Urgent
Custom Bid for Services - Concurrent Audit For Financial Year 2025-26 & 2026-27
N/a
📍 Hamirpur, UTTAR PRADESH
Est: ₹1.9 L
⏰ Deadline: 6 days left
🛒 Type: Service
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GEM
Tender Overview
The Uttar Pradesh Medical Health and Family Welfare Department seeks a Concurrent Auditor for the financial years 2025-26 and 2026-27 under a Custom Bid for Services. Estimated value is ₹2,04,000 with no listed EMD. The procurement focuses on audit oversight across health programmes aligned to state governance. The lack of BOQ items suggests a broad engagement scope rather than discrete deliverables, emphasizing audit quality, compliance, and timely reporting. This tender requires eligible bidders to demonstrate capacity for financial year–wise audit oversight within a state health framework.
Technical Specifications & Requirements
- Service scope: Concurrent Auditor for two financial years (2025-26, 2026-27).
- Estimated value: ₹2,04,000.
- Organization/Department: Medical Health and Family Welfare Department, Uttar Pradesh.
- Location: Uttar Pradesh, India (state-level health governance context).
- Category: Custom Bid for Services - Concurrent Auditor; no BOQ items published.
- Deliverables: Audit oversight, compliance verification, interim and annual reporting, and recommendations.
- Delivery/Reporting cadence not explicitly specified in data; bidders should inquire for schedule.
- No explicit EMD amount published in tender data; verify on portal and ATC.
Terms, Conditions & Eligibility
- EMD: Not specified in available data; verify actual amount in ATC/document.
- Eligibility criteria: Not detailed in provided data; bidders should review ATC and terms for qualifications.
- Payment terms: Not disclosed in current data; confirm upon bid submission.
- Scope notes: Engagement appears to be year-specific for two fiscal periods; ensure priorConcurrent Audit experience is demonstrated.
- Documentation: Review Buyer Added ATC for any mandatory certifications or OEM authorizations; ensure compliance with portal rules.
- Warranty/penalties: Not described in data; inquire during tender clarifications.
