NRHM State Health Society Gujarat Financial Audit Services Tender Jamnagar 2026 CAG Empaneled CA Firm
Progress
Key Highlights
- • CAG empaneled CA firm eligibility requirement
- • Estimated contract value ₹2,200,000 with ₹66,000 EMD
- • Location-specific audit scope: Jamnagar, Gujarat
- • ATC-driven terms and condition adherence
- • Public sector health program audit experience expected
- • Confidentiality and statutory reporting standards likely applicable
- • No BOQ items; audit service scope governed by ATC
- • Local coordination and timely delivery emphasized
Tender Overview
The National Rural Health Mission (NRHM) State Health Society, Gujarat invites bids for Financial Audit Services in Jamnagar, Gujarat (360510). Estimated value is ₹2,200,000 with an EMD of ₹66,000. The procurement targets a CA firm eligible under CAG empanelment for audit reports related to health sector programs. Tender scope reflects audit and compliance review across NRHM activities, with no BOQ items published. The bid emphasizes eligibility through statutory audit capability, local presence, and compliance with government procurement norms. Vendors should monitor the buyer ATC for any site-specific conditions and submit within the implied procurement window.
Technical Specifications & Requirements
There are no explicit technical specifications or itemized BOQ details available. The tender references a financial audit remit typical of government health program oversight, requiring a CA firm with CAG empanelment and proven experience in audit reporting for public sector schemes. Potential bidders should assess scope for financial statement audits, compliance checks, and performance reviews aligned with Gujarat health initiatives. Expect evaluation against reliability, turnaround, and adherence to audit standards referenced in the ATC. Ensure readiness to align with government auditing frameworks and confidentiality requirements.
Terms, Conditions & Eligibility
- EMD: ₹66,000 must be submitted as prescribed in ATC.
- Organization eligibility: Must be a CA firm with CAG empanelment and demonstrable experience in financial audits for public sector programs.
- Estimated value: ₹2,200,000; bid evaluation will consider cost competitiveness and compliance capability.
- Location: Audit services for Gujarat-based NRHM health initiatives; bidders should be prepared for local coordination in Jamnagar.
- ATC compliance: Follow Buyer Added Terms and Conditions in the ATC document.
- Delivery expectations: Timely completion of audit reports as per statutory timelines; penalties/SLAs to be referenced in ATC.
Key Specifications
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Product/Service: Financial Audit Services for NRHM Gujarat
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Location: Jamnagar, Gujarat (360510)
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Estimated value: ₹2,200,000
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EMD: ₹66,000
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No itemized BOQ; compliance with ATC terms
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Standards/Certifications: CAG empanelment; public sector audit standards
Terms & Conditions
-
EMD of ₹66,000 must be submitted with bid
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CA firm must be CAG-empaneled and have relevant public-sector audit experience
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Delivery/closure timelines tied to ATC; adherence required
Important Clauses
Payment Terms
Payment will follow tender ATC; exact milestones to be defined in ATC.
Delivery Schedule
Audit report submission deadlines per statutory timelines; SLA penalties may apply.
Penalties/Liquidated Damages
LD provisions to be detailed in ATC; standard government procurement penalties may apply.
Bidder Eligibility
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Must be a CA firm with active CAG empanelment
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Demonstrated experience in financial audits of public sector programs
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Registered GST and valid PAN with financial stability evidence
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
Preference & Exemptions
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
44
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
Advisory Bank
ICICI
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid & Qualification
Pre-Bid Date
21-10-2026 11:00:00
Pre-Bid Venue
Chief District Health Health Officers Office , Ground Floor, District Panchayat Bhavan , Jilla Seva Sadan Compound, Lalpur Bypass Road , At-Dharampur Taluka-Khambhaliya, District - Devbhumi Dwarka Pin - 361305
Delivery Details
Delivery Locations
1
Delivery Cities
Devbhumi Dwarka
Delivery Pincodes
361305
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Karmur Samat Kumbhabhai | 361305,Health & Family Welfare Department, Jilla Panchayat " Jilla Seva Sadan" AT, Dharampur-361305 Taluka :- Khambhalia Dist.: Devbhumi Dwaka 90999 00607 | Devbhumi Dwarka | Gujarat | 361305 | Project / Lumpsum Based | - | - |
Authority Records
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Documents 6
GeM-Bidding-10010961.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
5
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Required Documents
GST registration certificate
PAN card
CA firm registration details
CAG empanelment certificate
Experience certificates of prior financial audits in public sector
Financial statements or turnover proof for last 3 years
AUDIT-related technical bid documents and OEM authorizations (if any)
Frequently Asked Questions
Key insights about GUJARAT tender market
How to bid for financial audit services in Jamnagar Gujarat 2026
Bidders must be a CA firm with CAG empanelment and provide proof of public-sector audit experience. Submit GST certificate, PAN, and EMD ₹66,000 as per ATC. Ensure compliance with NRHM Gujarat terms, attach financial statements, and reference the estimated contract value of ₹2,200,000.
What documents are required for NRHM Gujarat audit tender submission
Submit CA firm registration, CAG empanelment certificate, GST, PAN, and three years of financial statements. Include experience certificates for similar public-sector audits, and any OEM authorizations if applicable. Attach bid security of ₹66,000 and compliance certificates per ATC.
What are the key eligibility criteria for CAG-empaneled audit firms
Eligible firms must hold valid CAG empanelment, demonstrate public-sector audit experience within Gujarat, provide evidence of annual turnover compatible with a ₹2,200,000 contract, and show capacity to deliver timely audit reports as per ATC timelines.
What are the delivery expectations for NRHM audit services in Gujarat
Auditors must complete the financial audit and submit reports within statutory deadlines; adherence to confidentiality, data integrity, and audit standards specified in the ATC is mandatory. Penalties may apply for late or non-compliant submissions.
Which standards and certifications are required for this tender
Required credentials include CAG empanelment and proven compliance with government auditing standards for public-sector projects. Ensure alignment with NRHM Gujarat audit guidelines and applicable statutory reporting standards as indicated in the ATC.
What is the exact EMD amount and payment mode
The bid requires an EMD of ₹66,000. Payment mode specifics are defined in the ATC and may include online transfer or demand draft; confirm exact instructions in the ATC document prior to submission.