Financial Audit Services - Audit report; CA Firm
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KHEDA, GUJARAT
The Government of Gujarat, through the Directorate Of Agriculture (Agriculture And Co-operation Department, Gujarat) invites bids for Financial Audit Services to support audit reporting for the FY 2025-26 period. The procurement location is Patan, Gujarat 384110. The tender specifies an EMD of ₹1000 and requires bidders to quote rates suitable for the 2025-26 auditing assignment. A key differentiator is the mandatory Gujarat-based registered office requirement and the policy-based EMD exemption for qualified bidders. The absence of BOQ items indicates a focus on audit scope and compliance rather than physical goods. Bidders should align their pricing with Gujarat procurement norms and the stated FY 2025-26 audit mandate.
EMD ₹1000 with Gujarat exemption policy for eligible bidders
Must have Gujarat registered office to qualify
FY 2025-26 audit scope; pricing aligned accordingly
Payment terms not fully specified; bidders should refer to ATC for exact schedule and any advance or milestone payments.
Audit for FY 2025-26; no explicit delivery timeline provided in data; confirm in bid documents.
No LD details in data; check ATC for any penalties related to audit deliverables and timelines.
Must have a registered office in Gujarat
CA firm with relevant financial audit experience
Compliance with Gujarat State Procurement Policy-2024 for EMD exemption (where applicable)
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KHEDA, GUJARAT
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SABARKANTHA, GUJARAT
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KACHCHH, GUJARAT
N/a
KACHCHH, GUJARAT
N/a
BHAVNAGAR, GUJARAT
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GST certificate for the bidding entity
PAN card of the bidding entity
Registered office proof in Gujarat (address and registration details)
Experience certificates of CA firm(s) handling financial audits
Financial statements of the bidding entity for the last 2-3 years
EMD payment proof (if applicable) or exemption notification
Technical bid documents and audit service capability statement
O&M/authorizations if applicable for CA firm services
Key insights about GUJARAT tender market
Bidders must ensure a Gujarat-registered office, submit GST and PAN, provide audit experience certificates, and upload all required documents. The EMD is ₹1000 unless exempt per policy. Quote rates for FY 2025-26 audit; comply with ATC and corrigenda; ensure 25% contract scale flexibility is acknowledged.
Required documents include GST certificate, PAN, Gujarat registered office proof, CA firm registration, experience certificates, last 2-3 years financial statements, EMD proof or exemption, technical bid and audit capability statement, and OEM/authorizations if applicable for CA services.
Bidders should provide CA firm credentials and relevant audit certifications; ensure compliance with ATC. While IS/ISO standards are not specified in the data, maintain professional audit standards and provide audit service qualifications and prior year audit reports as part of the bid.
The tender specifies a FY 2025-26 audit requirement for the Agriculture Department. Bidders should quote for this fiscal year and align resources accordingly; confirm exact timelines and deliverables in the bid submission and ATC.
The EMD is ₹1000; exemptions may apply under the Gujarat State Procurement Policy-2024. Ensure submission of EMD proof or exemption certificate with the bid; non-submission may lead to rejection.
The data indicates a fiscal-year audit with no explicit delivery deadline. Vendors should propose a phased audit plan within FY 2025-26 and align with the 25% quantity/duration variation clause; final timelines will be cemented in the contract and ATC.
Excess settlement allows additional charges up to a defined percentage of item-level total value, with mandatory supporting documents. Declare applicability during invoice creation and ensure total invoice amount stays within the prescribed excess settlement limit per order.
Eligibility includes a Gujarat-registered office, relevant financial audit experience, compliance with Gujarat procurement norms, and submission of all required certificates/documents. EMD policy exemptions apply to qualified bidders; ensure capability to deliver FY 2025-26 audit.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS