Uttar Pradesh Medical Health & Family Welfare Department Kushinagar Financial Audit Services Concurrent Audit 2025-26 2026-27

Bidders must meet the eligibility criteria for a government concurrent audit, submit GST and PAN, provide experience certificates, and include financial statements. The RFP requires an audit approach, team details, and compliance with state audit guidelines; the ATC document should be reviewed for specific formats and submission deadlines.

Submit GST registration, PAN card, experience certificates in government audits, financial statements, and technical bid outlining audit methodology. Include any EMD documents if mandated by the ATC and an approved audit firm's license.

Audits should align with governing government audit standards and RFP-specific guidelines; while no IS/ISO standard is listed here, bidders should reference standard government audit practices and ensure timely reporting per the RFP and ATC.

The data does not specify exact dates; bidders should prepare to execute audits for the fiscal years 2025-26 and 2026-27 and align with typical government reporting cycles as per the ATC and RFP timelines.

The available data does not specify an EMD amount. Bidders must consult the ATC document and the RFP for the precise security deposit or EMD requirements and submission mode.

The tender is issued by the Medical Health And Family Welfare Department, Uttar Pradesh, for the district of Kushinagar, Uttar Pradesh (274149), seeking a CA firm for concurrent financial audits for 2025-26 and 2026-27.

Estimated contract value is ₹276,000; scope covers concurrent financial audits for two fiscal years as per the RFP, with no BOQ line items published, indicating a services-based procurement.

Download and review the ATC document linked in the tender portal; it contains detailed submission formats, qualifications, and any special compliance criteria essential for bid submission and evaluation.