Assam Skill Development Mission
Financial Audit Services - Audit Report; CAG empaneled audit or CA firm for Statutory Audit
Gem Bid
GEM/2026/B/7088238
Nature of Work
- Service
Category: Financial Audit
Services
- Scope: Statutory Audit & Audit Report
- Eligible
Firms: CAG-empanelled
Audit Firms or CA Firms
- Audit
Coverage Includes:
- Financial
statements audit
- Contract
compliance
- Internal
controls & governance
- Reliability
of financial reporting
- Procurement,
operations, cash & bank balances
Eligibility & Experience Requirements
- Minimum
Experience: 3 years in
similar services
- Past
Experience (any one):
- 3 similar
works ≥ 40% of estimated cost, or
- 2 similar
works ≥ 50% of estimated cost, or
- 1 similar
work ≥ 80% of estimated cost
- Experience must
be with Central/State Govt., PSU or similar bodies.
- MSME /
Startup Relaxation: Not
allowed
Contract Details
- Contract
Period: 3 Months 2 Days
- Post-Audit
Support: Required for 5
months
- Estimated
Bid Value: ₹59,000
- Bid Type: Two-packet bid (Technical + Financial)
- Evaluation
Method:
- Least Cost
Selection (LCS) after
technical qualification
- Minimum
Technical Qualifying Marks: 70/100