Medical Health And Family Welfare Department Uttar Pradesh Financial Audit Services Tender 2026 UP - CAG Empaneled Audit Firm

Tender Overview

The opportunity is a financial audit services tender issued by the Uttar Pradesh Medical Health And Family Welfare Department for audit reports, targeting CAG-empaneled audit firms. The estimated value is ₹216,000. Location is Uttar Pradesh, with the department name clearly indicating state government health administration involvement. No BOQ items are listed, signaling a potentially consolidated audit engagement rather than a multi-line procurement. A key differentiator is the inclusion of a flexible scope clause allowing up to 25% increase in contract quantity or duration, subject to terms, which bidders should assess for capacity planning. The tender focuses on professional auditing services rather than hardware or software procurements, emphasizing compliance and reporting quality.

Technical Specifications & Requirements

There are no itemized technical specifications in the BOQ. The procurement type is Financial Audit Services and aligned with CAG-empaneled audit firms. Bidders should anticipate standard audit deliverables (audit reports) and potential statutory compliance outputs. While no product specs exist, the engagement requires demonstrated auditing capability, credible reporting timelines, and adherence to government audit standards. Consider preparing case histories of prior statutory audits, client references, and proof of being in good standing with applicable professional bodies to support bid competitiveness. Minimum administrative readiness (documented certifications and turnover readiness) will likely underpin evaluation.

Terms, Conditions & Eligibility

Important terms include a 25% bid variation clause for contract quantity or duration, which applies both pre- and post-award with provider consent for scope expansion. The bidder must not be in liquidation, under court receivership, or bankrupt, and must upload an undertaking to that effect. The EMD amount is not specified in the data, so verify during bid submission. No delivery schedule is stated; bidders should prepare for a standard audit report timeline and compliance with CAG-related standards. Ensure corporate credentials and professional registrations are up to date to meet eligibility criteria.