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Commissioner Of Geology And Mining Gujarat Financial Audit Services Tender Mahesana Gujarat 2025 CAG Empaneled Audit Firm

Bid Publish Date

01-Nov-2025, 6:55 pm

Bid End Date

26-Nov-2025, 5:00 pm

Value

₹10,000

Latest Corrigendum Available

Progress

Issue01-Nov-2025, 6:55 pm
Corrigendum13-Nov-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • CAG empaneled audit firm eligibility
  • State-based service office requirement with documentary evidence
  • Dedicated toll-free service support and escalation matrix
  • 25% contract quantity/duration flexibility
  • MSE reservation with Udyam online validation
  • Make in India local content minimum 50% for Class 1 local supplier
  • OEM validation and local content certification mandatory for eligibility

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • Service category: Financial Audit Services (Audit report for government entity) with CAG empaneled status recognized by the inviting authority.
  • Location requirement: service office must be in the state of Gujarat, with documentary evidence to be submitted.
  • Service support: dedicated toll-free telephone and an escalation matrix for audit services.
  • Documentation: bidders must upload certificates and documents specified in tender ATC/Corrigendum; non-submission could lead to rejection.
  • Preferences: MSE reservation for eligible micro and small enterprises; Make in India local supplier preference with 50% local content threshold; OEM validation required for eligibility.
  • Financials: estimated value listed as ₹10,000; EMD details not disclosed in data.
  • Compliance: adherence to relevant statutory audit standards and terms in the GeM bid.

Terms, Conditions & Eligibility

  • Quantity/duration flexibility up to 25% at contract issuance and thereafter.
  • State-based service office mandatory; provide documentary evidence.
  • Dedicated toll-free service number and escalation matrix required.
  • Upload all certificates/documents listed in the bid document/ATC; failure leads to rejection.
  • MSE reservation for eligible state-based manufacturers with on-line Udyam validation; Make in India local content certificate (minimum 50%) required for Class 1 local supplier eligibility.
  • Security/deposit/EMD details are not explicitly disclosed in the provided data; bidders should refer to the Terms for exact amounts and modes of payment.

Key Specifications

    • Product/service: Financial Audit Services including audit reports
    • Location/office: must have a permanent office in Gujarat with documentary evidence
    • Standards/Compliance: CAG-empaneled audit firm; alignment with statutory audit requirements
    • Support: dedicated toll-free number and escalation matrix for service issues
    • Tender preferences: MSE reservation and Make in India local content with minimum 50% local content

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Details not provided; bidders should consult ATC for payment milestones and modes

Delivery Schedule

Delivery milestones not specified; contractual schedules to be defined in final award

Penalties/Liquidated Damages

No LD details disclosed; check ATC for penalty provisions and performance bonds

Bidder Eligibility

  • 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

Documents 2

GeM-Bidding-8539496.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates in financial/audit services

4

Financial statements of bidder

5

EMD document (if applicable)

6

Technical bid documents and compliance certificates

7

OEM authorizations (if applicable)

8

Udyam Registration certificate (for MSE reservation)

9

Proof of state-based office location in Gujarat

Corrigendum Updates

1 Update
#1

Update

13-Nov-2025

Extended Deadline

26-Nov-2025, 5:00 pm

Opening Date

26-Nov-2025, 5:30 pm

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for financial audit services tender in Mahesana Gujarat 2025?

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.

What documents are required for Gujarat audit tender submission 2025?

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.

What are the eligibility criteria for CAG empaneled auditors in Gujarat?

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.

What standards must be followed by Gujarat financial auditors tender?

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.

When is the bid submission for the Mahesana audit tender due?

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.

What is the Make in India local content requirement for this audit tender?

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.

What support and escalation provisions exist for audit service bidders?

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.