GEM

Open Tender for Financial Audit Services - Audit report; CA Firm in ALIGARH, UTTAR PRADESH

Bid Publish Date

11-Jan-2025, 11:22 am

Bid End Date

21-Jan-2025, 12:00 pm

Value

₹2,00,000

Progress

Issue11-Jan-2025, 11:22 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 5

Aligarh Zilla Sahakari Bank Ltd. has released a public tender for Financial Audit Services - Audit report; CA Firm in ALIGARH, UTTAR PRADESH. Quantity: 1. Submission Deadline: 21-01-2025 12: 00: 00. Download documents and apply online.

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Required Documents

1

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

2

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What are the eligibility requirements for participation in the tender?

The eligibility requirements include being a registered entity under applicable laws, holding a relevant CA certificate, and having experience in managing similar Financial Audit Services for organizations of comparable size.

What documents are required for bid submission?

Bidders must submit documents in PDF format, including the certificate requested in the ATC and any supporting documents for exemption claims. A detailed checklist can be found in the main document.

How do I register for participation in the bidding?

To register for participation, firms must create an account on the designated portal and follow the step-by-step registration process outlined in the tender documents.

What is the Earnest Money Deposit (EMD) requirement?

The EMD requirement will be specified in the tender documents, and firms must ensure compliance by submitting the necessary documentation to secure their bids.

What are the technical specifications for the audit process?

Bidders are encouraged to demonstrate their capability in adhering to recognized quality standards applicable to audit processes. The standards expected include compliance with statutory and regulatory frameworks.

What quality standards must be met during the audit?

All submissions must adhere to prevailing quality standards in auditing. Bidders should provide documentation confirming their compliance and practices that align with Financial Audit Services norms.

What are the performance security requirements?

Performance security may be required as part of the contract terms to ensure that the selected firm meets the agreed service levels and financial obligations.

What are the payment terms for the audit services?

Payment terms will be outlined in the final agreement and may vary based on project milestones and deliverables as specified in the tender.

How are bids evaluated and selected?

The evaluation and selection process will be conducted based on a total value-wise assessment of both financial submissions and technical proposals. Proposals that demonstrate a balance of cost-effectiveness and quality will be prioritized.

How will notifications of results be communicated?

Notifications regarding the outcomes of the bidding process will be communicated through the designated portal and are also outlined in the tender documents.

Are there benefits for Micro, Small, and Medium Enterprises (MSEs) in this tender?

Yes, there are special provisions encouraging the participation of MSEs, which may include relaxed eligibility criteria and possible financial advantages.

What provisions are available for startups participating in the tender?

Startups may benefit from similar advantages as MSEs, as indicated in the tender documents, which aim to promote local entrepreneurship and innovation.

How does this tender comply with 'Make in India' policies?

Participants are encouraged to align their service offerings in accordance with 'Make in India' policies, promoting local content and procurement rules to foster national economic development.

What submission methods are accepted for bids?

Bids must be submitted electronically through the specified portal, adhering to the two-packet bid format. Only documents in PDF format will be accepted.