DSIIDC Financial Audit Services Tender New Delhi 2026 CA Firm SOW - Industries Department Delhi

Bidders must submit GST certificate, PAN card, experience certificates for prior CA-led audits, financial statements, EMD proof of ₹15,000, and technical bid documents detailing audit methodology. OEM authorizations are included if applicable. ATC may specify additional forms; ensure all documents are current and readable.

Prepare a compliant bid with all mandatory documents (GST, PAN, experience in government audits), a detailed audit plan, and a financial proposal for the ₹2,000,000 scope. Submit via the purchaser’s portal following ATC guidelines and ensure EMD submission of ₹15,000 as directed.

Eligibility includes being a registered CA firm with GST, demonstrated experience in formal financial audits, and capability to operate under Delhi government procurement norms. Government/PSU audit exposure is preferred, with ability to deliver clear reporting as per ATC requirements.

No explicit technical specifications are published; bidders should propose a complete financial audit work plan, including audit scope, methodology, internal controls assessment, and reporting timelines aligned with government auditing standards and DSIDIDC expectations.

The EMD is ₹15,000. Payment method will be specified in the ATC; bidders should prepare either a DD or online payment as accepted. Ensure EMD submission is completed before the bid submission deadline to maintain eligibility.

The explicit delivery schedule is not listed; ATC will define milestones and reporting deadlines. Bidders should plan for interim audit deliverables and final report submission within the timeline set by DSIDIDC and conforming to standard government audit conventions.

Bid readiness requires GST and PAN, audited financial proof, experience certificates, EMD proof, and technical bid with audit methodology. Ensure portal upload of all documents as per ATC instructions and verify that no BOQ items are required for this tender.

Standards will be clarified in the ATC; bidders should align with government auditing norms and regulatory compliance. Prepare to demonstrate past adherence to applicable audit standards, with references to prior government or PSU engagements and a robust quality assurance plan.