Financial Audit Services - Audit report; CA Firm
N/a
KHEDA, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Directorate Of Agriculture, Agriculture And Co-operation Department Gujarat. Product/Service: Financial Audit Services (audit report, CA firm). Location: Patan, Gujarat 384110. Estimated Value: not disclosed; EMD: ₹1,000. Scope: Office audit requirement for FY 2025-26; bidder must have a registered office in Gujarat. Unique clause permits up to 25% change in contract quantity or duration at issue and after issuance. EMD exemption applies per Gujarat State Procurement Policy 2024. This tender targets qualified audit firms for government procurement compliance and timely audit reporting.
EMD amount: ₹1,000
Office audit requirement for FY 2025-26
Bidder must have registered office in Gujarat
Option Clause: contract quantity/duration can be increased up to 25%
Excess settlement: additional charges allowed with proper documentation
Certificate uploads required as per ATC and Corrigendum
No BOQ items listed; scope limited to financial audit services
Location: Patan, Gujarat
EMD ₹1,000 or approved exemption under Gujarat policy
Gujarat-registered office mandatory for eligibility
Contract flexibility up to 25% in quantity/duration
Flexible payment terms linked to delivery and acceptance; 25% contract quantity/duration adjustment permissible; excess settlement charges require documentation.
Audit report for FY 2025-26 to be delivered as per contract; specific milestones to be defined at award.
LD details not provided; likely subject to contract terms and state procurement policy; bidders should anticipate standard auditing deliverables penalties.
Must have registered office in Gujarat
Proven experience in financial/audit services for government entities
Compliance with Gujarat State Procurement Policy 2024 for EMD exemptions
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KHEDA, GUJARAT
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SABARKANTHA, GUJARAT
N/a
KACHCHH, GUJARAT
N/a
KACHCHH, GUJARAT
N/a
BHAVNAGAR, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar financial/audit assignments
Financial statements (last 2-3 years)
EMD submission proof (₹1,000) or exemption documentation
Technical bid documents and bid SOR/response
OEM/authorizations if applicable
Registered office proof in Gujarat
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD₹1000 (or documentary exemption). Ensure Gujarat-registered office, upload required ATC documents, and quote rates aligned with FY2025-26 audit scope. Delivery milestones will be defined at contract issue.
Submit GST certificate, PAN, last 3 years financials, experience certificates for similar audits, OEM authorizations if applicable, technical bid, and EMD proof or exemption. Ensure Gujarat registered office proof to satisfy eligibility criteria.
Eligible bidders must have a registered Gujarat office, proven experience in government financial audits, and meet EMD exemption conditions per Gujarat Policy 2024. Rates must reflect FY2025-26 audit scope and comply with ATC requirements.
Exact delivery deadlines are defined in the contract upon award. The tender calls for an office audit for FY 2025-26, with milestones to be issued with the award and approved by the Director of Agriculture, Gujarat.
The EMD amount is ₹1,000. Exemption is available under the Gujarat State Procurement Policy 2024 for eligible bidders; ensure supporting documentation accompanies your bid to claim exemption.
Payment terms will be defined in the award; typical government audits involve milestone-based payments upon acceptance of deliverables and compliance with statutory reporting standards; ensure clarity on 25% quantity/duration adjustments in contract.
No explicit standards listed; bidders should demonstrate compliance with standard financial audit practices for government entities, and ensure qualifications and certifications are uploaded per ATC; ISI/ISO not specified in data.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS