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Uttar Pradesh Medical Health And Family Welfare Department Concurrent Audit Tender Kushinagar 2026 - CA Firm Required

Bid Publish Date

22-Feb-2026, 10:30 am

Bid End Date

04-Mar-2026, 11:00 am

Value

₹2,76,000

Progress

Issue22-Feb-2026, 10:30 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 7

Tender Overview

Uttar Pradesh Medical Health And Family Welfare Department invites bids for Concurrent Audit Services by a CA Firm to cover 2023-24 & 2024-25. The project is located in Kushinagar, Uttar Pradesh (274149) with an estimated value of ₹2,76,000. The BOQ shows 0 items, and no specific EMD is listed. A notable clause allows a ±25% adjustment in contract quantity or duration at the time of issuance, with bidders obliged to accept revised terms if invoked. This procurement focuses on independent financial audit of public health programs under the State department.

Key differentiator includes the explicit contract quantity/duration flexibility and emphasis on a CA firm with appropriate financial audit credentials to execute concurrent audits across two financial years within the stated district.

Technical Specifications & Requirements

  • Service type: Concurrent audit for the Uttar Pradesh Medical Health And Family Welfare Department for the years 2023-24 and 2024-25.
  • Organisation context: Government health department audit engagement in Kushinagar, UP.
  • Est. value: ₹2,76,000 for the entire contract period.
  • BOQ status: 0 items; no itemized quantity schedule available.
  • ATC clause: Quantity/duration may be increased or decreased up to 25%; bidders must accept revisions post contract issuance if invoked.
  • No explicit technical standards or audit methodology are stated in the data; bidders should rely on standard CA firm audit practices and statutory requirements.
  • No specified EMD amount; no start/end dates provided.

Terms, Conditions & Eligibility

  • Option Clause: Contract quantity or duration may be adjusted by up to 25% at issue time; post-issuance, adjustments remain limited to 25%. Bidders must comply with revised terms.
  • BOQ: No items listed; no itemized price schedule.
  • EMD: Not specified in the data; bidders should verify current bid terms.
  • Documentation expectations: Standard CA firm credentials and registration are implied; confirm GST/PAN as part of common tender submission requirements.
  • Delivery & Payment: No explicit delivery timeline or payment terms provided; bidders should seek ATC clarification.
  • ATC reference: An ATC document is uploaded for viewing; bidders advised to review for additional terms.

Key Specifications

  • Concurrent Audit of UP Medical Health And Family Welfare Department for 2023-24 & 2024-25

  • Estimated value: ₹2,76,000

  • BOQ: 0 items; no itemized quantities

  • Option Clause: ±25% quantity/duration adjustment at contract issue

  • ATC document uploaded for conditions

  • No explicit technical standards specified in tender data

Terms & Conditions

  • Potential ±25% change in contract scope allowed

  • No BOQ items; verify scope and deliverables with ATC

  • EMD and payment terms not specified; confirm with procurement office

Important Clauses

Payment Terms

Not specified in the data; refer to ATC for any payment-related conditions

Delivery Schedule

No explicit timeline provided; bidders should request detailed delivery/period from ATC

Penalties/Liquidated Damages

No LD provisions mentioned in available data; verify with contract documents

Bidder Eligibility

  • CA firm with valid registration and license to practice in India

  • Experience in financial/concurrent audits for government departments

  • Ability to comply with ATC terms and ±25% adjustment clause

Documents 3

GeM-Bidding-9027025.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

CA firm registration/licence documents

4

Experience certificates in financial/concurrent audits

5

Financial statements of the CA firm

6

Any OEM/authorisation documents (if applicable)

7

EMD document (if required per ATC)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Kushinagar concurrent audit in UP 2026?

Bidders must be a registered CA firm with government audit experience and submit standard documents (GST, PAN, firm registration, experience certificates). Review the ATC for the ±25% adjustment clause, download the uploaded ATC document, and ensure compliance with the estimated value of ₹2,76,000 for 2023-24 & 2024-25.

What documents are required for UP MHF concurrent audit tender 2026?

Submit GST registration, PAN, CA firm licence, recent financial statements, description of similar audits, experience certificates, and any ATC-specified forms. Since EMD isn't specified, confirm with the procuring authority whether an EMD is needed and follow the ATC guidance.

What are the technical scope details for this Kushinagar audit?

Scope covers concurrent audit for 2023-24 and 2024-25 of the Uttar Pradesh Medical Health And Family Welfare Department. No itemized BOQ; rely on standard CA audit practices, with ATC guidance on contract adjustments up to 25%.

When is the delivery timeline for the Kushinagar audit engagement?

The tender data does not specify a delivery schedule; bidders must obtain the ATC document for explicit timelines and milestones, including start date, interim reports, and final audit deliverables.

What are the payment terms for UP health department audit contract?

Payment terms are not stated in the basic data; bidders should refer to the ATC for payment milestones, invoicing requirements, and due dates after contract award.

How to verify eligibility for government concurrent audit tenders in UP?

Eligibility requires CA firm registration, government audit experience, and compliance with ATC terms. Ensure your firm has relevant certifications, maintains financial stability, and can absorb potential ±25% scope changes.

What is the estimated value and BOQ status for this tender?

Estimated value is ₹2,76,000 for the entire contract. The BOQ shows 0 items, indicating non-itemized pricing; confirm the price schedule and payment terms via the ATC.

Which department is issuing the Kushinagar audit bid in 2026?

The tender is issued by the Uttar Pradesh Medical Health And Family Welfare Department for the Kushinagar district; bidders must align with state procurement norms and the ATC provided with the tender.

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