Hmt Machine Tools Limited Financial Audit Services Tender Panchkula Haryana 2026 - CA Firm Audit & Reporting Standards

Tender Overview

Organization: Hmt Machine Tools Limited, operating in the Department Of Heavy Industry sector, located in Panchkula, Haryana. Tender seeks Financial Audit Services including review of financial statements, financial reporting framework, and audit reports by a CA Firm. Estimated value is ₹41,000. No BOQ items are listed and no start/end dates are provided. The procurement emphasizes audit quality and compliance with statutory reporting requirements. The presence of a 25% option clause indicates possible scope changes in contract quantity or duration, and lumpsum adjustments may be allowed with the service provider’s consent. The absence of detailed specifications means bidders should rely on standard audit practices and applicable regulatory frameworks.

Technical Specifications & Requirements

• Product/Service: Financial audit services (review of financial statements, reporting framework, audit report)
• Location: Panchkula, Haryana 133301
• Estimated Value: ₹41,000; no EMD details available
• Scope cues: statutory compliance, audit reporting accuracy, and alignment with department-level procurement norms
• Standards/Compliance: bidders should fulfill standard CA firm obligations and regulatory audit practices (not listed explicitly in the tender data)
• ATC/BOQ: No BOQ items; no technical specifications provided beyond service category
• Experience cues: prior audit engagements for financial statements are implied by the nature of service but not quantified

Terms, Conditions & Eligibility

• EMD: Not specified in tender data; bidders should verify with the buyer or tender portal
• Scope flexibility: Buyer may vary contract quantity/duration by up to 25%; post-issuance changes permitted within this limit
• Delivery/Timelines: No explicit delivery deadline; bidders should prepare for potential project-duration adjustments under the 25% clause
• Payment terms: Not specified; consider standard audit service payment norms and portal guidelines
• Documents: Submit typical bidder credentials (GST, PAN, firm registration, audit licenses, prior engagement proofs) along with financial statements and performance references
• Warranty/Penalties: Not specified in terms; bidders should seek clarity on service-level penalties or LD provisions