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Cane Development Uttar Pradesh Financial Audit Services Tender Bareilly 2026 - ISI/CAG Empaneled Audit Firm Required 910000

Bid Publish Date

06-Mar-2026, 10:51 pm

Bid End Date

17-Mar-2026, 10:00 am

EMD

₹45,000

Value

₹9,10,000

Location

BAREILLY , UTTAR PRADESH
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Progress

Issue06-Mar-2026, 10:51 pm
Technical14-03-2026 16:27:44
Financial
AwardCompleted
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • • Critical brand/organization requirement: Cane Development (Ganna Vikas Vibhag), Uttar Pradesh
  • • Technical standard: ISI/ISO not specified; eligibility includes CAG-empaneled auditor
  • • Special clause: 25% quantity/duration flex allowed, post-issuance
  • • EMD mechanism: ₹45,000 via Fixed Deposit Receipt pledged to Deputy Cane Commissioner Bareilly
  • • Penalty/guarantee details: Not specified; EMD release via endorsed FDR
  • • Delivery/availability: No explicit start date; scope includes financial statement review and internal audit per RFP
  • • Warranty/AMC: Not specified

Categories 10

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

Tender Overview

Cane Development (Ganna Vikas Vibhag), Uttar Pradesh, invites bids for Financial Audit Services comprising review of financial statements, assessment of the financial reporting framework, and internal audit as per RFP. Estimated value: ₹9,10,000; EMD: ₹45,000. Location: Bareilly, Uttar Pradesh 243001. Eligible bidders include Audit Firms, CA Firms, or CAG-empaneled auditors. Tender emphasizes compliance with the buyer’s terms and potential contract scope adjustments linked to demand, with a 25% up/down variation allowed at contract issue and post-issue. Unique tender aspect includes a specific EMD mechanism via Fixed Deposit Receipt (FDR) pledged to the Deputy Cane Commissioner Bareilly, with submission and release conditions. The procurement aims to appoint an audit partner capable of delivering statutory and internal audit services within the specified geographic area.

Technical Specifications & Requirements

  • EMD/ security: ₹45,000 via FDR or standard EMD, pledged to Deputy Cane Commissioner Bareilly; FDR must specify demand-on-withdrawal terms and include a signed endorsement to release to bidder; scanned FDR proof required with bid; hardcopy to be delivered within 5 days post bid end/opening.
  • Qualification scope: Audit Firm, CA Firm, or CAG-empaneled firm; no BOQ items listed; no product specs; scope includes financial statement review and internal audit per RFP; no explicit start date or delivery window disclosed.
  • Contract flexibility: Option Clause allows ±25% variation in contract quantity or duration at contract issuance and thereafter; bidders must accept revised quantity/duration.

Terms, Conditions & Eligibility

  • EMD mechanics: ₹45,000 via FDR with pledge in favor of the Deputy Cane Commissioner Bareilly; endorsement on back of FDR for release; bid submission must include scanned FDR proof and hardcopy delivery within 5 days.
  • Contract adjustment: 25% permissible change in quantity or duration; acceptance of revised terms is mandatory once contract is issued.
  • Documentation requirements beyond EMD include standard bid materials and potential audit-related credentials; GST/PAN details not explicitly listed in available data.

Key Specifications

  • EMD amount: ₹45,000

  • EMD submission via FDR pledged to Deputy Cane Commissioner Bareilly

  • FDR endorsement required for release; bid upload includes scanned FDR

  • Hardcopy EMD delivery within 5 days of bid end/opening

  • Contract flexibility: ±25% quantity/duration after contract issuance

  • Eligible bidders: Audit Firm, CA Firm, or CAG-empaneled auditor

Terms & Conditions

  • Contract quantity/duration may change by up to 25% at contract issue and after

  • EMD must be provided as ₹45,000 FDR pledged to Bareilly Deputy Cane Commissioner

  • Bidder must submit scanned FDR proof and deliver hardcopy within 5 days

Important Clauses

Payment Terms

Not specified in available data; bidders should seek ATC/document guidance from purchaser

Delivery Schedule

No explicit delivery timeline provided; scope covers review of financial statements and internal audit as per RFP

Penalties/Liquidated Damages

Not specified in supplied terms; monitor ATC for LD provisions

Bidder Eligibility

  • Auditing firm with CA firm license or CAG-empaneled status

  • Evidence of prior experience in financial audit or internal audit engagements

  • Ability to provide EMD via FDR pledged to Deputy Cane Commissioner Bareilly

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-9088377.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

Proof of EMD via Fixed Deposit Receipt (FDR) pledged to Deputy Cane Commissioner Bareilly; scanned copy to bid, hardcopy to be delivered within 5 days

