GEMC-511687763243162
Awarded to VISHAL PANDEY & CO
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 336000 | 336000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 3 C 302 ALLAYAH GALAXY PRAG NARAIN ROAD NARAIN ROAD NARAIN ROAD LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹3.4 L | L1 | Qualified |
| 2 | L2₹3.5 L+₹14,000 (4.17%)Qualified ROOM NO 1 527 LAXMANPURI EXTENSION INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.5 L+₹14,000 (4.17%) | L2 | Qualified |
| 3 | L3₹4.0 L+₹65,200 (19.4%)Qualified 660 15 BAJRANG VIHAR KURSI ROAD LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | ₹4.0 L+₹65,200 (19.4%) | L3 | Qualified |
| 4 | L4₹4.2 L+₹84,000 (25.0%)Qualified | ₹4.2 L+₹84,000 (25.0%) | L4 | Qualified |
| 5 | L5₹4.3 L+₹91,000 (27.1%)Qualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.3 L+₹91,000 (27.1%) | L5 | Qualified |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
17 Mar 2026, 3:00 pmClosed
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
internal audit as per RFP; Audit Firm
CA Firm
CAG Empaneled Audit or CA Firm
9090620
GEM/2026/B/7330204
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
GeM Contract
Uttar Pradesh; Bareilly
Total value wise evaluation
SERVICE
Awarded to VISHAL PANDEY & CO
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Financial Audit Services | - | monthly | Project/Lumpsum Based | 336000 | 336000 |
4 documents required · 4 mandatory
3 yrs
₹18 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Financial Audit Services - Review of Financial Statements | - | - | - |
| Financial Reporting Framework | - | - | - |
| Audit report | - | - | - |
| internal audit 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)
Exempted
Yes
25 Jun 2026
7 Mar 2026
17 Mar 2026
contract_GEMC-511687763243162.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_9090620.pdf
GEM_BID
1772873759.xlsx
OTHER
1772873782.pdf
OTHER
9090620.pdf
OTHER
Group10_6afd2002-072b-421a-a9a81772873921578_dyccblybuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772873759.xlsx
GEM_OTHER • 0.01 MB
1772873782.pdf
GEM_OTHER • 0.26 MB
9090620-17728738262234.pdf
GEM_OTHER • 9.65 MB
Group10_6afd2002-072b-421a-a9a81772873921578_dyccblybuyer.pdf
GEM_OTHER • 8.73 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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