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Cane Development and Sugar Industry Department , Financial audit services - Review of Financial Statements, Financial reporting framework, Audit report

Lucknow, Uttar Pradesh | Posted: 29 Dec 2025 | Views: 3

Cane Development and Sugar Industry Department

Financial audit services - Review of Financial Statements, Financial reporting framework, Audit report


Bid Number: GEM/2025/B/7007853

Bid Date: 16 December 2025

Bid End Date & Time: 29 December 2025, 16:00 hrs

Bid Opening Date & Time: 29 December 2025, 16:30 hrs

Bid Validity: 90 days

Bid Type: Two Packet Bid (Technical + Financial)

Evaluation Method: Least Cost Selection (LCS) after technical qualification

 

Eligibility Criteria

  • Minimum Average Annual Turnover: ₹30 lakh (last 3 financial years)
  • Minimum Experience:
    • At least 3 years of similar audit experience
    • Minimum 3 original assignments since FY 2022–23 in audit / finalisation of accounts / statutory filings for Govt. departments
  • Firm Existence: Minimum 7 years after registration (as per ICAI certificate)
  • Staffing Requirements:
    • Minimum 3 full-time FCA partners
    • At least 1 partner with DISA/CISA qualification
    • Adequate staff with Tally and data-entry experience 

Contract Details

  • Contract Period: 1 year
  • Order Splitting: Applicable (empanelment-based)
    • Up to 25 firms may be empanelled

Technical Evaluation

  • Minimum Technical Marks Required: 60 out of 100
  • Evaluation Basis: Least Cost Selection (LCS)
  • Technical Clarification Period: 2 days 

EMD & Performance Security

  • EMD Amount: ₹50,000
  • Performance Security (ePBG):
    • 0.01% of contract value
    • Valid for 14 months
  • Advisory Bank: State Bank of India
  • Alternate EMD/PBG Modes: Demand Draft or FDR allowed (physical submission required)

 

Attached Documents
External Reference Website

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