Medical Health And Family Welfare Department Uttar Pradesh Financial Audit Services Tender 2026 UP - CAG Empaneled CA Firm Audit Report 2026

Tender Overview

The opportunity is an audit services procurement by the Uttar Pradesh Medical Health And Family Welfare Department for a financial audit report, with an estimated value of ₹252,000. The scope targets a CA firm or CAG-empaneled auditor, aligned to government audit standards. Location details indicate Uttar Pradesh, India, with the contract governed by Buyer-added terms including quantity/duration flexibility. The procurement emphasizes compliance with audit reporting norms and potential expansion up to 25% under the option clause. The tender references a SOW and ATC file attachments for scope clarification, signaling formal, document-driven engagement. This is a targeted opportunity for firms with government audit experience and CAG accreditation to participate in a state-level health department audit.

Technical Specifications & Requirements

• Category: Financial Audit Services (Audit report) for government health department
• Estimated value: ₹252,000; no BOQ items available
• Eligibility indicators: CAG-empaneled CA firms or equivalent audit capability; compliance with government audit standards
• Documents and attachments: SOW file and ATC document linked by buyer; exact deliverables to be confirmed in attachments
• Deliverables focus: audit report preparation, compliance checks, and formal reporting to the Medical Health And Family Welfare Department
• Standards/benchmarks: Government audit practices; no specific standards listed in the data provided
• Delivery expectations: Not explicitly defined in data; likely tied to SOW terms and government procurement timelines

Terms, Conditions & Eligibility

• Quantity/duration: Option to adjust up to 25% at contract issuance and subsequently; bidders must accept revised scope
• EMD: Not specified in data; bid security is typically required for audit contracts
• Payment terms: Not detailed in available data; expect standard government terms (milestones linked to deliverables)
• Required documents: GST registration, PAN, CA firm registration, prior audit experience certificates, financial statements, and any CAG accreditation
• Experience criteria: Prior government audit experience and/or CAG-empaneled status
• Penalties/warranty: Not specified; standard government penalties for non-compliance may apply
• Submission specifics: SOW and ATC documents referenced; bidders should review attached files for exact requirements