Financial Audit Services - As per RFP; CAG Empaneled Audit or CA Firm, CA Firm, Audit Firm
Special Scheme Section
CENTRAL DELHI, DELHI
Progress
Quantity
1
Bid Type
Two Packet Bid
The India International Convention & Exhibition Centre invites bids for Financial Audit Services in New Delhi, Delhi. Eligible bidders include Audit Firms/CA Firms or CAG-empaneled auditors, aligning with the RFP requirements. The tender carries an EMD of ₹40,000 and references a contractual scope governed by the attached RFP with SLA terms. A unilateral option clause allows up to 25% change in contract quantity or duration prior to award, with post-award adjustments similarly capped. This opportunity is structured to ensure compliance with the organization’s financial oversight standards and reporting cadence.
Audit service category: Financial Audit Services
Eligible entities: Audit Firms, CA Firms, or CAG-empaneled auditors
EMD amount: ₹40,000
GeM SLA compliance for Financial Audit Services
Turnover and work experience criteria as defined in the RFP ATC
No itemized BOQ; rely on RFP for scope and deliverables
25% scope/duration adjustment allowed pre- and post-contract subject to conditions
EMD of ₹40,000 must accompany bid submission
Turnover and work experience criteria are defined in the RFP ATC
Up to 25% quantity/duration adjustment allowed; post-award limit 25%
Payment terms to be as per RFP; confirm SLA payments within GeM framework
No fixed delivery dates; adherence to audit deliverables and reporting timelines per RFP/ATC
Penalties/LD, if specified in the RFP, to be applied for non-compliance with audit deliverables or SLA
Must be an Audit Firm or CA Firm or a CAG-empaneled auditor
Must meet turnover and experience criteria defined in the RFP ATC
Must comply with GeM SLA for Financial Audit Services
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
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Riddhi Madan Gaur | 110011,Room No. 452A, Ministry of Commerce & Industry, DPIIT, Udyog Bhawan, New Delhi-110011 | New Delhi | Delhi | 110011 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Special Scheme Section
CENTRAL DELHI, DELHI
Nfwpi Society
CENTRAL DELHI, DELHI
N/a
GHAZIABAD, UTTAR PRADESH
N/a
GHAZIABAD, UTTAR PRADESH
N/a
SHRAWASTI, UTTAR PRADESH
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GST certificate
PAN card
Experience certificates demonstrating eligible audit engagements
Auditor/firm financial statements (turnover evidence)
EMD submission receipt (₹40,000)
Technical bid documents as per RFP/ATC
OEM/CA firm authorizations or CAG empanelment proof if applicable
GeM SLA compliance confirmation
Key insights about DELHI tender market
Bidders must meet turnover and experience criteria in the RFP ATC, upload mandatory certificates, and submit ₹40,000 EMD. Ensure compliance with the GeM SLA for Financial Audit Services and provide CAG-empanelment proof if applicable. Follow the RFP submission workflow precisely to avoid rejection.
Required documents include GST certificate, PAN card, and experience certificates for relevant audits, audited financial statements showing turnover, EMD receipt of ₹40,000, and technical bid per the RFP/ATC along with GeM SLA confirmation.
Eligibility requires being an Audit Firm/CA Firm or CAG-empaneled, meeting the turnover and experience levels specified in the RFP ATC, and proving capability to deliver audit deliverables under the GeM SLA framework.
Bidders must comply with the RFP's referenced standards and the GeM SLA; proof of CAG empanelment or CA firm registration, and relevant audit standards used in prior engagements should be included in the bid package.
EMD is ₹40,000; submission must accompany the bid as per GeM portal instructions and RFP ATC. Ensure online payment or bank guarantee meeting portal requirements and attach EMD receipt to bid document.
Submit audited financial statements for the past 2-3 financial years, with notes on revenue from audit services, bank statements if required, and any statutory audit reports that validate annual turnover as per the RFP ATC.
Penalties or liquidated damages, if specified, relate to failure to meet audit deliverables or SLA terms. Consult the RFP ATC for exact penalty percentages and LD schedule; ensure all deliverables are clearly defined in the bid.
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📍 SRINAGAR, JAMMU & KASHMIR
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📍 JUNAGADH, GUJARAT
Planning Division General Administration Department
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS