Training And Technical Education Department Delhi Financial Audit Services Tender North East Delhi 110053 2026
Bid Publish Date
18-Oct-2026, 2:50 pm
Bid End Date
09-Nov-2026, 3:00 pm
EMD
₹20,000
Value
₹10,00,000
Location
Progress
Key Highlights
- • CA Firm required for government financial audit services with ATC-delineated terms
- • EMD of ₹20,000; estimated contract value ₹1,000,000
- • Location-specific engagement: North East Delhi 110053; Delhi government department
- • No BOQ items; ATC terms will define deliverables and reporting formats
- • Compliance with government auditing standards and statutory requirements
- • GST registration, PAN, and CA firm credentials likely mandatory
- • Delivery milestones to be clarified in ATC; bid must align with ATC schedules
- • Warranty/AMC not specified; audit engagements typically conclude with final report submissions
Tender Overview
The opportunity is issued by the Training And Technical Education Department Delhi for Financial Audit Services to be delivered by a CA Firm in North East Delhi, Delhi 110053. Estimated value is ₹1,000,000, with an EMD of ₹20,000. The procurement scope is audit services aligned to government finance practices, targeting qualified audit firms capable of handling state-level educational department accounts. The absence of BOQ items indicates a turnkey audit engagement with specified milestones likely defined in the ATC. Bidders should prepare a compliant bid reflecting audit approach, timelines, and deliverables in line with the department’s requirements. Unique aspects include the adherence to government procurement standards and the need to respond to ATC terms uploaded by the buyer. This tender emphasizes professional credentialing and compliance with statutory audit frameworks for educational bodies.
Technical Specifications & Requirements
- Service: Financial Audit Services for the Delhi department
- Estimated value: ₹1,000,000
- EMD: ₹20,000
- Location: North East Delhi, Delhi 110053
- Category: CA Firm for audit services
- Data points: No BOQ items listed; ATC terms may specify methodology, deliverables, reporting formats, and statutory compliances
- Required qualifications: Chartered Accountant firm with appropriate registration and experience in government audits (ATC may detail eligibility and formats)
- Deliverables likely include annual financial statements audit report, compliance certifications, and management letters aligned to government accounting norms
- Documentation: Ensure readiness for ATC document review and submission alongside standard bid forms
Terms, Conditions & Eligibility
- EMD: ₹20,000 due with bid submission
- Estimated value: ₹1,000,000; scope to be confirmed in ATC
- Location: North East Delhi, Delhi 110053; engagement under state government department
- Qualification: CA firm with government audit experience; ensure valid GST and PAN; compliance with applicable auditing standards
- ATC compliance: Upload and adhere to Buyer’s ATC terms; detailed reporting formats likely required
- Submission readiness: Prepare technical proposal, financial bid, and necessary attestations as per ATC guidance
Key Specifications
-
Service category: Financial Audit Services by a CA Firm
-
Estimated contract value: ₹1,000,000
-
EMD: ₹20,000
-
Geographic scope: North East Delhi, Delhi 110053
-
Standards/Compliance: government auditing standards to be specified in ATC
-
Deliverables: audit reports, compliance certificates, management letters (as per ATC)
-
Experience: prior government/education sector audits recommended
Terms & Conditions
-
EMD of ₹20,000 required with bid submission
-
Estimated contract value ₹1,000,000; scope per ATC
-
Delivery and reporting formats defined in Buyer’s ATC terms
Important Clauses
Payment Terms
Payment terms to be defined in ATC; bid should reflect standard government audit billing and milestones
Delivery Schedule
Timelines for interim and final audit reports to be provided in ATC; adherence to statutory deadlines
Penalties/Liquidated Damages
LD clauses likely specified in ATC; ensure compliance with delivery milestones and report submission
Bidder Eligibility
-
CA firm registered and in good standing
-
Experience in government or education sector audits preferred
-
GST registered with valid PAN
-
No blacklisting; clean track record in financial audits
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
Preference & Exemptions
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
10
Experience Required
7 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 - As per NIT; CA Firm
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid & Qualification
Pre-Bid Date
29-10-2026 15:00:00
Pre-Bid Venue
O/O Assitant Registrar, General Administration Branch, Admin Block, Delhi Technological University, Shahbad Daulatpur, Bawana Road, Delhi-110042
Delivery Details
Delivery Locations
1
Delivery Cities
North
Delivery Pincodes
110042
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kuldeep Kumar Sarsar | 110042,DELHI TECHNOLOGICAL UNIVERSITY, Shahbad Daulatpur, Main Bawana Road, Near Sector 17 Rohini, Delhi, India | North | Delhi | 110042 | Project / Lumpsum Based | - | - |
Authority Records
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Documents 5
GeM-Bidding-10054369.pdf
Main Document
Technical Specification/Buyer Specification Document
TECHNICAL
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
4
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Required Documents
GST registration certificate
PAN card of the firm
Chartered Accountant firm registration and membership details
Experience certificates in government or educational sector audits
Financial statements of the firm (last 2-3 years)
EMD submission proof (online payment or DD as applicable)
Technical bid and bid compliance certificates
OEM authorizations not applicable for audit services; include any audit firm compliance documents
ATC acknowledgment and any required audit methodology documents
Frequently Asked Questions
Key insights about DELHI tender market
How to bid for the financial audit services tender in North East Delhi?
Bidders must submit a technical bid with CA firm credentials, GST and PAN, and EMD ₹20,000. Include a detailed audit approach aligned with government standards, and the ATC-complied deliverables. The estimated value is ₹1,000,000, with ATC-defined milestones and reporting formats.
What documents are required for this Delhi audit tender submission?
Submit GST certificate, PAN card, CA firm registration, government audit experience certificates, last 2-3 years financial statements, EMD proof, and the technical bid along with ATC acknowledgments. Include audit methodology and any OEM/authorizations if applicable.
What are the essential eligibility criteria for this CA firm audit contract?
Eligibility includes CA firm registration, GST registration, and clean compliance history. Prior government/education sector audit experience is preferred, with demonstrated capability to deliver final audit reports and management letters as per ATC requirements.
What is the estimated contract value and EMD for this tender?
The estimated contract value is ₹1,000,000. An EMD of ₹20,000 is required with the bid submission, payable as specified in the ATC. Ensure payment proof is attached to the bid package.
What delivery and reporting standards will be required in Delhi audit ATC?
ATC will specify reporting formats, interim and final audit milestones, and statutory compliance requirements. Bidders should demonstrate methodology to produce audit reports, compliance certificates, and management letters in line with government auditing standards.
How can bidders verify ATC terms for this department audit tender?
Review the uploaded ATC document linked in the tender portal. It will define deliverables, timelines, and payment mechanics. Prepare to align your bid with these terms, including methodology, formats, and any additional compliance documentation requested.
What documents are required post-bid submission for this audit contract?
Post-submission, provide original or certified copies of GST, PAN, CA firm registration, government audit experience proofs, and any audit methodology documents. Ensure EMD receipt and ATC acknowledgment are readily available if requested for opening.
Which cities and department are involved in this financial audit tender?
The engagement relates to the Training And Technical Education Department Delhi, located in North East Delhi, Delhi 110053. The bid targets a CA firm capable of government audit services for the department’s accounts.