Coop. Cane
Dev. Societies and Cane Dev. Councils, Lucknow, U. P.
Corrigendum
for date Empanelment of Chartered Accountant Firm for Providing Works/Services
for Range Lucknow's Concerned Cooperative Cane Development Societies and Cane
Development Councils
Eligibility Highlights
- CA firm registered
with ICAI and empanelled with C&AG
- Minimum 7
years of existence
- Average
turnover ≥ ₹30 lakh (last
3 FYs)
- At least 3
full-time FCA partners (10+ years’ experience)
- At least 1
partner with DISA/CISA
- Office/branch
in Lucknow (UP)
- Experience in internal
audit / finalisation of accounts of Govt./PSU/Co-op bodies
- No
blacklisting; affidavit required
Contract Period
- Initially: 1 financial year (FY 2026-27)
- Extendable: Up to 5 years, one year at a time,
based on performance
Evaluation Method
- Technical
evaluation only (100
marks)
- Minimum
qualifying marks: 60
- Scoring based
on:
- Experience
& similar work
- Peer review
- Partners
& qualifications
- Turnover
- Audit
methodology & presentation
- Local
presence
Scope of Work (Key Services)
- Internal
audit of societies &
councils (physical verification of records)
- Risk
management & red-flagging of financial irregularities
- Verification
of accounts, vouchers,
bank reconciliations & FDRs
- Finalisation
and audit of annual accounts & balance sheets
- Statutory
compliances (GST, Income
Tax, TDS, etc.)
- Advisory
& consultancy for
financial controls and process improvements
- Support via
SGK (Smart Ganna Kisan) portal – online reporting & attendance
- Training &
guidance to society/council staff
Mode of Submission
- Online
through GeM Portal only
- Bid Security
Declaration required (in
lieu of EMD)