Uttarakhand Metro Rail Financial Audit Services Dehradun Uttarakhand 2026 CA Firm Audit Requirement
Bid Publish Date
13-Apr-2026, 5:38 pm
Bid End Date
24-Apr-2026, 3:00 pm
Value
₹26,500
Location
Progress
Key Highlights
- • CA Firm or CAG-empaneled audit firm eligibility
- • Scope includes review of financial statements, financial reporting framework, and audit report
- • Estimated contract value of ₹26,500 with no BOQ items
- • Location: Dehradun, Uttarakhand under Housing Department
- • No start/end dates published; single-scope audit engagement
- • No explicit EMD amount provided in tender
Tender Overview
Uttarakhand Metro Rail, under the Housing Department in Dehradun, Uttarakhand, invites bids for Financial Audit Services covering the review of financial statements, financial reporting framework, and audit reports as per the scope. The estimated contract value is ₹26,500. Eligible bidders include CA Firms or CAG-empaneled Audit Firms. The tender emphasizes professional accounting oversight within the state capital, with evaluation anchored on firm eligibility and alignment to statutory audit requirements. The absence of BOQ items or start/end dates indicates a focused, single-scope audit engagement rather than a multi-line procurement.
Technical Specifications & Requirements
- Product/Service: Financial Audit Services for review of financial statements, financial reporting framework, and audit report.
- Organization & Location: Uttarakhand Metro Rail (Housing Department), Dehradun, Uttarakhand – 248001.
- Estimated Value: ₹26,500; no BoQ items identified.
- Eligibility: CA Firm or CAG empaneled audit firm; no explicit experience years specified.
- Delivery/Scope Notes: Deliver audit deliverables per scope; no detailed milestone schedule provided.
- Standards/Compliance: No technical standard codes listed in the specifications; alignment to routine statutory audit practices is implied.
Terms, Conditions & Eligibility
- EMD: Amount not provided in the tender notice.
- Bidder Eligibility: Must be a CA Firm or CAG-empaneled audit firm.
- Submission Context: Audit services to be executed under Uttarakhand Metro Rail’s Housing Department governance; no BOQ line items.
- Documentation: Standard audit firm credentials and proof of empanelment expected; no explicit payment milestones disclosed.
- Other Conditions: No start/end dates specified; scope is limited to financial audit posting and reporting as per the tender’s scope of work.
Key Specifications
-
Product/Service names: Financial Audit Services
-
Quantity/Value: Estimated ₹26,500
-
Category: Audit of Financial Statements, Financial Reporting Framework, Audit Report
-
Standards/Certifications: CA firm or CAG-empaneled; no IS/ISO codes specified
-
Delivery/Scope: Audit deliverables per scope of work; no milestones provided
Terms & Conditions
-
EMD amount not disclosed
-
Eligibility restricted to CA Firms or CAG-empaneled auditors
-
Scope limited to financial audit tasks; no BOQ or multiple lots
Important Clauses
Payment Terms
No explicit payment schedule published; payment terms to be clarified during bid evaluation
Delivery Schedule
No milestone dates provided; audit deliverables to be completed as per the scope
Penalties/Liquidated Damages
No LD clauses mentioned in the available terms; penalties to be defined in ATC
Bidder Eligibility
-
CA Firm or CAG-empaneled audit firm
-
Demonstrated experience in statutory financial audits
-
Ability to provide necessary professional certifications and client references
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAHNI BANSAL AND ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L2 | JOSHI SHARMA & COMPANY( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L3 | P S SETHI & CO Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L4 | ANURAG BHAIYYA & ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L5 | ANSUL AGGARWAL & CO.( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L6 | PANDIT & CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L7 | MUNDRA & CO Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L8 | RAWAT NAKOTI & CO. Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L9 | MAHALWALA & CO.( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L10 | M/S SHANKAR SHUKLA & CO. Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L11 | NEGI AND COMPANY( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L12 | AMRG & ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L13 | A ARORA & CO Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L14 | DMA & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L15 | BHARGAVA AJAY & ASSOCIATES( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep | |
| L16 | RSM & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit rep |
Contract / Result Documents 1
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Tender Data
Bid Details
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Requirements
Experience Required
5 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 - Review of Financial Statements, Financial Reporting Framework, Audit report, As per scope of work; Audit Firm, CA Firm, CAG Empaneled Audit or CA Firm
Authority Records
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Documents 4
GeM-Bidding-9217549.pdf
Main Document
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of prior financial audits
Financial statements of the bidding firm
EMD/Security deposit documents (if required by purchaser)
Technical bid documents demonstrating audit capability
OEM/firm authorizations or empanelment proofs (CAG/CA firm)
Frequently Asked Questions
Key insights about UTTARAKHAND tender market
How to bid for the financial audit tender in Dehradun Uttarakhand 2026?
Bidders must submit CA firm credentials or CAG-empaneled audit proof, GST and PAN, experience certificates, and financial statements. The tender value is ₹26,500 with scope including review of financial statements, reporting framework, and audit report. Prepare professional indemnity details and reference audits to support eligibility.
What documents are required for Uttarakhand Metro Rail audit procurement in Dehradun?
Submit GST registration, PAN, experience certificates, financial statements, EMD documentation if applicable, technical bid detailing audit capabilities, and empanelment proof (CAG/CA firm). Ensure all documents reflect current validity and authority to audit government accounts.
What are the technical specifications for the finance audit tender in Dehradun?
The tender covers financial audit of statements, evaluation of the financial reporting framework, and audit report preparation. No numeric performance metrics or ISO/IS standards are listed; bidders should align deliverables to standard statutory audit practices and state-specific requirements.
When is the bid submission deadline for the Dehradun audit tender 2026?
The notice does not publish a fixed deadline in the available data. Bidders should monitor official channels and ATC documents for submission dates, ensuring eligibility proof and financials accompany the technical bid.
What is the EMD requirement for Uttarakhand housing department audit bid?
EMD amount is not disclosed in the tender details. Bidders should verify ATC attachment for EMD terms or submit a refundable security as guided by the issuing authority.
What eligibility criteria are required for Uttarakhand Metro Rail audit services?
Eligibility is restricted to a CA Firm or CAG-empaneled audit firm. Demonstrate prior statutory audits, provide empanelment certificates, and supply references showing capability to perform government financial audits.
What payment terms apply to the Uttarakhand Metro Rail audit contract?
The tender lacks explicit payment terms in the provided data; bidders should await ATC for schedule, including possible milestones and modes of payment linked to deliverables.
How to demonstrate compliance with the scope of financial audit in this tender?
Showcase ability to review financial statements, assess the financial reporting framework, and prepare audit reports as per statutory expectations. Include team bios, lead auditor qualifications, and past government audit experiences to demonstrate compliance.