Tender Description for Financial Audit Services - GEM/2025/B/6341505

Financial Audit Services - As per ATC; CAG Empaneled Audit or CA Firm

Service
Qty:NaN
EST Bid: ₹1.9 Lakh

Tender Timeline

Tender Issue
June 13, 2025 at 2:07 PM

Tender Description for Financial Audit Services - 90686f2c

The Ministry of Water Resources River Development and Ganga Rejuvenation is inviting bids for the provision of Financial Audit Services as per the approved Terms of Reference outlined by the government. This tender, identified as 90686f2c, aims to procure auditing services from CAG Empaneled Audit or CA firms to ensure compliance with governmental regulations and enhance financial accountability.

Scope of Work and Objectives

The primary goal of this tender is to engage a qualified audit firm to conduct a thorough financial audit of projects related to river development and rejuvenation initiatives. The audit will encompass a comprehensive examination of financial transactions, adherence to budgetary allocations, and verification of statements to promote transparency and efficiency in the utilization of government funds.

General Information

Item Category
Financial Audit Services - As per ATC; CAG Empaneled Audit or CA Firm
Department Name
State

Financial Information

Estimated Bid Value
₹1,94,700.00
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-7963369.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

The eligibility requirements for participating in the financial audit tender include being a registered CAG Empaneled Audit firm or one licensed as a Chartered Accountant (CA). Prospective bidders must demonstrate prior experience in executing audits for governmental projects or large organizations. Additionally, compliance with all statutory obligations is mandatory.

Bidders are required to provide the necessary certifications that verify their status as CAG Empaneled entities or licensed CA firms. This includes their registration with relevant accounting and auditing bodies, tax clearance certificates, and any other documentation that proves their capabilities and prior engagements in similar works.

The registration process entails creating an account on the designated e-procurement portal appointed by the Ministry. Once registered, bidders must submit the required documentation and bid proposals electronically before the specified deadline.

Accepted document formats for submitting bid proposals and related documents generally include PDF and Word formats. All submissions should be clearly structured and labeled, with additional documents provided in their original or scanned format where applicable.

The evaluation and selection process follows a multi-stage approach. Initially, compliance with eligibility and technical criteria is verified. Subsequently, the technical proposals are assessed against established benchmarks, followed by a financial evaluation to determine the most competitive offer based on completeness and alignment with project objectives. Results will be communicated to bidders through the designated channels.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders