Medical Health and Family Welfare Dept UP Concurrent Audit Tender Shrawasti UP 2026 - CAG Empaneled Auditor ₹168000

To bid, confirm CAG empaneled auditor status, prepare documents listed in terms, and verify ATC file for 25% flex criteria. Ensure eligibility for FY 2025-26/2026-27 concurrent audits and submit the technical bid with audit approach and past government experience.

Submit GST certificate, PAN card, experience certificates for government audits, financial statements, and technical bid documents. Include any OEM/CA firm authorizations if mandated by the ATC. Ensure information reflects CAG empanelment status and relevant turnover if requested.

Eligibility requires current CAG empanelment, demonstrated government audit experience, and capacity to deliver concurrent audit reports for FY 2025-26 and 2026-27. Additional state-specific KPIs may be specified in the ATC document; verify before submission.

The tender has an estimated contract value of ₹168,000. Bids should align pricing with this value while meeting deliverables for concurrent audit; confirm any billing milestones in ATC.

Auditors must deliver reports for FY 2025-26 and 2026-27 per RFP/ATC. There is no fixed start date listed; bidders should seek clarification on reporting milestones and final submission timelines in the ATC and during bid discussions.

Payment terms are not specified in the data; bidders should verify in the ATC. Expect standard government practice of milestone-based payments upon approval of audit reports and compliance with submission timelines.

The buyer allows up to 25% increase or decrease in contract quantity or duration at bid issue and during the contract term. Bidders must accept revised scope if issued and adjust resource planning accordingly.

Auditors must comply with government audit guidelines and CAG framework for audits of state health and family welfare departments. The ATC may specify additional compliance, reporting formats, and assurance levels required for the period FY 2025-26/2026-27.