Integrated Watershed Management Programme Financial Audit Services Tender Kamrup Assam 2026 CAG Empaneled CA Firm

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.

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.

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.

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.

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.

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.

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).