Financial Audit Services - Audit report, As per Scope of Work; Audit Firm, CA Firm, CAG Empaneled A
Rural Electrification Corporation Limited
MUMBAI, MAHARASHTRA
Bid Publish Date
21-Nov-2025, 9:24 am
Bid End Date
05-Dec-2025, 1:00 pm
Value
₹4,32,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Employees State Insurance Corporation (ESIC). Product/Service: Financial Audit Services (as per scope of work; CA firm or CAG-empaneled auditor). Estimated Value: ₹432,000. Location: India (tender inferred; exact site not disclosed). Category: Financial Audit Services. Context & Differentiator: Audit engagement to be performed by a government-appropriate auditor with mandatory local-content and MSE preferences; no BOQ items listed. Unique clause requires Make In India local content documentation and OEM certificates where applicable.
Financial Audit Services for ESIC with scope of work attached
Eligible bidders: CAG-empaneled auditors or CA firms
Estimated value: ₹432,000
Make In India local content: minimum 50% with OEM certificate
MSE preference clause applicable; service provider must be the actual service provider
Sub-contracting/assignment require prior written consent; joint liability retained
Make In India 50% local content certificate required
MSE purchase preference may apply with matching criteria
Sub-contracting requires buyer consent and bidder remains liable
Not explicitly stated; default government procurement payment terms to be followed once scope and milestones are defined
Not specified; bidders should anticipate standard audit engagement timelines post scope release
No LD clause listed in data; penalties, if any, will be defined in the final tender terms
Must be CAG-empaneled or a recognized CA firm
Must demonstrate local-content compliance (50% minimum) with OEM certification
Must qualify for MSE preference if applicable under policy
Rural Electrification Corporation Limited
MUMBAI, MAHARASHTRA
Employees State Insurance Corporation (esic)
KRISHNA, ANDHRA PRADESH
Centre For Development Of Advanced Computing (c-dac)
SOUTH DELHI, DELHI
National Institute Of Social Defence (nisd)
SOUTH WEST DELHI, DELHI
India Optel Limited
DEHRADUN, UTTARAKHAND
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GST certificate
PAN card
Experience certificates (CAG-empaneled or CA firm experience in financial audits for government entities)
Financial statements (audited for the last financial year)
EMD documents (if applicable per procurement norms)
Technical bid documents / method of approach
OEM authorizations (for Make In India/local-content certification)
Certification of local content percentage from OEM (50% minimum)
Key insights about DELHI tender market
Bidders must be CAG-empaneled auditors or CA firms and submit the required documents: GST, PAN, experience certificates, financial statements, and OEM authorizations for local-content certification. Ensure compliance with Make In India (50% local content) and provide MSE eligibility documentation if claimed.
Submit **GST certificate, PAN card, recent audited financial statements, experience certificates in government audits, OEM authorizations for local-content certification, and any EMD documentation per norms. Prepare technical bid outlining audit approach and timeline aligned with ESIC scope.
Eligibility requires being a CAG-empaneled auditor or an established CA firm with public sector audit experience. Demonstrate capability for government financial audits, supply OEM local-content certificates (50%), and comply with Make In India and MSE policies applicable to the procurement.
Bidders must provide an OEM certificate detailing the percentage of local content, with a minimum of 50%, and indicate locations of value addition. For bids above a threshold, the certificate may be verified by statutory auditors or CA as per policy.
The tender specifies an estimated value of ₹432,000. Bidders should align their technical and financial bids to meet this scope, while noting potential updates post scope release and final terms.
Submission requires the standard bidder pack: technical bid, financial bid, GST/PAN, experience proofs, and OEM/local-content certificates. The data provided does not list explicit deadlines; bidders should monitor the tender portal for final dates and compliance milestones.
Sub-contracting is not allowed without prior written consent from ESIC. Even with consent, the original bidder remains jointly and severally liable for performance and compliance with the contract terms.
Bidders must be CAG-empaneled auditors or CA firms and provide OEM local-content certificates. Compliance with government audit norms and Make In India/MSE policies is required; no explicit numeric standard like ISO is listed in the data.
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Main Document
ATC
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS