Uttarakhand Metro Rail Tax Consultant Tender Dehradun Uttarakhand 2026 GST TDS IS 550 Compliant
Bid Publish Date
18-Jun-2026, 3:41 pm
Bid End Date
29-Jun-2026, 4:00 pm
Value
₹18,900
Location
Progress
Key Highlights
- • ICAI-registered tax consultancy with Dehradun head/branch required
- • Minimum 5 years direct/indirect taxation consultancy experience with PSUs or Govt entities
- • Past PSU association beneficial; certificate of satisfactory performance from previous PSUs mandatory
- • Scope includes GST, TDS, income tax, and customs compliance; monthly, quarterly, annual filings
- • Contract quantity/duration can be increased up to 25% at award or during execution
- • PAN & GST registrations mandatory; partnership/firm documents required
- • Representational duties before GST/Income Tax/Customs authorities; regulatory amendments briefing
- • Bid documents to include experience certificates, constitutions, power of attorney, and client references
Tender Overview
Organization: Uttarakhand Metro Rail (UKMRC), a Government of Uttarakhand undertaking, seeks a Tax Consultant for the Corporate Office at Dehradun. Estimated value: ₹18,900. Location: Dehradun, Uttarakhand. Scope: regular GST, TDS, and income tax compliance, regulatory amendments, and representation before authorities. Eligibility emphasizes ICAI registration, minimum 5 years’ experience, and prior PSU associations. A 25% uplift in contract quantity/duration is allowed on award, with lumpsum scope adjustment possible with consent. This engagement targets robust statutory compliance and advisory support for UKMRC operations.
Technical Specifications & Requirements
- Tax consultancy services for GST, TDS, income tax, and customs as applicable to UKMRC.
- Regular filing: Monthly, Quarterly, and Annual GST and TDS returns; maintenance of compliance calendars.
- Proactive advisory on amendments, rules, or regulations with timely filing of related forms.
- Representation duties before GST/Income Tax/Customs authorities.
- Eligibility includes ICAI registration with Dehradun head/branch, minimum 5 years consultancy with PSUs/Govt entities, and PAN & GST registrations.
- Experience certificate on letterhead from previous clients to prove performance.
Terms & Eligibility
- EMD: Not specified in data; ensure submission per organization guidelines.
- Experience criteria: at least 5 years in direct/indirect taxation for PSUs/Govt sector; association with PSU consultancies preferred; prior UKMRC association yields necessity of satisfactory performance certificate.
- Documents: PAN, GST, firm constitution, power of attorney/partnership deed; relevant experience certificates; project references.
- Delivery & scope variance: 25% uptick in scope or duration allowed; require consent for value/quantity changes.
- Payment terms: not specified; bidders should verify at bid stage with UKMRC procurement.
Key Specifications
-
Tax consultancy services for GST, TDS on GST, and Income Tax
-
Regular filing cadence: monthly, quarterly, and annual returns
-
Regulatory monitoring for amendments and new rules
-
Representation before GST, Income Tax, and Customs authorities
-
IS 550/ISO-quality style not specified; actual standards: ICAI registration and statutory compliance
-
Delivery location: UKMRC Corporate Office, Dehradun, Uttarakhand
-
Experience with PSUs/Govt bodies and prior association with UKMRC preferred
Terms & Conditions
-
Contract scope may be increased by up to 25% with consent
-
Eligibility requires ICAI registration with Dehradun location and 5+ years experience
-
Past PSU association and performance certificates strengthen eligibility
-
PAN and GST registration mandatory for bid submission
-
Monthly/quarterly/annual GST and TDS returns filing are core tasks
Important Clauses
Payment Terms
Not explicitly stated; bidders should confirm terms at bid stage; expect standard government procurement payment cycles
Delivery Schedule
Ongoing monthly/quarterly filing and advisory duties; scope variance allowed up to 25% with consent
Penalties/Liquidated Damages
Not specified; expect standard performance-related penalties per UKMRC policy
Bidder Eligibility
-
ICAI-registered firm with Dehradun head/branch
-
Minimum 5 years in direct/indirect taxation consultancy
-
Experience with PSUs/Govt entities and prior UKMRC association preferred
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | P S SETHI & CO Under PMA | Item Categories : Financial Advisory Services - Onsite; Tax Advisory | |
| L2 | JOSHI SHARMA & COMPANY( MSE Social Category:General ) Under PMA | Item Categories : Financial Advisory Services - Onsite; Tax Advisory | |
| L3 | N KUMAR GUPTA AND ASSOCIATES Under PMA | Item Categories : Financial Advisory Services - Onsite; Tax Advisory |
Tender Data
Bid Details
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Requirements
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Advisory Services - Onsite; Tax Advisory
Authority Records
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Documents 4
GeM-Bidding-9487697.pdf
Main Document
Scope Of Work Document
SCOPE_OF_WORK
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
GST Registration Certificate
PAN Card
Notarized/attested copies of Firm/Company/LLP constitution or partnership deed
Power of Attorney and/or Partnership Deed
Experience certificates from previously associated PSUs/Govt entities
Certificate of satisfactory performance from associated PSUs (or UKMRC if applicable)
Evidence of ICAI registration (head/branch in Dehradun)
PAN & GST compliance certificates and financial statements if requested
Frequently Asked Questions
Key insights about UTTARAKHAND tender market
How to bid for the tax consultant tender in Dehradun Uttarakhand 2026
Bidders must register with ICAI and hold a Dehradun head/branch; provide 5+ years of direct/indirect taxation experience, PAN and GST registrations, and evidences of PSU/Govt work. Include partnership/deed documents and performance certificates; ensure compliance with minimum eligibility criteria and submit required documents in the technical bid.
What documents are required for UKMRC tax consultant submission in Dehradun
Submit ICAI registration proof, PAN, GST certificate, firm constitution/partnership deed, power of attorney, experience certificates from previous clients, and performance certificates from PSUs. Include client references and copies of regulatory filings to demonstrate 5+ years of relevant work and Dehradun presence.
What are the technical requirements for GST TDS tax advisory in Uttarakhand
Engagement covers GST and TDS on GST, quarterly/monthly/annual returns, regulatory amendments, and representations before authorities. The provider must monitor changes in GSTR, GST, I-T rules, and ensure timely filings, with experience in PSUs or government entities enhancing eligibility.
What is the expected contract variation allowed for this tax consultancy
The contract permits up to a 25% increase in quantity or duration at the time of contract issue and post-award, subject to the service provider’s consent for scope expansion. bidders should plan capacity and pricing to accommodate potential uplift.
What are the eligibility criteria for prior PSU association in this bid
Bidders should provide certificates of satisfactory performance from associated PSUs or UKMRC if previously engaged. This evidence demonstrates governance alignment, reliability, and proven capability in handling government-related tax matters.
When and where is the tax consultant engagement for UKMRC located in Dehradun
The engagement is for UKMRC’s Corporate Office at Dehradun, Uttarakhand. The project location is the SCI Tower, Haridwar Bye-pass Road, Ajabpur, Dehradun-248121, with activities centered on GST, TDS, and income tax compliance for the organization.
What standards or certifications are required for the tax consultant bid
Primary requirement is ICAI registration with Dehradun head/branch; no explicit IS/ISO standard given. Emphasis on 5+ years of government/PSU taxation consultancy experience, PAN and GST registrations, and satisfactory performance certificates from prior associations.
What are the payment terms for the UKMRC tax advisory engagement
Payment terms are not detailed in the tender data; bidders should verify during bid submission. Anticipate standard government terms, possibly milestone-based or monthly reimbursements subject to deliverables and acceptance by UKMRC.