Medical Health And Family Welfare Department Uttar Pradesh Financial Audit Services Tender 2026 - CAG Empaneled CA Firm

Tender Overview

The opportunity from the Uttar Pradesh Medical Health And Family Welfare Department seeks Financial Audit Services for audit reporting, targeting CAG empaneled audit firms or CA firms. Estimated value is ₹216,000 with no BOQ items listed. Location details are not fully disclosed in the data, but the procuring department operates within Uttar Pradesh. The contract may involve audit/report generation for government health programs, with scope potentially flexible under the 25% quantity/duration adjustment provision. A key differentiator is the requirement for a CAG-empaneled provider, ensuring compliance with government audit standards. The tender emphasizes formal qualification through ATC documentation and adherence to the buyer’s terms, including financial standing safeguards.

Technical Specifications & Requirements

• Product/Service: Financial Audit Services – Audit report for government health programs under the Medical Health And Family Welfare Department Uttar Pradesh.
• Est. value: ₹216,000; no explicit BOQ items available.
• Standards/Compliance: No specific technical specs published; bidders should rely on statutory audit principles applicable to government entities and CAG-empaneled norms.
• Eligibility prompts: Submit proof of being CAG empaneled or equivalent, and awareness of government audit cycles. The absence of itemized technical criteria requires bidders to demonstrate robust audit capabilities, audit-reporting track record, and capacity for timely completion within typical government cycles.
• Delivery/Reporting: Implicit deliverable is a completed audit report; no delivery timeline is specified in the data.
• Additional context: Tender includes a governance clause for scope variation up to 25% of contract value or duration, subject to consent.

Terms, Conditions & Eligibility

• EMD: Not specified in the data; bidders should verify current EMD requirements in the ATC.
• Payment terms: Not disclosed in the provided data; bidders must review the ATC for payment terms and milestone payments.
• Eligibility: Bidder must not be under liquidation or similar insolvency proceedings; must upload an undertaking confirming financial standing.
• Variations: The contract may be increased by up to 25% in scope or duration with the buyer’s consent; lumpsum services allow scope/value expansion with consent.
• Documentation: Ensure submission of ATC-compliant documents, including proof of CAG empanelment or equivalent credentials, and organizational financial health data.
• Additional clauses: The buyer’s ATC documents may contain further conditions; bidders should review the attached ATC file for complete terms.