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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | ₹6.4 L | L1 | Qualified |
| 2 | L2₹6.5 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | ₹6.5 L | L2 | Qualified |
| 3 | L3₹7.1 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | ₹7.1 L | L3 | Qualified |
| 4 | L4₹7.3 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | ₹7.3 L | L4 | Qualified |
| 5 | L5₹7.4 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal | ₹7.4 L | L5 | Qualified |
Tender Value
₹9.1 L
EMD Value
₹45,000
Closing Date
17 Mar 2026, 10:00 amClosed
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
9088377
GEM/2026/B/7328298
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, internal
Bareilly, Uttar Pradesh
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 | - | - | - |
DEPUTY CANE COMMISSIONER, DEPUTY CANE COMMISSIONER OFFICE BAREILLY, Cane Development (Ganna Vikas Vibhag) Department Uttar, Pradesh, N/A,, (Deputy Cane Commissioner)
₹45,000
17 Mar 2026
6 Mar 2026
17 Mar 2026
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GEM_BID
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9088377.pdf
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Group2_0a3238bf-53f3-425c-884e1772817564879_dyccblybuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1772817157.xlsx
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1772817208.pdf
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9088377-17728172991712.pdf
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Group2_0a3238bf-53f3-425c-884e1772817564879_dyccblybuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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