GEM

Invitation to Bid - Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep in MIRZAPUR, UTTAR PRADESH

Bid Publish Date

28-Apr-2025, 10:41 am

Bid End Date

08-May-2025, 11:00 am

EMD

₹10,000

Progress

Issue28-Apr-2025, 10:41 am
Technical05-Aug-2025, 10:40 am
Financial
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 6

Geology And Mining announces a tender for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit report; CAG Empaneled Audit or CA Firm in MIRZAPUR, UTTAR PRADESH. Quantity: 1. Submission Deadline: 08-05-2025 11: 00: 00. Last date to apply is approaching fast!

Past Similar Tenders (Historical Results)

5 found

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Posted: 30 August 2025
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Posted: 12 September 2025
Closed: 22 September 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Western Regional Power Committee (wrpc)

MUMBAI, MAHARASHTRA

Posted: 6 December 2024
Closed: 6 January 2025
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Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

N/a

NARMADA, GUJARAT

Posted: 7 April 2025
Closed: 5 May 2025
GEM

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

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
1H K J & ASSOCIATES   Under PMA08-05-2025 10:40:50Qualified
2JOSHI SHARMA & COMPANY   Under PMA28-04-2025 13:05:41Disqualified
3MANOJ PANDEY & COMPANY   Under PMA07-05-2025 17:05:49Qualified
4R B GABHAWALA & CO   Under PMA07-05-2025 18:05:46Qualified
5Y.K SHASTRI & CO.   Under PMA07-05-2025 11:52:20Disqualified

Financial Results

Rank Seller Price Item
L1MANOJ PANDEY & COMPANY   Under PMA₹19,19,792Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2R B GABHAWALA & CO   Under PMA₹21,12,000Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3H K J & ASSOCIATES   Under PMA₹22,22,400Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What are the eligibility requirements for financial audit services?

The eligibility requirements include that the bidder must be a registered entity with the capacity to perform financial audits. It is crucial for bidders to possess relevant licenses and qualifications, particularly CAG empanelment, and experience in conducting audits for government entities.

What certificates are required for the tender submission?

Bidders must submit specific certificates that demonstrate their qualifications for conducting financial audits. This may include licenses from regulatory bodies, CAG empanelment documents, and any certifications that validate their expertise in financial reporting compliance.

How can I register to participate in the tender?

Interested bidders must register through the designated procurement portal to participate in the bidding process. The registration process typically involves filling out an application form, submitting required documents, and ensuring compliance with eligibility criteria.

What are the accepted document formats for submission?

All submitted documents must adhere to the specified formats as outlined in the tender documentation. Generally, formats such as PDF, Word, and Excel are acceptable, but bidders should verify the latest requirements in the submission guidelines to avoid discrepancies.

How is the performance security structured in this tender?

A performance security may be required from the successful bidder to ensure compliance with the terms of the contract. The specifics regarding the amount and the form (cash deposit or bank guarantee) will be detailed in the tender documents, ensuring accountability and project commitment.