Custom Bid for Services - Audit report Review of Financial Statements Financial Reporting Framework
N/a
JALAUN, UTTAR PRADESH
Bid Publish Date
21-Jun-2026, 10:29 pm
Bid End Date
07-Jul-2026, 1:00 pm
Value
₹31,300
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Uttar Pradesh Cooperative Sugar Factories Federation Limited seeks an external service provider for an Environment Statement Audit Report and Management Plan for the Season 2026-27 in Shahjahanpur, Uttar Pradesh. Estimated project value is ₹31,300. Category: Custom Bid for Services focusing on environmental compliance documentation and strategic planning. The assignment covers audit reporting and development of an environmental management plan tied to sugar factory operations in the region. The scope is defined by the tender’s service nature rather than a large BOQ, with potential adjustments per clause 50% option on quantity or duration. This procurement is location-specific to Shahjahanpur, UP, aligning with state-level environmental governance and factory compliance objectives.
50% quantity/duration adjustment permitted at contract initiation or during contract issuance
Notified bidder to confirm acceptance of revised scope with service provider
EMD amount and payment terms to be clarified in final bid documents
Terms to be finalized; bidders should anticipate standard government payment obligations and milestones linked to deliverables
Delivery timelines will be defined in the contract; ensure readiness to initiate audit activities for Season 2026-27
Details to be specified in the contract; bidders should account for potential penalties for delays or non-conformance
Experience in environmental auditing for institutional or industrial facilities
Financially sound with verifiable annual turnover suitable for small-value government contracts
Ability to provide audit reports and management plans compliant with local regulations
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ENVIRONMENT STATEMENT AUDIT REPORT & MANAGEMENT PLAN SEASON 2026-27
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
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SCOPE_OF_WORK
PAYMENT
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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JALAUN, UTTAR PRADESH
N/a
JALAUN, UTTAR PRADESH
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HATHRAS, UTTAR PRADESH
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MAHOBA, UTTAR PRADESH
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FAIZABAD, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar environment audit projects
Financial statements demonstrating financial stability
EMD/Security deposit submission proof (as applicable per tender) - Technical bid documentation demonstrating methodology for environment statement audit
OEM authorizations or service provider credentials (if applicable)
Authorized signatory details and power of attorney
Key insights about UTTAR PRADESH tender market
Bidders should prepare standard bid documents: GST, PAN, experience certificates, financial statements, and EMD proof as applicable. Submit a detailed methodology for environment statement audit and management plan for Season 2026-27, ensuring alignment with UP environmental norms and the project scope.
Prepare GST registration, PAN, experience certificates for similar audits, financial statements, and security deposit/EMD proof. Include technical bid detailing audit approach, team qualifications, and prior project references to demonstrate capability for environment statement reporting.
The estimated contract value is ₹31,300 with scope covering Environment Statement Audit Report and Management Plan for the 2026-27 season in Shahjahanpur, UP. The BOQ shows no itemized quantities; service deliverables focus on documentation and strategic planning.
Explicit standards are not listed in the available data. Bidders should demonstrate alignment with standard environmental auditing practices and statutory reporting expectations, ensuring accuracy, completeness, and regulatory compliance in the audit report and management plan.
The buyer may increase or decrease the contract quantity or duration up to 50 percent at the time of issuing the contract, and once issued, the same limit applies to further adjustments. Bidder consent is required for scope changes.
Delivery expectations pertain to a complete audit report and management plan for Season 2026-27. Specific milestones and timelines will be defined in the contract; bidders should be prepared to initiate work promptly after award and deliver results within statutory reporting cycles.
Demonstrate prior experience in environmental audits for institutions or industries, provide financial stability documents, and include GST/PAN details. Ensure availability of qualified auditors and a clear methodology for compiling environment statements and management plans compliant with local norms.
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS