Bid Publish Date
22-May-2025, 5:57 pm
Bid End Date
12-Jun-2025, 6:00 pm
EMD
₹8,944
Value
₹8,94,440
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
A tender has been published for N/a Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm in RAIPUR, CHHATTISGARH. Quantity: 1 by. Submission Deadline: 12-06-2025 18: 00: 00. Check eligibility and apply.
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework; CA Firm
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Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about CHHATTISGARH tender market
The eligibility requirements for participation include being a registered Chartered Accountant (CA) firm with a proven track record in financial audits. Firms must demonstrate relevant experience specifically in the educational or governmental sectors, along with adherence to regulatory standards in financial reporting. Adequate certification and operational capabilities are fundamental to qualify for this tender.
To participate in the financial audit services tender, firms must provide relevant certificates including registration as a Chartered Accountant, proof of past auditing experience, and any industry-specific certifications that affirm their compliance with financial standards. This ensures that only capable firms with the necessary qualifications are competing for the contract.
The registration process involves presenting your firm's documentation, including the tender application form and supporting certificates, as detailed in the tender notice. Interested parties should ensure compliance with all submission guidelines outlined in the tender documents to facilitate seamless registration and eligibility verification.
Accepted document formats typically include PDF and other specified formats outlined in the tender notice. Firms must ensure that all documentation is submitted in the required formats to avoid disqualification due to improper submissions.
The payment terms for the awarded contract generally involve milestone-based payments tied to deliverables as structured in the financial proposals. This ensures financial accountability and progress monitoring throughout the contract period, fostering a transparent payment process for services rendered.
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Main Document
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS