GEMC-511687724637121
Awarded to ASHISH MISHRA & ASSOCIATES
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 609640 | 609640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified S 40 2ND FLOOR GOLE MARKET MAHANAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹6.1 L | L1 | Qualified |
| 2 | L2₹6.8 L+₹74,360 (12.2%)Qualified 2ND FLOOR CHITRAHAAR BUILDING 3 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹6.8 L+₹74,360 (12.2%) | L2 | Qualified |
| 3 | L3₹7.5 L+₹1.5 L (23.8%)Qualified B 141 DR GOVIND NARAYAN SINGH MODEL TOWN CHUNA BHATTI BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹7.5 L+₹1.5 L (23.8%) | L3 | Qualified |
| 4 | L4₹7.6 L+₹1.5 L (25.2%)Qualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹7.6 L+₹1.5 L (25.2%) | L4 | Qualified |
| 5 | L5₹7.9 L+₹1.8 L (29.4%)Qualified 16 1448 KRISHNA VILLA MUNSHI PULIA INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹7.9 L+₹1.8 L (29.4%) | L5 | Qualified |
Tender Value
₹8.6 L
EMD Value
₹42,500
Closing Date
17 Mar 2026, 2:00 pmClosed
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
9089759
GEM/2026/B/7329480
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
GeM Contract
Uttar Pradesh; Bareilly
Total value wise evaluation
SERVICE
Awarded to ASHISH MISHRA & ASSOCIATES
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 609640 | 609640 |
4 documents required · 4 mandatory
3 yrs
₹30 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| 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 | - | - | - |
DEPUTY CANE COMMISSIONER, DEPUTY CANE COMMISSIONER OFFICE BAREILLY, Cane Development (Ganna Vikas Vibhag) Department Uttar, Pradesh, N/A,, (Deputy Cane Commissioner Bareilly)
₹42,500
25 Jun 2026
7 Mar 2026
17 Mar 2026
contract_GEMC-511687724637121.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9089759.pdf
GEM_BID
1772866718.xlsx
OTHER
1772866770.pdf
OTHER
9089759.pdf
OTHER
Group6_434b8365-3388-428a-a0ab1772866960141_dyccblybuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772866718.xlsx
GEM_OTHER • 0.01 MB
1772866770.pdf
GEM_OTHER • 0.23 MB
9089759-17728668322453.pdf
GEM_OTHER • 9.65 MB
Group6_434b8365-3388-428a-a0ab1772866960141_dyccblybuyer.pdf
GEM_OTHER • 9.66 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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