Financial Audit Services - Audit report; CAG Empaneled Audit or CA Firm
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SABARKANTHA, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Commissioner Of Geology And Mining in Gujarat invites bids for Financial Audit Services including audit reports, with eligibility for CAG empaneled audit firms or CA firms. The procurement is located in MAHESANA, GUJARAT (382165) and carries an estimated value of ₹10,000. The scope appears to cover statutory and financial audit reporting with potential compliance checks aligned to state needs. A key differentiator is the requirement for the bidder to maintain a state-based service office, ensuring localized support, escalation and continuity. The bid specifies flexibility on quantity or duration up to 25%, both pre- and post-contract issuance, with bidders accepting revised terms. This tender also references Make in India and MSE reservation provisions, indicating a preference for locally manufactured or domiciled service providers where applicable.
Contract quantity/duration may vary up to 25% at issue and post-issuance
State-based office and dedicated toll-free support required
MSE and Make in India preferences apply with online validation and local content
Submit all certificates/documents per ATC; non-submission risks rejection
No explicit EMD value provided; refer to official tender terms
Details not provided; bidders should consult ATC for payment milestones and modes
Delivery milestones not specified; contractual schedules to be defined in final award
No LD details disclosed; check ATC for penalty provisions and performance bonds
Must be a CAG empaneled audit firm or CA firm with relevant financial audit experience
Must have a registered office in Gujarat with demonstrable local presence
Must meet MSE and Make in India prerequisites with online verification
Must submit all mandatory documents as per T&Cs and ATC
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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SABARKANTHA, GUJARAT
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GANDHI NAGAR, GUJARAT
N/a
MAHESANA, GUJARAT
Industries And Mines
GANDHI NAGAR, GUJARAT
Commissioner Of Geology And Mining
SABARKANTHA, GUJARAT
Tender Results
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GST certificate
PAN card
Experience certificates in financial/audit services
Financial statements of bidder
EMD document (if applicable)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Udyam Registration certificate (for MSE reservation)
Proof of state-based office location in Gujarat
Extended Deadline
26-Nov-2025, 5:00 pm
Opening Date
26-Nov-2025, 5:30 pm
Key insights about GUJARAT tender market
Bidders must be CAG-empaneled or CA firms with Gujarat-based office, upload required GST/PAN, experience certificates, financials, and ATC-compliant documents. The bid may offer up to 25% quantity/duration flexibility; submit OEM authorizations if applicable and ensure Make in India/local content certification if claiming preference.
Submit GST certificate, PAN, audited financial statements, experience certificates in financial/audit services, EMD (if applicable), technical bid documents, and Udyam registration for MSE benefits. Include Gujarat office proof and OEM authorizations where relevant to eligibility criteria.
Eligibility requires being CAG-empaneled or recognized CA firm with proven financial audit experience, a Gujarat-based office, and online verification of MSE or Make in India preferences if claimed. Documentation includes experience proofs and compliance certificates listed in ATC.
Auditors must align with statutory audit requirements applicable to government departments; CAG-empaneled status is preferred. While exact standards are not specified, bidders should reference IS/IFRS where applicable in audit reports and ensure compliance with local procurement guidelines.
Exact dates are not provided in the data; bidders should monitor GeM portal notices and ATC for deadlines, eligibility cutoffs, and submission windows. Prepare mandatory documents in advance to avoid late submission risk.
Class 1 local supplier eligibility requires minimum 50% local content with online OEM verification. Bidders must upload a certificate from the OEM detailing local content and locations of value addition to qualify for Make in India preference.
Applicants must provide a dedicated toll-free support line and a clearly defined escalation matrix for audit service issues. These must be included in the bid and validated as part of pre-qualification to ensure responsive post-award service.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS