Uttar Pradesh Medical Health and Family Welfare Department Concurrent Audit Tender Bareilly 2026 FY2023-24 & 2024-25 288000

Tender Overview

Uttar Pradesh Health & Family Welfare Department invites bids for a Concurrent Audit for FY 2023-24 and 2024-25 in the city of Bareilly, Uttar Pradesh. Estimated value: ₹288,000. No BOQ items are listed, and the procurement focuses on audit services rather than tangible goods. The contract type is service-oriented, with an emphasis on financial/compliance auditing across specified fiscal years. The tender includes a flexible quantity/duration clause allowing a 25% increase or decrease at contract issuance, requiring bidder acceptance of revised scope if invoked. This opportunity targets experienced audit firms or CA entities capable of delivering government-quality concurrent audits for health department financials.

Technical Specifications & Requirements

• Product/Service: Concurrent audit services for FY 2023-24 and 2024-25 (government health department context).
• Location: Bareilly, Uttar Pradesh (243001)
• Estimated Value: ₹288,000. No BOQ quantity details provided.
• Standards/Compliance: Not specified in tender data; bidders should align with standard government audit practices and applicable financial audit norms.
• Delivery Scope: Audit deliverables across two FYs with possibility of contract extension within the 25% clause; ATC/ATC document referenced by buyer.
• Experience/Qualification Expectation: Required to demonstrate capability in government health-sector audits; no explicit years stated in data.
• Other Considerations: Tender categorized under “Custom Bid for Services – Concurrent Audit” with delivery/verification of financial records and compliance checks.

Terms, Conditions & Eligibility

• EMD/Security: Not disclosed in data; bidders should anticipate standard government EMD/BSR requirements.
• Quantity/Duration Flexibility: Up to 25% variance allowed at contract issue; bidder must accept revised scope.
• Payment Terms: Not specified in the data; bidders should expect government payment terms typical to state health department audits.
• Documents Required: Standard bidder documents likely required (GST, PAN, experience certificates, financials, prior audit credentials, OEM authorizations not applicable to services).
• Delivery Schedule: Two FY deliverables; no exact calendar dates provided.
• Penalties/Warranty: Not specified; bidders should pre-emptively inquire about LD/penalty provisions in ATC.
• Eligibility: Experience in government health-sector audits recommended; no explicit year-turnover criteria listed in the extracted data.