Department Of Agriculture inviting for financial audit services - audit report; cag empaneled audit or ca firm
1. BID STRUCTURE
Two-Packet Bid
Technical Bid → eligibility & documents
Financial Bid → price
Reverse Auction: YES
H1 (highest price) bidder is eliminated first
Then remaining bidders compete
2. ELIGIBILITY (WHO QUALIFIES)
Experience
Minimum 3 years experience
Experience must be with Central / State Govt / PSU
Proof required for each financial year
Similar Work (ANY ONE)
You must have completed:
3 works ≥ 40% of ₹30,000 OR
2 works ≥ 50% OR
1 work ≥ 80%
Even small govt audit assignments are sufficient.
No Relaxation
MSME
benefit: No
Startup
benefit: No
3. SCOPE OF WORK (WHAT YOU’LL DO)
Type: Statutory Audit
Coverage:
Financial statements
Internal financial controls
Legal & regulatory compliance
Bank transactions
Reporting:
Yearly audit report
Yearly MIS
Post-audit support: Not required
4. MONEY & SECURITY
EMD: Not required
Performance BG: Not required
Bid Splitting: No
Minimum Floor Price: None
5. LOCATION / CLIENT
Reporting Officer: Parmar Sandipbhai Kalabhai
Office Location: ATMA Project, Junagadh (Gujarat)
Project Type: Lumpsum
6. SPECIAL CONDITIONS (READ THIS)
Option Clause: Buyer can increase/decrease scope or
duration by ±25%
Make in India: Applicable
Labour law compliance: Mandatory
Border-sharing countries restriction: Applies as
per GeM rules
ATC document: Uploaded separately → must be checked
before bidding