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

Bidders must be CAG empaneled or a CA firm with government audit experience. Submit GST, PAN, empanelment, turnover proof, and experience certificates via the Terms & Conditions portal. Ensure alignment with RFP 2023-24/2024-25 and ATC terms; delivery milestones will be defined in the contract.

Required documents include GST registration, PAN, CAG empanelment certificate or CA firm registration, experience certificates for government audits, financial statements, EMD/Security deposit documents (if applicable), technical bid, and any OEM authorizations or certifications requested in the ATC.

Deliverables include annual financial audit reports, compliance checks of government health program expenditures, and assurance statements. Reports must be prepared according to CAG guidelines and the RFP timelines specified in the ATC document.

The estimated contract value is ₹3,00,000. Bidders should plan resources to cover statutory audit activities, report preparation, and timely submission as per RFP timelines.

Eligibility requires CAG empanelment or a recognized CA firm, demonstrated government audit experience, and capability to deliver within UP procurement standards. Submissions must include GST, PAN, and audit-specific experience certificates.

Exact milestone dates are not disclosed in available data; bidders should reference the ATC and RFP 2023-24/2024-25 for defined delivery timelines and ensure capacity to meet potential quarterly or annual audit schedules.

Audits must comply with government audit standards under the CAG framework and align with RFP 2023-24 and 2024-25. Bidders must be CAG-empaneled or CA firms with relevant compliance experience in health program audits.

The contract allows a 25% adjustment in quantity or duration at the issue stage and post-issuance, requiring bidders to accept revised scope. Bid responses should include scalable resource planning and price adjustments to accommodate changes.