District Panchayat
Financial Audit Services - Review of Financial Statements, Financial Reporting Framework, Audit Report; CA firm, CAG empaneled Audit or CA firm
Bid Number: GEM/2026/B/7073386
Bid Date: 09 January 2026
Bid End Date & Time: 19 January 2026, 18:00 hrs
Bid Opening Date & Time: 19 January 2026, 18:30 hrs
Bid Validity: 180 days
· Service Category: Financial Audit Services
· Nature of Work:
o Review of Financial Statements
o Financial Reporting Framework
o Audit Report preparation
· Eligible Firms: CA Firm / CAG-empanelled Audit Firm
· Type of Audit: Statutory Audit
· Coverage Areas:
o Financial statements, internal controls, compliance with laws
o Fraud detection & investigation
o Treasury operations, bank transactions
o Procurement, payroll, assets, receivables & payables
· Reporting:
o Progress & MIS reports – yearly
· Duration: 3 years, 9 months, 1 day
· Estimated Bid Value: ₹1,50,000
· Evaluation Method: Total value–wise (L1)
· Minimum Average Annual Turnover: ₹3 lakh (last 3 financial years)
· Past Experience: Minimum 3 years in similar audit services
· Past Similar Work: Mandatory (as per GeM norms)
· MSE / Startup Relaxation: Not applicable