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Financial Audit Services - Review Of Financial Statements, Financial Reporting Framework, Audit Report; CA Firm

Tribal Co-operative Marketing Federation Of India (trifed)

Ministry of Tribal Affairs › Trifed

Delivers to

Bhopal, Madhya Pradesh

Overview

10 facts from the tender

Ministry of Tribal Affairs published this services tender on GeM on 9 Oct 2026, for Bhopal, Madhya Pradesh. The estimated value is ₹60,000 and no EMD is required. It closes on 30 Oct 2026, 3:00 pm IST. Bid number GEM/2026/B/8139381.

Timeline

  1. Published9 Oct 2026 · 2:46 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
1

Buyer

Created by
ajit.bhagat@trifed.nic.in
Location
Bhopal · Madhya Pradesh
Portal
GeM

Important dates

Published
9 Oct 2026, 2:46 pm IST
Closes
30 Oct 2026, 3:00 pm IST

Service scope & delivery

1 service · 1 delivery location

Item 1

Financial Audit Services - Review Of Financial Statements, Financial Reporting Framework, Audit Report; CA Firm

Service basisProject / Lumpsum Based
Delivery location

462002,35, Shyamla Hills, Rajeev Gandhi Bhawan-2, Ground Floor, Bhopal-462002

Wage & allowance components

Number of Months for which Post Audit Support is required : 12

Specifications & requirements · 11
Scope of Work
Review of Financial Statements , Financial Reporting Framework , Audit report
Type of Financial Audit Partner
CA Firm
Type of Financial Audit
Internal Audit
Category of Work under Financial Audit
Audit of financial statements , Reliability of financial reporting , Internal control of financial , Compliance with law & regulations , Bank Transactions , Internal Control over Financial Reporting
Type of Industries/Fun ctions
Sales, Services and Revenue , Purchase & Procurement , Inventory & Store management , Human Resource & Payroll , Operational & Administrative , Fixed assets, depreciation and amortisation , Payables , Receivables , Cash and Bank Balance
Frequency of Progress Report
Monthly
MIS Reporting for Financial Audit support
Yes
Frequency of MIS reporting
Monthly
State
NA
District
NA
Post Financial Audit Support
Yes

Tender documents

Documents you must submit

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
Show all 7
  • Additional Doc 4 (Requested in ATC)

Eligibility

Experience

7 years

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
3% for 2 months
Offer validity
60 days
Contract period
3 Month(s)

Buyer requirements & conditions

Buyer-added conditions from the bid document.

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

Consortium: In case of Contracts, wherein the seller alone does not have necessary expertise, the seller can form consortium with other sellers for submission of the bid, with one of the consortium company as leader. However, each and every member of the consortium shall be equally responsible for the complete execution of the project contract. An undertaking to this effect is to be uploaded with bid.

OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider

04

Service & Support

View PDF · p. 5

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

05

Service & Support

View PDF · p. 5

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

  • 6.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.

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