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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 203 SECOND FLOOR G 55 ROYAL PALACE LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM UP 02 0000698 36ABAFA0040R1ZK B 07ABAFA0040R1ZL R MSME STATUS AS VERIFIED | EAST DELHI | DELHI | 110092 | ₹2.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 LQualified ROOM NO 1 527 LAXMANPURI EXTENSION INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 UDYAM UP 50 0053898 | LUCKNOW | UTTAR PRADESH | 226016 | ₹3.4 L | L2 | Qualified |
| 3 | L3₹3.5 LQualified 3 C 302 ALLAYAH GALAXY PRAG NARAIN ROAD NARAIN ROAD NARAIN ROAD LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹3.5 L | L3 | Qualified |
| 4 | L4₹4.0 LQualified | ₹4.0 L | L4 | Qualified |
| 5 | L5₹4.1 LQualified | ₹4.1 L | L5 | Qualified |
Tender Value
₹4.2 L
EMD Value
Exempted
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
9090205
GEM/2026/B/7329863
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
₹17 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)
Exempted
Yes
17 Mar 2026
7 Mar 2026
17 Mar 2026
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bid_9090205.pdf
GEM_BID
1772869849.xlsx
OTHER
1772869876.pdf
OTHER
9090205.pdf
OTHER
Group8_1122a71c-8946-44fe-99cf1772870033267_dyccblybuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772869849.xlsx
GEM_OTHER • 0.01 MB
1772869876.pdf
GEM_OTHER • 0.25 MB
9090205-17728699106209.pdf
GEM_OTHER • 9.65 MB
Group8_1122a71c-8946-44fe-99cf1772870033267_dyccblybuyer.pdf
GEM_OTHER • 8.72 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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