Bid Publish Date
20-Sep-2026, 2:57 pm
Bid End Date
05-Oct-2026, 3:00 pm
Value
₹75,000
Location
Progress
Raipur, Chhattisgarh-based tender from the Women and Child Development Department, Chhattisgarh for Financial Audit Services (Audit report) to engage a CA firm. Estimated value: ₹75,000. No BOQ items listed; scope centers on audit reporting compliance for the department. The buyer reserves a 25% quantity/duration adjustment, and the lump-sum scope may expand by up to 25% with the service provider’s consent. This procurement targets qualified auditors with relevant governance experience and statutory audit capabilities. The brief emphasizes audit reporting deliverables rather than construction or procurement items, with a modest financial envelope signaling a focused, short-term engagement.
Audit service category: Financial Audit Services / Audit report
Location: Raipur, Chhattisgarh
Estimated value: ₹75,000 with 25% scope variation
Delivery output: Audit report to Women and Child Development Department
No BOQ items available, implying a single deliverable
Required rigor: Government-auditing standard practices; ensure timely submission
Qualification expectation: CA firm with relevant government audit experience
25% quantity/duration variation allowed by buyer at contract issues and post-award
Delivery of audit report to Women and Child Development Department, Raipur
EMD, if any, to be clarified; submit standard bid documents and CA credentials
Not specified; bidders should seek clarity on milestones and payment timeline during bid clarification
Audit report submission timeline to be confirmed; expect government timelines upon award
Not specified; bidders should confirm LD terms during bid clarification
CA firm with established government audit experience
Registered GST and valid firm registration
Demonstrated ability to deliver statutory audit reports within government timelines
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VAIBHAV SONI & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Audit report; CA Firm | |
| L2 | URVASHI PANDEY & ASSOCIATES Under PMA | Item Categories : Financial Audit Services - Audit report; CA Firm | |
| L3 | A V A S & COMPANY Under PMA | Item Categories : Financial Audit Services - Audit report; CA Firm |
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
10 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Financial Audit Services - Audit report; CA Firm
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
CHATTISHGARH PIN
Delivery Pincodes
492006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| M. V.N.Murthy | 492006,CHATTISGARH MAHILA KOSH, WOMEN AND CHILD DEVELOPMENT DEPORTMENT ROOM NO 26, BLOCK 4, 1ST FLORE, INDRAWATI BHAWAN, ATAL NAGAR, NAWA RAIPUR, (CHATTISHGARH PIN- 492002, PHONE NO -0771-2420056,57 | CHATTISHGARH PIN | - | 492006 | Project / Lumpsum Based | - | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate of bidder
Permanent Account Number (PAN) of bidder
CA firm registration certificate
Experience certificates of government/auditable engagements
Financial statements of the firm for last 2–3 years
Audit report samples for government entities (if required)
Authorization letter for lead auditor (if applicable)
Any prior approvals or licenses relevant to statutory audits
Key insights about CHHATTISGARH tender market
This tender requires a CA firm with government-audit experience. Submit GST, PAN, firm registration, experience certificates, and financials. The estimated value is ₹75,000 with potential 25% scope expansion. Clarify EMD applicability, delivery timeline, and payment terms during bid submission to ensure compliance.
Bidders must provide GST registration, PAN, CA firm registration, experience certificates for government audits, and 2–3 years financial statements. Include audit samples, authorization letters if needed, and any prior approvals relevant to statutory audits. Ensure all documents reflect current validity.
Expect completion of a formal audit report for the department, aligned with government audit standards. Output should be a clear, audit-ready report with findings, recommendations, and compliance mapping. No BOQ items; focus on a single comprehensive deliverable and timely submission.
Exact deadlines are not published. Bidders should seek clarification on the audit report submission date during the bid clarification phase and prepare a realistic project plan with milestones to meet government reporting requirements.
Payment terms are not specified. Clarify whether payment is milestone-based on report acceptance or a single payment upon delivery. Ensure alignment with government procurement norms and confirm any advance or retention clauses during bid discussions.
EMD details are not disclosed in the data. Verify during bid submission. If required, prepare an EMD as per tender rules (DD or online payment) and ensure validity through the bid evaluation period.
Need a CA firm with relevant government-audit experience; ensure firm is registered, holds GST, and has demonstrable statutory-audit capabilities. Provide experience certificates and references from prior government clients to strengthen eligibility.
While specific standards aren’t listed, align with standard government-audit practices and CA firm guidelines. Include audit opinion, findings, risk assessments, internal control observations, and compliance mapping consistent with statutory reporting requirements.