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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
Award28-May-2025, 12:37 pm
Explore all 5 tabs to view complete tender details

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!

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; CAG Empaneled Audit or 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-7777054.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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5 found

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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 Date Status
1
H K J & ASSOCIATES   Under PMA
08-05-2025 10:40:50
2
JOSHI SHARMA & COMPANY   Under PMA
28-04-2025 13:05:41
3
MANOJ PANDEY & COMPANY   Under PMA
07-05-2025 17:05:49
4
R B GABHAWALA & CO   Under PMA
07-05-2025 18:05:46
5
Y.K SHASTRI & CO.   Under PMA
07-05-2025 11:52:20

Financial Results

Rank Seller Price Item
L1
MANOJ PANDEY & COMPANY   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L2
R B GABHAWALA & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
L3
H K J & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep

Contract / Result Documents 1

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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.

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