Financial Audit Services - Audit report; Audit Firm, CA Firm
Rural Electrification Corporation Limited
BANGALORE, KARNATAKA
Bid Publish Date
23-Feb-2026, 3:41 pm
Bid End Date
16-Mar-2026, 4:00 pm
Value
₹7,50,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Mazagon Dock Shipbuilders Limited in Mumbai, Maharashtra invites bids for Financial Audit Services specifically as a Stock Verifier for FY2026-27 and FY2027-28. The project carries an estimated value of ₹750,000. The procurement location is Mumbai, MAH and involves engagement of an Audit Firm or CA Firm to perform stock verification and related financial audit tasks. The tender emphasizes strict certificate submissions and adherence to bid terms, with an ATC clause allowing a potential increase/decrease in contract quantity or duration by up to 50% before award, and a similar adjustment post-award. This opportunity requires bidders to align with government procurement processes and deliver within the scope of stock verification for the stated fiscal years.
Stock Verifier for FY2026-27 and FY2027-28
Estimated value: ₹750,000
Location: Mumbai, Maharashtra
Category: Financial Audit Services
Certificate/document uploads mandatory as per bid documents
ATC allows up to 50% quantity/duration variation
Mandatory certificate submission; ensure bid documents include all required attestations
Contract quantity or duration may vary up to 50% at issuance and post-award
EMD details must be confirmed in the tender pack; bidders should prepare accordingly
Not specified in available data; verify in official bid documents and ATC
Not specified in available data; verify milestones in bid package
Not specified in available data; confirm in ATC if applicable
Eligible audit firms or CA firms with relevant stock verification experience
Permanent establishment in India or regional eligibility to bid for government contracts
Compliance with GST, PAN, and financial solvency requirements as per bid documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rural Electrification Corporation Limited
BANGALORE, KARNATAKA
Export Inspection Council Of India (eic)
MUMBAI, MAHARASHTRA
N/a
MAHESANA, GUJARAT
N/a
SABARKANTHA, GUJARAT
N/a
RAIPUR, CHHATTISGARH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (relevant stock verification/financial audit projects)
Financial statements or turnover proof
EMD submission documents (amount not specified in data; verify in bid pack)
Technical bid documents and certificates
OEM authorizations (if applicable) and compliance certificates
Any certificates sought in Bid Document, ATC and Corrigendum
Key insights about MAHARASHTRA tender market
Bidders must submit all mandatory certificates, GST and PAN, experience proofs, and financial statements via the official portal. The ATC allows up to 50% variation in quantity or duration. Ensure compliance with bid documents and upload all attachments to avoid rejection.
Required documents include GST certificate, PAN card, experience certificates in stock verification/financial audits, financial statements, EMD submission proof, technical bid documents, and relevant OEM authorizations. Verify specifics in the tender pack and ATC for any addenda.
Eligible bidders must be audit firms or CA firms with proven stock verification experience, GST registration, valid PAN, and demonstrable financial stability. Additional Department of Defence Production compliance and Mumbai-based operations may be required per the bid pack.
The estimated value is ₹750,000 for stock verification services across FY2026-27 and FY2027-28. Bidders should align proposals to deliver across both fiscal years, considering potential quantity/duration changes up to 50% as per ATC.
Exact milestones are not disclosed in the available data; review the official bid documents for delivery schedules, reporting cadence, and period-specific milestones aligned to FY2026-27 and FY2027-28.
Submit standard government procurement certificates and ensure compliance with financial audit norms. The ATC requires certificate uploads; confirm any additional certifications in the bid pack, including GST, PAN, and prior stock verification audits.
The ATC allows a bid quantity or contract duration adjustment up to 50% before and after contract award. Bidders should price flexibly and plan resources to accommodate potential increases or reductions without compromising deliverables.
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS