Financial Audit Services - Financial Reporting Framework, Concurrent Audit; CA Firm, CAG Empaneled Audit or CA Firm
Etawah Zilla Sahakari Bank Ltd. · Etawah, Uttar Pradesh · Consulting & Professional Services · open
Key facts
- Tender value: ₹3.0L
- Published: 26 Oct 2026
- Closing date: 16 Nov 2026
- Status: open
- Status as of: 28 Oct 2026 02:33 UTC
- Ministry: Uttar Pradesh
- Department: Etawah
- Office: Dccb Etawah
Description
Engagement of a CA firm for concurrent and internal audit services covering bank transactions and operational and administrative functions. The contract period is 1 year, with fortnightly progress and MIS reporting.
Eligibility & requirements
- Experience required: 5 years
- Past performance: 80%
- Startup relaxation: No
- MSE relaxation: No
- Documents required: Experience Criteria, Bidder Turnover, Certificate (Requested in ATC), Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), Certified audited balance sheets for relevant periods or a Chartered Accountant/Cost Accountant certificate indicating turnover details, Copies of relevant contracts/orders supporting similar-service experience, Contract copy with invoices and bidder self-certification, client execution certificate with contract value, or other proof of contract execution, Undertaking that the bidder is not under liquidation, court receivership or similar proceedings and is not bankrupt
New to these terms? Read how tender eligibility criteria work.
Commercial terms
- Bid type: Two Packet Bid
- Evaluation: Total value wise evaluation
- Make in India (MII): Yes
- MSE preference: No
Line items (1)
- Financial Audit Services - Financial Reporting Framework, Concurrent Audit; CA Firm, CAG Empaneled Audit or CA Firm — Qty: 1 Lumpsum
1 tender document(s) available — sign up to download.
Related tenders
- Providing Architectural and Engineering Consultancy services for construction of Nalco Office Building at Kharghar Mumbai on EPC Mode — Consulting & Professional Services · Maharashtra · ₹29.8L
- APPOINTMENT OF ARCHITECT FOR SUPERVISION OF CONSTRUCTION OF STRONG ROOM PREPERATION OF SCHEMATIC LAYOUT INTERIOR AND ELECTRICAL WORKS FOR NEW PREMISES OF KAVALI 1 BRANCH — Consulting & Professional Services · Andhra Pradesh · ₹30.0L
- Hiring of Consultants for PreWeighed Bin Truck Loading Systems, In-Pit Conveyor System, and CHP Rehabilitation DPRs — Consulting & Professional Services · Chhattisgarh · ₹5
- Financial Audit Services - Performing Internal Audit at YILHQ YITM and its Unit; CA Firm — Consulting & Professional Services · Maharashtra · ₹19.6L
- Hiring of Consultancy Services - Percentage based - Technology Consultants; Engineering Design and Soil Investigation Test — Consulting & Professional Services · Assam · ₹2.3L
- Hiring of Consultants - Milestone/Deliverable Based - Management Consultants; Capacity Building, Subject Matter Expert — Consulting & Professional Services · Delhi
- Assets Insurance Service - Terrorism Insurance, Electronic Equipment Insurance, Marine – cum – Erection (MCE), All Risk Policy, Money Insurance, Fire Insurance — Consulting & Professional Services · Madhya Pradesh · ₹7.8Cr
- Hiring of Consultants - Milestone/Deliverable Based - As per SOW; As per Sow; No; Hybrid (As specified in scope of work) — Consulting & Professional Services · Maharashtra