Medical Health And Family Welfare Department Uttar Pradesh Financial Audit Services Tender Prayagraj 2026 Concurrent Auditor 23-24 24-25

Tender Overview

• Organization: Medical Health And Family Welfare Department Uttar Pradesh; procurement: Financial Audit Services via Concurrent Auditor for the District Health Society Prayagraj, Uttar Pradesh. Estimated value: ₹348,000. Scope covers financial year 23-24 and 24-25 audits. Location: Prayagraj, Uttar Pradesh. Key differentiator: formal engagement for district-level audit under government health program governance. Bidder must meet mandatory eligibility and keep a local office presence in the consignee state where service is rendered. This tender targets experienced audit firms capable of district-health-system financial scrutiny and compliance reporting.

Technical Specifications & Requirements

• Goods/Services: Concurrent auditor services for district health society audits.
• Delivery/Timeline: Audit engagement spanning FY 23-24 and FY 24-25 with timely reporting; delivery specifics not enumerated in available data.
• Location/Coverage: District Health Society Prayagraj, Uttar Pradesh; service provider office must be in the consignee state.
• Documentation/Compliance: Upload required certificates/documents per bid; non-submission risks bid rejection. EMD amount not disclosed in the provided data.
• Qualification Signals: Prior accounting/audit capability for government health entities; ensure non-liquidity status and financial stability per terms.
• Contract Flexibility: Clause allows quantity/duration adjustments up to 25% pre- and post-issue of contract.
• Operational Note: OEM or product-specific standards are not listed; bidders should align with standard audit practices for government projects.

Terms, Conditions & Eligibility

• Office requirement: Service provider must maintain an office in the state of the consignee (documentary evidence to be submitted).
• Financial standing: Bidders must not be under liquidation or bankruptcy; an undertaking must accompany the bid.
• Documentation: Submission of all certificates/documents sought in the Bid document/ATC/Corrigendum is mandatory.
• EMD/Payment: EMD amount not disclosed in the data; bidder to verify in the official bid pack; payment terms not specified here.
• Bid changes: Contract quantity/duration can be adjusted by up to 25%.
• Penalties/Compliance: Non-submission or non-compliance risks bid rejection; ensure all required attestations are provided.