Medical Health And Family Welfare Department Uttar Pradesh Concurrent Audit Tender 2025-26 2026-27 - ₹288000 Budget, Government Health Audit
Bid Publish Date
01-Jan-2026, 4:51 pm
Bid End Date
16-Jan-2026, 5:00 pm
Value
₹2,88,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Key Highlights
- • Specific monthly/annual audit deliverables not enumerated; refer to ATC for scope.
- • 25% quantity or duration adjustment right at contract issue and post-award
- • ATC document attached; compliance with that document is mandatory
- • Department: Medical Health And Family Welfare Department, Uttar Pradesh
- • Estimated contract value: ₹288,000
- • Preference for entities with government/concurrent audit experience
- • No BOQ items; limited technical specifications available
Categories
6
Tender Overview
Medical Health And Family Welfare Department Uttar Pradesh invites bids for Concurrent Audit services covering FY 2025-26 and 2026-27. Estimated value is ₹288,000. Location: Uttar Pradesh, India. This procurement targets qualified audit firms to perform ongoing financial and compliance review within the health department’s programs. The contract includes an option clause allowing quantity or duration adjustments up to 25% during issuance and post-award, requiring bidder acceptance of revised scope. No BOQ items are listed, and explicit product specs are not provided.
Technical Specifications & Requirements
- Scope: Concurrent audit of health department programs for two financial years.
- BOQ: 0 items; no detailed itemized deliverables published.
- ATC: Uploaded ATC document; bidders should review for compliance.
- Administrative: ATC document and contract terms allow a 25% adjustment to contract quantity/duration.
- Eligibility cues: Preference for firms with government audit experience; no technical specs published here; bidders should prepare standard statutory audit credentials and prior year audit experience.
Terms, Conditions & Eligibility
- EMD: Not disclosed in this tender; verify ATC for security deposit requirements.
- Option Clause: Quantity/duration may be increased up to 25%.
- ATC: Document uploaded; bidders must review for compliance.
- Bid Validity/Delivery: Details not specified; ensure readiness to commence audit across FY 2025-26 and 2026-27 if awarded.
Key Specifications
-
Product/Service: Concurrent Audit services for FY 2025-26 and 2026-27
-
Estimated value: ₹288,000
-
Location: Uttar Pradesh, India
-
Standards/Compliance: Not specified in tender text; refer to uploaded ATC
-
Delivery/Timeline: Not explicitly defined; subject to contract terms and ATC
Terms & Conditions
-
25% option clause on quantity/duration at contract issue and post-award
-
ATC document governs scope and compliance requirements
-
EMD details not disclosed in the tender; verify at submission
Important Clauses
Payment Terms
Not explicitly detailed in tender; await ATC for payment milestones and schedule
Delivery Schedule
Not specified; audit engagement to align with FY 2025-26 and 2026-27 timelines per contract
Penalties/Liquidated Damages
Not specified in initial data; check ATC for LD provisions or performance bonds
Bidder Eligibility
-
Experience in government/concurrent audit projects
-
Financial stability demonstrated by recent statements
-
Compliance with statutory GST/PAN requirements and procurement norms
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Concurrent Audit for FY 2025-26 and 2026-27
Authority Records
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Documents 16
GeM-Bidding-8771330.pdf
Main Document
Other Documents
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Other Documents
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Scope Of Work Document
SCOPE_OF_WORK
Payment Terms & Condition
PAYMENT
Other Documents
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BOQ Document
BOQ
Other Documents
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Other Documents
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Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from government/concurrent audits
Financial statements for last 2-3 years
EMD/Security deposit details as per ATC (if applicable)
Technical bid documents demonstrating audit methodology
OEM/Consultant authorizations (if any) and prior engagement letters
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | dharam taneja associates Under PMA | 06-01-2026 19:18:14 | |
| 2 | Rajeev Devendra & co Under PMA | 15-01-2026 17:27:44 | |
| 3 | SANTOSH MISHRA & ASSOCIATES Under PMA | 15-01-2026 17:04:40 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Rajeev Devendra & co Under PMA | Item Categories : Custom Bid for Services - Concurrent Audit for FY 2025-26 and 2026-27 | |
| L1 | SANTOSH MISHRA & ASSOCIATES Under PMA | Item Categories : Custom Bid for Services - Concurrent Audit for FY 2025-26 and 2026-27 |
Frequently Asked Questions
Key insights about UTTAR PRADESH tender market
How to bid for concurrent audit tender in Uttar Pradesh healthcare department 2025
Bidders should review the uploaded ATC, ensure GST and PAN validity, and submit financial statements, experience certificates, and technical bid documents. The contract allows a 25% adjustment to quantity or duration; ensure your bid covers potential scope expansion and aligns with FY 2025-26 and 2026-27 requirements.
What documents are required for UP health audit procurement 2025
Required documents include GST registration, PAN, two to three years of financial statements, government/concurrent audit experience certificates, and technical bid detailing audit methodology. Include security deposit details if specified in ATC and any prior engagement letters with the department.
What are the audit standards for UP concurrent audit tender 2025-26
Tender references an ATC with potential standards; bidders should ensure compliance with government audit norms and any IS or local standards cited within the ATC. Attach audit methodology, risk assessment approach, and past performance records demonstrating compliance.
When is the bid submission for UP medical audit FY 2025-26
Submission windows are governed by the tender's ATC; reference the uploaded ATC for exact deadlines and bid validity. Prepare all documents in a single bid package, including technical and financial proposals, and ensure bid validity aligns with the department's acceptance period.
What are the payment terms for UP audit services contract 2025
Payment terms are not detailed in the primary data; await ATC. Typically such contracts settle after audit milestones or monthly/quarterly; bidders should define clear milestone-based payments in their financial bid to mitigate cash-flow risk.
What is the EMD amount for UP concurrent audit tender 2025-26
EMD amount is not disclosed in the basic tender details; confirm from the ATC. If applicable, provide EMD via prescribed method (DD/online) for timely bid acceptance and eligibility.
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Documents 16
GeM-Bidding-8771330.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Scope Of Work Document
SCOPE_OF_WORK
Payment Terms & Condition
PAYMENT
Other Documents
OTHER
BOQ Document
BOQ
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS