Geology And Mining Dept Financial Audit Services Tender Lucknow Uttar Pradesh 2025 CA Firm Audit Report

Tender Overview

Organization: Geology And Mining Department, Government of Uttar Pradesh. Procurement: Financial Audit Services provided by a CA firm to prepare an audit report in accordance with applicable statutory and departmental requirements. estimated value: ₹40,000.00. Location: Lucknow, Uttar Pradesh 226001. No BOQ items are listed and no detailed technical specifications are provided. The tender emphasizes audit services and documentation deliverables via an ATC document portal. A notable feature is the ability to adjust contract quantity or duration by up to 25% at contract issuance and post-issuance, which is a key consideration for scope planning and bidder risk management. The opportunity requires bidders to align with departmental audit standards and deliverables, rather than a wide range of financial consulting services. The unique aspect lies in the absence of explicit technical specs and the reliance on standard audit reporting deliverables and ATC documentation for scope validation.

Technical Specifications & Requirements

• No explicit technical specs in the BOQ; audit services scope inferred as statutory financial audit deliverables and audit report preparation.
• Clauses enable contract quantity/duration adjustments up to 25% at issue and post-issuance.
• Excess settlement facility allows additional charges up to a defined percentage of item-level value, to be declared at invoice time with supporting documents.
• ATC document is provided by the buyer; bidders must review and comply with additional terms.
• No material quantities or performance metrics are specified; focus is on audit service capability and compliance.
• Engagement likely requires CA firm registration, audit experience, and ability to produce a formal audit report.

Terms, Conditions & Eligibility

• EMD amount is not disclosed in the provided data.
• Quantity/duration may be adjusted up to 25% at contract issue and after issue.
• Excess settlement: bidders may include additional charges up to the specified order limit with mandatory supporting documents.
• An ATC document is available; bidders should review and comply with its terms.
• No start/end dates, delivery timelines, or payment terms are specified in the data.
• No BOQ items or explicit eligibility criteria beyond standard audit firm capabilities are listed.