Urgent
Custom Bid for Services - Concurrent Audit for FY 2023-24 and 2024-25
N/a
📍 MAHARAJGANJ, UTTAR PRADESH
Est: ₹2.5 L
⏰ Deadline: 2 days left
🛒 Type: Service
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GEM
Tender Overview
The opportunity is for concurrent audit services under the Uttar Pradesh Medical Health and Family Welfare Department, located in Faizabad, Uttar Pradesh 224001. The estimated contract value is ₹2.40 Lakh for FY 2023-24 and FY 2024-25, with no BOQ items listed. The procurement falls under a Custom Bid for Services category focused on audit delivery. The tender includes a flexible option clause allowing up to 25% adjustment in contract quantity or duration at issue, and a related excess settlement provision for additional invoice charges up to a defined percentage. This package requires bidders to align with the department’s audit cycle and compliance expectations. Acknowledged ATC appears as uploaded by the buyer. Unique aspects include the combination of annual audit coverage and adjustable scope post-issue, plus a mechanism for invoicing adjustments under excess settlement.
Technical Specifications & Requirements
- Service type: Concurrent audit for government health department operations spanning FY 2023-24 and 2024-25.
- Estimated value: ₹2.40 Lakh total; no itemized BOQ published.
- Delivery/engagement model: Audit engagement with flexibility to adjust contract duration up to 25% post-issue.
- Billing: Excess settlement option permits additional charges up to a specified percentage of item-level value, with mandatory supporting documents.
- ATC: Buyer-uploaded ATC document governs compliance and scope.
- Key implication: No explicit product specs; service-level delivery, reporting cadence, and acceptance criteria will drive bid evaluation.
Terms, Conditions & Eligibility
- EMD: Not specified (no amount shown).
- Quantity/duration adjustment: Up to 25% allowed, at contract issuance and thereafter.
- Invoicing: Excess settlement option permitted; must declare applicability in invoice with supporting documentation.
- Documentation: Tender includes an uploaded ATC; bidders should be prepared to comply with any ATC-specific requirements.
- Eligibility emphasis: Demonstrated capability to perform government department concurrent audits within the specified fiscal years; ensure GST/PAN and relevant audit credentials are ready for submission.
