Uttar Pradesh Medical Health And Family Welfare Department Financial Audit Services Tender 2026 – CAG Empaneled Auditor Bid 216000

Tender Overview

The opportunity is for Financial Audit Services under the Uttar Pradesh Medical Health And Family Welfare Department, with the scope aligned to a CAG empaneled auditor or CA firm. The estimated contract value is ₹216,000. The tender sits in the financial audit service category and targets suppliers capable of delivering statutory audit services for the specified period. The procurement emphasizes a government-auditor alignment, potentially involving annual audits and compliance reporting. A notable clause is the option to adjust contract quantity or duration by ±25% at contract issuance and execution. This opportunity is oriented toward CA firms with prior government audit tenure bearing CAG accreditation, to ensure compliance with state fiscal requirements. The BOQ shows no line items, suggesting a broad audit scope rather than discrete deliverables, and the tender appears to be issued by the department within Uttar Pradesh.

Technical Specifications & Requirements

• Service required: Financial Audit Services for government health department scope (CAG empaneled auditor/CA firm).
• Estimated value: ₹216,000; no BOQ line items identified—implies consolidated audit engagement rather than component deliverables.
• Qualification emphasis: CAG empaneled auditors or CA firms with government audit experience.
• Contractual flexibility: Quantity or duration may be adjusted up to 25% at contract issue and execution, with bidder acceptance.
• Documentation expectations: Standard bid credentials plus proof of empanelment and prior audit engagements for government entities.
• No explicit technical specifications published in the BOQ or product sheet; bidders should align to statutory audit standards and UP procurement guidelines.
• Clause reference: “Con cur audit 2025-06 2026-27” indicates fiscal year alignment for audits.

Terms, Conditions & Eligibility

• EMD: Not specified in available data.
• Contract flexibility: Up to 25% quantity/duration change at issue, bid acceptance required for revised scope.
• Eligibility: Must be a CAG empaneled auditor or CA firm with relevant government audit experience.
• Delivery/Timeline: Not detailed; bidders should assume annual audit cycle aligned to fiscal year 2025-26 to 2026-27.
• Payment terms: Not specified in available information.
• Documentation: Standard bidder documentation plus empanelment proof and prior government audit experience; GST/PAN and financial credentials typically required.
• Termination and penalties: Not detailed in the provided data; reference to ATC/ATD clauses suggests standard procurement risk management applies.