Dairy Development Department
Financial Audit Services - as mentioned in atc; cag
empaneled audit or ca firm
Service: Financial Audit Services
Audit Type: Internal Audit
Who can bid:
CAG Empanelled Audit Firms or
Chartered Accountant (CA) Firms
Scope of Work: As detailed in ATC (Additional Terms &
Conditions) uploaded by the buyer
2. Estimated Value
Estimated Tender Value: ₹20,00,000
This is only for eligibility &
evaluation guidance, not a price cap.
3. Eligibility Criteria (Very Important)
A.
Turnover
Minimum Average Annual Turnover:
₹50 lakh, calculated over the last 3 financial years
B. Experience
Minimum Experience: 7 years
Past Similar Work is Mandatory
You must have completed:
3 similar works of ≥ 40% of ₹20 lakh OR
2 similar works of ≥ 50% of ₹20 lakh OR
1 similar work of ≥ 80% of ₹20 lakh
Work must be
for Central/State Govt / PSU
No relaxation for MSMEs or Startups
4. Bid Structure & Evaluation
Type of Bid
Two-Packet Bid
Technical Bid
Financial Bid
Evaluation Method
QCBS – Quality & Cost Based Selection
Technical Weightage: 70%
Financial Weightage: 30%
Technical Marks Required to Qualify: 70 out of 100
Presentation
required at:
PCDF Ltd., 29 Park Road, Lucknow
5. Security Requirements
EMD: Not
required
Performance Bank Guarantee (PBG): Not required
6. Mandatory Documents to Upload
Turnover proof (CA Certificate / Audited Balance
Sheets)
Experience certificates / Work orders
Certificates requested in ATC
Additional documents as per ATC
Undertaking:
Not bankrupt / not under liquidation
Compliance with border-country clause (GeM GTC 26)
7. Buyer-Specific Conditions
Firm must have an office in Uttar Pradesh
(proof required)
Dedicated / toll-free support number required
Escalation matrix mandatory
Buyer can increase/decrease contract value or
duration by 25%
All labour law compliances strictly applicable