State Health Society, Goa invites Quotations from Chartered Accountants firm for Concurrent Audit for the financial year 2023-24
State Health Society, Goa, (National Health Mission), Directorate of Health Services, Campal, Panaji, Goa hereby invites sealed Quotations from Chartered Accountants firm whose Head Office is situated within the State of Goa for providing their services for the Concurrent Audit of NHM Programme under the the State Health Society, Goa for the financial year 2023-24.
Minimum Payable fees for the Concurrent Auditor is Rs. 2.10 lakhs including TA/DA and GST as applicable.
Important Dates:-
1. Last date for collection of RFP from Office of SHS: 18th March 2024
2. Date for pre-bid conference : 18th March 2024 in Chamber of Director (Finance), NHM, Directorate of Health Services, Campal, Panaji-Goa at 11.00am
3. Last date for submission of sealed quotations: 20th March 2024 up to 12.00 pm
4. Date of opening of Technical bid: 21st March 2024 at 11.00 am in Seminar Hall, Directorate of Health Services, Campal, Panaji-Goa
The Concurrent Audit will be carried out on “Quarterly Basis”
Coverage
The State Concurrent Auditor should ensure coverage of all the State Level, District Hospitals, Sub District Hospitals and all CHC, UHC and PHC.
The audit of accounts maintained under RKS. (wherever applicable)
Term of Appointment of the Auditor
At the state level the Concurrent Auditor appointed once can be retained/reappointed for maximum of two financial years i.e. current year and next year.
However, the contract awarded should be for one year at a time and should be renewed next year on the basis of review of auditor’s performance.
Minimum Eligibility Criteria:
The firm must be empanelled with ICAI/ICWAI, without which the proposal of the firm would not be considered.
Intending firms must have Head/Branch Office in Goa. Firms not meeting the above minimum criteria need not apply as their proposal shall be summarily rejected.
Non-Eligibility:
Firms appointed as Concurrent auditors for the years 2020-21 & 2021-22 & 2022-23 which did not follow the terms and conditions contained in the RFP /did not submit the audit report timely will not be eligible for appointment for 2023-24
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