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Closed GEM

Bids are Invited For Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm in LUCKNOW, UTTAR PRADESH

Bid Publish Date

19-Feb-2025, 5:06 pm

Bid End Date

04-Apr-2025, 12:00 pm

EMD

₹1,00,000

Value

₹20,00,000

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Progress

Issue19-Feb-2025, 5:06 pm
Corrigendum01-Mar-2025
AwardPending

N/a has released a public tender for Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm in LUCKNOW, UTTAR PRADESH. Quantity: 1. Submission Deadline: 04-04-2025 12: 00: 00. Download documents and apply online.

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Authority & Contact

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

20

Experience Required

5 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 - Audit report; CAG Empaneled Audit or CA Firm

Authority Records

IRRIGATION AND WATER RESOURCES DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-7532548.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Corrigendum Updates

2 Updates
#1

Update

01-Mar-2025

Extended Deadline

04-Apr-2025, 6:30 am

Opening Date

04-Apr-2025, 7:00 am

#2

Update

20-Feb-2025

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

OEM Authorization Certificate

5

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What are the eligibility requirements for GEM/2025/B/5959006?

The eligibility requirements include being a registered entity, having a minimum of 5 years of relevant experience in auditing, a minimum average annual turnover of ₹20 Lakh, and being a CAG empaneled audit or CA firm. This ensures that only qualified and experienced firms can bid for the project, thereby maintaining the quality and integrity of the financial audit services sought.

What technical specifications need to be fulfilled?

Bidders are required to fulfill various technical specifications detailed in the tender. This includes providing experience certificates, turnover documentation, and OEM authorization where applicable. Each bidder must include specific supporting documents to validate their experience and expertise, particularly in the realm of financial audits.

What are the payment terms and EMD details for this tender?

The Earnest Money Deposit (EMD) amount for this tender is set at ₹100,000, which should be submitted along with the technical bid. Upon successful bid evaluation and award of contract, the payment terms will be outlined in the agreement. Typically, payment will be made upon completion of audit phases and receipt of satisfactory deliverables.

How should the documents be submitted for this tender?

Documents must be submitted as per the instructions laid out in the tender documentation. The submission methods allow for online submissions through the designated platform as well as potential physical submissions depending on the specific document requirements. It is crucial that all documents adhere to the specified acceptable formats to avoid disqualification.

What benefits are provided for Micro, Small, and Medium Enterprises (MSEs)?

MSEs may benefit from specific provisions in this tender, designed to encourage participation from these enterprises. This includes possible exemptions from experience or turnover criteria. The tender is in alignment with the government’s initiatives to support local businesses and promote 'Make in India', thereby fostering a competitive procurement environment.

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