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Public Health Engineering Department Chhattisgarh Financial Audit Services Tender Raipur 2026 - CAG Empaneled CA Firm Required

Bid Publish Date

14-Feb-2026, 4:22 pm

Bid End Date

02-Mar-2026, 5:00 pm

EMD

₹1,00,000

Value

₹36,81,600

Progress

Issue14-Feb-2026, 4:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Public Health Engineering Department Chhattisgarh invites bids for Financial Audit Services focusing on audit of financial statements and related reporting. The procurement target covers an estimated value of ₹3,681,600 with an EMD of ₹100,000. Located in Raipur, Chhattisgarh, the scope centers on audit work aligned with government standards, with preference for a CAG empaneled audit or a compliant CA firm. The contract includes flexible quantity/duration adjustments within a 25% band, and requires a local service presence in the consignee state. The opportunity targets qualified audit firms capable of delivering independent, standards-aligned financial audits under government procurement norms.

  • Organization: Public Health Engineering Department Chhattisgarh
  • Location: Raipur, Chhattisgarh
  • Category: Financial Audit Services (Audit of financial statements; CAG empaneled audit or CA firm)
  • Estimated value: ₹3,681,600; EMD: ₹100,000
  • Special condition: CAG empaneled or CA firm; local service office requirement
  • Key differentiator: bidder must demonstrate government-audit capability and regulatory compliance

Technical Specifications & Requirements

  • Product/Service: Financial audit services for government department with focus on audit of financial statements
  • Eligibility: CAG empaneled audit or qualified CA firm; local office in the state of Raipur, Chhattisgarh; dedicated service support channel (toll-free)
  • Deliverables: independent audit report, financial statements audit, compliance with public procurement audit standards
  • Financials: Estimated value ₹3,681,600; EMD ₹100,000; bid submission requiring documentary evidence of certificates
  • Documentation: mandatory certificates and evidence as per bid documents; no BOQ items
  • Compliance: adherence to buyer ATC terms, acceptance of quantity/duration adjustments up to 25%
  • Timing: contract execution and audit timelines per tender terms (not specified in data)

Terms, Conditions & Eligibility

  • EMD: ₹100,000 (paid as specified in bid terms)
  • Experience: preference for CAG empaneled auditors or CA firms with government audit experience
  • Delivery/Performance: audit report delivery within the contract period; adaptable for 25% variation
  • Payment: terms not fully specified; payment terms to be confirmed in BOM/ATC
  • Documentation: bidders must upload required certificates and documents; non-submission may lead to rejection
  • Serviceability: local office in state required; dedicated toll-free support number
  • Penalties: terms for non-compliance or delay to be confirmed in ATC/Contract

Key Specifications

  • Audit service for government financial statements and audit reports

  • Eligibility: CAG empaneled audit or CA firm with government audit exposure

  • Estimated contract value: ₹3,681,600; EMD: ₹100,000

  • Local office requirement: service provider must have an office in Raipur, Chhattisgarh

  • Dedicated toll-free service support line requirement

Terms & Conditions

  • EMD of ₹100,000 required with bid submission

  • Local office in Raipur, Chhattisgarh is mandatory

  • CAG empaneled auditor or CA firm preferred for eligibility

  • Quantity/duration may adjust up to 25% at contract issuance

Important Clauses

Payment Terms

Payment terms to be defined in ATC/Contract; bid requires clear EMD and post-audit payment terms

Delivery Schedule

Audit deliverables to be completed within the contract period as per purchaser's timeline; 25% quantity/duration flexibility

Penalties/Liquidated Damages

Penalties to be specified in ATC; potential LD for delays or non-compliance

Bidder Eligibility

  • CAG empaneled audit or Chartered Accountant firm

  • Demonstrated government audit experience

  • Local presence in Raipur, Chhattisgarh with valid address proof

Documents 3

GeM-Bidding-8987944.pdf

Main Document

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 (government audit projects)

4

Financial statements of the bidder (last 2-3 years)

5

EMD submission proof (₹100,000)

6

Technical bid documents and compliance certificates

7

OEM authorizations (if applicable) and CAG empanelment proof

8

Office address proof for state-level service presence

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for financial audit services in Raipur Chhattisgarh 2026

Bidders must meet eligibility criteria for this Raipur tender by providing CAG empaneled audit or CA firm credentials, demonstrate government audit experience, and submit ₹100,000 EMD along with GST/PAN and financial statements. Include local office proof and all required certificates per ATC to participate.

What documents are required for audit services bid in Chhattisgarh

Submit GST registration, PAN, two to three years of audited financial statements, government audit experience certificates, EMD receipt, technical bid, and proof of local Raipur office. Include any OEM authorizations if applicable and relevant CAG empanelment documentation.

What standards apply to financial audit tender in Raipur

Audit must align with government audit standards and provide independent audit reports for financial statements. Bidder should supply evidence of CAG empanelment or CA firm registration and show capacity to perform government accounting audits per regulatory requirements.

When is the bid submission deadline for the Raipur audit tender

Bid deadlines are specified in the tender ATC; ensure submission of ₹100,000 EMD, GST, PAN, and all certificates before the stated closing time. Confirm exact date on the tender portal and ensure local Raipur office proof is included.

What are the payment terms for the government audit contract

Payment terms will be clarified in the ATC/Contract; bidders should expect milestone-based or post-audit payment upon submission of deliverables. Ensure readiness of invoicing processes, compliance certificates, and timely submission of audit reports to trigger payments.

What is the required EMD amount for the Raipur audit bid

An EMD of ₹100,000 is required for bid submission. Pay via demand draft or online as per tender guidelines. Proof of payment must accompany the technical bid; ensure the EMD is valid through the bid evaluation period.