Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm

Service
Qty:NaN
EST Bid: ₹1.4 Lakh

Tender Timeline

Tender Issue
June 17, 2025 at 2:49 PM

Tender Description

Tender Title: Financial Audit Services - Review of Financial Statements; CAG Empaneled Audit or CA Firm
Reference Number: 288c5ef9e
Issuing Authority: Ministry of Labour and Employment

Scope of Work and Objectives

The primary objective of this tender is to procure essential Financial Audit Services for the comprehensive Review of Financial Statements. The chosen bidder will be expected to perform an extensive audit of financial reports, ensuring compliance with applicable accounting standards and regulatory frameworks. The Ministry of Labour and Employment is seeking a CAG empaneled audit firm or a qualified Chartered Accountant (CA) firm to ensure that financial statements reflect a true and fair view of the financial position of the Ministry.

General Information

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

Financial Information

Estimated Bid Value
₹1,44,000.00
Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

3 Documents
GeM-Bidding-7972168.pdfMain Document
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (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

Frequently Asked Questions

To qualify as a CAG empaneled audit firm, applicants must ensure that they are registered with the Comptroller and Auditor General of India. Additionally, they must prove their experience in conducting financial audits for government organizations. Compliance with all relevant legal requirements is also essential.

Eligible bidders must provide proof of registration as a CAG empaneled audit firm or as a Chartered Accountant (CA) along with other relevant qualifications. In addition, a valid GST certificate and past client testimonials verifying the bidder’s auditing experience may be required.

Interested firms must first register on the designated tender platform, completing all necessary fields. After successful registration, firms can submit their bids along with required documents in accepted formats, such as PDF and Word.

The evaluation process consists of two distinct phases: a technical evaluation followed by a financial evaluation. A detailed scoring mechanism will assess compliance with technical criteria, after which qualified bids will be evaluated based on their financial proposals and overall value.

This tender allows for special provisions for MSEs, ensuring that they receive competitive advantages during the evaluation process. This may include priority in tender consideration, along with access to resources or guidance specific to bidders from this sector to encourage participation in government contracts.

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