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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹6.2 L | L1 | Qualified |
| 2 | L2₹6.2 LQualified | ₹6.2 L | L2 | Qualified |
| 3 | L3₹6.9 LQualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹6.9 L | L3 | Qualified |
| 4 | L4₹7.3 LQualified | ₹7.3 L | L4 | Qualified |
| 5 | L5₹7.8 LQualified 16 1448 KRISHNA VILLA MUNSHI PULIA INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹7.8 L | L5 | Qualified |
Tender Value
₹8.5 L
EMD Value
₹42,000
Closing Date
17 Mar 2026, 1:00 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
9089429
GEM/2026/B/7329204
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
Uttar Pradesh; Bareilly
Total value wise evaluation
SERVICE
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)
₹42,000
17 Mar 2026
7 Mar 2026
17 Mar 2026
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bid_9089429.pdf
GEM_BID
1772864557.xlsx
OTHER
1772864616.pdf
OTHER
9089429.pdf
OTHER
Group5_a78068f6-bc70-425c-9c921772865778426_dyccblybuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772864557.xlsx
GEM_OTHER • 0.01 MB
1772864616.pdf
GEM_OTHER • 9.85 MB
9089429-17728656017388.pdf
GEM_OTHER • 9.65 MB
Group5_a78068f6-bc70-425c-9c921772865778426_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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