Department Of Health Medical Education And Family Welfare
Tender details
·
Client: District
Health Society (DHS), Sultanpur, UP
GEM Bid number:GEM/2025/B/6990187
·
Programme: National
Health Mission (NHM)
·
Work: Monthly concurrent audit
of:
o District
office (CMO / DPMU)
o Blocks
o CHCs,
PHCs, HWCs
o Sub-centres
& VHSNCs
·
Audit Period Covered:
o 01-04-2023
to 31-03-2025 (2 financial years)
·
Contract nature:
o Retrospective
+ ongoing audit
o Heavy
field work + handholding
You are eligible ONLY IF all apply:
1.
Firm Type
o CA Firm or
CMA Firm registered in India
2.
Firm Age
o Minimum 10 continuous years of
existence
3.
CAG Empanelment
o Empanelled
with CAG for FY 2025–26
o Name must
appear on CAG portal list
4.
Local Office
o Head
Office / Branch in Sultanpur district or division
o Proof:
ICAI certificate + rent deed/registry
5.
Audit Experience (Last 3 FYs: 2022–23 to
2024–25)
o Concurrent
/ Internal / Statutory audit of Govt / PSU / SHS / DHS
o Any one
condition:
§ 1 work ≥ ₹2.11 lakh, OR
§ 2 works ≥ ₹1.32 lakh each, OR
§ 3 works ≥ ₹1.056 lakh each
o UDIN of
last audit report mandatory
6.
Manpower
o 1
Full-time FCA / FCMA Partner
(≥3 years with firm)
o 5 Semi-qualified CA/CMA staff
(≥1 year each)
7.
Financials
o Avg
turnover ≥ ₹1 lakh
(last 3 FYs)
o Positive
net worth in all 3 years
8.
Restrictions
o Not SHS
NHM-UP auditor (FY 2023–24 / 2024–25)
o Not DHS
Sultanpur auditor for last 2
consecutive years
o Max 4 districts under NHM UP
o No pending
NHM audit reports
o Not
blacklisted
·
L1 (Lowest Price) only
·
Quote above
budget = rejected
If you want, tell me YES/NO for each point and
I’ll confirm eligibility in one line.
·
❌ No
advance
·
❌ No TA/DA
·
❌ No
printing / travel reimbursement
·
❌ No
escalation
·
Fee = all-inclusive
·
Payment only after:
o Acceptance
of reports
o Quality
check by SHS / State Auditor
Poor quality = no payment + blacklisting risk