UP Medical Health And Family Welfare Department Financial Audit Services Tender Allahabad Uttar Pradesh 2026 - CAG Empaneled CA Firm Audit as per RFP

Tender Overview

The Uttar Pradesh Medical Health and Family Welfare Department invites financial audit services in Allahabad (ALLAHABAD, UP, 210010) for concurrent audit as per RFP. Estimated value is ₹348,000. Eligible bidders include CAG empaneled audit firms or CA firms capable of performing government concurrent audits under applicable RFP terms. A local presence is preferred with an office in the state of consignee to ensure service availability. The procurement requires compliance with bidder certifications and a contract framework allowing up to 25% adjustment in quantity or duration at contract issuance or during execution. This tender emphasizes audit quality, timeliness, and regulatory compliance mandated by state health authorities.

Technical Specifications & Requirements

• Product/service: Financial Audit Services (Concurrent Audit) as per RFP for the Uttar Pradesh Medical Health and Family Welfare Department.
• Eligibility: CAG empaneled audit firm or CA firm; able to demonstrate experience in government concurrent audits.
• Location/Delivery: Service office must be located within the state of Uttar Pradesh; delivery/covering audits in the designated department region.
• Financial scope: Estimated value ₹348,000; contract flexibility up to 25% on quantity or duration.
• Documentation: Bidder must upload required certificates and ensure compliance with ATC/Corrigendum, else rejection. No BOQ items identified.

Terms, Conditions & Eligibility

• EMD: Not specified in data; bidders should verify tender terms for security deposit requirements.
• Availability of service provider: Local UP office must be established; documentary evidence required.
• Financial standing: Bidder must not be in liquidation or bankruptcy; an undertaking is required.
• Compliance: Failure to submit any certificate/document may lead to rejection; ATC/Corrigendum adherence mandatory.
• Contract flexibility: Option clause allows up to 25% changes; bidders must accept revised scope.
• Cross-border or external offices not specified; emphasis on local UP presence and compliance with state procurement norms.