Medical Health And Family Welfare Department Uttar Pradesh Financial Audit Services Concurrent Audit FY 23-24 24-25 2026

Tender Overview

The opportunity is issued by the Medical Health And Family Welfare Department Uttar Pradesh for Financial Audit Services specifically the Concurrent Audit for the fiscal years FY 23-24 and FY 24-25. The estimated contract value is ₹204,000. The tender targets a CA firm capable of statutory and internal audit functions within the health department framework in Uttar Pradesh. While exact start/end dates and EMD are not disclosed, the scope is defined around year-wise concurrent auditing and financial compliance for the department’s programs. The tender references an ATC document uploaded by the buyer, indicating a structured compliance framework. The absence of BOQ items suggests a services-only engagement with defined deliverables and reporting expectations. This opportunity is pertinent to firms specializing in government financial auditing with familiarity in public health sector financing and statutory audits.

• Location: Uttar Pradesh
• Organization: Medical Health And Family Welfare Department
• Category: Financial Audit Services (Concurrent Audit)
• Estimated value: ₹204,000
• Services: CA firm for FY 23-24 and FY 24-25 concurrent audit
• ATC: Buyer-uploaded terms document provides additional conditions
• No BOQ items or fixed quantity data available

Technical Specifications & Requirements

• Service type: Concurrent Audit for two financial years
• Target beneficiary: Health department programs under the UP government
• Compliance framework: Refer to ATC document uploaded by the buyer
• Standards: Specific standards not enumerated in the data; bidders must rely on ATC and statutory audit norms
• Evidence of capability: Firms should demonstrate eligibility for government financial audits and familiarity with public health financing
• Deliverables: Audit reports, internal control assessment, risk-based recommendations
• Location scope: Uttar Pradesh; likely requires on-site visits and remote coordination
• EMD: Not disclosed; bidders should monitor tender portal for updates
• Tender language: Information appears in the ATC; verify before submission

Terms, Conditions & Eligibility

• EMD: Not specified in the provided data
• Experience: Required track record in financial auditing for government or public sector entities
• Delivery timeline: Not specified; refer to ATC for milestones and reporting cadence
• Payment terms: Not disclosed; inspect ATC for payment schedule and milestones
• Documents: GST, PAN, experience certificates, financials, technical bids, OEM authorizations (per ATC)
• Compliance: Adhere to UP government procurement rules and ATC stipulations
• Warranty/AMC: Not mentioned; verify post-bid with contract terms