Financial Audit Services - Audit report; CA Firm
N/a
BHARUCH, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Gujarat Agriculture And Co-operation Department for Financial Audit Services (Audit report) to a CA firm located in Mahesana, Gujarat. The estimated contract value is ₹20,000, with no BOQ items published. The tender mentions a flexible scope via an ATC option clause allowing up to 25% variation in contract quantity or duration before issuance, and a binding adjustment post-issue. This setup indicates a compact audit engagement potentially focused on statutory and internal financial reporting for the department.
EMD amount not specified; bidders should verify at bid stage
Option clause permits ±25% quantity/duration variation pre-issue
No BOQ items or detailed technical specs published
Payment terms and delivery milestones not disclosed; align with standard government audit payments
No explicit payment terms are disclosed in the tender; bidders should plan for standard government audit payment cycles after submission and acceptance.
No fixed delivery schedule provided; bidders must prepare for a concise audit period and acceptance criteria in ATC/contract release.
No LDs specified; bidders should confirm post-award in contract and ATC documents to understand remedies for delays or non-compliance.
CA firm licensed to provide financial audit services
Experience in government or public sector audits recommended
GST registration and PAN
Financial stability demonstrated by last 2–3 years of statements
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
BHARUCH, GUJARAT
Gujarat Veterinary Council Gandhinagar
GANDHI NAGAR, GUJARAT
N/a
BHAVNAGAR, GUJARAT
N/a
SABARKANTHA, GUJARAT
N/a
SABARKANTHA, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from prior government/audits
Financial statements of the bidder for last 2–3 years
EMD documents (if applicable per ATC/notice)
Technical bid documents demonstrating CA firm qualifications
OEM authorizations not applicable for services; provide firm accreditation/registrations
Any statutory audit licenses or certifications
Key insights about GUJARAT tender market
Bidders should verify eligibility as a CA firm, ensure GST and PAN, gather prior government audit experience, and prepare technical bid documents. The tender lists an estimated value of ₹20,000 and an ATC clause allowing ±25% variation pre-issuance. Ensure bid submission adheres to local procurement norms and ATC terms.
Prepare GST certificate, PAN card, 2–3 years of financial statements, CA firm registration, prior government audit experience certificates, and technical bid materials. Since EMD is not specified, confirm at bid opening. Include any department-specific accreditation or certification as supporting evidence.
No explicit technical specifications are published; bidders should demonstrate robust audit methodologies, experience in government accounting standards, and compliance readiness. Highlight past audit reports, audit scope coverage, and alignment with state procurement practices in Mahesana.
The tender data provided does not include start/end dates. Bidders should monitor the government procurement portal for updated timelines and ATC documents. Prepare in advance with a complete technical bid, financial bid, and compliance certificates to respond quickly.
Explicit payment terms are not stated. Expect government payment on completion of audit deliverables per acceptance criteria, with standard processing timelines. Clarify payment milestones and any advance/retention terms in the final contract and ATC documents.
EMD details are not disclosed in the tender text. Verify at bid submission and ensure funds are ready if the ATC specifies an EMD amount. Prepare a compliant EMD document to avoid disqualification.
While the tender lacks explicit criteria, prioritize CA firms with prior government/audit experience, demonstrated reports under public sector standards, and strong governance disclosures. Include client references and sample audit reports to strengthen eligibility posture.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS