UP Medical Health and Family Welfare Department Concurrent Audit tender Firozabad Uttar Pradesh 2025-26 2026-27 IS CAG Empaneled CA Firm

Tender Overview

Organization: Medical Health and Family Welfare Department, Uttar Pradesh. Procurement: Concurrent Audit Services for FY 2025-26 and 2026-27 targeting a CA firm or CAG-empaneled auditor. Location: Firozabad, Uttar Pradesh 205126. Estimated Value: ₹216,000. Scope focuses on financial audit services for the health department, with no BOQ items published. Tender terms include a 25% flexible adjustment in contract quantity or duration at issuance and post-issuance only up to 25% allowed. No start/end dates provided. The ATC document indicates buyer-specific terms are attached. Unique aspect: compliance with CAG empanelment for audit services in a government health department context.

Technical Specifications & Requirements

• Product/Service: Financial Audit Services – Concurrent Audit for two fiscal years.
• Eligibility: CAG-empaneled audit firm or CA firm (explicit requirement).
• Estimated Value: ₹216,000 (overall contract value).
• Audit Scope: Concurrent audit responsibilities for UP Health Department accounts; no detailed technical specs published in BOQ.
• Delivery/Timeline: No explicit delivery dates; ATC terms allow quantity/duration adjustments up to 25% at contract issuance and thereafter.
• Compliance: No specific standards listed; bidders should assume standard government audit practices aligned with CAG expectations.
• Documentation: ATC references unspecified conditions; expect standard bid submission accompanying CA firm credentials and partner/empaneled status.

Terms, Conditions & Eligibility

• EMD: Not specified in data available.
• Eligibility: Must be a CAG-empaneled CA firm or CA firm with demonstrated experience in government financial audits.
• Delivery: Flexible contract duration; quantity/duration adjustment up to 25% at issuance and post-issuance limits.
• Payment Terms: Not disclosed in provided details.
• BoQ & Items: No BOQ items published; scope is audit services rather than supply of goods.
• Documents: Typical submissions likely include CA firm registration, PAN, GST, past audit experience, and empanelment certificates; exact list to be confirmed with ATC.