Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
N/a
JUNAGADH, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
Product/service names and category: Financial Audit Services - Audit report for Revenue Department Gujarat
Location: KHEDA, Gujarat 387001
Estimated value: ₹19,000
Eligibility: CAG empaneled CA firm
Reference: ATC document for terms and conditions
EMD amount not specified; verify in ATC
Must be CAG empaneled CA firm or audit firm
ATC governs delivery timeline and payment terms
Not specified in data; refer to ATC for milestones and payment schedule
Not specified; ATC will define audit/report delivery deadlines
Not specified; consult ATC for LD provisions
CAG empaneled CA firm status
GST registration and PAN
Experience in government audit projects
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
Payment Timelines
Payments shall be made to the Seller within 30 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)
Delivery Locations
1
Delivery Cities
Kheda
Delivery Pincodes
387001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shaileshkumar Khushalbhai Parmar | 387001,Old Collector office , Opp. RTO Office,Nadiad | Kheda | Gujarat | 387001 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (government/audit projects)
Financial statements
EMD/Security deposit documents (if required by ATC)
Technical bid documents (audit methodology, team qualifications)
OEM/firm authorization or empanelment proof (CAG)
Key insights about GUJARAT tender market
Bidders must meet CAG empanelment criteria, submit GST, PAN, and relevant government audit experience. The ATC specifies required documents and methodology; ensure your audit plan aligns with government standards and submit per ATC deadlines.
Required documents include GST certificate, PAN, previous government audit experience certificates, financial statements, EMD (if specified in ATC), technical bid detailing audit approach, and CAG empanelment proof or related authorization.
The tender seeks Financial Audit Services - Audit report with no explicit BOQ; refer to the ATC for scope, audit methodology, and reporting standards to be followed under government audit norms; ensure the firm is CAG empaneled.
Delivery timeline is not listed here; bidders must consult the attached ATC document in the tender for exact audit report submission deadlines and interim milestones.
Estimated value is ₹19,000; payment terms are not disclosed in data and should be confirmed via the ATC terms and conditions governing the contract.
Check CAG empanelment status, ensure GST and PAN validity, gather prior government audit experience proof, and review ATC requirements for technical and financial bid submission.
Primarily CAG empanelment is required; ensure the firm adheres to government audit standards and provides appropriate audit certificates and methodologies per ATC guidance.
Prepare a complete bid packet per ATC: technical proposal with audit approach, team qualifications, financial statements, GST/PAN, empanelment proof, and any EO/OEM authorizations if applicable; upload per ATC deadlines.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS