Financial Audit Services - Audit report; CA Firm
N/a
KHEDA, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is for financial audit services to support the Panchayats and Rural Housing Department of Gujarat, located in Bhavnagar (364001). The estimated contract value is ₹30,000, targeting a CA firm to provide audit reports and related financial audit work. The opportunity focuses on local government financial accountability, with a need for formal audit reporting for rural housing schemes. The scope appears to be non-BOQ based and may rely on standard CA firm engagement for audit deliverables within Gujarat. The tender specifies quantity flexibility through an ATC variant clause, allowing up to 25% changes in contract scope or duration, subject to consent. This procurement requires bidders to align with government audit processes and deliverables while accommodating minor scope adjustments.
Because the tender provides no explicit technical specs, inferred requirements focus on governance and audit deliverables. Expect the CA firm to furnish standard financial audit reports, adherence to audit reporting norms for local government bodies, and timely submission within the contractual period. Given the limited data, emphasis should be on reliability, regulatory compliance, and prior experience in rural development funding audits. Bidders should confirm scope alignment with Panchayats and Rural Housing Department processes and ensure readiness to incorporate 25% scope variation if requested.
Audit report provision by a CA firm for Gujarat Panchayats and Rural Housing Department
Estimated contract value: ₹30,000
Location: Bhavnagar, Gujarat
25% variation in contract quantity or duration allowed with consent
Contract may be varied by up to 25% in scope with mutual consent
Lump-sum service contract; verify final scope adjustments in ATC
Delivery and payment terms to be detailed in official tender documents
Payment terms to be clarified in ATC; interim or milestone payments may be outlined in final tender
Audits to be delivered within government-provided timelines; ATC to specify submission deadlines
Penalties, if any, to be specified in ATC for late submissions or non-compliance with audit deliverables
Experience as a CA firm in financial auditing for government or rural housing projects
Compliance with GST and PAN requirements; valid registrations
Financial stability evidenced by recent financial statements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Financial Audit Services - Audit report; CA Firm
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
KHEDA, GUJARAT
Gujarat Veterinary Council Gandhinagar
GANDHI NAGAR, GUJARAT
Directorate Of Agriculture
PATAN, GUJARAT
Ahmedabad District Panchayat
AHMEDABAD, GUJARAT
Up Scheduled Caste Finance And Dev Corp Ltd
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior financial audit projects (CA firm) in government or rural housing sector
Financial statements or turnover evidence for last 3 years
EMD submission proof (if required in ATC) and payment details
Technical bid documents and method statement for audit deliverables
OEM authorizations not applicable; audit firm credentials and certifications
Any applicable statutory registrations (CA firm registration with applicable board)
Key insights about GUJARAT tender market
Bidders should submit GST registration, PAN, and CA firm credentials along with experience certificates showing government audit exposure. Ensure EMD (if required in ATC) and financial statements are ready. Follow ATC guidance for scope variations up to 25% and provide audit deliverables as per government norms.
Required documents include GST certificate, PAN card, CA firm registration, experience certificates for government audits, financial statements for past three years, and technical bid detailing audit methodology. Prepare EMD proof if specified in ATC and any OEM authorizations if applicable.
Audits must align with local government reporting standards and be delivered within the period defined in the ATC. Expect final audit reports for rural housing accounts, with potential 25% scope variation allowed upon contract issuance and consent.
While no explicit standards are listed, bidders should rely on general government audit norms and CA firm qualifications. Confirm required professional certifications in the ATC and ensure compliance with GST and PAN requirements for bid submission.
EMD details are not stated in the provided data; verify in the ATC or official tender documents. If required, submit a bank guarantee or online payment as specified by the issuing authority to avoid bid rejection.
Demonstrate prior government audit experience, provide successful case studies, maintain GST registration, present strong financials, and supply audit methodology aligned with rural housing project funding norms. Ensure bid documents are complete and submitted per ATC deadlines.
Variation up to 25% is permissible both at contract issue and post-issuance, with the service provider's consent. Bidders must factor this into planning, staffing, and pricing to accommodate potential scope changes.
The estimated contract value is ₹30,000 for Bhavnagar, Gujarat. The procurement aims to engage a CA firm for financial audit reports under the Panchayats and Rural Housing Department, aligning with local governance requirements.
Community Health Centre Rapar
📍 KACHCHH, GUJARAT
Udanti Sitanadi Tiger Reserve Gariaband
📍 RAIPUR, CHHATTISGARH
N/a
📍 SAGAR, MADHYA PRADESH
Housing And Urban Development Corporation Ltd
📍 BHOPAL, MADHYA PRADESH
Indian Railway Finance Corporation Limited
📍 CENTRAL DELHI, DELHI
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS