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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H2₹7.3 L+₹200 (0.03%)Accepted-AOC | ₹7.3 L+₹200 (0.03%) Quoted ₹6.2 L | H2 | Accepted-AOC Highest Combined Score |
| 2 | H1₹6.2 LRejected-Finance | ₹6.2 L | H1 | Rejected-Finance KASG has been recommended for the award of contract as External Auditor, the firm is not eligible to be considered for the Internal Audit assignment, hence rejected. |
| 3 | H3₹6 L−₹18,000 (2.91%)Rejected-Finance | ₹6 L−₹18,000 (2.91%) | H3 | Rejected-Finance H3 |
| 4 | H4₹6 L−₹18,000 (2.91%)Rejected-Finance | ₹6 L−₹18,000 (2.91%) | H4 | Rejected-Finance H4 |
| 5 | H5₹8.4 L+₹2.2 L (35.9%)Rejected-Finance A 296 BASEMENT SHIVALIK MALVIYA NAGAR NEW DELHI 110017 | NEW DELHI | SOUTH DELHI | DELHI | 110017 | ₹8.4 L+₹2.2 L (35.9%) | H5 | Rejected-Finance H5 |
| Sl No | Description | Qty | Unit | K A S G and CO L2 | Singh Agarwal and Associates L1 | ANSUL AGRAWAL AND CO. L4 | DMA AND ASSOCIATES L3 | PATRO & CO L1 | Chandra Gupta and Associates L5 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Fully loaded Internal audit charges (including all expenses and charges but excluding GST) | 1 | Lump-Sum | 6,18,000 ₹6,18,000 | 6,00,000 ₹6,00,000 Lowest | 8,40,000 ₹8,40,000 | 6,18,200 ₹6,18,200 | 6,00,000 ₹6,00,000 Lowest | 15,00,300 ₹15,00,300 |
Tender Value
Refer Docs
Closing Date
11 Mar 2026, 3:00 pmClosed
Project Director
Uttarakhand Gramya Vikas Samiti (UGVS) Rural Enterprise Acceleration Project (REAP) Aajeevika Bhawan, Tapowan Road, Raipur, Dehradun 248001
Request for Proposals for Hiring a Chartered Accountant Firm to conduct Internal Audit of UGVS-REAP Project for the Financial Year 2025-26
2026_UGVS_91948_1
251061/RFP/Internal Audit/ REAP/2026 Dated 11.02.2026
Open Tender
Consultancy
Lump-sum
365 days
Uttarakhand
As per RFP
3 documents required · 3 mandatory
₹0
Exempted
Dehradun
29 Jun 2026
12 Feb 2026
11 Mar 2026
12 Feb 2026
11 Mar 2026
5 Mar 2026
12 Feb 2026 - 18 Feb 2026
17 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Fully loaded Internal audit charges (including all expenses and charges but excluding GST) | - | Lump-Sum | - | - |
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