Hiring of Audit Firm for Annual Financial Statements 2024-25 at Aror University Sukkur
Tender No: RFP/AUS/PC/2026/01
Expired Tender
Closing Date:
2026-03-09
2026-03-09
Tender Overview
- Category
- Consultancy Services
- Sector
- Consultancy
- Tender Type
- Consultancy
- Procurement Method
- National Competitive Bidding
- Submission Method
- Online portal
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Director Finance
- Contact Phone
- 071-5651900 Ext. 231
- Website
- https://portalsindh.eprocure.gov.pk
- Original Source
- https://portalsindh.eprocure.gov.pk
Actions
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Tender Description
Aror University of Art, Architecture, Design and Heritage, Sindh invites qualified audit firms in Sukkur for consultancy services related to auditing annual financial statements for the fiscal year 2024-25. This opportunity is open to firms with a minimum of 10 years' experience in auditing public sector organizations and registration with relevant professional bodies.
The scope includes auditing the annual financial statements prepared under IAS/IFRS standards and reviewing the Statement of Compliance with Public Sector Companies (Corporate Governance) Rules, 2013. The audit will cover financial transparency and accountability, requiring submission of an audit report, management letter, and compliance review. The assignment demands familiarity with public sector university audits and adherence to international auditing standards.
Firms must meet PEC Category requirements and be registered with FBR and Sindh Revenue Board, maintaining active taxpayer status for 2025-26. The bid security is fixed at 3% of the estimated tender value, and a non-refundable fee of PKR 10,000 applies. The selection will follow Quality and Cost Based Selection (QCBS) under Sindh Public Procurement Rules, 2010, with a single stage two-envelope procedure.
The submission deadline is **March 09, 2026 at 12:00 Noon**, with bid opening at 12:30 PM the same day at the Conference Hall, Aror University Sukkur. Proposals must be submitted electronically via EPADS portal and physically to the Procurement Office, Admin Block, Aror University, RCW Rohri Bypass, Sindh. Ensure all technical and financial documents are sealed separately and comply with the checklist.
Pro-Tip: Carefully review the mandatory eligibility criteria and ensure all supporting documents, including power of attorney and affidavits, are complete and notarized. Missing or incomplete documentation is a common cause of disqualification. Also, verify the bid security validity and submission format to avoid rejection.
