Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
N/a
KRISHNA, ANDHRA PRADESH
Bid Publish Date
21-Feb-2026, 5:28 pm
Bid End Date
04-Mar-2026, 6:00 pm
Value
₹3,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Medical Health And Family Welfare Department Uttar Pradesh for Financial Audit Services in Ghazipur (UP 232325). Target bidders are CAG empaneled auditors or CA firms, aligned with the RFP 2025-26 and 2026-27. The estimated contract value is ₹300,000 with potential scope adjustments up to 25% in quantity or duration. No BOQ items are listed, implying a focused audit engagement rather than a large goods contract. This tender emphasizes compliance with government audit standards and credible financial oversight, suitable for firms with precedence in public sector auditing and strong reporting capabilities. The key differentiator is alignment to CAG empanelment requirements and Uttar Pradesh government procurement norms. Unique aspects include optional quantity/duration amendments and a formal ATC document linked to the procurement.
Financial Audit Services
Estimated contract value: ₹300,000
Location: Ghazipur, Uttar Pradesh (232325)
Eligibility: CAG empaneled auditor or CA firm
Contract flexibility: 25% quantity/duration adjustment
No BoQ items listed; ATC governs terms
EMD: not explicitly specified; confirm via ATC
Delivery/engagement: financial audit services for UP department
Bid adjusts quantity/duration up to 25% at contract issuance
Not explicitly stated; standard government terms likely apply; verify in ATC
Audit engagement timeline not defined; consult ATC for milestones and reporting periods
No LD details provided; confirm in ATC and contract
Must be a CAG empaneled auditor or CA firm
Demonstrated public sector audit experience
Ability to comply with UP government audit standards
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
KRISHNA, ANDHRA PRADESH
Assam Skill Development Mission
Indo French Centre For The Pomotion Of Advance Res
Gujarat Water Supply & Sewerage Board (gwssb)
GANDHI NAGAR, GUJARAT
National Institute Of Technology (nit)
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GST registration certificate
PAN card
Experience certificates showing public sector audit work
Financial statements of the bidding firm
EMD/NOC as per ATC requirements (not explicitly stated in data; verify in ATC)
Technical bid documents demonstrating CAG empanelment and audit capability
Authorizations or certificates proving CA firm status
Any other documents specified in the ATC (not provided here)
Key insights about UTTAR PRADESH tender market
Bidders must be CAG empaneled auditors or CA firms with public sector audit experience. Prepare GST, PAN, experience certificates, and financial statements; submit the ATC-compliant technical bid. The estimated value is ₹300,000, with potential 25% quantity/duration adjustments.
Submit GST registration, PAN card, experience certificates for public sector audits, financial statements, and ATC-compliant technical bid. Include proof of CAG empanelment and CA firm registration; attach any OEM/authorizations if requested in ATC.
Estimated contract value is ₹300,000. Payment terms follow standard government practice; specifics will be in ATC. No explicit EMD amount is listed; verify in ATC. Ensure bid includes all required financial documents and audit deliverables.
Bidders must be CAG empaneled auditors or CA firms with verified public sector audit experience. Compliance with UP government audit guidelines and RFP 2025-26/2026-27 is required, with proper documentation in the technical bid.
Exact commencement dates are not listed in tender data. Bidders should reference the ATC and RFP documents for project timelines and reporting milestones; ensure readiness to commence audit upon contract award.
Yes, the buyer can adjust contract quantity or duration up to 25% at contract issuance and before issuance, bidders must accept revised scope as binding per Generic Option Clause.
Eligibility centers on CAG empanelment or equivalent CA firm status, demonstrated public sector audit experience, and capability to comply with UP audit standards and the RFP 2025-26/2026-27 guidelines.
ATC contains the bidder-specific terms, including EMD, exact delivery milestones, and any special conditions. Bidders must view the ATC document to confirm requirements beyond the base tender data.
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📍 FAIZABAD, UTTAR PRADESH
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📍 PILIBHIT, UTTAR PRADESH
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📍 SHRAWASTI, UTTAR PRADESH
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📍 RANCHI, JHARKHAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS