Employees State Insurance Corporation financial audit services - review of financial statements, financial reporting framework; cag empaneled audit or ca firm

Employees State Insurance Corporation

financial audit services - review of financial statements, financial reporting framework; cag empaneled audit or ca firm

Bid Number: GEM/2025/B/6931097
Bid Date: 12-12-2025
Organisation: Employees State Insurance Corporation (ESIC)
Office: ESIC Medical College & Hospital, Alwar, Rajasthan
Ministry: Ministry of Labour & Employment

Eligibility & Experience

·         Minimum 5 years experience in similar services

·         Past experience with Govt/PSU/Central institutions

·         Experience criteria (any one):

o    3 works ≥ 40% of estimated value, or

o    2 works ≥ 50%, or

o    1 work ≥ 80%

·         MSE & Startup relaxations available (experience & turnover)

Contract & Value

·         Contract Period: 1 year

·         Estimated Bid Value: ₹96,000

·         Evaluation: Total value-wise

·         Bid Type: Two-Packet (Technical + Financial)

Scope of Work

·         Financial Audit Services – Review of Financial Statements

·         Internal Audit

·         Areas include:

o    Purchase & Procurement

o    Inventory & Stores

o    Cash & Bank Balances

o    Fixed Assets, Depreciation & Amortisation

·         Weekly progress & MIS reporting required