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Closed GEM

Government Tender Published for Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm in LUCKNOW, UTTAR PRADESH

Bid Publish Date

01-Mar-2025, 8:57 pm

Bid End Date

11-Mar-2025, 9:00 pm

EMD

₹1,00,000

Value

₹20,00,000

Progress

Issue01-Mar-2025, 8:57 pm
AwardPending

Public procurement opportunity for N/a Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm in LUCKNOW, UTTAR PRADESH. Quantity: 1 issued by. Submission Deadline: 11-03-2025 21: 00: 00. View full details and respond.

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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 4

GeM-Bidding-7593262.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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/6012328?

The eligibility requirements include being a registered entity as a CAG empaneled audit firm or a licensed Chartered Accountant firm. Additionally, firms must demonstrate appropriate experience in conducting audits for government departments or entities of a similar size and nature. Registration with relevant professional bodies and adherence to applicable laws are also mandatory.

What certificates are required for participation in the tender?

Participants are required to submit several critical documents, including a valid registration certificate as a CAG empaneled audit firm or as a Chartered Accountant, along with relevant licenses and proof of previous work in financial auditing. It is crucial to ensure that all submitted certificates are current and comply with the specified requirements outlined in the tender documentation.

What are the submission methods for the tender proposals?

Submissions must be made electronically through the designated online portal specified in the tender documents. Bidders should ensure that all digital formats meet the specific requirements set forth in the tender, and that all documents are uploaded before the deadline to ensure they are considered for the evaluation process.

What are the Earnest Money Deposit (EMD) requirements?

The Earnest Money Deposit (EMD) is a prerequisite for participating in the bidding process. The amount and acceptable methods of payment for the EMD will be detailed in the tender document. Bidders must ensure compliance with these requirements to avoid disqualification from the procurement process.

Are there special benefits for MSEs and startups under this tender?

Yes, the tender provides certain benefits for Micro, Small, and Medium Enterprises (MSEs) and Startups, including relaxed eligibility criteria. These provisions are implemented as part of the government's effort to promote local businesses and encourage competition within the sector, thus supporting innovations and fostering economic growth. Compliance with the ‘Make in India’ policy is also an important consideration that enhances the scope for these enterprises.

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