Integrated Watershed Management Programme Financial Audit Services Tender Kamrup Assam 2026 CAG Empaneled CA Firm
Progress
Tender Overview
The Integrated Watershed Management Programme (IWMP), under the Department of Land Resources, Rural Development Ministry, invites bids for Financial Audit Services focused on review of financial statements and audit reports. The procurement is located in Kamrup, Assam (PIN 781001). Estimated value is ₹706,960 with an EMD of ₹14,139. Eligible bidders must be a CAG-empaneled audit firm or CA firm. The contract includes standard 25% scope/quantity flexibility, enabling adjustments up to a quarter of the original contract, subject to consent and approvals. This tender requires auditors capable of statutory and internal review aligned with government financial norms. Unique aspect includes potential extension within 25% limits post-award. The absence of BOQ items or product specs places emphasis on regulatory compliance, audit methodology, and timely reporting capabilities, rather than physical supply.
Key Specifications
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Auditing scope: financial statements review and audit reports for IWMP
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Estimated value: ₹706,960; EMD: ₹14,139
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Location: Kamrup, Assam; 781001
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No BOQ items; no product specs
Terms & Conditions
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Scope variation up to 25% with consent
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CAG empaneled CA firm eligibility
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EMD amount specified: ₹14,139
Important Clauses
Payment Terms
Details to be defined in contract; typical terms may include milestone-based payments upon submission of audit deliverables
Delivery Schedule
Audit reports and review deliverables to be completed within contractually defined timelines; exact dates to be issued in the contract
Penalties/Liquidated Damages
Not specified in provided data; contract will establish LDs for delays or non-compliance
Bidder Eligibility
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CAG empaneled Audit Firm or CA Firm
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Experience in government financial audits
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Valid GSTIN and PAN; financial stability evidence
Technical Results
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | JOSHI SHARMA & COMPANY Under PMA | 20-07-2026 11:42:26 | |
| 2 | M BORAR AND COMPANY Under PMA | 21-07-2026 15:42:42 | |
| 3 | NGRM & ASSOCIATES Under PMA | 21-07-2026 13:01:12 | |
| 4 | R M KOTHARI AND CO Under PMA | 20-07-2026 13:28:17 | |
| 5 | SPRK & CO Under PMA | 21-07-2026 12:31:09 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| H1 | M BORAR AND COMPANY( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA | |
| H2 | R M KOTHARI AND CO( MSE Social Category:General ) Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA | |
| H3 | SPRK & CO Under PMA | Item Categories : Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA |
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
25
Experience Required
7 Year (s)
Additional Tender Data
Commercial Details
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Review of Financial Statements, Audit report; CAG Empaneled Audit or CA Firm
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid & Qualification
Pre-Bid Date
14-07-2026 15:00:00
Pre-Bid Venue
O/o the Chief Executive Officer, SLNA WDC-PMKSY, Assam Bhumi Sangrakshan Bhawan, R.G. Baruah Road, Guwahati-781005
Delivery Details
Delivery Locations
1
Delivery Cities
Kamrup Metro
Delivery Pincodes
781005
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nirup Rajkumar | 781005,Office of the Chief Executive Officer, SLNA, WDC- PMKSY, Assam, R.G Baruah Road | Kamrup Metro | Assam | 781005 | Project / Lumpsum Based | - | - |
Authority Records
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Documents 6
GeM-Bidding-9584747.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Corrigendum Updates
1 Update Update
Extended Deadline
25-Jul-2026, 10:30 am
Opening Date
25-Jul-2026, 11:00 am
Required Documents
Experience Criteria
Bidder Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Frequently Asked Questions
Key insights about ASSAM tender market
How to bid for IWMP financial audit tender in Kamrup Assam 2026
Bidders must be a CAG-empaneled audit firm or CA firm, provide PAN and GST, and furnish prior government audit experience. Include EMD of ₹14,139 and proof of empanelment. Detailed audit plan, methodology, and time-bound deliverables are required for submission.
What documents are required for Kamrup IWMP audit bid 2026
Submit PAN, GST certificate, organization registration, CA firm registration, empanelment proof, and prior government sector audit reports. Include financial statements, turnover evidence, and vendor compliance certificates as per tender terms.
What are the technical specifications for IWMP audit tender in Assam
There are no product specs; the focus is on audit scope: review of financial statements and audit reports for IWMP under DLRO. Ensure compliance with government auditing standards and CAG guidelines; provide audit plan and deliverables timetable.
When is the EMD required for the Kamrup IWMP audit procurement
EMD amount is ₹14,139. Submit via acceptable mode as per tender terms. EMD demonstrates bid seriousness and must be valid for the bid validity period unless extended by the purchaser.
What are the payment terms for IWMP audit contract in Kamrup
Exact payment terms are not specified; typical government audits are milestone-based or final payment on acceptance of audit reports. The contract will specify timelines, verification steps, and payment deadlines post deliverable submission.
What is the scope variation allowed in the Kamrup IWMP audit tender
Contract allows up to 25% variation in quantity or duration post-award, with purchaser consent. This applies to lumpsum-like service engagements and may adjust workload or timelines to meet program needs.
Which organization and location are associated with this audit tender
The procurement is for the Integrated Watershed Management Programme (IWMP) under the Department of Land Resources, Ministry of Rural Development, located in Kamrup, Assam (781001).