Communication And Capacity Development Unit
Financial Audit Services - Audit Report; CAG empaneled audit or CA firm
Bid Number: GEM/2026/B/7092671
Bid Date: 09 January 2026
Bid End Date & Time: 19 January 2026, 13:00 hrs
Bid Opening Date & Time: 19 January 2026, 13:30 hrs
Bid Validity: 90 days
· Minimum Average Annual Turnover: ₹30 lakh (last 3 financial years)
· Minimum Past Experience: 5 years in similar audit services
· MSE Relaxation: Not applicable
· Startup Relaxation: Not applicable
· Minimum qualifying technical marks: 60
· Key scoring parameters:
o Age of firm
o Number of partners
o Average turnover (FY 2021-22 to 2023-24)
o Experience in statutory/concurrent audits of Govt/PSU/Banks
(minimum audit fee ₹5 lakh per assignment in last 5 years)
· Evaluation Method: LCS (Technical + Financial)
· Bid Type: Two-Packet Bid (Technical & Financial)
· EMD Amount: ₹20,000
· Advisory Bank: State Bank of India
· EMD Exemption: As per GeM rules (eligible service providers only)
· Service Category: Financial Audit Services – Audit Report
· Type of Audit: Statutory Audit
· Eligible Firms: CAG-empanelled Audit Firm or Chartered Accountant (CA) Firm
· Nature of Work:
o Audit of financial statements
o MIS reporting and audit support
o Audit as per detailed scope documents attached
· Post-Audit Support: Not required
· Contract Period: 1 year