   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H13
G DEEP & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H14
PBH & CO( MSE Social Category:NA )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
H15
A ARORA & CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

50

Experience Required

5 Year (s)

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

MINISTRY OF COMMERCE AND INDUSTRYCOMMERCE DEPARTMENT
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Documents 11

GeM-Bidding-7523033.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

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

Additional Doc 1 (Requested in ATC)

6

Additional Doc 2 (Requested in ATC)

7

Additional Doc 3 (Requested in ATC)

8

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

9

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/5950553?

The eligibility requirements include being a registered entity recognized as a Chartered Accountancy Firm with proven experience in financial auditing. Additionally, bidders must provide relevant certifications that validate their competency per the specifications outlined in the tender.

What documents must be submitted to fulfill the requirement for Financial Audit Services?

Key documents required for submission include experience criteria documentation, reports validating bidder turnover, and OEM authorization certificates. Any additional documents requested in the ATC (Authorization To Contract) should also be submitted for comprehensive evaluation.

How do I secure an Earnest Money Deposit (EMD) for this tender?

To secure an Earnest Money Deposit (EMD), bidders need to submit ₹72,000 at the time of bid submission. This amount acts as a guarantee and demonstrates the bidder's commitment to the tender process.

What evaluation criteria will be used during the selection of bids?

The bids will be evaluated using a total value-wise evaluation process, which focuses on the cost-effectiveness and the value delivered through the audit services proposed. The evaluation panel will ensure that all bids meet the compliance and quality specifications.

Are there any provisions for MSEs or startups in this tender?

Yes, this tender includes special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. These entities will benefit from relaxed qualification standards, encouraging greater participation and enhancing the diversity of bidders. Compliance with 'Make in India' policies and local procurement rules will also be crucial in this context.

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