UP Medical Health and Family Welfare Department Financial Audit Services Tender 2026 Uttar Pradesh - Concurrent Audit per RFP 2023-24/2024-25

Tender Overview

The opportunity is a financial audit services tender issued by the Uttar Pradesh Medical Health and Family Welfare Department for concurrent audit work aligned with an RFP. The estimated contract value is ₹216,000.00, signaling a focused engagement rather than a large-scale audit. The scope references concurrent audits for the financial years 2023-24 and 2024-25 as described in the uploaded RFP. Although BOQ items are absent, bidders should anticipate services tied to government financial compliance and CAG-empaneled or CA firm qualifications. The tender emphasizes adherence to the RFP’s concurrent audit framework and potential ATC documents, with a distinct requirement to respond to the uploaded consortium terms. This procurement targets qualified audit firms able to deliver time-bound, compliance-oriented financial reviews under government guidance.

Technical Specifications & Requirements

• Category: Financial Audit Services (Concurrent Audit) per RFP
• Estimated Value: ₹216,000.00 total for the engagement
• Years of Coverage: 2023-24 and 2024-25 concurrent audits as per uploaded RFP
• Qualifications: CAG-empaneled audit firm or CA firm (as per ATC guidance in the uploaded RFP)
• Delivery Scope: Con-Current audit work in line with government audit standards; no BOQ items available
• Standards/Compliance: Align with RFP-conferred audit framework and any IS/CAG guidelines referenced in the uploaded document
• Geography: Uttar Pradesh; department: Medical Health And Family Welfare Department
• Bid Process: At least the ATC terms and RFP uploaded documents govern the engagement; quantity and duration adjustments may apply per contract clause

Terms, Conditions & Eligibility

• EMD/Deposit: Not specified in the available data
• Contract Variability: Up to 25% increase/decrease in contract duration or quantity at issue; post-issuance, changes allowed within that cap
• Delivery Timeline: Not explicitly enumerated in the provided data; audits tied to years 2023-24 and 2024-25 per RFP
• Payment Terms: Not specified in the provided data
• Documents: RFP-uploaded ATC documents govern submission; ensure CAG-empaneled or CA firm credentials, GST/PAN as applicable per T&C
• Warranty/Support: Not specified
• Penalties: Not specified