2

PAN card

3

GST registration (if applicable, though not explicitly stated in tender data)

4

Auditor qualification documents (CA firm, CAG-empaneled status or equivalent)

5

Experience certificates for similar financial audit/internal audit engagements

6

Financial statements or solvency proof

7

Technical bid documents and any OEM/authorizations (if applicable to audit services)

8

Covering letter and bid submission letter

Technical Results

S.No Seller Date Status
1
AGARWAL AND SAXENA   Under PMA
14-03-2026 16:27:44
2
AGARWAL MANOJ NIDHI & ASSOCIATES   Under PMA
17-03-2026 09:40:06
3
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
16-03-2026 19:12:02
4
AGRAWAL R KUMAR & CO   Under PMA
16-03-2026 14:08:39
5
ASHISH MISHRA & ASSOCIATES   Under PMA
16-03-2026 20:19:41
6
BURMAN SINGH AND ASSOCIATES   Under PMA
16-03-2026 21:01:52
7
DILIP BADLANI AND COMPANY   Under PMA
16-03-2026 21:22:34
8
DUBE PANDEY & COMPANY   Under PMA
17-03-2026 09:28:57
9
GGPS AND ASSOCIATES   Under PMA
12-03-2026 23:44:42
10
GHOSH BASU & ASSOCIATES   Under PMA
17-03-2026 01:24:38
11
JITENDRA AGARWAL & ASSOCIATES   Under PMA
16-03-2026 17:44:13
12
NGRM & ASSOCIATES   Under PMA
16-03-2026 18:02:45
13
P S G R & ASSOCIATES   Under PMA
16-03-2026 22:24:25
14
P TANDON & CO   Under PMA
16-03-2026 23:45:21
15
SANJEEV OMPRAKASH GARG AND CO   Under PMA
15-03-2026 10:30:05

Financial Results

Rank Seller Price Item
L1
DILIP BADLANI AND COMPANY   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L2
ASHISH MISHRA & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L3
AGGARWAL NEERAJ SHIV AND ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L4
JITENDRA AGARWAL & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L5
SANJEEV OMPRAKASH GARG AND CO   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L6
GHOSH BASU & ASSOCIATES   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
L7
DUBE PANDEY & COMPANY   Under PMA
Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for financial audit services tender in Bareilly Uttar Pradesh 2026

Bidders must submit a technical bid, EMD of ₹45,000 via an FDR pledged to the Deputy Cane Commissioner Bareilly, plus scanned FDR proof and hardcopy within 5 days. Eligibility includes being an Audit Firm, CA Firm, or CAG-empaneled. Ensure compliance with internal audit scope per RFP and potential ±25% contract variation.

What documents are required for Bareilly audit tender submission 2026

Required items include PAN, GST (if applicable), audited financial statements, experience certificates, technical bid, EMD documentation (FDR proof), and any OEM/authorization for audit services. A covering letter and bid submission letter are also needed to demonstrate eligibility and intent to participate.

What is the EMD amount and payment mechanism for this tender

The bid requires an EMD of ₹45,000 paid via Fixed Deposit Receipt (FDR) pledged to the Deputy Cane Commissioner Bareilly; the FDR must be endorsed on the back for release and scanned copy provided with bid; hardcopy must be delivered within 5 days after bid end.

What are the contract variation terms for this audit tender in UP

The buyer may vary contract quantity or duration by up to 25% at the time of issue and thereafter; bidders must accept revised quantity or duration as part of the award terms, ensuring readiness for scope adjustments.

Who is eligible to bid for the Cane Development audit procurement 2026

Eligible bidders include Audit Firms, CA Firms, or CAG-empaneled auditors capable of conducting statutory financial statement reviews and internal audits; must provide relevant experience certificates and meet standard bid submission requirements including EMD via FDR.

Where is the financial audit services tender located and who administers it

Tender location is Bareilly, Uttar Pradesh 243001 under the Cane Development department; procurement is administered by the relevant district authorities; bidders should monitor ATC for any additional state-specific compliance or local filing needs.

Does the tender specify start dates or delivery timelines for audit services

No explicit start date or delivery milestone is provided in the available data; bidders should seek ATC clarity on project timelines, reporting cadence, and interim deliverables as per RFP scope for a compliant bid submission.

What standards or approvals are required for audit services in this tender

Eligible firms must demonstrate CA/CA-GA credentials and, if possible, CAG-empaneled status; explicit IS/ISO standards are not specified in the data; bidders should convey compliance with standard auditing practices and statutory requirements in their bid.

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