Uttar Pradesh Medical Health And Family Welfare Department Sitapur Concurrent Audit Tender 2023-24 2024-25 336000

Bidders must demonstrate audit capability for government health programs, submit ATC-related documents, and comply with the option clause allowing 25% scope adjustment. The tender lists ₹336,000 estimated value and requires adherence to department-specific processes; ensure eligibility for state government procurement and prepare audit team credentials.

Submit GST registration, PAN, company registration, experience certificates in health sector audits, financial statements, and any OEM or consultant authorizations if applicable. An ATC document exists; ensure proper disclosure of any excess settlement applicability with supporting documents.

Delivery terms focus on timely completion of concurrent audit for FY 2023-24 and 2024-25, within the department’s annual cycle. While explicit dates are not provided, bidders should align with fiscal year audit timelines and be prepared for potential 25% scope adjustments as per the option clause.

Required qualifications generally include proven government health audit experience, capability to perform concurrent audits, sound internal control assessment, and compliance with standard audit practices. The tender data highlights a multi-year FY scope but lacks explicit years; bidders should document prior relevant engagements.

The provided data does not specify an EMD amount. Bidders should monitor the tender portal for EMD instructions, ensure readiness to submit a security deposit or online payment as per standard government procurement norms, and confirm through the ATC document.

The option clause allows increasing or decreasing contract quantity or duration by up to 25% at contract issuance, enabling scope flexibility for unexpected workload or extended audit periods while maintaining contract integrity and agreed pricing.

The procurement is for the Medical Health And Family Welfare Department, Sitapur, Uttar Pradesh, with the district postal code 261001. The assignment is a concurrent audit covering FY 2023-24 and 2024-25 for health program expenditures.