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GEM

Dr Ambedkar Antyodaya Development Corporation Soc Financial Advisory Services Gandhinagar Gujarat Onsite Bookkeeping 2026

Bid Publish Date

21-Feb-2026, 2:02 pm

Bid End Date

03-Mar-2026, 3:00 pm

EMD

₹15,000

Value

₹5,00,001

Progress

Issue21-Feb-2026, 2:02 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The opportunity is issued by the Dr Ambedkar Antyoday Development Corporation Sc for onsite Financial Advisory Services, including Book Keeping and Accounting, Bank Reconciliation and related audit support in GANDHI NAGAR, GUJARAT. The estimated value is ₹500,001 with an EMD of ₹15,000. The contract allows up to ±25% quantity or duration variation at issue and requires bidders to maintain an office in the state of the consignee. The scope targets ongoing financial management support for the organization, including payroll, statutory filings, and compliance documentation, with emphasis on continuity and clear accountability. This tender emphasizes strict documentary evidence, non-assignment, and non-sub-contracting clauses while ensuring joint liability of the seller for contract performance. A flexible yet controlled engagement model differentiates this notice, especially for agencies with an established footprint in Gujarat and demonstrated ability to manage government-backed financial services delivery.

Technical Specifications & Requirements

  • Category: Onsite financial advisory, bookkeeping, accounting, bank reconciliation, audit support.
  • Estimated Value: ₹500,001.
  • EMD: ₹15,000 (payable via DD in favor of Managing Director, Dr. Ambedakar Antyodaya Development Corporation, Gandhinagar; or through Bank Guarantee options as described).
  • Delivery/Office Location: Service provider must maintain an office within the state of the consignee (Gujarat).
  • Documentation: Upload evidence of certificates and all required bid documents; ensure submission of hard copies within 5 days of bid end/opening.
  • Payment/Salary Terms: Service provider to pay staff salaries first and then claim reimbursement with statutory documentation (PF/ESIC).
  • Contract Flexibility: Quantity or duration may be adjusted up to 25%; post-issuance increases capped at 25%.

Terms, Conditions & Eligibility

  • EMD/PBG: Format options include DD, FDR, or Banker’s Cheque in favor of the Managing Director; proof of submission must accompany bid.
  • Financial Standing: Bidder must not be in liquidation or similar proceedings; an undertaking must be uploaded.
  • Assignment/Sub-contracting: Must obtain prior written consent; joint liability retained by seller.
  • Office Presence: An office of the service provider must be located in Gujarat.
  • Documentation: Failure to upload required certificates/documentary evidence may lead to rejection.
  • Payment Terms: Details specify remittance processes tied to staff payroll and statutory compliance.
  • Additional Conditions: Notwithstanding consents, contractual liability remains with the original bidder.

Key Specifications

  • Category: Onsite financial advisory, bookkeeping and bank reconciliation

  • Estimated value: ₹500,001

  • EMD amount: ₹15,000

  • Delivery location: Gujarat state with office presence required

  • Payment terms: staff salaries paid by bidder, reimbursement with statutory docs

  • Contract adjustment: ±25% quantity or duration change

  • Documentation: mandatory certificates and bid documents

Terms & Conditions

  • EMD of ₹15,000 via DD/FDR/Banker’s Cheque or equivalent

  • Office of service provider must be located in Gujarat

  • Contract quantity/duration may be increased up to 25%

Important Clauses

Payment Terms

Service provider must pay contracted staff salaries first, followed by claim submission with PF/ESIC and bank statements; payment remittance terms defined by buyer.

Delivery Schedule

Office presence in Gujarat; delivery of services in alignment with contract milestones post-award; hard copy bid documents due within 5 days of bid end/opening date.

Penalties/Liquidated Damages

Not specified in detail; ensure compliance with standard government procurement penalties for delays or non-performance as per ATC.

Bidder Eligibility

  • Not under liquidation or similar proceedings; provide undertaking

  • Must have an office in Gujarat state

  • Experience in financial advisory, bookkeeping, and bank reconciliation services

Documents 4

GeM-Bidding-9024460.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating related services in financial advisory, bookkeeping, and bank reconciliation

4

Financial statements or turnover evidence

5

EMD submission document (DD / FDR / Banker’s Cheque) or bank guarantee

6

Technical bid documents and bid submission proof

7

OEM authorizations or supplier certifications if applicable

8

Office location proof in Gujarat (consulate/lease deed or utility bill)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for onsite financial advisory tender in Gandhinagar Gujarat 2026?

Bidders must submit all mandatory documents listed in the Terms, including GST, PAN, experience certificates, financial statements, and EMD via DD/FDR/Banker’s Cheque. Ensure Gujarat office presence and compliance with the 25% contract variation clause; upload evidence and provide hard copies within 5 days of bid end date.

What documents are required for financial bookkeeping bid in Gujarat?

Required documents include GST registration, PAN, experience certificates in similar services, financial statements showing turnover, EMD proof, technical bid documents, and proof of Gujarat office. Ensure all certificates are uploaded with the bid and send hard copies within 5 days of bid opening.

What is the EMD and how can it be submitted for this procurement?

EMD is ₹15,000. Submit via Account Payee DD in favor of Managing Director, Dr. Ambedakar Antyodaya Development Corporation, Gandhinagar, or as FDR/Banker’s Cheque. Upload scanned proof with bid and deliver hard copy within 5 days post bid end/opening.

What are the key delivery terms for Gujarat financial services tender 2026?

Contract allows up to 25% variation in quantity or duration. Service provider must maintain an office in Gujarat, and delivery of services aligns with contract milestones after award. Ensure timely payroll and statutory documentation to claim payments.

What standards or certifications are required for the bid in Gujarat?

Tender emphasizes documentary compliance; look for IS/ISO standards in related documentation; ensure GST, PAN, and experience certificates are up-to-date. Specific standard codes are not listed; provide certifications that prove capability in financial advisory and bookkeeping.

When is the hard copy submission deadline for bid documents in Gujarat?

Hard copies of bid documents must be delivered within 5 days of the bid end date or bid opening date. Ensure all required documents are included in the online bid and accompanying hard copies for verification.

Which organization is issuing the tender for Gujarat financial services?

The tender is issued by the Dr Ambedkar Antyoday Development Corporation Sc, under the Social Justice And Empowerment Department Gujarat, for onsite financial advisory and bookkeeping services in Gandhinagar, Gujarat, 2026.

What payment terms apply for staff salaries under this contract?

The service provider must pay staff salaries first, with subsequent reimbursement from the buyer upon submission of PF/ESIC documentation and bank statements; ensure compliance with statutory payroll records as a condition for payment.