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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | ₹6.7 L | L1 | Qualified |
| 2 | L2₹6.8 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | ₹6.8 L | L2 | Qualified |
| 3 | L3₹6.9 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | ₹6.9 L | L3 | Qualified |
| 4 | L4₹7.0 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | ₹7.0 L | L4 | Qualified |
| 5 | L5₹8.2 LQualified Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | Item Categories: Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | ₹8.2 L | L5 | Qualified |
Tender Value
₹9.7 L
EMD Value
₹48,000
Closing Date
17 Mar 2026, 1:00 pmClosed
Financial Audit Services - Review of Financial Statements
Financial Reporting Framework
Audit report
internal audit services as per RFP; Audit Firm
CA Firm
CAG Empaneled Audit or CA Firm
9088972
GEM/2026/B/7328806
Two Packet Bid
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep
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)
₹48,000
17 Mar 2026
7 Mar 2026
17 Mar 2026
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9088972.pdf
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Group3_0f478545-0fd8-41fa-98831772861649344_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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1772861118.xlsx
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1772861172.pdf
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9088972-17728612627968.pdf
GEM_OTHER • 9.65 MB
Group3_0f478545-0fd8-41fa-98831772861649344_dyccblybuyer.pdf
GEM_OTHER • 9.65 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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