Pfc Consulting Limited Financial Audit Services Tender CA Firm/CAG Empaneled 2026
Bid Publish Date
25-Sep-2026, 1:15 pm
Bid End Date
12-Oct-2026, 3:00 pm
Value
₹5,20,000
Location
Progress
Tender Overview
Pfc Consulting Limited invites bids for financial audit services from CA firms / CAG-empaneled audit firms. Estimated value: ₹520,000. Category targets audit engagements under government or private sector norms; no explicit BOQ items listed. The procurement emphasizes credentialed audit capabilities and conformity with statutory audit standards. Unique feature includes the buyer’s 25% option to modify contract quantity or duration, ensuring flexibility for scope adjustments. This tender appears to support firms with established audit practice and strong regulatory compliance frameworks.
Technical Specifications & Requirements
- Product/service: Financial audit services for engagement as per RFP, suitable for CA firms or CAG-empaneled audit entities.
- Estimated value: ₹520,000.
- Certifications/eligibility: Preference for CA Firm or CAG-empaneled auditors; industry-standard audit practices expected. No explicit technical BOQ items or performance metrics provided.
- Delivery/engagement scope: Flexible contract quantity/duration up to 25% per the optional clause; lumpsum accommodations may be adjusted with service provider consent.
- Documentation/records: Not specified in data; bidders should prepare standard financial audit bid docs and eligibility materials per typical government procurement norms.
- Compliance: Align with statutory audit requirements and professional conduct standards applicable to audit engagements.
Terms, Conditions & Eligibility
- EMD: Not specified in available data; bidders should confirm deposit requirements during bid submission.
- Delivery timeline: Not defined; bidders should propose engagement start upon contract award and outline milestone deliverables.
- Payment terms: Not specified; typical practice may include milestone-based or quarterly payment on audit milestones.
- Qualification: Must be a CA firm or CAG-empaneled; demonstrate relevant audit experience in financial audits and statutory compliance.
- Documents: Prepare standard bid documents, proof of PAN/GST, firm registration, partner qualifications, and prior audit engagements.
Key Specifications
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Estimated value: ₹520,000
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Organization: Pfc Consulting Limited
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Service category: Financial Audit Services
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Eligibility: CA Firm or CAG-empaneled audit firm
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Contract flexibility: up to 25% increase in quantity/duration per option clause
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Delivery/engagement: Not expressly defined; requires bidder to propose engagement start and milestones
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Documentation: standard bid submission documents for audit services; exact T&C specifics not provided
Terms & Conditions
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Option Clause: contract quantity or duration can be adjusted up to 25% at tender issue and post-award
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Engagement type: financial audit services; CA/CAG-empaneled credentials required
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Payment and EMD: details not specified in available data; verify during bid submission
Important Clauses
Option Clause
The buyer may increase or decrease contract quantity or duration up to 25% at contract issue and thereafter, with bidder acceptance.
Engagement Type
Audits must be conducted by a CA firm or a CAG-empaneled audit firm, following applicable statutory norms.
Payment Terms
No explicit payment schedule provided; bidders should seek clarification on milestone or final payment terms during bidding.
Bidder Eligibility
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CA firm registered and in good standing
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CAG-empaneled audit firm status
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Demonstrated experience in financial/statutory audits
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
10 Days
Preference & Exemptions
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
20
Experience Required
3 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 Audit Services - As per RFP; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid & Qualification
Pre-Bid Date
28-09-2026 12:00:00
Pre-Bid Venue
Meeting link available in RFP
Delivery Details
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110001
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Binay Kumar Singh | 110001,Barakhamba Road | New Delhi | Delhi | 110001 | Project / Lumpsum Based | - | - |
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 3
GeM-Bidding-9946015.pdf
Main Document
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
5
Corrigendum Updates
1 Update Update
Required Documents
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Frequently Asked Questions
How to bid for financial audit services tender by Pfc Consulting Limited 2026?
Bidders must be CA firms or CAG-empaneled auditors. Prepare standard bid pack, proof of registration, PAN/GST, and prior audit engagements. Confirm the 25% option clause applicability and provide engagement start proposals, with clear milestones and payment expectations per organization norms.
What documents are required for this audit tender submission 2026?
Submit firm registration, GST certificate, PAN, partner/employee qualifications, list of relevant audit engagements, and financial statements. Include evidence of CA/CAG enrollment, and any OEM/authorizations if applicable. Verify EMD requirements during bid submission, even if not specified here.
What standards must the financial audit comply with in this bid?
Audits should align with statutory audit norms applicable to the jurisdiction and professional standards for CA firms or CAG-empaneled auditors. Attach relevant policy documents and prior audit reports to demonstrate compliance with applicable accounting standards.
When is the engagement start and what is the delivery schedule for this audit?
The data does not specify a start date. Bidders should propose a feasible start upon award and outline milestone delivery dates for interim and final audit reports, aligning with statutory timelines and the organization’s reporting cycle.
What are the payment terms and EMD requirements for this tender?
EMD details are not disclosed in available data; bidders should confirm EMD amount and mode (DD/online). Propose payment terms (milestone-based or upon completion) and attach tax/compliance certificates to ensure prompt processing.
What makes a bidder eligible for this Pfc Consulting Limited audit tender 2026?
Eligibility centers on being a CA firm or CAG-empaneled, with demonstrable audit experience. Provide proof of firm registration, professional indemnity where applicable, and prior statutory audits to satisfy eligibility criteria.
What is the scope flexibility for this audit engagement under the 25% clause?
The contract allows up to a 25% increase/decrease in quantity or duration. Bidders must accept revised scope terms and adjust resources accordingly; ensure pricing accommodates potential scope shifts while maintaining deliverable quality.