Financial Audit Services - Audit report; CA Firm
Government E-marketplace (gem)
CENTRAL DELHI, DELHI
Bid Publish Date
22-Feb-2026, 10:30 am
Bid End Date
04-Mar-2026, 11:00 am
Value
₹2,76,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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
Not specified in the data; refer to ATC for any payment-related conditions
No explicit timeline provided; bidders should request detailed delivery/period from ATC
No LD provisions mentioned in available data; verify with contract documents
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
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Government E-marketplace (gem)
CENTRAL DELHI, DELHI
N/a
BHAVNAGAR, GUJARAT
N/a
BHARUCH, GUJARAT
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HYDERABAD, TELANGANA
Gujarat Veterinary Council Gandhinagar
GANDHI NAGAR, GUJARAT
Tender Results
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GST certificate
PAN card
CA firm registration/licence documents
Experience certificates in financial/concurrent audits
Financial statements of the CA firm
Any OEM/authorisation documents (if applicable)
EMD document (if required per ATC)
Key insights about UTTAR PRADESH tender market
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.
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.
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%.
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.
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.
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.
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.
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.
N/a
📍 MORADABAD, UTTAR PRADESH
N/a
📍 KAUSHAMBI, UTTAR PRADESH
N/a
📍 KAUSHAMBI, UTTAR PRADESH
N/a
📍 KUSHINAGAR, UTTAR PRADESH
N/a
📍 SAHARANPUR, UTTAR PRADESH
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS