Financial Audit Services - Audit report, As per Scope of Work; CAG Empaneled Audit or CA Firm
Ced Gujarat Limited
GANDHI NAGAR, GUJARAT
Bid Publish Date
14-Jul-2026, 5:44 pm
Bid End Date
24-Jul-2026, 6:00 pm
Value
₹25,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Ced Gujarat Limited, under the Industries And Mines Department Gujarat in Gandhinagar, Gujarat. Procuring financial audit services (audit report per scope) with an estimated value of ₹25,000. Requirement targets a CAG‑empaneled audit or CA firm to deliver compliant audit reports as per attached scope. Local procurement priority in Gujarat; no BOQ items, but clear engagement for statutory audit needs. Key differentiator is mandatory CAG‑panel eligibility and audit scope alignment with government norms.
Product/Service: Financial Audit Services for Ced Gujarat Limited
Estimated value: ₹25,000
Eligibility: CAG‑empaneled audit firm or CA firm
Location: Gandhinagar, Gujarat
Deliverable: Audit report as per scope of work attached
Standards: Government audit standards applicable to state departments
Quality: Compliance with statutory audit requirements and timely submission
EMD: Not specified in tender data; verify required security deposit if applicable
Contract flexibility: 25% up/down quantity or duration at issuance and post-issuance
Delivery: Audit report submission within scope; confirm exact timeline with issuing authority
Payment terms: Not specified; bidders should obtain explicit payment schedule
Documentation: Mandatory GST, PAN, CAG panel proof, and audit experience certificates
Warranty/penalties: Not explicit; bidders should clarify post‑audit support and LDs if any
Not specified; bidders must seek exact milestone payments and any advance against audit deliverables
Audit report delivery timeline to be defined per scope of work; confirm submission date with client
Not specified; bidders should confirm LDs or penalties for late audit report submission
Must be a CAG‑empaneled audit firm or CA firm with government audit experience
Registered under GST and possessing valid PAN
Demonstrated prior financial audit engagements for public sector or government bodies
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Audit report, As per Scope of work attached; CAG Empaneled Audit or CA Firm, CA Firm
Delivery Locations
1
Delivery Cities
Gandhinagar
Delivery Pincodes
382010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kiamuddin | 382010,Block No. 1, 9th Floor, Udhyog bhavan, Sector 11, Gandhinagar - 382017. | Gandhinagar | Gujarat | 382010 | Project / Lumpsum Based | - | Number of Months for which Post Audit Support is required : 12 |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
CAG panel status certificate
Experience certificates for prior financial audits
Financial statements or turnover proof
CA firm registration/incorporation documents
Technical bid documents and any OEM authorizations (if applicable)
Auditor qualifications and eligibility declarations
Key insights about GUJARAT tender market
Bidders must be CAG‑empaneled audit firms or CA firms, submit GST and PAN, provide experience certificates, and attach the technical bid with CAG panel proof. Ensure audit scope matches the attached terms, and confirm delivery timeline and payment terms with Ced Gujarat Limited.
Submit GST registration, PAN card, CAG panel status, CA firm registration, experience certificates for prior audits, financial statements, and technical bid. Include audit methodology, references, and any OEM authorizations if applicable to demonstrate scope alignment.
Auditors must comply with government audit standards applicable to state departments and ensure audit reports are in line with scope of work attached. CAG‑panel credentials confirm eligibility; ensure all reports adhere to statutory guidelines for government entities.
Deadline details are not provided in the tender data; bidders should monitor procurement portal notices or contact Ced Gujarat Limited for exact bid submission dates and any extensions related to the 25% scope variation clause.
EMD amount is not specified in the data; bidders must verify with the procurement authority whether an EMD or alternative security deposit is required and include it with the bid as per portal guidelines.
Ensure your firm is CAG‑empaneled, holds valid GSTIN and PAN, has relevant government audit experience, and can deliver audit reports per the attached scope. Prepare documents demonstrating prior government engagements and adherence to statutory audit norms.
Payment terms are not specified; bidders should obtain explicit terms from the tender issuer, including milestones, acceptance criteria for deliverables, and any advance payments associated with audit report submission.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS