Financial Audit Services - Department of Commerce

Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Stateme

Service
Qty:NaN
EST Bid: ₹1.0 Lakh

Tender Timeline

Tender Issue
June 24, 2025 at 2:08 PM

Tender Description

Tender Title: Financial Audit Services

Tender Reference Number: 1b740b9aa

The Department of Commerce, under the Ministry of Commerce and Industry, is seeking bids for Financial Audit Services. This tender aims to engage qualified auditors for conducting comprehensive financial audits, including audit reports, financial reporting frameworks, and the review of financial statements.

Scope of Work and Objectives

The primary objective of this tender is to obtain professional financial audit services to ensure compliance with statutory requirements and to enhance the accuracy and reliability of financial reporting. Services required will encompass:

General Information

Item Category
Financial Audit Services - Audit report, Financial Reporting Framework, Review of Financial Statements; CA Firm, CAG Empaneled Audit or CA Firm
Department Name

Financial Information

Estimated Bid Value
₹1,00,000.00
Bid Offer Validity
60 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

2 Documents
GeM-Bidding-7975517.pdfMain Document
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Companies likely to bid
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Frequently Asked Questions

The eligibility requirements for financial audit services include being a registered entity or CA firm, being empaneled with the Comptroller and Auditor General (CAG) of India, and having demonstrable experience and expertise in delivering financial audit services to both government and private sector clients.

Bidders must furnish valid registration certificates, including CAG empanelment letters, as part of their submission. Additionally, recent financial statements reflecting the firm’s performance and capabilities in the financial audit domain should be included.

To register for the tender submission process, interested firms must create an account on the designated bidding platform. Follow the procedures outlined on the platform to complete your registration and ensure that all relevant documents are ready for upload.

Documentation submissions must be completed electronically, with accepted formats typically including PDF or Word documents for written submissions. Additionally, ensure that any supporting documentation complies with the specifications provided in the tender details.

The evaluation and selection process will assess received bids based on compliance with technical and financial criteria, cost-effectiveness, and the qualifications of the presenting firm. Each submission will be scored according to established metrics outlined by the Department of Commerce for transparency and fairness in selection.