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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified | ₹4.0 L | L1 | Qualified |
| 2 | L2₹4.1 LQualified | ₹4.1 L | L2 | Qualified |
| 3 | L3₹4.1 LQualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.1 L | L3 | Qualified |
| 4 | L4₹4.2 LQualified 9907C AHATA THAKUR DASS SARAI ROHILLA CENTRAL DELHI DELHI 110005 UDYAM DL 06 0078288 07AAYFA6077D1Z3 R S MSME STATUS AS VERIFIED | CENTRAL DELHI | DELHI | 110005 | ₹4.2 L | L4 | Qualified |
| 5 | L4₹4.2 LQualified | ₹4.2 L | L4 | 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
9090301
GEM/2026/B/7329946
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_9090301.pdf
GEM_BID
1772870636.xlsx
OTHER
1772870664.pdf
OTHER
9090301.pdf
OTHER
Group9_afcbf1d9-43c2-4522-a2961772870856665_dyccblybuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772870636.xlsx
GEM_OTHER • 0.01 MB
1772870664.pdf
GEM_OTHER • 0.25 MB
9090301-17728706996569.pdf
GEM_OTHER • 9.65 MB
Group9_afcbf1d9-43c2-4522-a2961772870856665_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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