Department
Of Agriculture inviting for financial
audit services - audit report; ca firm
1.Bid Structure
Type: Two-packet bid
Technical bid (experience, eligibility, documents)
Financial bid (price)
Reverse Auction: Yes
Only lowest 50% of technically qualified bidders go
to RA
2.Eligibility – Read This Carefully
You must qualify technically, otherwise price
doesn’t matter.
Experience
Minimum 5 years experience
Experience must be with Central/State Govt / PSU
Proof needed for each financial year
(contracts/work orders)
Similar Work Criteria (any ONE is enough)
You must have completed:
3 similar works ≥ 40% of estimated value OR
2 similar works ≥ 50% OR
1 similar work ≥ 80%
“Similar
work” = financial/internal audit type services.
3. No Relaxations
MSME
relaxation: Not allowed
Startup
relaxation: Not allowed
4.Scope of Work (What you’ll actually do)
Type of Audit: Internal Financial Audit
Coverage Includes:
Audit of financial statements
Treasury operations
Bank transactions
Reporting:
Quarterly progress reports
Quarterly MIS reporting
Post-audit support: Not required
5.Commercial & Security Requirements
EMD: Not
required
Performance BG: Not required
Bid Splitting: Not applicable
Minimum Floor Price: None set
6.Location / Client
Reporting Officer: Patel Navnitkumar
Office: Farmers Training Centre, Godhra (Gujarat)
Project Type: Lumpsum, project-based
7.Special Clauses to Note
Option Clause: Buyer can increase/decrease quantity
or duration up to ±25%
Make in India: Applicable
MSE preference: Not applicable
Labour law compliance: Mandatory
Border-sharing countries clause: Applicable as per
GeM GTC