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Contract Bidding Open For Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal in BAREILLY, UTTAR PRADESH

Bid Publish Date

07-Mar-2026, 1:25 pm

Bid End Date

17-Mar-2026, 2:00 pm

Value

₹4,20,000

Location

BAREILLY , UTTAR PRADESH
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Progress

Issue07-Mar-2026, 1:25 pm
Technical16-03-2026 20:12:29
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 10

CA FIRM BOOK KEEP ACCOUNTANT FIRM ACCOUNTING AUDIT CHARTERED ACCOUNTANT FINANCIAL AUDIT SERVICES SERVICES ASSURANCE SERVICE BID MANAGEMENT AUDIT WORK

N/a has released a public tender for Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal audit service as per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm in BAREILLY, UTTAR PRADESH. Quantity: 1. Submission Deadline: 17-03-2026 14: 00: 00. Download documents and apply online.

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, internal audit service as per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm

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 6

GeM-Bidding-9090205.pdf

Main Document

BOQ Document

BOQ

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

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

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
A ARORA & CO   Under PMA
16-03-2026 20:12:29
2
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
17-03-2026 11:31:02
3
AGARWAL RAVINDRA AND CO   Under PMA
16-03-2026 18:47:31
4
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
16-03-2026 14:19:25
5
AGRAWAL R KUMAR & CO   Under PMA
16-03-2026 13:11:29
6
GGPS AND ASSOCIATES   Under PMA
14-03-2026 02:07:07
7
JITENDRA AGARWAL & ASSOCIATES   Under PMA
14-03-2026 16:44:50
8
JOY MUKHERJEE AND ASSOCIATES   Under PMA
16-03-2026 18:31:26
9
KOMANDOOR & CO.LLP   Under PMA
16-03-2026 22:42:14
10
NGRM & ASSOCIATES   Under PMA
16-03-2026 11:58:48
11
P TANDON & CO   Under PMA
17-03-2026 00:57:05
12
PATHAK VERMA & ASSOCIATES   Under PMA
17-03-2026 13:27:49
13
SANJEEV OMPRAKASH GARG AND CO   Under PMA
08-03-2026 18:27:18
14
SANTOSH MISHRA & ASSOCIATES   Under PMA
16-03-2026 21:57:16
15
TRIVENDER JEET SINGH AND COMPANY   Under PMA
16-03-2026 12:09:35
16
V K PAL & CO   Under PMA
16-03-2026 21:14:34
17
VISHAL PANDEY & CO   Under PMA
17-03-2026 13:55:35

Financial Results

Rank Seller Price Item
L1
AGARWAL MANOJ NIDHI & ASSOCIATES( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L2
PATHAK VERMA & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L3
VISHAL PANDEY & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
V K PAL & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L5
SANTOSH MISHRA & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L6
JITENDRA AGARWAL & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
SANJEEV OMPRAKASH GARG AND CO( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
KOMANDOOR & CO.LLP   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
TRIVENDER JEET SINGH AND COMPANY( MSE Social Category:General )    Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
GGPS AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
A ARORA & CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
JOY MUKHERJEE AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L8
AGARWAL RAVINDRA AND CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal

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