Uttar Pradesh Medical Health and Family Welfare Department Concurrent Audit Tender Saharanpur 2026 CAG Empaneled CA Firm

Tender Overview

The Uttar Pradesh Medical Health and Family Welfare Department invites bids from CAG-empaneled auditors or CA firms for concurrent financial audit services covering 2025-26 and 2026-27 at the district level in Saharanpur, Uttar Pradesh (PIN 247001). The estimated contract value is ₹240,000. The procurement aims to engage a qualified audit firm to perform independent financial validations and ensure compliance with government accounting norms for the two fiscal years. No BOQ items are listed, and specific technical specifications are not published, signaling a focus on audit capability and regulatory compliance rather than equipment or consumables. Unique element includes alignment with RFP terms and the two-year audit scope.

• Organization: Uttar Pradesh Medical Health and Family Welfare Department
• Location: Saharanpur, Uttar Pradesh
• Product category: Concurrent Financial Audit Services (2025-26 & 2026-27) as per RFP
• Estimated value: ₹240,000
• Eligibility: CAG-empaneled audit firm or CA firm
• Notable clause: Draft scope aligned to government financial auditing standards; price is indicative and subject to negotiation under terms.

Technical Specifications & Requirements

• Service type: Concurrent financial audit for two financial years: 2025-26 and 2026-27
• Eligible bidders: CAG empaneled auditors or CA firms; no other vendor categories stated
• Location/scope: Saharanpur, Uttar Pradesh; audit to be conducted in line with government accounting norms
• Documentation: No detailed technical specs publicly listed; emphasis on audit credentials and regulatory compliance
• Value/scope signals moderate engagement; no equipment or material supply mandated
• No fixed delivery schedule published; bidders should anticipate advance finalization timelines per RFP

Terms, Conditions & Eligibility

• Option Clause: Buyer may alter contract quantity or duration by up to 25% at contract issuance; changes binding on bidders

• EMD: Not specified in published terms; confirm at bid submission stage

• Eligibility: Must be CAG empaneled auditor or CA firm with relevant financial audit experience for government projects

• Payment Terms: Not disclosed in the current terms; verify in ATC/RFP documents

• Delivery/Timeline: No explicit schedule; bidders should seek clarification on audit delivery milestones during bid process

• Documents: Submit standard bid qualifications; ensure compliance with empanelment, GST, PAN, and financial statements as applicable