1.Work Details
(What the job is)
Hiring a CA
Firm / CAG-Empanelled Audit Firm for:
- Service: Pre-Audit of INDEXT-C
- Period: 01-04-2026 to 31-03-2027
- Type: Financial Pre-Audit for State Government
Board
- Contract Duration: 1 Year
- Work Basis: Project / Lump-sum
- Reporting: Monthly progress & MIS
reports
2.Financial Requirements
EMD
(Security Deposit)
- Amount: ₹7,200
- Form: Demand Draft
- In favour of: Industrial Extension
Cottage, Gandhinagar
- Bank: SBI
- Exemption: Only with valid MSME/UDYAM
+ supporting certificates
Performance
Security
Not required
3.Eligibility Criteria
Minimum
Turnover
- ₹15 Lakhs average per year (last 3 years)
Experience
Relaxation
- No relaxation for MSME or
Startup
Who Can
Apply
- CA Firm OR CAG-Empanelled Audit Firm
4.Bid Process
- Bid Type: Two-Packet
- Technical Bid
- Financial Bid
- Evaluation: Total value basis
- Reverse Auction: Yes (H1 highest bidder eliminated)
- Technical Clarification Time: 2 days
5.Documents Required
You must upload:
- Turnover proof (audited statements or CA certificate)
- Certificates requested in ATC
- Additional documents (1–4)
- Experience proof (contracts/invoices/execution certificates)
- Any exemption proof (if applicable)
Missing
documents → Bid can be rejected
6.Scope of Work (from specifications)
- Pre-audit services for INDEXT-C
- Monthly reporting
- MIS support
- State Government Board audit
7.Important Conditions
Buyer can
change contract quantity/duration by ±25%
No subcontracting without permission
Must comply with labour laws
Reverse auction among qualified bidders